|
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-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24120320240459672
|
13/03/2024
|
radhika
|
1727003007WL040127
|
radhika
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897923
|
|
radhika
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-069-001/3119
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460916
|
13/03/2024
|
DARYAB SINGH KUSHWAHA
|
1727003069WL040234
|
DARYAB SINGH KUSHWAHA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
DARYABSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-069-001/3585
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460918
|
13/03/2024
|
RAJU
|
1727003069WL040234
|
RAJU
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAJU
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-069-001/5503
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460920
|
13/03/2024
|
SHEKHAR KUSHWAHA
|
1727003069WL040234
|
SHEKHAR KUSHWAHA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
SHEKHARKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-069-003/2324
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460924
|
13/03/2024
|
RAJKUMAR CHIDAR
|
1727003069WL040234
|
RAJKUMAR CHIDAR
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAJKUMARCHIDAR
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-069-003/4543
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460925
|
13/03/2024
|
SHURENDRA
|
1727003069WL040234
|
SHURENDRA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
SHURENDRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-069-003/5146
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460926
|
13/03/2024
|
Pappu
|
1727003069WL040234
|
Pappu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-069-003/5856
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460928
|
13/03/2024
|
NANDRAM AHIRWAR
|
1727003069WL040234
|
NANDRAM AHIRWAR
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
NANDRAMAHIRWAR
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-069-003/8767
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460929
|
13/03/2024
|
monu
|
1727003069WL040234
|
monu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
monu
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-069-004/4545
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460932
|
13/03/2024
|
kartar
|
1727003069WL040234
|
kartar
|
00014
|
ALLA0210871
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473897923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KURWAI
|
MP-27-003-069-004/5916
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460933
|
13/03/2024
|
KALU KUSHWAHA
|
1727003069WL040234
|
KALU KUSHWAHA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
KALUKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24130320240460912
|
13/03/2024
|
sareeta
|
1727003001WL040232
|
sareeta
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
sareeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24130320240460911
|
13/03/2024
|
golu sen
|
1727003001WL040232
|
golu sen
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
golusen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-041-001/828
(KOOLHAN)
|
1727003041NRG24120320240459989
|
13/03/2024
|
moolchand kushwah
|
1727003041WL040161
|
moolchand kushwah
|
00078
|
CNRB0005676
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
moolchandkushwah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-036-002/6481
(ROSHANPIPARIYA)
|
1727003036NRG24110320240459112
|
13/03/2024
|
Govind
|
1727003036WL040059
|
Govind
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Govind
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24120320240459898
|
13/03/2024
|
Endarraj
|
1727003038WL040149
|
Endarraj
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-041-001/716
(KOOLHAN)
|
1727003041NRG24120320240459968
|
13/03/2024
|
LEELA BAI
|
1727003041WL040161
|
LEELA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24120320240459974
|
13/03/2024
|
ramlal
|
1727003041WL040161
|
ramlal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KURWAI
|
MP-27-003-041-001/795
(KOOLHAN)
|
1727003041NRG24120320240459980
|
13/03/2024
|
tofan
|
1727003041WL040161
|
tofan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-047-003/947
(BHAISWAYA)
|
1727003047NRG24120320240460207
|
13/03/2024
|
Geeta Sen
|
1727003047WL040184
|
Geeta Sen
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
GeetaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KURWAI
|
MP-27-003-047-003/980
(BHAISWAYA)
|
1727003047NRG24120320240460208
|
13/03/2024
|
PAWAN KUMAR
|
1727003047WL040184
|
PAWAN KUMAR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
PAWANKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460016
|
13/03/2024
|
CHANDRA BHAN SAHU
|
1727003059WL040164
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460018
|
13/03/2024
|
Chandrabhan singh
|
1727003059WL040164
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KURWAI
|
MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460019
|
13/03/2024
|
Mohan singh dangi
|
1727003059WL040164
|
Mohan singh dangi
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Mohansinghdangi
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460032
|
13/03/2024
|
ramswroop
|
1727003059WL040164
|
ramswroop
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KURWAI
|
MP-27-003-064-002/150
(DUDHABARI)
|
1727003000NRG24120320240459849
|
13/03/2024
|
Chanchal Dangi
|
1727003WL040145
|
Chanchal Dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
ChanchalDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003047NRG24120320240460202
|
