|
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-27-003-062-001/1137
(CHHAPARA)
|
1727003062NRG24130620230088764
|
13/06/2023
|
janki bai
|
1727003062WL004477
|
janki bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
jankibai
|
RATNAKAR BANK(607393)
|
|
2
|
KURWAI
|
MP-27-003-062-001/703
(CHHAPARA)
|
1727003062NRG24130620230088769
|
13/06/2023
|
satendra
|
1727003062WL004478
|
satendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
satendra
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-062-001/967
(CHHAPARA)
|
1727003062NRG24130620230088771
|
13/06/2023
|
chakrash sen
|
1727003062WL004478
|
chakrash sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
chakrashsen
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-063-001/52-D
(MANESHA)
|
1727003063NRG24130620230088986
|
13/06/2023
|
BHUPENDRA SINGH
|
1727003063WL004496
|
BHUPENDRA SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BHUPENDRASINGH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-063-001/6-C
(MANESHA)
|
1727003063NRG24130620230088987
|
13/06/2023
|
sanjay kumar
|
1727003063WL004496
|
sanjay kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-063-001/89-A
(MANESHA)
|
1727003000NRG24130620230089028
|
13/06/2023
|
Mahendra singh dangi
|
1727003WL004501
|
Mahendra singh dangi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Mahendrasinghdangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURWAI
|
MP-27-003-063-001/90-A
(MANESHA)
|
1727003063NRG24130620230088989
|
13/06/2023
|
Dhanram
|
1727003063WL004496
|
Dhanram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Dhanram
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-065-002/8043
(BABAIKHURDA)
|
1727003065NRG24130620230088955
|
13/06/2023
|
sevprashad
|
1727003065WL004490
|
sevprashad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sevprashad
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-065-004/6504
(BABAIKHURDA)
|
1727003065NRG24130620230088956
|
13/06/2023
|
ram charan
|
1727003065WL004490
|
ram charan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ramcharan
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-065-004/6505
(BABAIKHURDA)
|
1727003065NRG24130620230088957
|
13/06/2023
|
tara bai
|
1727003065WL004490
|
tara bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
tarabai
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24130620230088411
|
13/06/2023
|
krinshkumar
|
1727003071WL004453
|
krinshkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24130620230088412
|
13/06/2023
|
ramlal
|
1727003071WL004453
|
ramlal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ramlal
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-071-001/7110
(RAMGAD)
|
1727003071NRG24130620230088416
|
13/06/2023
|
devendra
|
1727003071WL004453
|
devendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
devendra
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-071-002/1458
(RAMGAD)
|
1727003071NRG24130620230088417
|
13/06/2023
|
govind
|
1727003071WL004453
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
govind
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-071-002/1507
(RAMGAD)
|
1727003071NRG24130620230088419
|
13/06/2023
|
ramraj
|
1727003071WL004453
|
ramraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ramraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-071-002/1511
(RAMGAD)
|
1727003071NRG24130620230088420
|
13/06/2023
|
Narbadibai
|
1727003071WL004453
|
Narbadibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Narbadibai
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24130620230088422
|
13/06/2023
|
Rajbhanyadav
|
1727003071WL004453
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24130620230088423
|
13/06/2023
|
Bharti yadav
|
1727003071WL004453
|
Bharti yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-071-003/1531
(RAMGAD)
|
1727003071NRG24130620230088426
|
13/06/2023
|
sultan dhanak
|
1727003071WL004453
|
sultan dhanak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sultandhanak
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-071-003/1607
(RAMGAD)
|
1727003071NRG24130620230088429
|
13/06/2023
|
mayarani bai
|
1727003071WL004453
|
mayarani bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
mayaranibai
|
HDFC BANK LTD(607152)
|
|
21
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24130620230088430
|
13/06/2023
|
babulal
|
1727003071WL004453
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
babulal
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-071-003/6071
(RAMGAD)
|
1727003071NRG24130620230088433
|
13/06/2023
|
kelash
|
1727003071WL004453
|
kelash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
kelash
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KURWAI
|
MP-27-003-073-001/1012
(BADOH)
|
1727003073NRG24130620230088645
|
13/06/2023
|
ROOP SINGH
|
1727003073WL004470
|
ROOP SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/1043
(BADOH)
|
1727003073NRG24130620230088646
|
13/06/2023
|
SAKI BAI
|
1727003073WL004470
|
SAKI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-073-001/10558
(BADOH)
|
1727003073NRG24130620230088647
|
13/06/2023
|
sita bai
|
1727003073WL004470
|
sita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-073-001/1123
(BADOH)
|
1727003073NRG24130620230088649
|
13/06/2023
|
shrangar bai
|
1727003073WL004470
|
shrangar bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
shrangarbai
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/1285
(BADOH)
|
1727003073NRG24130620230088650
|
13/06/2023
|
SUNDAR
|
1727003073WL004470
|
SUNDAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/13038
(BADOH)
|
1727003073NRG24130620230088652
|
13/06/2023
|
MUKESH
|
1727003073WL004470
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
KURWAI
|
MP-27-003-073-001/16001
(BADOH)
|
1727003073NRG24130620230088655
|
13/06/2023
|
BALARAM
|
1727003073WL004470
|
BALARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BALARAM
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/1626
(BADOH)
|
1727003073NRG24130620230088656
|
13/06/2023
|
akhilesh
|
1727003073WL004470
|
akhilesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
akhilesh
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/1631-A
(BADOH)
|
1727003073NRG24130620230088657
|
13/06/2023
|
BHURI BAI
|
1727003073WL004470
|
BHURI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/20364
(BADOH)
|
1727003073NRG24130620230088660
|
13/06/2023
|
savir kha
|
1727003073WL004470
|
savir kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
savirkha
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/2430
(BADOH)
|
1727003073NRG24130620230088661
|
13/06/2023
|
HEMANT
|
1727003073WL004470
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
HEMANT
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/2578
(BADOH)
|
1727003073NRG24130620230088662
|
13/06/2023
|
PRADEEP
|
1727003073WL004470
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24130620230088665
|
13/06/2023
|
DHARMENDRA
|
1727003073WL004470
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24130620230088667
|
13/06/2023
|
ARIF
|
1727003073WL004470
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-073-001/3348
(BADOH)
|
1727003073NRG24130620230088668
|
13/06/2023
|
sahodra bai
|
1727003073WL004470
|
sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sahodrabai
