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-27-003-067-004/16-B (VANDRAWATHHA)
|
1727003067NRG24280720230179701
|
28/07/2023
|
Amit kumar
|
1727003067WL011848
|
Amit kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299449942
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
KURWAI
|
MP-27-003-067-004/178-A (VANDRAWATHHA)
|
1727003067NRG24280720230179710
|
28/07/2023
|
harprasad
|
1727003067WL011854
|
harprasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
3
|
KURWAI
|
MP-27-003-067-004/18-A (VANDRAWATHHA)
|
1727003067NRG24280720230179717
|
28/07/2023
|
narvadi ai
|
1727003067WL011859
|
narvadi ai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
narvadiai
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-067-004/196-C (VANDRAWATHHA)
|
1727003067NRG24280720230179712
|
28/07/2023
|
Pradeep
|
1727003067WL011856
|
Pradeep
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Pradeep
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-067-004/332 (VANDRAWATHHA)
|
1727003067NRG24280720230179702
|
28/07/2023
|
Sanjeev
|
1727003067WL011848
|
Sanjeev
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Sanjeev
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-073-001/1043 (BADOH)
|
1727003073NRG24280720230179461
|
28/07/2023
|
SAKI BAI
|
1727003073WL011802
|
SAKI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-073-001/10558 (BADOH)
|
1727003073NRG24280720230179462
|
28/07/2023
|
sita bai
|
1727003073WL011802
|
sita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
8
|
KURWAI
|
MP-27-003-073-001/1123 (BADOH)
|
1727003073NRG24280720230179464
|
28/07/2023
|
shrangar bai
|
1727003073WL011802
|
shrangar bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
shrangarbai
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-073-001/1631-A (BADOH)
|
1727003073NRG24280720230179466
|
28/07/2023
|
BHURI BAI
|
1727003073WL011802
|
BHURI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-073-001/2430 (BADOH)
|
1727003073NRG24280720230179468
|
28/07/2023
|
HEMANT
|
1727003073WL011802
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
HEMANT
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-073-001/3348 (BADOH)
|
1727003073NRG24280720230179469
|
28/07/2023
|
sahodra bai
|
1727003073WL011802
|
sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
sahodrabai
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-073-001/4432 (BADOH)
|
1727003073NRG24280720230179471
|
28/07/2023
|
dalsingh
|
1727003073WL011802
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-073-001/4954 (BADOH)
|
1727003073NRG24280720230179473
|
28/07/2023
|
bihari
|
1727003073WL011802
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
bihari
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-073-001/5073 (BADOH)
|
1727003073NRG24280720230179474
|
28/07/2023
|
Bhaagvati
|
1727003073WL011802
|
Bhaagvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-073-001/5261 (BADOH)
|
1727003073NRG24280720230179477
|
28/07/2023
|
Sanjay
|
1727003073WL011802
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Sanjay
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-073-001/5803 (BADOH)
|
1727003073NRG24280720230179479
|
28/07/2023
|
uma bai
|
1727003073WL011802
|
uma bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
umabai
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-073-001/7686 (BADOH)
|
1727003073NRG24280720230179485
|
28/07/2023
|
Kallu
|
1727003073WL011802
|
Kallu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Kallu
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-073-001/8009 (BADOH)
|
1727003073NRG24280720230179486
|
28/07/2023
|
rijban
|
1727003073WL011802
|
rijban
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
rijban
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-073-001/8214 (BADOH)
|
1727003073NRG24280720230179487
|
28/07/2023
|
suman
|
1727003073WL011802
|
suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
