|
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-27-003-060-001/6933
(BHALBAMORA)
|
1727003060NRG24270320240479109
|
31/03/2024
|
awadh bai
|
1727003060WL042356
|
awadh bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
awadhbai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24310320240484324
|
31/03/2024
|
LAXMI
|
1727003073WL042957
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24310320240484325
|
31/03/2024
|
RAM SINGH KUSHWAH
|
1727003073WL042957
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24310320240484326
|
31/03/2024
|
SANJAY
|
1727003073WL042957
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24310320240484328
|
31/03/2024
|
Onkar
|
1727003073WL042957
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Onkar
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24310320240484331
|
31/03/2024
|
israr khan
|
1727003073WL042957
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24310320240484332
|
31/03/2024
|
Naresh kumar suman
|
1727003073WL042957
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24310320240484367
|
31/03/2024
|
DHARMENDRA
|
1727003073WL042958
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24310320240484333
|
31/03/2024
|
Santosh
|
1727003073WL042957
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Santosh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24310320240484368
|
31/03/2024
|
SUKHLAL
|
1727003073WL042958
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24310320240484338
|
31/03/2024
|
rabana bee
|
1727003073WL042957
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24310320240484345
|
31/03/2024
|
Suman
|
1727003073WL042957
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Suman
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24310320240484346
|
31/03/2024
|
Laxmi
|
1727003073WL042957
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24310320240484347
|
31/03/2024
|
SHAILENDRA
|
1727003073WL042957
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24310320240484350
|
31/03/2024
|
KARODILAL
|
1727003073WL042957
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24310320240484352
|
31/03/2024
|
YUNIKH
|
1727003073WL042957
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24310320240484354
|
31/03/2024
|
sharda bai
|
1727003073WL042957
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
shardabai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24310320240484356
|
31/03/2024
|
CHOTU
|
1727003073WL042957
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24310320240484358
|
31/03/2024
|
ramvati bai
|
1727003073WL042957
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24310320240484360
|
31/03/2024
|
GUDDI BAI
|
1727003073WL042957
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24310320240484364
|
31/03/2024
|
aneesha bee
|
1727003073WL042957
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24310320240484366
|
31/03/2024
|
Netram
|
1727003073WL042957
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Netram
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24310320240484373
|
31/03/2024
|
nase kha
|
1727003073WL042958
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
nasekha
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24310320240484374
|
31/03/2024
|
Idrish
|
1727003073WL042958
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
25
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24310320240484377
|
31/03/2024
|
parveen bee
|
1727003073WL042958
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24310320240484378
|
31/03/2024
|
SHIVNARAYAN
|
1727003073WL042958
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24310320240484381
|
31/03/2024
|
KALLU
|
1727003073WL042958
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
KALLU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-060-001/121350
(BHALBAMORA)
|
1727003060NRG24270320240479105
|
31/03/2024
|
Pooja Sehriya
|
1727003060WL042356
|
Pooja Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
PoojaSehriya
|
INDUSIND BANK(607189)
|
|
29
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24310320240484033
|
31/03/2024
|
ankit kumar
|
1727003060WL042930
|
ankit kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24310320240484039
|
31/03/2024
|
ashiq
|
1727003060WL042930
|
ashiq
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
31
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24310320240484043
|
31/03/2024
|
akshay
|
1727003060WL042930
|
akshay
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24310320240484044
|
31/03/2024
|
Devi singh
|
1727003060WL042930
|
Devi singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
33
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24310320240484045
|
31/03/2024
|
rahul
|
1727003060WL042930
|
rahul
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24310320240484046
|
31/03/2024
|
ritesh
|
1727003060WL042930
|
ritesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
35
|
KURWAI
|
MP-27-003-060-001/6935
(BHALBAMORA)