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24130620230088670
|
13/06/2023
|
Rukmani
|
1727003073WL004470
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/4162
(BADOH)
|
1727003073NRG24130620230088672
|
13/06/2023
|
anil suman
|
1727003073WL004470
|
anil suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
anilsuman
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/426
(BADOH)
|
1727003073NRG24130620230088673
|
13/06/2023
|
ramsevak
|
1727003073WL004470
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
KURWAI
|
MP-27-003-073-001/4432
(BADOH)
|
1727003073NRG24130620230088676
|
13/06/2023
|
dalsingh
|
1727003073WL004470
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-073-001/4460
(BADOH)
|
1727003073NRG24130620230088677
|
13/06/2023
|
RAM SHRI BANSHKAR
|
1727003073WL004470
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/4954
(BADOH)
|
1727003073NRG24130620230088679
|
13/06/2023
|
bihari
|
1727003073WL004470
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
bihari
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/50716
(BADOH)
|
1727003073NRG24130620230088681
|
13/06/2023
|
Bala prasad
|
1727003073WL004470
|
Bala prasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Balaprasad
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/5073
(BADOH)
|
1727003073NRG24130620230088682
|
13/06/2023
|
Bhaagvati
|
1727003073WL004470
|
Bhaagvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24130620230088685
|
13/06/2023
|
Sanjay
|
1727003073WL004470
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/5423
(BADOH)
|
1727003073NRG24130620230088687
|
13/06/2023
|
dashoda
|
1727003073WL004470
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24130620230088688
|
13/06/2023
|
Narendra
|
1727003073WL004470
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Narendra
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/5803
(BADOH)
|
1727003073NRG24130620230088689
|
13/06/2023
|
uma bai
|
1727003073WL004470
|
uma bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
umabai
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24130620230088690
|
13/06/2023
|
ANSHUL
|
1727003073WL004470
|
ANSHUL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Rejected
|
17/06/2023
|
|
394200296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
KURWAI
|
MP-27-003-073-001/6564
(BADOH)
|
1727003073NRG24130620230088693
|
13/06/2023
|
SAMINA BEE
|
1727003073WL004470
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/7897
(BADOH)
|
1727003073NRG24130620230088701
|
13/06/2023
|
Vimlesh
|
1727003073WL004470
|
Vimlesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-073-001/7936
(BADOH)
|
1727003073NRG24130620230088702
|
13/06/2023
|
RAJU
|
1727003073WL004470
|
RAJU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24130620230088703
|
13/06/2023
|
rijban
|
1727003073WL004470
|
rijban
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
rijban
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/8214
(BADOH)
|
1727003073NRG24130620230088704
|
13/06/2023
|
suman
|
1727003073WL004470
|
suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-073-001/8778
(BADOH)
|
1727003073NRG24130620230088708
|
13/06/2023
|
raghuveer
|
1727003073WL004470
|
raghuveer
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9
(BADOH)
|
1727003073NRG24130620230088710
|
13/06/2023
|
aslam khan
|
1727003073WL004470
|
aslam khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
aslamkhan
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24130620230088711
|
13/06/2023
|
irsaad
|
1727003073WL004470
|
irsaad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
irsaad
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/9011
(BADOH)
|
1727003073NRG24130620230088712
|
13/06/2023
|
munna
|
1727003073WL004470
|
munna
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
munna
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/9015
(BADOH)
|
1727003073NRG24130620230088713
|
13/06/2023
|
Dharmaraj dixit
|
1727003073WL004470
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24130620230088714
|
13/06/2023
|
PRADEEP
|
1727003073WL004470
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/9634
(BADOH)
|
1727003073NRG24130620230088717
|
13/06/2023
|
krantibai
|
1727003073WL004470
|
krantibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
krantibai
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-073-001/981
(BADOH)
|
1727003073NRG24130620230088719
|
13/06/2023
|
JASHODA BAI
|
1727003073WL004470
|
JASHODA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088983
|
13/06/2023
|
arti athya
|
1727003013WL004495
|
arti athya
|
00045
|
BARB0BINAXX
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
artiathya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-002-001/2002-A
(CHHIRKHEDA)
|
1727003002NRG24130620230088049
|
13/06/2023
|
Mahchal singh
|
1727003002WL004435
|
Mahchal singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Mahchalsingh
|
CANARA BANK(508532)
|
|
66
|
KURWAI
|
MP-27-003-031-001/1516
(KAITHORA)
|
1727003031NRG24130620230088371
|
13/06/2023
|
Shivraj singh
|
1727003031WL004450
|
Shivraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURWAI
|
MP-27-003-039-002/2750
(MALA)
|
1727003039NRG24130620230088283
|
13/06/2023
|
Nand lal
|
1727003039WL004447
|
Nand lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Nandlal
|
CANARA BANK(508532)
|
|
68
|
KURWAI
|
MP-27-003-039-002/3435
(MALA)
|
1727003039NRG24130620230088284
|
13/06/2023
|
AASHARAM
|
1727003039WL004447
|
AASHARAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
AASHARAM
|
CANARA BANK(508532)
|
|
69
|
KURWAI
|
MP-27-003-039-002/4036
(MALA)
|
1727003039NRG24130620230088286
|
13/06/2023
|
Balveer
|
1727003039WL004447
|
Balveer
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Balveer
|
CANARA BANK(508532)
|
|
70
|
KURWAI
|
MP-27-003-039-002/8297
(MALA)
|
1727003039NRG24130620230088289
|
13/06/2023
|
SUNITA BAI
|
1727003039WL004447
|
SUNITA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SUNITABAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-031-002/2585
(KAITHORA)
|
1727003031NRG24130620230088390
|
13/06/2023
|
DEVENDRA SINGH
|
1727003031WL004450
|
DEVENDRA SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KURWAI
|
MP-27-003-031-002/4950
(KAITHORA)
|
1727003031NRG24130620230088391
|
13/06/2023
|
Shivlal
|
1727003031WL004450
|
Shivlal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KURWAI
|
MP-27-003-031-002/6424
(KAITHORA)
|
1727003031NRG24130620230088395
|
13/06/2023
|
Ramkali bai
|
1727003031WL004450
|
Ramkali bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24120620230087780
|
13/06/2023
|
mudsir
|
1727003051WL004413
|
mudsir
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KURWAI
|
MP-27-003-052-003/15837-A
(TALAPAR)
|
1727003052NRG24130620230088938
|
13/06/2023
|
ASHIF KHAN
|
1727003052WL004488
|
ASHIF KHAN
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ASHIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
76
|
KURWAI
|
MP-27-003-052-005/8430
(TALAPAR)
|
1727003052NRG24130620230088947
|
13/06/2023
|
Sachin Kurmi
|
1727003052WL004488
|
Sachin Kurmi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SachinKurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KURWAI
|
MP-27-003-052-005/8441-A