suman
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-073-001/9 (BADOH)
|
1727003073NRG24280720230179489
|
28/07/2023
|
aslam khan
|
1727003073WL011802
|
aslam khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
aslamkhan
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-073-001/9015 (BADOH)
|
1727003073NRG24280720230179490
|
28/07/2023
|
Dharmaraj dixit
|
1727003073WL011802
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-073-001/9360 (BADOH)
|
1727003073NRG24280720230179491
|
28/07/2023
|
meenu
|
1727003073WL011802
|
meenu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
meenu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-067-004/20-B (VANDRAWATHHA)
|
1727003067NRG24280720230179705
|
28/07/2023
|
Sheeta bai
|
1727003067WL011851
|
Sheeta bai
|
00078
|
CNRB0002383
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Sheetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-066-001/85-B (SIMARDHAN)
|
1727003066NRG24280720230179413
|
28/07/2023
|
durgabai
|
1727003066WL011790
|
durgabai
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
durgabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-041-001/828 (KOOLHAN)
|
1727003000NRG24280720230179736
|
28/07/2023
|
moolchand kushwah
|
1727003WL011862
|
moolchand kushwah
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
moolchandkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-004-002/1381 (KARAIYA)
|
1727003004NRG24280720230179655
|
28/07/2023
|
arvind singh
|
1727003004WL011838
|
arvind singh
|
00078
|
CNRB0006195
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-004-002/183624 (KARAIYA)
|
1727003004NRG24280720230179657
|
28/07/2023
|
Mahendra
|
1727003004WL011838
|
Mahendra
|
00078
|
CNRB0006195
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
Mahendra
|
CANARA BANK(508532)
|
28
|
KURWAI
|
MP-27-003-004-002/183628 (KARAIYA)
|
1727003004NRG24280720230179659
|
28/07/2023
|
jyoti
|
1727003004WL011838
|
jyoti
|
00078
|
CNRB0006195
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
jyoti
|
CANARA BANK(508532)
|
29
|
KURWAI
|
MP-27-003-004-002/183628 (KARAIYA)
|
1727003004NRG24280720230179658
|
28/07/2023
|
laxman singh
|
1727003004WL011838
|
laxman singh
|
00078
|
CNRB0006195
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
laxmansingh
|
CANARA BANK(508532)
|
30
|
KURWAI
|
MP-27-003-004-002/183631 (KARAIYA)
|
1727003004NRG24280720230179662
|
28/07/2023
|
manohar
|
1727003004WL011838
|
manohar
|
00078
|
CNRB0006195
|
204
|
204
|
Processed
|
02/08/2023
|
|
299449942
|
|
manohar
|
CANARA BANK(508532)
|
31
|
KURWAI
|
MP-27-003-013-002/28244 (BARKHEDA LAYRA)
|
1727003000NRG24280720230179562
|
28/07/2023
|
Hari singh
|
1727003WL011817
|
Hari singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Harisingh
|
CANARA BANK(508532)
|
32
|
KURWAI
|
MP-27-003-023-002/4166 (NEHRA)
|
1727003000NRG24280720230179686
|
28/07/2023
|
golu
|
1727003WL011843
|
golu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
golu
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-034-001/2108 (PAIRAKHEDI)
|
1727003034NRG24280720230179433
|
28/07/2023
|
Anshu
|
1727003034WL011797
|
Anshu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Anshu
|
CANARA BANK(508532)
|
34
|
KURWAI
|
MP-27-003-034-001/2293 (PAIRAKHEDI)
|
1727003034NRG24280720230179443
|
28/07/2023
|
archana
|
1727003034WL011797
|
archana
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
archana
|
CANARA BANK(508532)
|
35
|
KURWAI
|
MP-27-003-041-001/752 (KOOLHAN)
|
1727003000NRG24280720230179731
|
28/07/2023
|
ramlal
|
1727003WL011862
|
ramlal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
36
|
KURWAI
|
MP-27-003-041-001/795 (KOOLHAN)
|
1727003000NRG24280720230179734
|
28/07/2023
|
tofan
|
1727003WL011862
|
tofan
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
tofan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
KURWAI
|
MP-27-003-050-003/5910 (BARETHHA)
|