|
1727003060NRG24310320240484048
|
31/03/2024
|
usha bai
|
1727003060WL042930
|
usha bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
36
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24310320240484055
|
31/03/2024
|
sourab
|
1727003060WL042930
|
sourab
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-060-001/121369
(BHALBAMORA)
|
1727003060NRG24270320240479108
|
31/03/2024
|
URMILA SEHRIYA
|
1727003060WL042356
|
URMILA SEHRIYA
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
URMILASEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-060-001/121345
(BHALBAMORA)
|
1727003060NRG24310320240484068
|
31/03/2024
|
Pappu
|
1727003060WL042931
|
Pappu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KURWAI
|
MP-27-003-060-001/121346
(BHALBAMORA)
|
1727003060NRG24310320240484069
|
31/03/2024
|
Narvdi
|
1727003060WL042931
|
Narvdi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Narvdi
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-060-001/12139
(BHALBAMORA)
|
1727003060NRG24310320240484070
|
31/03/2024
|
SADDU
|
1727003060WL042931
|
SADDU
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SADDU
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24270320240479114
|
31/03/2024
|
HIRALAL
|
1727003069WL042358
|
HIRALAL
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611542
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24270320240479115
|
31/03/2024
|
RAVINDRA
|
1727003069WL042358
|
RAVINDRA
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611542
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24310320240484327
|
31/03/2024
|
Shivraj
|
1727003073WL042957
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24310320240484329
|
31/03/2024
|
Hemlata kushwah
|
1727003073WL042957
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24310320240484334
|
31/03/2024
|
Rachna Raikwar
|
1727003073WL042957
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24310320240484336
|
31/03/2024
|
Suhana Baina
|
1727003073WL042957
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24310320240484339
|
31/03/2024
|
Deepak
|
1727003073WL042957
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Deepak
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24310320240484342
|
31/03/2024
|
Radhika
|
1727003073WL042957
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Radhika
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24310320240484343
|
31/03/2024
|
jumrat
|
1727003073WL042957
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
jumrat
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24310320240484344
|
31/03/2024
|
Pharjana
|
1727003073WL042957
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
51
|
KURWAI
|
MP-27-003-073-001/5555-A
(BADOH)
|
1727003073NRG24310320240484370
|
31/03/2024
|
MAHENDRA KU JAIN
|
1727003073WL042958
|
MAHENDRA KU JAIN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
MAHENDRAKUJAIN
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24310320240484348
|
31/03/2024
|
SARUP KHAN
|
1727003073WL042957
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24310320240484349
|
31/03/2024
|
ANSHUL
|
1727003073WL042957
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397611542
|
Document Pending for Account Holder turning Major
|
|
|
|
54
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24310320240484359
|
31/03/2024
|
suhana
|
1727003073WL042957
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
suhana
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24310320240484361
|
31/03/2024
|
Gayatri Raikwar
|
1727003073WL042957
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24310320240484372
|
31/03/2024
|
Rachna Kushwah
|
1727003073WL042958
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/9090-A
(BADOH)
|
1727003073NRG24310320240484375
|
31/03/2024
|
Vimla Bai
|
1727003073WL042958
|
Vimla Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
VimlaBai
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24310320240484383
|
31/03/2024
|
Anita Kushwah
|
1727003073WL042958
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-069-002/7423
(KHAJURIYA PATHHARI)
|
1727003069NRG24270320240479113
|
31/03/2024
|
aniket
|
1727003069WL042358
|
aniket
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611542
|
|
aniket
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24270320240479116
|
31/03/2024
|
shailendr kurmi
|
1727003069WL042358
|
shailendr kurmi
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
19/04/2024
|
|
397611542
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24310320240484322
|
31/03/2024
|
KAPOORI BAI
|
1727003073WL042957
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24310320240484323
|
31/03/2024
|
MOJILAL
|
1727003073WL042957
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24310320240484330
|
31/03/2024
|
Laxmi bai
|
1727003073WL042957
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24310320240484335
|
31/03/2024
|
BABU KHAN
|
1727003073WL042957