(TALAPAR)
|
1727003052NRG24130620230088948
|
13/06/2023
|
Jhabbo Bai
|
1727003052WL004488
|
Jhabbo Bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
JhabboBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KURWAI
|
MP-27-003-063-002/47-D
(MANESHA)
|
1727003063NRG24130620230088997
|
13/06/2023
|
GOVIND
|
1727003063WL004496
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-013-001/28311
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088969
|
13/06/2023
|
natthu
|
1727003013WL004495
|
natthu
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
natthu
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088974
|
13/06/2023
|
Chandra singh
|
1727003013WL004495
|
Chandra singh
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Chandrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-014-001/8492
(MALIYAKHEDI)
|
1727003014NRG24130620230088539
|
13/06/2023
|
KAPIL LODHI
|
1727003014WL004465
|
KAPIL LODHI
|
00176
|
IDIB000B122
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
KAPILLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24130620230089003
|
13/06/2023
|
Saurabh Kushwah
|
1727003048WL004499
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24130620230089005
|
13/06/2023
|
Lila Bai
|
1727003048WL004499
|
Lila Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
LilaBai
|
INDIAN BANK(607105)
|
|
84
|
KURWAI
|
MP-27-003-048-002/104
(NAGBASA)
|
1727003048NRG24130620230089004
|
13/06/2023
|
Vinod Kumar
|
1727003048WL004499
|
Vinod Kumar
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
VinodKumar
|
INDIAN BANK(607105)
|
|
85
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24130620230089006
|
13/06/2023
|
Lata Bai
|
1727003048WL004500
|
Lata Bai
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
LataBai
|
INDIAN BANK(607105)
|
|
86
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24130620230089000
|
13/06/2023
|
Mahendra Singh
|
1727003048WL004498
|
Mahendra Singh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
87
|
KURWAI
|
MP-27-003-048-002/106
(NAGBASA)
|
1727003048NRG24130620230089001
|
13/06/2023
|
Maya Bai
|
1727003048WL004498
|
Maya Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
MayaBai
|
INDIAN BANK(607105)
|
|
88
|
KURWAI
|
MP-27-003-048-002/106
(NAGBASA)
|
1727003048NRG24130620230089007
|
13/06/2023
|
Ram Singh
|
1727003048WL004500
|
Ram Singh
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
89
|
KURWAI
|
MP-27-003-048-002/107
(NAGBASA)
|
1727003048NRG24130620230089008
|
13/06/2023
|
Dara Singh
|
1727003048WL004500
|
Dara Singh
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
17/06/2023
|
|
394200296
|
|
DaraSingh
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24130620230089002
|
13/06/2023
|
Hari Om
|
1727003048WL004498
|
Hari Om
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
HariOm
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-048-002/109
(NAGBASA)
|
1727003048NRG24130620230089009
|
13/06/2023
|
Hemant Kushwaha
|
1727003048WL004500
|
Hemant Kushwaha
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
HemantKushwaha
|
INDIAN BANK(607105)
|
|
92
|
KURWAI
|
MP-27-003-048-002/109
(NAGBASA)
|
1727003048NRG24130620230089010
|
13/06/2023
|
Sukhvati
|
1727003048WL004500
|
Sukhvati
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sukhvati
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-048-002/111
(NAGBASA)
|
1727003048NRG24130620230089011
|
13/06/2023
|
Ganeshram Kushwaha
|
1727003048WL004500
|
Ganeshram Kushwaha
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
GaneshramKushwaha
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-048-002/113
(NAGBASA)
|
1727003048NRG24130620230089012
|
13/06/2023
|
Preetam Singh Kushwah
|
1727003048WL004500
|
Preetam Singh Kushwah
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
PreetamSinghKushwah
|
INDIAN BANK(607105)
|
|
95
|
KURWAI
|
MP-27-003-048-002/114
(NAGBASA)
|
1727003048NRG24130620230089013
|
13/06/2023
|
Harnam Kushwaha
|
1727003048WL004500
|
Harnam Kushwaha
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
HarnamKushwaha
|
INDIAN BANK(607105)
|
|
96
|
KURWAI
|
MP-27-003-048-002/115
(NAGBASA)
|
1727003048NRG24130620230089014
|
13/06/2023
|
Vikram
|
1727003048WL004500
|
Vikram
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vikram
|
INDIAN BANK(607105)
|
|
97
|
KURWAI
|
MP-27-003-048-002/116
(NAGBASA)
|
1727003048NRG24130620230089015
|
13/06/2023
|
Vivek
|
1727003048WL004500
|
Vivek
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vivek
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-048-002/119
(NAGBASA)
|
1727003048NRG24130620230089016
|
13/06/2023
|
Netram Kushwah
|
1727003048WL004500
|
Netram Kushwah
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
NetramKushwah
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-048-002/366764
(NAGBASA)
|
1727003048NRG24130620230089019
|
13/06/2023
|
Guddi Bai Kushwah
|
1727003048WL004500
|
Guddi Bai Kushwah
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
GuddiBaiKushwah
|
INDIAN BANK(607105)
|
|
100
|
KURWAI
|
MP-27-003-048-002/366764
(NAGBASA)
|
1727003048NRG24130620230089018
|
13/06/2023
|
Kalyan Singh Kushwah
|
1727003048WL004500
|
Kalyan Singh Kushwah
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
KalyanSinghKushwah
|
INDIAN BANK(607105)
|
|
101
|
KURWAI
|
MP-27-003-048-002/366770
(NAGBASA)
|
1727003048NRG24130620230089021
|
13/06/2023
|
Kiran Bai
|
1727003048WL004500
|
Kiran Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-048-002/366770
(NAGBASA)
|
1727003048NRG24130620230089020
|
13/06/2023
|
Ram Swaroop
|
1727003048WL004500
|
Ram Swaroop
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
RamSwaroop
|
INDIAN BANK(607105)
|
|
103
|
KURWAI
|
MP-27-003-062-001/1361
(CHHAPARA)
|
1727003062NRG24130620230088766
|
13/06/2023
|
SOMAT
|
1727003062WL004477
|
SOMAT
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SOMAT
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-073-001/4418
(BADOH)
|
1727003073NRG24130620230088675
|
13/06/2023
|
rajkumari
|
1727003073WL004470
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-073-001/5882
(BADOH)
|
1727003073NRG24130620230088691
|
13/06/2023
|
Rajkumar KUSHWAH
|
1727003073WL004470
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
106
|
KURWAI
|
MP-27-003-073-001/6951
(BADOH)
|
1727003073NRG24130620230088696
|
13/06/2023
|
Dropati bai
|
1727003073WL004470
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-039-002/4036
(MALA)
|
1727003039NRG24130620230088285
|
13/06/2023
|
RACHNA BAI
|
1727003039WL004447
|
RACHNA BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RACHNABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-002-001/1111
(CHHIRKHEDA)
|
1727003002NRG24130620230088041
|
13/06/2023
|
PRAVENDRA
|
1727003002WL004435
|
PRAVENDRA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KURWAI
|
MP-27-003-002-001/19785
(CHHIRKHEDA)
|
1727003002NRG24130620230088046
|
13/06/2023
|
PAPPU SAHU
|
1727003002WL004435
|
PAPPU SAHU
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
PAPPUSAHU
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-002-001/1982
(CHHIRKHEDA)
|
1727003002NRG24130620230088047
|
13/06/2023
|
Bharat
|
1727003002WL004435
|
Bharat
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-002-001/1982
(CHHIRKHEDA)
|
1727003002NRG24130620230088048