1727003000NRG24280720230179513
|
28/07/2023
|
KRISHKANT KURMI
|
1727003WL011807
|
KRISHKANT KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
KRISHKANTKURMI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12461
|
12461
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-050-003/3510 (BARETHHA)
|
1727003000NRG24280720230179507
|
28/07/2023
|
DEEPAK KURMI
|
1727003WL011807
|
DEEPAK KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
DEEPAKKURMI
|
CENTRAL BANK OF INDIA(607115)
|
39
|
KURWAI
|
MP-27-003-050-003/5771 (BARETHHA)
|
1727003000NRG24280720230179512
|
28/07/2023
|
SHUBHAM KURMI
|
1727003WL011807
|
SHUBHAM KURMI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
SHUBHAMKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-067-004/47-A (VANDRAWATHHA)
|
1727003067NRG24280720230179707
|
28/07/2023
|
Arvind
|
1727003067WL011853
|
Arvind
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-067-004/16001 (VANDRAWATHHA)
|
1727003067NRG24280720230179704
|
28/07/2023
|
Lila Bai
|
1727003067WL011850
|
Lila Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
LilaBai
|
INDIAN BANK(607105)
|
42
|
KURWAI
|
MP-27-003-067-004/47-A (VANDRAWATHHA)
|
1727003067NRG24280720230179708
|
28/07/2023
|
Sulekha bai
|
1727003067WL011853
|
Sulekha bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Sulekhabai
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-068-002/41191 (DHAMONIPURA)
|
1727003068NRG24280720230178960
|
28/07/2023
|
Surendra Singh kurmi
|
1727003068WL011744
|
Surendra Singh kurmi
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
SurendraSinghkurmi
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-068-002/41192 (DHAMONIPURA)
|
1727003068NRG24280720230178962
|
28/07/2023
|
Seema bai to
|
1727003068WL011744
|
Seema bai to
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
Seemabaito
|
INDIAN BANK(607105)
|
45
|
KURWAI
|
MP-27-003-068-002/41193 (DHAMONIPURA)
|
1727003068NRG24280720230178963
|
28/07/2023
|
Ravindra kurmi
|
1727003068WL011744
|
Ravindra kurmi
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
Ravindrakurmi
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-073-001/5882 (BADOH)
|
1727003073NRG24280720230179480
|
28/07/2023
|
Rajkumar KUSHWAH
|
1727003073WL011802
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-067-004/42-D (VANDRAWATHHA)
|
1727003067NRG24280720230179700
|
28/07/2023
|
Phool singh kushwaha
|
1727003067WL011847
|
Phool singh kushwaha
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Phoolsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-068-002/41191 (DHAMONIPURA)
|
1727003068NRG24280720230178961
|
28/07/2023
|
Vineeta kurmi
|
1727003068WL011744
|
Vineeta kurmi
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
Vineetakurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-002-001/122 (CHHIRKHEDA)
|
1727003000NRG24280720230179563
|
28/07/2023
|
asha bai
|
1727003WL011818
|
asha bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-023-001/2766 (NEHRA)
|
1727003000NRG24280720230179696
|
28/07/2023
|
VINITA BAI
|
1727003WL011846
|
VINITA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-023-001/36376458 (NEHRA)
|
1727003000NRG24280720230179684
|
28/07/2023
|
Jagmohan
|
1727003WL011843
|
Jagmohan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-023-001/7780 (NEHRA)
|
1727003000NRG24280720230179699
|
28/07/2023
|
IMRAN KHAN
|
1727003WL011846
|
IMRAN KHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
03/08/2023
|
|
299449942
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
KURWAI
|
MP-27-003-023-002/3821 (NEHRA)
|
1727003000NRG24280720230179685
|
28/07/2023
|
ANEESH
|
1727003WL011843
|
ANEESH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-023-002/4527 (NEHRA)
|
1727003000NRG24280720230179687
|
28/07/2023
|
Vishal
|
1727003WL011843
|
Vishal
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-023-002/5762 (NEHRA)
|
1727003000NRG24280720230179688
|
28/07/2023