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24310320240484337
|
31/03/2024
|
ankit raikwar
|
1727003073WL042957
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24310320240484340
|
31/03/2024
|
Fatma Bee
|
1727003073WL042957
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
67
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24310320240484341
|
31/03/2024
|
Rishi Kushbah
|
1727003073WL042957
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-073-001/4444-A
(BADOH)
|
1727003073NRG24310320240484369
|
31/03/2024
|
MAYURI
|
1727003073WL042958
|
MAYURI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
MAYURI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24310320240484351
|
31/03/2024
|
ANIKET AHIRWAR
|
1727003073WL042957
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24310320240484353
|
31/03/2024
|
mamta
|
1727003073WL042957
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24310320240484355
|
31/03/2024
|
Suneetabai
|
1727003073WL042957
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24310320240484357
|
31/03/2024
|
Rohan
|
1727003073WL042957
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24310320240484362
|
31/03/2024
|
Shanti Bai
|
1727003073WL042957
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
74
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24310320240484363
|
31/03/2024
|
mohar bai
|
1727003073WL042957
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24310320240484365
|
31/03/2024
|
jitendra
|
1727003073WL042957
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24310320240484371
|
31/03/2024
|
GAYATRI
|
1727003073WL042958
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
77
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24310320240484376
|
31/03/2024
|
Rekha Bai
|
1727003073WL042958
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24310320240484379
|
31/03/2024
|
noor kha
|
1727003073WL042958
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
noorkha
|
INDIAN BANK(607105)
|
|
79
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24310320240484380
|
31/03/2024
|
VIJAY
|
1727003073WL042958
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24310320240484382
|
31/03/2024
|
gora bai
|
1727003073WL042958
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26962
|
26962
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-029-003/144
(BHOURANSA)
|
1727003029NRG24310320240485475
|
31/03/2024
|
kallu
|
1727003029WL043125
|
kallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-029-003/144
(BHOURANSA)
|
1727003029NRG24310320240485476
|
31/03/2024
|
shanti bai
|
1727003029WL043125
|
shanti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-029-003/147
(BHOURANSA)
|
1727003029NRG24310320240485477
|
31/03/2024
|
susila
|
1727003029WL043125
|
susila
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-029-003/160
(BHOURANSA)
|
1727003029NRG24310320240485478
|
31/03/2024
|
geeta
|
1727003029WL043125
|
geeta
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-029-003/2
(BHOURANSA)
|
1727003029NRG24310320240485479
|
31/03/2024
|
seema
|
1727003029WL043125
|
seema
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-030-004/2056
(JARGUWA)
|
1727003030NRG24310320240485735
|
31/03/2024
|
mola bai
|
1727003030WL043144
|
mola bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-030-004/6052
(JARGUWA)
|
1727003030NRG24310320240485737
|
31/03/2024
|
neetu
|
1727003030WL043144
|
neetu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURWAI
|
MP-27-003-030-004/6056
(JARGUWA)
|
1727003030NRG24310320240485739
|
31/03/2024
|
aneeta bai
|
1727003030WL043144
|
aneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24310320240484905
|
31/03/2024
|
RAJKUMARI
|
1727003047WL043017
|
RAJKUMARI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611542
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-047-003/945
(BHAISWAYA)
|
1727003047NRG24310320240484906
|
31/03/2024
|
Mr MAHESH KUMAR SEN
|
1727003047WL043017
|
Mr MAHESH KUMAR SEN
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397611542
|
|
MrMAHESHKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24310320240484028
|
31/03/2024
|
shriram
|
1727003060WL042930
|
shriram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24310320240484031
|
31/03/2024
|
govind singh
|
1727003060WL042930
|
govind singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-060-001/2240
(BHALBAMORA)
|
1727003060NRG24310320240484038
|
31/03/2024
|
rukmani bai
|
1727003060WL042930
|
rukmani bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24310320240484040
|
31/03/2024
|
Preetam
|
1727003060WL042930
|
Preetam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24310320240484056
|
31/03/2024
|
ravi
|
1727003060WL042930
|
ravi
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-060-001/9326
(BHALBAMORA)
|
1727003060NRG24310320240484071
|
31/03/2024
|
Babulal
|
1727003060WL042931
|
Babulal
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24310320240484058
|
31/03/2024
|
BHARAT
|