|
13/06/2023
|
Nirmala
|
1727003002WL004435
|
Nirmala
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-002-001/425
(CHHIRKHEDA)
|
1727003002NRG24130620230088052
|
13/06/2023
|
Ramcharan prajapati
|
1727003002WL004435
|
Ramcharan prajapati
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ramcharanprajapati
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-002-001/5052
(CHHIRKHEDA)
|
1727003002NRG24130620230088054
|
13/06/2023
|
PUSHPA
|
1727003002WL004435
|
PUSHPA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-002-001/5052
(CHHIRKHEDA)
|
1727003002NRG24130620230088053
|
13/06/2023
|
Ratiram
|
1727003002WL004435
|
Ratiram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ratiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
115
|
KURWAI
|
MP-27-003-002-001/770
(CHHIRKHEDA)
|
1727003002NRG24130620230088055
|
13/06/2023
|
Govind Singh
|
1727003002WL004435
|
Govind Singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
GovindSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-002-001/803
(CHHIRKHEDA)
|
1727003002NRG24130620230088058
|
13/06/2023
|
KUNWAR SINGH
|
1727003002WL004435
|
KUNWAR SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-002-001/810
(CHHIRKHEDA)
|
1727003002NRG24130620230088063
|
13/06/2023
|
Sunil
|
1727003002WL004435
|
Sunil
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-002-001/811
(CHHIRKHEDA)
|
1727003002NRG24130620230088064
|
13/06/2023
|
SEENITA BAI VISHVAKARMA
|
1727003002WL004435
|
SEENITA BAI VISHVAKARMA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
SEENITABAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-002-001/812
(CHHIRKHEDA)
|
1727003002NRG24130620230088065
|
13/06/2023
|
DAYARAM
|
1727003002WL004435
|
DAYARAM
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-002-001/827
(CHHIRKHEDA)
|
1727003002NRG24130620230088068
|
13/06/2023
|
RAGHVENDRA DANGI
|
1727003002WL004435
|
RAGHVENDRA DANGI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAGHVENDRADANGI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-002-001/9574
(CHHIRKHEDA)
|
1727003002NRG24130620230088070
|
13/06/2023
|
Hari singh
|
1727003002WL004435
|
Hari singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-024-003/9863
(BEERPUR)
|
1727003024NRG24130620230089300
|
13/06/2023
|
RAMSAKHI
|
1727003024WL004524
|
RAMSAKHI
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-040-001/4402
(PITHOLI)
|
1727003040NRG24130620230088453
|
13/06/2023
|
suneel
|
1727003040WL004454
|
suneel
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
suneel
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
124
|
KURWAI
|
MP-27-003-040-002/104
(PITHOLI)
|
1727003040NRG24130620230088455
|
13/06/2023
|
TEJ KUNVAR
|
1727003040WL004454
|
TEJ KUNVAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
TEJKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24130620230088459
|
13/06/2023
|
NAEEM KHAN
|
1727003040WL004454
|
NAEEM KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
NAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-024-003/755805
(BEERPUR)
|
1727003024NRG24130620230089298
|
13/06/2023
|
Gyaprasad
|
1727003024WL004524
|
Gyaprasad
|
00415
|
SBIN0010820
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200296
|
|
Gyaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-071-003/1607
(RAMGAD)
|
1727003071NRG24130620230088428
|
13/06/2023
|
rambabu
|
1727003071WL004453
|
rambabu
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
rambabu
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-031-002/1044
(KAITHORA)
|
1727003031NRG24130620230088378
|
13/06/2023
|
Vishal
|
1727003031WL004450
|
Vishal
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-031-002/1061
(KAITHORA)
|
1727003031NRG24130620230088380
|
13/06/2023
|
Pavan
|
1727003031WL004450
|
Pavan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-031-002/1111
(KAITHORA)
|
1727003031NRG24130620230088383
|
13/06/2023
|
Ramkumar dangi
|
1727003031WL004450
|
Ramkumar dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ramkumardangi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-031-002/2023
(KAITHORA)
|
1727003031NRG24130620230088386
|
13/06/2023
|
RADHIKA DANGI
|
1727003031WL004450
|
RADHIKA DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RADHIKADANGI
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-031-002/5059
(KAITHORA)
|
1727003031NRG24130620230088393
|
13/06/2023
|
Vinod
|
1727003031WL004450
|
Vinod
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-052-003/384
(TALAPAR)
|
1727003052NRG24130620230088944
|
13/06/2023
|
MAHESH VISHWAKRMA
|
1727003052WL004488
|
MAHESH VISHWAKRMA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MAHESHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-052-005/224
(TALAPAR)
|
1727003052NRG24130620230088946
|
13/06/2023
|
GEETA JAT
|
1727003052WL004488
|
GEETA JAT
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
GEETAJAT
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24130620230088076
|
13/06/2023
|
Tulsiram kushwaha
|
1727003056WL004437
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-062-001/1136
(CHHAPARA)
|
1727003062NRG24130620230088763
|
13/06/2023
|
vijay
|
1727003062WL004477
|
vijay
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-062-001/770
(CHHAPARA)
|
1727003062NRG24130620230088770
|
13/06/2023
|
RANJANA
|
1727003062WL004478
|
RANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-063-001/42-A
(MANESHA)
|
1727003000NRG24130620230089024
|
13/06/2023
|
Seema bai
|
1727003WL004501
|
Seema bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Seemabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-063-001/52-A
(MANESHA)
|
1727003063NRG24130620230088984
|
13/06/2023
|
Mangal singh
|
1727003063WL004496
|
Mangal singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
140
|
KURWAI
|
MP-27-003-063-001/52-C
(MANESHA)
|
1727003063NRG24130620230088985
|
13/06/2023
|
sovran singh dangi
|
1727003063WL004496
|
sovran singh dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sovransinghdangi
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-063-001/87-A
(MANESHA)
|
1727003000NRG24130620230089025
|
13/06/2023
|
Anand Singh
|
1727003WL004501
|
Anand Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-063-001/87-A
(MANESHA)
|
1727003000NRG24130620230089026
|
13/06/2023
|
reema bai
|
1727003WL004501
|
reema bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
reemabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-063-001/91-A
(MANESHA)
|
1727003063NRG24130620230088990
|
13/06/2023
|
Suraj Singh
|
1727003063WL004496
|
Suraj Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-071-001/6093
(RAMGAD)
|
1727003071NRG24130620230088414
|
13/06/2023
|
hariram
|
1727003071WL004453
|
hariram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
hariram
|
INDIAN BANK(607105)
|
|
145
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24130620230088415
|
13/06/2023
|
gopal
|
1727003071WL004453
|
gopal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-071-002/7073
(RAMGAD)
|
1727003071NRG24130620230088421
|
13/06/2023
|
kalyan ahirwar
|
1727003071WL004453
|
kalyan ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
kalyanahirwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24130620230088424
|
13/06/2023
|
bhupendra
|
1727003071WL004453