|
HANEEF
|
1727003WL011843
|
HANEEF
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-024-003/1541501 (BEERPUR)
|
1727003024NRG24280720230179561
|
28/07/2023
|
NARAYAN
|
1727003024WL011816
|
NARAYAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-041-001/152 (KOOLHAN)
|
1727003000NRG24280720230179729
|
28/07/2023
|
Leela bai
|
1727003WL011862
|
Leela bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
Leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
KURWAI
|
MP-27-003-041-001/540 (KOOLHAN)
|
1727003000NRG24280720230179730
|
28/07/2023
|
tulsiram
|
1727003WL011862
|
tulsiram
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-041-001/752 (KOOLHAN)
|
1727003000NRG24280720230179732
|
28/07/2023
|
jamuna bai
|
1727003WL011862
|
jamuna bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-041-001/790 (KOOLHAN)
|
1727003000NRG24280720230179733
|
28/07/2023
|
Jitendra
|
1727003WL011862
|
Jitendra
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-041-001/807 (KOOLHAN)
|
1727003000NRG24280720230179735
|
28/07/2023
|
Naresh
|
1727003WL011862
|
Naresh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-041-001/856 (KOOLHAN)
|
1727003000NRG24280720230179738
|
28/07/2023
|
jitendra
|
1727003WL011862
|
jitendra
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-050-002/1028 (BARETHHA)
|
1727003050NRG24280720230179191
|
28/07/2023
|
durga prasad
|
1727003050WL011766
|
durga prasad
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
durgaprasad
|
UNION BANK OF INDIA(508500)
|
64
|
KURWAI
|
MP-27-003-050-003/107 (BARETHHA)
|
1727003000NRG24280720230179498
|
28/07/2023
|
Pooran singh
|
1727003WL011807
|
Pooran singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Pooransingh
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-057-002/620 (DATAIRA)
|
1727003057NRG24280720230178999
|
28/07/2023
|
SUNIL
|
1727003057WL011752
|
SUNIL
|
00415
|
SBIN0012184
|
876
|
876
|
Processed
|
02/08/2023
|
|
299449942
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KURWAI
|
MP-27-003-057-002/623 (DATAIRA)
|
1727003057NRG24280720230179001
|
28/07/2023
|
kalyan
|
1727003057WL011752
|
kalyan
|
00415
|
SBIN0012184
|
876
|
876
|
Processed
|
02/08/2023
|
|
299449942
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4404
|
4404
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-066-002/211-A (SIMARDHAN)
|
1727003066NRG24280720230179416
|
28/07/2023
|
INDRAJEET SHARMA
|
1727003066WL011790
|
INDRAJEET SHARMA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
INDRAJEETSHARMA
|
ICICI BANK LTD(508534)
|
68
|
KURWAI
|
MP-27-003-066-002/242-B (SIMARDHAN)
|
1727003066NRG24280720230179417
|
28/07/2023
|
SHISHUPAL
|
1727003066WL011790
|
SHISHUPAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
69
|
KURWAI
|
MP-27-003-067-004/12-D (VANDRAWATHHA)
|
1727003067NRG24280720230179715
|
28/07/2023
|
Monu rajak
|
1727003067WL011858
|
Monu rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299449942
|
|
Monurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
KURWAI
|
MP-27-003-067-004/178-A (VANDRAWATHHA)
|
1727003067NRG24280720230179709
|
28/07/2023
|
anguri bai
|
1727003067WL011854
|
anguri bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299449942
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
KURWAI
|
MP-27-003-067-004/18-A (VANDRAWATHHA)
|
1727003067NRG24280720230179716
|
28/07/2023
|
pratap
|
1727003067WL011859
|
pratap
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
pratap
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-067-004/189 (VANDRAWATHHA)
|
1727003067NRG24280720230179706
|
28/07/2023
|
Mahesh
|
1727003067WL011852
|
Mahesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-067-004/196-C (VANDRAWATHHA)
|
1727003067NRG24280720230179713
|
28/07/2023
|
Kiran bai
|
1727003067WL011856
|
Kiran bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-067-004/477-A (VANDRAWATHHA)
|
1727003067NRG24280720230179714
|