1727003060WL042930
|
BHARAT
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
98
|
KURWAI
|
MP-27-003-047-003/3139
(BHAISWAYA)
|
1727003047NRG24310320240484904
|
31/03/2024
|
JYOTI SEN
|
1727003047WL043017
|
JYOTI SEN
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611542
|
|
JYOTISEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24310320240484050
|
31/03/2024
|
kalyan singh
|
1727003060WL042930
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24310320240484036
|
31/03/2024
|
brajesh bai
|
1727003060WL042930
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24310320240484059
|
31/03/2024
|
arwaj khan
|
1727003060WL042930
|
arwaj khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24310320240484060
|
31/03/2024
|
Dharmendra singh
|
1727003060WL042930
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24310320240484061
|
31/03/2024
|
jugesh
|
1727003060WL042930
|
jugesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24310320240484062
|
31/03/2024
|
satynarayan
|
1727003060WL042930
|
satynarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24310320240484063
|
31/03/2024
|
shyamlal
|
1727003060WL042930
|
shyamlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24310320240484065
|
31/03/2024
|
akshay
|
1727003060WL042930
|
akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24310320240484066
|
31/03/2024
|
kashiram
|
1727003060WL042930
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KURWAI
|
MP-27-003-060-001/99996
(BHALBAMORA)
|
1727003060NRG24270320240479111
|
31/03/2024
|
krishna bai
|
1727003060WL042356
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24310320240484064
|
31/03/2024
|
sanjay
|
1727003060WL042930
|
sanjay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24270320240479110
|
31/03/2024
|
Kamal Kanti
|
1727003060WL042356
|
Kamal Kanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
KamalKanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003030NRG24310320240485736
|
31/03/2024
|
kadori
|
1727003030WL043144
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-030-004/6053
(JARGUWA)
|
1727003030NRG24310320240485738
|
31/03/2024
|
KARAN
|
1727003030WL043144
|
KARAN
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24310320240484027
|
31/03/2024
|
lakhan
|
1727003060WL042930
|
lakhan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
114
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24310320240484029
|
31/03/2024
|
ramprasad rajak
|
1727003060WL042930
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24310320240484030
|
31/03/2024
|
amarlal
|
1727003060WL042930
|
amarlal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-060-001/121364
(BHALBAMORA)
|
1727003060NRG24270320240479106
|
31/03/2024
|
SUKHRAM
|
1727003060WL042356
|
SUKHRAM
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
SUKHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-060-001/121368
(BHALBAMORA)
|
1727003060NRG24270320240479107
|
31/03/2024
|
BHOLA
|
1727003060WL042356
|
BHOLA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
BHOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24310320240484034
|
31/03/2024
|
ganesha ahirwar
|
1727003060WL042930
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24310320240484035
|
31/03/2024
|
ashok kumar
|
1727003060WL042930
|
ashok kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003060NRG24310320240484041
|
31/03/2024
|
Najim khan
|
1727003060WL042930
|
Najim khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24310320240484042
|
31/03/2024
|
soudan singh
|
1727003060WL042930
|
soudan singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24310320240484047
|
31/03/2024
|
rajaram namdev
|
1727003060WL042930
|
rajaram namdev
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24310320240484049
|
31/03/2024
|
hiralal
|
1727003060WL042930
|
hiralal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24310320240484052
|
31/03/2024
|
rajju pal
|
1727003060WL042930
|
rajju pal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24310320240484053
|
31/03/2024
|
chain singh
|
1727003060WL042930
|
chain singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
126
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24310320240484054
|
31/03/2024
|
nasreen bee
|
1727003060WL042930
|
nasreen bee
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003060NRG24310320240484057
|
31/03/2024
|
bhaiyalal
|
1727003060WL042930
|
bhaiyalal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24310320240484032
|
31/03/2024
|
guddi
|
1727003060WL042930
|
guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24310320240484037
|
31/03/2024
|
shahrukh
|
1727003060WL042930
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
130
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24310320240484051
|
31/03/2024
|
hashien
|
1727003060WL042930
|
hashien
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611542
|
|
hashien
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165750
|
165750
|
|
|
|
|
|
|
|