|
bhupendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-071-003/6072
(RAMGAD)
|
1727003071NRG24130620230088435
|
13/06/2023
|
suresh
|
1727003071WL004453
|
suresh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24130620230088443
|
13/06/2023
|
deepak rajpoot
|
1727003071WL004453
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24130620230088444
|
13/06/2023
|
sangram
|
1727003071WL004453
|
sangram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KURWAI
|
MP-27-003-071-003/7115
(RAMGAD)
|
1727003071NRG24130620230088450
|
13/06/2023
|
nidhi
|
1727003071WL004453
|
nidhi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
nidhi
|
INDIAN BANK(607105)
|
|
152
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24130620230088648
|
13/06/2023
|
Rinki
|
1727003073WL004470
|
Rinki
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-073-001/129
(BADOH)
|
1727003073NRG24130620230088651
|
13/06/2023
|
Pappu
|
1727003073WL004470
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-073-001/1451
(BADOH)
|
1727003073NRG24130620230088653
|
13/06/2023
|
Ghanshyam
|
1727003073WL004470
|
Ghanshyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
|
155
|
KURWAI
|
MP-27-003-073-001/1576
(BADOH)
|
1727003073NRG24130620230088654
|
13/06/2023
|
munni bai
|
1727003073WL004470
|
munni bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
156
|
KURWAI
|
MP-27-003-073-001/2593
(BADOH)
|
1727003073NRG24130620230088663
|
13/06/2023
|
BHAGVATI
|
1727003073WL004470
|
BHAGVATI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-073-001/2777
(BADOH)
|
1727003073NRG24130620230088664
|
13/06/2023
|
NEHA
|
1727003073WL004470
|
NEHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-073-001/3496
(BADOH)
|
1727003073NRG24130620230088669
|
13/06/2023
|
Satyam
|
1727003073WL004470
|
Satyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Satyam
|
INDIAN BANK(607105)
|
|
159
|
KURWAI
|
MP-27-003-073-001/4108
(BADOH)
|
1727003073NRG24130620230088671
|
13/06/2023
|
Gudda kushwah
|
1727003073WL004470
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
160
|
KURWAI
|
MP-27-003-073-001/4403
(BADOH)
|
1727003073NRG24130620230088674
|
13/06/2023
|
RAHUL RAIKWAR
|
1727003073WL004470
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-073-001/4589
(BADOH)
|
1727003073NRG24130620230088678
|
13/06/2023
|
Roopsingh
|
1727003073WL004470
|
Roopsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24130620230088684
|
13/06/2023
|
rajesh
|
1727003073WL004470
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24130620230088686
|
13/06/2023
|
SAVITA
|
1727003073WL004470
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-073-001/6230
(BADOH)
|
1727003073NRG24130620230088692
|
13/06/2023
|
ajab singh
|
1727003073WL004470
|
ajab singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-073-001/67300
(BADOH)
|
1727003073NRG24130620230088694
|
13/06/2023
|
MALTI BAI
|
1727003073WL004470
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-073-001/7430
(BADOH)
|
1727003073NRG24130620230088697
|
13/06/2023
|
sunita bai
|
1727003073WL004470
|
sunita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-073-001/7570
(BADOH)
|
1727003073NRG24130620230088698
|
13/06/2023
|
MANOJ
|
1727003073WL004470
|
MANOJ
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-073-001/7585
(BADOH)
|
1727003073NRG24130620230088699
|
13/06/2023
|
AFSAR KHAN
|
1727003073WL004470
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-073-001/7679
(BADOH)
|
1727003073NRG24130620230088700
|
13/06/2023
|
MALKHAN
|
1727003073WL004470
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-073-001/8654
(BADOH)
|
1727003073NRG24130620230088707
|
13/06/2023
|
anish
|
1727003073WL004470
|
anish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-073-001/8817
(BADOH)
|
1727003073NRG24130620230088709
|
13/06/2023
|
GOURISHANKAR
|
1727003073WL004470
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24130620230088718
|
13/06/2023
|
VIJAY
|
1727003073WL004470
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
173
|
KURWAI
|
MP-27-003-002-001/19779
(CHHIRKHEDA)
|
1727003002NRG24130620230088045
|
13/06/2023
|
ANIL DANGI
|
1727003002WL004435
|
ANIL DANGI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-040-002/11
(PITHOLI)
|
1727003040NRG24130620230088457
|
13/06/2023
|
BHOORA MIYA
|
1727003040WL004454
|
BHOORA MIYA
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BHOORAMIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
175
|
KURWAI
|
MP-27-003-002-001/1555
(CHHIRKHEDA)
|
1727003002NRG24130620230088042
|
13/06/2023
|
CHANDAN
|
1727003002WL004435
|
CHANDAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-002-001/1555
(CHHIRKHEDA)
|
1727003002NRG24130620230088043
|
13/06/2023
|
JANKI BAI
|
1727003002WL004435
|
JANKI BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-002-001/1555
(CHHIRKHEDA)
|
1727003002NRG24130620230088044
|
13/06/2023
|
KRISHNA
|
1727003002WL004435
|
KRISHNA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-002-001/4170
(CHHIRKHEDA)
|
1727003002NRG24130620230088050
|
13/06/2023
|
kashi ram
|
1727003002WL004435
|
kashi ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
179
|
KURWAI
|
MP-27-003-002-001/4170
(CHHIRKHEDA)
|
1727003002NRG24130620230088051
|
13/06/2023
|
narvd aprasad
|
1727003002WL004435
|
narvd aprasad
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-002-001/802
(CHHIRKHEDA)
|
1727003002NRG24130620230088057
|
13/06/2023
|
KRISHAN GOPAL
|
1727003002WL004435
|
KRISHAN GOPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
KRISHANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-002-001/808
(CHHIRKHEDA)
|
1727003002NRG24130620230088061
|
13/06/2023
|
Narayani
|
1727003002WL004435
|
Narayani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURWAI
|
MP-27-003-013-001/28338
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088970
|
13/06/2023
|
Hakam singh
|
1727003013WL004495
|
Hakam singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Hakamsingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088972
|
13/06/2023
|
raj kumar
|
1727003013WL004495
|
raj kumar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURWAI
|
MP-27-003-013-001/28342
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088973
|
13/06/2023
|
Saloni
|
1727003013WL004495
|
Saloni
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Saloni
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088977
|
13/06/2023
|
Kavita bai
|
1727003013WL004495
|
Kavita bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Kavitabai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088979
|
13/06/2023
|
Udeybhan
|
1727003013WL004495
|
Udeybhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Udeybhan
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURWAI
|
MP-27-003-013-001/28350
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088980
|
13/06/2023
|
Kamlesh bai
|
1727003013WL004495
|
Kamlesh bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURWAI
|
MP-27-003-013-001/28353
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088982
|
13/06/2023
|
charan singh chidar
|
1727003013WL004495
|
charan singh chidar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
charansinghchidar
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURWAI
|
MP-27-003-014-002/101
(MALIYAKHEDI)