28/07/2023
|
Gyan bai
|
1727003067WL011857
|
Gyan bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Gyanbai
|
INDIAN BANK(607105)
|
75
|
KURWAI
|
MP-27-003-068-001/7476 (DHAMONIPURA)
|
1727003068NRG24280720230178958
|
28/07/2023
|
prabha bai ahirwar
|
1727003068WL011744
|
prabha bai ahirwar
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
prabhabaiahirwar
|
INDIAN BANK(607105)
|
76
|
KURWAI
|
MP-27-003-068-002/41190 (DHAMONIPURA)
|
1727003068NRG24280720230178959
|
28/07/2023
|
Rovansingh kurmi
|
1727003068WL011744
|
Rovansingh kurmi
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
Rovansinghkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
77
|
KURWAI
|
MP-27-003-073-001/1098 (BADOH)
|
1727003073NRG24280720230179463
|
28/07/2023
|
Rinki
|
1727003073WL011802
|
Rinki
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-073-001/1451 (BADOH)
|
1727003073NRG24280720230179465
|
28/07/2023
|
Ghanshyam
|
1727003073WL011802
|
Ghanshyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
79
|
KURWAI
|
MP-27-003-073-001/4108 (BADOH)
|
1727003073NRG24280720230179470
|
28/07/2023
|
Gudda kushwah
|
1727003073WL011802
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
80
|
KURWAI
|
MP-27-003-073-001/4589 (BADOH)
|
1727003073NRG24280720230179472
|
28/07/2023
|
Roopsingh
|
1727003073WL011802
|
Roopsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
81
|
KURWAI
|
MP-27-003-073-001/5259 (BADOH)
|
1727003073NRG24280720230179476
|
28/07/2023
|
rajesh
|
1727003073WL011802
|
rajesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-073-001/5324 (BADOH)
|
1727003073NRG24280720230179478
|
28/07/2023
|
SAVITA
|
1727003073WL011802
|
SAVITA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-073-001/6230 (BADOH)
|
1727003073NRG24280720230179481
|
28/07/2023
|
ajab singh
|
1727003073WL011802
|
ajab singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-073-001/7430 (BADOH)
|
1727003073NRG24280720230179482
|
28/07/2023
|
sunita bai
|
1727003073WL011802
|
sunita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-073-001/7570 (BADOH)
|
1727003073NRG24280720230179483
|
28/07/2023
|
MANOJ
|
1727003073WL011802
|
MANOJ
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-073-001/7585 (BADOH)
|
1727003073NRG24280720230179484
|
28/07/2023
|
AFSAR KHAN
|
1727003073WL011802
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-073-001/8654 (BADOH)
|
1727003073NRG24280720230179488
|
28/07/2023
|
anish
|
1727003073WL011802
|
anish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
anish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-004-001/2373 (KARAIYA)
|
1727003004NRG24280720230179654
|
28/07/2023
|
gendraj
|
1727003004WL011838
|
gendraj
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299449942
|
|
gendraj
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-004-002/1381 (KARAIYA)
|
1727003004NRG24280720230179656
|
28/07/2023
|
Ganga
|
1727003004WL011838
|
Ganga
|
00415
|
SBIN0030078
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-004-002/183629 (KARAIYA)
|
1727003004NRG24280720230179660
|
28/07/2023
|
DARBAAR AHIRWAR
|
1727003004WL011838
|
DARBAAR AHIRWAR
|
00415
|
SBIN0030078
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
DARBAARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-023-001/2821 (NEHRA)
|
1727003000NRG24280720230179697
|
28/07/2023
|
Niranjan singh
|
1727003WL011846
|
Niranjan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Niranjansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
92
|
KURWAI
|
MP-27-003-024-002/44672 (BEERPUR)
|
1727003024NRG24280720230179556
|
28/07/2023
|
PRABHU
|
1727003024WL011815
|
PRABHU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
PRABHU
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-034-001/2115 (PAIRAKHEDI)
|
1727003034NRG24280720230179434
|
28/07/2023
|
gopal
|
1727003034WL011797
|
gopal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-034-001/2121 (PAIRAKHEDI)
|
1727003034NRG24280720230179436
|
28/07/2023
|
debai
|
1727003034WL011797
|
debai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
debai
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-034-001/2121 (PAIRAKHEDI)
|
1727003034NRG24280720230179435
|
28/07/2023
|
parmanand lodhi
|
1727003034WL011797
|
parmanand lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
parmanandlodhi
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-034-001/2128 (PAIRAKHEDI)
|
1727003034NRG24280720230179437
|
28/07/2023
|
imrat lodhi
|
1727003034WL011797
|
imrat lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
imratlodhi
|
UNION BANK OF INDIA(508500)
|
97
|
KURWAI
|
MP-27-003-034-001/2174 (PAIRAKHEDI)
|
1727003034NRG24280720230179438
|
28/07/2023
|
nitin rathore
|
1727003034WL011797
|
nitin rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
nitinrathore
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-034-001/2175 (PAIRAKHEDI)
|
1727003034NRG24280720230179440
|
28/07/2023
|
naravdi
|
1727003034WL011797
|
naravdi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
naravdi
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-034-001/2175 (PAIRAKHEDI)
|
1727003034NRG24280720230179439
|
28/07/2023
|
nirpat singh lodhi
|
1727003034WL011797
|
nirpat singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
nirpatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
100
|
KURWAI
|
MP-27-003-034-001/22 (PAIRAKHEDI)
|
1727003034NRG24280720230179441
|
28/07/2023
|
sunil rathore
|
1727003034WL011797
|
sunil rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
sunilrathore
|
CANARA BANK(508532)
|
101
|
KURWAI
|
MP-27-003-041-001/837 (KOOLHAN)
|
1727003000NRG24280720230179737
|
28/07/2023
|
rajbai
|
1727003WL011862
|
rajbai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-050-003/107 (BARETHHA)
|
1727003000NRG24280720230179497
|
28/07/2023
|
kamlesh kumar
|
1727003WL011807
|
kamlesh kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
kamleshkumar
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-050-003/160 (BARETHHA)
|
1727003000NRG24280720230179499
|
28/07/2023
|
dayaram
|
1727003WL011807
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
dayaram
|
CANARA BANK(508532)
|
104
|
KURWAI
|
MP-27-003-050-003/263 (BARETHHA)
|
1727003000NRG24280720230179503
|
28/07/2023
|
kamal singh
|
1727003WL011807
|
kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
105
|
KURWAI
|
MP-27-003-050-003/305 (BARETHHA)
|
1727003000NRG24280720230179504
|
28/07/2023
|
gajraj
|
1727003WL011807
|
gajraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-050-003/314 (BARETHHA)
|
1727003000NRG24280720230179505
|
28/07/2023
|
dharmendra
|
1727003WL011807
|
dharmendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
107
|
KURWAI
|
MP-27-003-050-003/376 (BARETHHA)
|
1727003000NRG24280720230179509
|
28/07/2023
|
akhlesh bai
|
1727003WL011807
|
akhlesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
akhleshbai
|
STATE BANK OF INDIA(508548)
|
108
|
KURWAI
|
MP-27-003-050-003/376 (BARETHHA)
|
1727003000NRG24280720230179508
|
28/07/2023
|
devendra
|
1727003WL011807
|
devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
109
|
KURWAI
|
MP-27-003-050-003/5635 (BARETHHA)
|
1727003000NRG24280720230179511
|
28/07/2023
|
DINESH KURMI
|
1727003WL011807
|
DINESH KURMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
DINESHKURMI
|
STATE BANK OF INDIA(508548)
|
110
|
KURWAI
|
MP-27-003-050-003/670 (BARETHHA)
|
1727003000NRG24280720230179515
|
28/07/2023
|
rukaman bai
|
1727003WL011807
|
rukaman bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
rukamanbai
|
STATE BANK OF INDIA(508548)
|
111
|
KURWAI
|
MP-27-003-050-003/8433 (BARETHHA)
|
1727003000NRG24280720230179516
|
28/07/2023
|
RAVI
|
1727003WL011807
|
RAVI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30991
|
30991
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-067-004/12-D (VANDRAWATHHA)