|
1727003014NRG24130620230088540
|
13/06/2023
|
Brajlal
|
1727003014WL004465
|
Brajlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
KURWAI
|
MP-27-003-014-002/115
(MALIYAKHEDI)
|
1727003014NRG24130620230088542
|
13/06/2023
|
MAHESH KUMAR AHIRWAR
|
1727003014WL004465
|
MAHESH KUMAR AHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MAHESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KURWAI
|
MP-27-003-014-002/116
(MALIYAKHEDI)
|
1727003014NRG24130620230088543
|
13/06/2023
|
CHHOTERAJA
|
1727003014WL004465
|
CHHOTERAJA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
CHHOTERAJA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003014NRG24130620230088544
|
13/06/2023
|
Ajay
|
1727003014WL004465
|
Ajay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-014-002/123
(MALIYAKHEDI)
|
1727003014NRG24130620230088545
|
13/06/2023
|
Aakash Ahirwar
|
1727003014WL004465
|
Aakash Ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
AakashAhirwar
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURWAI
|
MP-27-003-014-002/127
(MALIYAKHEDI)
|
1727003014NRG24130620230088546
|
13/06/2023
|
BAHADUR SINGH
|
1727003014WL004465
|
BAHADUR SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURWAI
|
MP-27-003-014-002/128
(MALIYAKHEDI)
|
1727003014NRG24130620230088547
|
13/06/2023
|
VIJAY KUMAR
|
1727003014WL004465
|
VIJAY KUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
196
|
KURWAI
|
MP-27-003-014-002/156
(MALIYAKHEDI)
|
1727003014NRG24130620230088548
|
13/06/2023
|
RAJAN
|
1727003014WL004465
|
RAJAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURWAI
|
MP-27-003-014-002/159
(MALIYAKHEDI)
|
1727003014NRG24130620230088550
|
13/06/2023
|
Kajal Bai
|
1727003014WL004465
|
Kajal Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
KajalBai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003014NRG24130620230088551
|
13/06/2023
|
DURGA BAI
|
1727003014WL004465
|
DURGA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KURWAI
|
MP-27-003-014-002/76
(MALIYAKHEDI)
|
1727003014NRG24130620230088554
|
13/06/2023
|
Bharat
|
1727003014WL004465
|
Bharat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURWAI
|
MP-27-003-014-002/95
(MALIYAKHEDI)
|
1727003014NRG24130620230088555
|
13/06/2023
|
Fulsingh
|
1727003014WL004465
|
Fulsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURWAI
|
MP-27-003-024-003/755805
(BEERPUR)
|
1727003024NRG24130620230089299
|
13/06/2023
|
Bharti
|
1727003024WL004524
|
Bharti
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
17/06/2023
|
|
394200296
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
202
|
KURWAI
|
MP-27-003-031-001/113
(KAITHORA)
|
1727003031NRG24130620230088370
|
13/06/2023
|
kavita bai
|
1727003031WL004450
|
kavita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
KURWAI
|
MP-27-003-031-001/113
(KAITHORA)
|
1727003031NRG24130620230088369
|
13/06/2023
|
SHIV PRASAD
|
1727003031WL004450
|
SHIV PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURWAI
|
MP-27-003-031-001/22-A
(KAITHORA)
|
1727003031NRG24130620230088373
|
13/06/2023
|
Vijay
|
1727003031WL004450
|
Vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURWAI
|
MP-27-003-031-001/6231
(KAITHORA)
|
1727003031NRG24130620230088374
|
13/06/2023
|
Harpal singh
|
1727003031WL004450
|
Harpal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Harpalsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURWAI
|
MP-27-003-031-001/704
(KAITHORA)
|
1727003031NRG24130620230088376
|
13/06/2023
|
lal singh
|
1727003031WL004450
|
lal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURWAI
|
MP-27-003-031-001/9130
(KAITHORA)
|
1727003031NRG24130620230088377
|
13/06/2023
|
Deepika
|
1727003031WL004450
|
Deepika
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURWAI
|
MP-27-003-031-002/5058
(KAITHORA)
|
1727003031NRG24130620230088392
|
13/06/2023
|
Kadori
|
1727003031WL004450
|
Kadori
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURWAI
|
MP-27-003-039-002/5224
(MALA)
|
1727003039NRG24130620230088287
|
13/06/2023
|
aram bai
|
1727003039WL004447
|
aram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
arambai
|
CANARA BANK(508532)
|
|
210
|
KURWAI
|
MP-27-003-039-002/6141
(MALA)
|
1727003039NRG24130620230088288
|
13/06/2023
|
brajesh
|
1727003039WL004447
|
brajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24130620230088458
|
13/06/2023
|
MUVARIK MIYA
|
1727003040WL004454
|
MUVARIK MIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MUVARIKMIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURWAI
|
MP-27-003-051-001/849
(SIHORA)
|
1727003051NRG24120620230087781
|
13/06/2023
|
jani babu
|
1727003051WL004413
|
jani babu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
janibabu
|
UNION BANK OF INDIA(508500)
|
|
213
|
KURWAI
|
MP-27-003-071-003/1535
(RAMGAD)
|
1727003071NRG24130620230088427
|
13/06/2023
|
ghooman
|
1727003071WL004453
|
ghooman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48399
|
48399
|
|
|
|
|
|
|
|
|
214
|
KURWAI
|
MP-27-003-002-001/826
(CHHIRKHEDA)
|
1727003002NRG24130620230088067
|
13/06/2023
|
SWATI DANGI
|
1727003002WL004435
|
SWATI DANGI
|
00415
|
SBIN0030330
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
SWATIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
215
|
KURWAI
|
MP-27-003-002-001/814
(CHHIRKHEDA)
|
1727003002NRG24130620230088066
|
13/06/2023
|
MANOJ KUMAR
|
1727003002WL004435
|
MANOJ KUMAR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
MANOJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
216
|
KURWAI
|
MP-27-003-031-001/1070
(KAITHORA)
|
1727003031NRG24130620230088368
|
13/06/2023
|
SARDAR
|
1727003031WL004450
|
SARDAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
KURWAI
|
MP-27-003-031-002/1048
(KAITHORA)
|
1727003031NRG24130620230088379
|
13/06/2023
|
Prashant Thakur
|
1727003031WL004450
|
Prashant Thakur
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
PrashantThakur
|
UNION BANK OF INDIA(508500)
|
|
218
|
KURWAI
|
MP-27-003-031-002/1088
(KAITHORA)
|
1727003031NRG24130620230088381
|
13/06/2023
|
Varsha
|
1727003031WL004450
|
Varsha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Varsha
|
INDIAN BANK(607105)
|
|
219
|
KURWAI
|
MP-27-003-031-002/1089
(KAITHORA)
|
1727003031NRG24130620230088382
|
13/06/2023
|
Lali ahirwar
|
1727003031WL004450
|
Lali ahirwar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Laliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KURWAI
|
MP-27-003-031-002/2024
(KAITHORA)
|
1727003031NRG24130620230088387
|
13/06/2023
|
RINA DEVI
|
1727003031WL004450
|
RINA DEVI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RINADEVI
|
UNION BANK OF INDIA(508500)
|
|
221
|
KURWAI
|
MP-27-003-031-002/2025
(KAITHORA)
|
1727003031NRG24130620230088388
|
13/06/2023
|
SANJAY THAKUR
|
1727003031WL004450
|
SANJAY THAKUR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SANJAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
KURWAI
|
MP-27-003-031-002/2027
(KAITHORA)
|
1727003031NRG24130620230088389
|
13/06/2023
|
BRAJBHAN DANGI
|
1727003031WL004450
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
|
223
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24130620230089017
|
13/06/2023
|
Chandrabhan singh
|
1727003048WL004500
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
224
|
KURWAI
|
MP-27-003-048-002/7099
(NAGBASA)
|
1727003048NRG24130620230089022
|
13/06/2023
|
SEVARAM
|
1727003048WL004500
|
SEVARAM
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
|
225
|
KURWAI
|
MP-27-003-051-001/172743
(SIHORA)
|
1727003051NRG24120620230087770
|
13/06/2023
|
avid khan
|
1727003051WL004413
|
avid khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
avidkhan
|
UNION BANK OF INDIA(508500)
|
|
226
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24120620230087771
|
13/06/2023
|
islam khan
|
1727003051WL004413
|
islam khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
227
|
KURWAI
|
MP-27-003-051-001/358
(SIHORA)
|
1727003051NRG24120620230087772
|
13/06/2023
|
mubarik khan
|
1727003051WL004413
|
mubarik khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
mubarikkhan
|
UNION BANK OF INDIA(508500)
|
|
228
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003051NRG24120620230087775
|
13/06/2023
|
aphroja be
|
1727003051WL004413
|
aphroja be
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
aphrojabe
|
UNION BANK OF INDIA(508500)
|
|
229
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003051NRG24120620230087774
|
13/06/2023
|
kaleem ali
|
1727003051WL004413
|
kaleem ali
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
|
230
|
KURWAI
|
MP-27-003-051-001/603
(SIHORA)
|
1727003051NRG24120620230087776
|
13/06/2023
|
anwar khan
|
1727003051WL004413
|
anwar khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
anwarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
231
|
KURWAI
|
MP-27-003-051-001/733
(SIHORA)
|
1727003051NRG24120620230087778
|
13/06/2023
|
farukh khan
|
1727003051WL004413
|
farukh khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
farukhkhan
|
UNION BANK OF INDIA(508500)
|
|
232
|
KURWAI
|
MP-27-003-051-001/733
(SIHORA)
|
1727003051NRG24120620230087777
|
13/06/2023
|
salman khan
|
1727003051WL004413
|
salman khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
salmankhan
|
UNION BANK OF INDIA(508500)
|
|
233
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24120620230087779
|
13/06/2023
|
javed khan
|
1727003051WL004413
|
javed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
234
|
KURWAI
|
MP-27-003-051-001/910
(SIHORA)
|
1727003051NRG24120620230087782
|
13/06/2023
|
Sanjay
|
1727003051WL004413
|
Sanjay
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
235
|
KURWAI
|
MP-27-003-051-001/936
(SIHORA)
|
1727003051NRG24120620230087783
|
13/06/2023
|
abrar khan
|
1727003051WL004413
|
abrar khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
236
|
KURWAI
|
MP-27-003-052-003/15776
(TALAPAR)
|
1727003052NRG24130620230088935
|
13/06/2023
|
durga
|
1727003052WL004488
|
durga
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
237
|
KURWAI
|
MP-27-003-052-003/15819
(TALAPAR)
|
1727003052NRG24130620230088936
|
13/06/2023
|
Sonu
|
1727003052WL004488
|
Sonu
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
|
238
|
KURWAI
|
MP-27-003-052-003/15819
(TALAPAR)
|
1727003052NRG24130620230088937
|
13/06/2023
|
TILAK
|
1727003052WL004488
|
TILAK
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
TILAK
|
UNION BANK OF INDIA(508500)
|
|
239
|
KURWAI
|
MP-27-003-052-003/28277-A
(TALAPAR)
|
1727003052NRG24130620230088939
|
13/06/2023
|
Bharat Singh
|
1727003052WL004488
|
Bharat Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KURWAI
|
MP-27-003-052-003/28312-A
(TALAPAR)
|
1727003052NRG24130620230088940
|
13/06/2023
|
Idreesh Khan
|
1727003052WL004488
|
Idreesh Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
IdreeshKhan
|
UNION BANK OF INDIA(508500)
|
|
241
|
KURWAI
|
MP-27-003-052-003/312
(TALAPAR)
|
1727003052NRG24130620230088941
|
13/06/2023
|
KAMLESH KURMI
|
1727003052WL004488
|
KAMLESH KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
KAMLESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KURWAI
|
MP-27-003-052-003/316
(TALAPAR)
|
1727003052NRG24130620230088942
|
13/06/2023
|
MOTI
|
1727003052WL004488
|
MOTI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
|
243
|
KURWAI
|
MP-27-003-052-003/318
(TALAPAR)
|
1727003052NRG24130620230088943
|
13/06/2023
|
SACHIN
|
1727003052WL004488
|
SACHIN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
SACHIN
|
UNION BANK OF INDIA(508500)
|
|
244
|
KURWAI
|
MP-27-003-052-003/352
(TALAPAR)
|
1727003052NRG24130620230089134
|
13/06/2023
|
POOJA BAI
|
1727003052WL004514
|
POOJA BAI
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
POOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KURWAI
|
MP-27-003-052-003/352
(TALAPAR)
|
1727003052NRG24130620230089133
|
13/06/2023
|
PRAVESH SINGH
|
1727003052WL004514
|
PRAVESH SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
246
|
KURWAI
|
MP-27-003-052-005/209
(TALAPAR)
|
1727003052NRG24130620230088945
|
13/06/2023
|
Tulsiram
|
1727003052WL004488
|
Tulsiram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
|
247
|
KURWAI
|
MP-27-003-052-005/8459
(TALAPAR)
|
1727003052NRG24130620230088949
|
13/06/2023
|
RAMSHRI BAI
|
1727003052WL004488
|
RAMSHRI BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
KURWAI
|
MP-27-003-052-005/8483
(TALAPAR)
|
1727003052NRG24130620230088950
|
13/06/2023
|
ramswroop
|
1727003052WL004488
|
ramswroop
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
|
249
|
KURWAI
|
MP-27-003-052-005/8483
(TALAPAR)
|
1727003052NRG24130620230088951
|
13/06/2023
|
Rinku
|
1727003052WL004488
|
Rinku
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
|
250
|
KURWAI
|
MP-27-003-052-005/8496
(TALAPAR)
|
1727003052NRG24130620230088953
|
13/06/2023
|
guddi bai
|
1727003052WL004488
|
guddi bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
|
251
|
KURWAI
|
MP-27-003-052-005/8496
(TALAPAR)
|
1727003052NRG24130620230088952
|
13/06/2023
|
ratiram
|
1727003052WL004488
|
ratiram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
|
252
|
KURWAI
|
MP-27-003-056-001/283
(KOSI)
|
1727003056NRG24130620230088074
|
13/06/2023
|
Manoj
|
1727003056WL004437
|
Manoj
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
253
|
KURWAI
|
MP-27-003-056-001/721
(KOSI)
|
1727003056NRG24130620230088075
|
13/06/2023
|
Mauji
|
1727003056WL004437
|
Mauji
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
Mauji
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24130620230088077
|
13/06/2023
|
Gajraj singh
|
1727003056WL004437
|
Gajraj singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
17/06/2023
|
|
394200296
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
255
|
KURWAI
|
MP-27-003-056-001/811
(KOSI)
|
1727003056NRG24130620230088071
|
13/06/2023
|
Imrat
|
1727003056WL004436
|
Imrat
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
256
|
KURWAI
|
MP-27-003-056-001/9552
(KOSI)
|
1727003056NRG24130620230088072
|
13/06/2023
|
Shivraj
|
1727003056WL004436
|
Shivraj
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
257
|
KURWAI
|
MP-27-003-056-001/976
(KOSI)
|
1727003056NRG24130620230088073
|
13/06/2023
|
Nimmu
|
1727003056WL004436
|
Nimmu
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
Nimmu
|
UNION BANK OF INDIA(508500)
|
|
258
|
KURWAI
|
MP-27-003-063-001/88-C
(MANESHA)
|
1727003000NRG24130620230089027
|
13/06/2023
|
Devraj singh
|
1727003WL004501
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
259
|
KURWAI
|
MP-27-003-013-001/28307
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088968