|
1727003067NRG24280720230179703
|
28/07/2023
|
PAHALWAN RAJAk
|
1727003067WL011849
|
PAHALWAN RAJAk
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
PAHALWANRAJAk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-050-002/102 (BARETHHA)
|
1727003050NRG24280720230179190
|
28/07/2023
|
hembati bai
|
1727003050WL011766
|
hembati bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
hembatibai
|
UNION BANK OF INDIA(508500)
|
114
|
KURWAI
|
MP-27-003-050-003/2472 (BARETHHA)
|
1727003000NRG24280720230179501
|
28/07/2023
|
Mukesh kurmi
|
1727003WL011807
|
Mukesh kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Mukeshkurmi
|
PAYTM PAYMENTS BANK LTD(608032)
|
115
|
KURWAI
|
MP-27-003-050-003/2509 (BARETHHA)
|
1727003000NRG24280720230179502
|
28/07/2023
|
NARAYAN KURMI
|
1727003WL011807
|
NARAYAN KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
NARAYANKURMI
|
UNION BANK OF INDIA(508500)
|
116
|
KURWAI
|
MP-27-003-050-003/4669 (BARETHHA)
|
1727003000NRG24280720230179510
|
28/07/2023
|
Golu kurmi
|
1727003WL011807
|
Golu kurmi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Golukurmi
|
UNION BANK OF INDIA(508500)
|
117
|
KURWAI
|
MP-27-003-050-003/670 (BARETHHA)
|
1727003000NRG24280720230179514
|
28/07/2023
|
Ratan singh
|
1727003WL011807
|
Ratan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
Ratansingh
|
UNION BANK OF INDIA(508500)
|
118
|
KURWAI
|
MP-27-003-050-003/9748 (BARETHHA)
|
1727003000NRG24280720230179517
|
28/07/2023
|
DHIRAJ KURMI
|
1727003WL011807
|
DHIRAJ KURMI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
DHIRAJKURMI
|
CENTRAL BANK OF INDIA(607115)
|
119
|
KURWAI
|
MP-27-003-057-002/28081 (DATAIRA)
|
1727003057NRG24280720230178996
|
28/07/2023
|
rambabu
|
1727003057WL011752
|
rambabu
|
00468
|
UBIN0536482
|
876
|
876
|
Processed
|
02/08/2023
|
|
299449942
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
120
|
KURWAI
|
MP-27-003-057-002/28088 (DATAIRA)
|
1727003057NRG24280720230178997
|
28/07/2023
|
munshilal
|
1727003057WL011752
|
munshilal
|
00468
|
UBIN0536482
|
876
|
876
|
Processed
|
02/08/2023
|
|
299449942
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
121
|
KURWAI
|
MP-27-003-057-002/749 (DATAIRA)
|
1727003057NRG24280720230179002
|
28/07/2023
|
Susheela
|
1727003057WL011752
|
Susheela
|
00468
|
UBIN0536482
|
876
|
876
|
Processed
|
02/08/2023
|
|
299449942
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10142
|
10142
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-023-001/4513 (NEHRA)
|
1727003000NRG24280720230179698
|
28/07/2023
|
RIZBAN
|
1727003WL011846
|
RIZBAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299449942
|
|
RIZBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
123
|
KURWAI
|
MP-27-003-024-002/84 (BEERPUR)
|
1727003024NRG24280720230179557
|
28/07/2023
|
ghuman
|
1727003024WL011815
|
ghuman
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
ghuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
KURWAI
|
MP-27-003-024-002/9 (BEERPUR)
|
1727003024NRG24280720230179558
|
28/07/2023
|
rajaram
|
1727003024WL011815
|
rajaram
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
rajaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-004-002/183630 (KARAIYA)
|
1727003004NRG24280720230179661
|
28/07/2023
|
KAPTAN SINGH
|
1727003004WL011838
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299449942
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-041-001/152 (KOOLHAN)
|
1727003000NRG24280720230179728
|
28/07/2023
|
Mohan
|
1727003WL011862
|
Mohan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299449942
|
|
Mohan
|
STATE BANK OF INDIA(508548)
|
127
|
KURWAI
|
MP-27-003-050-003/163 (BARETHHA)
|
1727003000NRG24280720230179500
|
28/07/2023
|
JITENDRA KUMAR
|
1727003WL011807
|
JITENDRA KUMAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299449942
|
|
JITENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157584
|
157584
|
|
|
|
|
|
|
|