|
13/06/2023
|
madan
|
1727003013WL004495
|
madan
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
260
|
KURWAI
|
MP-27-003-013-001/28348
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088975
|
13/06/2023
|
Pravesh
|
1727003013WL004495
|
Pravesh
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
KURWAI
|
MP-27-003-014-003/45
(MALIYAKHEDI)
|
1727003014NRG24130620230088557
|
13/06/2023
|
Omprakash
|
1727003014WL004465
|
Omprakash
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
262
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088978
|
13/06/2023
|
Neetendra
|
1727003013WL004495
|
Neetendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Neetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
KURWAI
|
MP-27-003-071-002/7118
(RAMGAD)
|
1727003071NRG24130620230088425
|
13/06/2023
|
ajabsingh
|
1727003071WL004453
|
ajabsingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
17/06/2023
|
|
394200296
|
|
ajabsingh
|
INDIAN BANK(607105)
|
|
264
|
KURWAI
|
MP-27-003-071-003/6067
(RAMGAD)
|
1727003071NRG24130620230088431
|
13/06/2023
|
mulayam
|
1727003071WL004453
|
mulayam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
mulayam
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KURWAI
|
MP-27-003-071-003/6068
(RAMGAD)
|
1727003071NRG24130620230088432
|
13/06/2023
|
abhisek
|
1727003071WL004453
|
abhisek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KURWAI
|
MP-27-003-071-003/6071
(RAMGAD)
|
1727003071NRG24130620230088434
|
13/06/2023
|
Sapna bai
|
1727003071WL004453
|
Sapna bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KURWAI
|
MP-27-003-071-003/6074
(RAMGAD)
|
1727003071NRG24130620230088437
|
13/06/2023
|
brijbhan
|
1727003071WL004453
|
brijbhan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
brijbhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KURWAI
|
MP-27-003-071-003/6075
(RAMGAD)
|
1727003071NRG24130620230088438
|
13/06/2023
|
gajju
|
1727003071WL004453
|
gajju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KURWAI
|
MP-27-003-071-003/6080
(RAMGAD)
|
1727003071NRG24130620230088439
|
13/06/2023
|
umesh
|
1727003071WL004453
|
umesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
umesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KURWAI
|
MP-27-003-071-003/6081
(RAMGAD)
|
1727003071NRG24130620230088440
|
13/06/2023
|
ajay
|
1727003071WL004453
|
ajay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KURWAI
|
MP-27-003-071-003/6084
(RAMGAD)
|
1727003071NRG24130620230088441
|
13/06/2023
|
sonu
|
1727003071WL004453
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
KURWAI
|
MP-27-003-071-003/6085
(RAMGAD)
|
1727003071NRG24130620230088442
|
13/06/2023
|
anil
|
1727003071WL004453
|
anil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
KURWAI
|
MP-27-003-071-003/6097
(RAMGAD)
|
1727003071NRG24130620230088445
|
13/06/2023
|
mangal
|
1727003071WL004453
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
mangal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
274
|
KURWAI
|
MP-27-003-071-003/6098
(RAMGAD)
|
1727003071NRG24130620230088446
|
13/06/2023
|
deshraj
|
1727003071WL004453
|
deshraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24130620230088448
|
13/06/2023
|
amit dubey
|
1727003071WL004453
|
amit dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24130620230088451
|
13/06/2023
|
sonu
|
1727003071WL004453
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24130620230088452
|
13/06/2023
|
santosh
|
1727003071WL004453
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
|
278
|
KURWAI
|
MP-27-003-031-002/2021
(KAITHORA)
|
1727003031NRG24130620230088385
|
13/06/2023
|
DEEPA BAI DANGI
|
1727003031WL004450
|
DEEPA BAI DANGI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
DEEPABAIDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
279
|
KURWAI
|
MP-27-003-013-001/28338
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088971
|
13/06/2023
|
Savita bai lodhi
|
1727003013WL004495
|
Savita bai lodhi
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Savitabailodhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
KURWAI
|
MP-27-003-014-002/75
(MALIYAKHEDI)
|
1727003014NRG24130620230088553
|
13/06/2023
|
GOVARDHAN KUMAR
|
1727003014WL004465
|
GOVARDHAN KUMAR
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
GOVARDHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KURWAI
|
MP-27-003-014-003/25
(MALIYAKHEDI)
|
1727003014NRG24130620230088556
|
13/06/2023
|
JAGAT SINGH
|
1727003014WL004465
|
JAGAT SINGH
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
282
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24120620230087773
|
13/06/2023
|
kelash rekwar
|
1727003051WL004413
|
kelash rekwar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
KURWAI
|
MP-27-003-063-001/42-A
(MANESHA)
|
1727003000NRG24130620230089023
|
13/06/2023
|
kishorsingh
|
1727003WL004501
|
kishorsingh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
kishorsingh
|
UNION BANK OF INDIA(508500)
|
|
284
|
KURWAI
|
MP-27-003-063-002/18
(MANESHA)
|
1727003063NRG24130620230088991
|
13/06/2023
|
motilal
|
1727003063WL004496
|
motilal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KURWAI
|
MP-27-003-063-002/28-A
(MANESHA)
|
1727003063NRG24130620230088992
|
13/06/2023
|
galendra singh
|
1727003063WL004496
|
galendra singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KURWAI
|
MP-27-003-063-002/29-A
(MANESHA)
|
1727003063NRG24130620230088993
|
13/06/2023
|
toran singh
|
1727003063WL004496
|
toran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
toransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
287
|
KURWAI
|
MP-27-003-013-001/28349
(BARKHEDA LAYRA)
|
1727003013NRG24130620230088976
|
13/06/2023
|
Reena bai
|
1727003013WL004495
|
Reena bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
17/06/2023
|
|
394200296
|
|
Reenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KURWAI
|
MP-27-003-031-001/20733
(KAITHORA)
|
1727003031NRG24130620230088372
|
13/06/2023
|
Jagat singh
|
1727003031WL004450
|
Jagat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KURWAI
|
MP-27-003-063-001/81-A
(MANESHA)
|
1727003063NRG24130620230088988
|
13/06/2023
|
babita
|
1727003063WL004496
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
KURWAI
|
MP-27-003-063-002/31-D
(MANESHA)
|
1727003063NRG24130620230088994
|
13/06/2023
|
KHUNNA BAI ADIWASI
|
1727003063WL004496
|
KHUNNA BAI ADIWASI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
KHUNNABAIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
KURWAI
|
MP-27-003-063-002/45-A
(MANESHA)
|
1727003063NRG24130620230088995
|
13/06/2023
|
madho
|
1727003063WL004496
|
madho
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
madho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
KURWAI
|
MP-27-003-063-002/45-B
(MANESHA)
|
1727003063NRG24130620230088996
|
13/06/2023
|
Ramesh singh
|
1727003063WL004496
|
Ramesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
Rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KURWAI
|
MP-27-003-063-002/61
(MANESHA)
|
1727003063NRG24130620230088998
|
13/06/2023
|
brajbhan
|
1727003063WL004496
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
17/06/2023
|
|
394200296
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353821
|
353821
|
|
|
|
|
|
|
|