13/03/2024
|
AVNEESHS
|
1727003047WL040184
|
AVNEESHS
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
AVNEESHS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-007-001/6881-B
(PATHARI)
|
1727003007NRG24120320240459671
|
13/03/2024
|
bablu
|
1727003007WL040127
|
bablu
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
473897923
|
|
bablu
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-060-001/121355
(BHALBAMORA)
|
1727003060NRG24130320240461662
|
13/03/2024
|
MOHAN AADIWASI
|
1727003060WL040315
|
MOHAN AADIWASI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
MOHANAADIWASI
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-060-001/121361
(BHALBAMORA)
|
1727003060NRG24130320240461661
|
13/03/2024
|
KAILASH
|
1727003060WL040314
|
KAILASH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
KAILASH
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-069-001/5338
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460919
|
13/03/2024
|
ravindra pal
|
1727003069WL040234
|
ravindra pal
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
ravindrapal
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-069-001/9849
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460921
|
13/03/2024
|
suraj singh
|
1727003069WL040234
|
suraj singh
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
surajsingh
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-069-003/2224
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460923
|
13/03/2024
|
KAMLESH
|
1727003069WL040234
|
KAMLESH
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
KAMLESH
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-069-003/5182
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460927
|
13/03/2024
|
BHIKAM CHIDHAR
|
1727003069WL040234
|
BHIKAM CHIDHAR
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
BHIKAMCHIDHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-075-003/630
(KANKAL KHEDI)
|
1727003075NRG24130320240461332
|
13/03/2024
|
Sunil sour
|
1727003075WL040274
|
Sunil sour
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Sunilsour
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-036-002/6272
(ROSHANPIPARIYA)
|
1727003036NRG24110320240459104
|
13/03/2024
|
Ganga Bai
|
1727003036WL040057
|
Ganga Bai
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
GangaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-069-004/4082
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460931
|
13/03/2024
|
RAMAKANT DUBEY
|
1727003069WL040234
|
RAMAKANT DUBEY
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAMAKANTDUBEY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-069-001/9987
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460922
|
13/03/2024
|
prahlad singh kushwaha
|
1727003069WL040234
|
prahlad singh kushwaha
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
prahladsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-069-004/9820
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460935
|
13/03/2024
|
rameshwar
|
1727003069WL040234
|
rameshwar
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-001-001/2121176
(KARAIBERKHEDI)
|
1727003001NRG24130320240460913
|
13/03/2024
|
HALKE
|
1727003001WL040232
|
HALKE
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
HALKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-001-001/2121195
(KARAIBERKHEDI)
|
1727003001NRG24130320240460914
|
13/03/2024
|
shailendra singh
|
1727003001WL040232
|
shailendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-028-001/3380
(JHAGARIYA)
|
1727003028NRG24110320240459440
|
13/03/2024
|
Mulayam
|
1727003028WL040097
|
Mulayam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-028-001/999
(JHAGARIYA)
|
1727003028NRG24110320240459441
|
13/03/2024
|
Ramesh Adiwasi
|
1727003028WL040097
|
Ramesh Adiwasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-036-002/2726
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459780
|
13/03/2024
|
manka
|
1727003036WL040136
|
manka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
manka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24120320240459899
|
13/03/2024
|
Balram singh
|
1727003038WL040149
|
Balram singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-038-001/5018
(BAJEER BADA)
|
1727003038NRG24120320240459900
|
13/03/2024
|
RAGHBENDRA SINGH
|
1727003038WL040149
|
RAGHBENDRA SINGH
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAGHBENDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
47
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24120320240459902
|
13/03/2024
|
sunita bai
|
1727003038WL040149
|
sunita bai
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-038-002/5021
(BAJEER BADA)
|
1727003038NRG24120320240459905
|
13/03/2024
|
vikram singh
|
1727003038WL040149
|
vikram singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
vikramsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-038-003/43152
(BAJEER BADA)
|
1727003038NRG24120320240459907
|
13/03/2024
|
Bhiyan
|
1727003038WL040149
|
Bhiyan
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
Bhiyan
|
AXIS BANK(607153)
|
|
50
|
KURWAI
|
MP-27-003-041-001/1114
(KOOLHAN)
|
1727003041NRG24120320240459961
|
13/03/2024
|
rakhi
|
1727003041WL040161
|
rakhi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120320240459965
|
13/03/2024
|
chandresh
|
1727003041WL040161
|
chandresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473897923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120320240459966
|
13/03/2024
|
Vidhyabai
|
1727003041WL040161
|
Vidhyabai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120320240459972
|
13/03/2024
|
ajad gir
|
1727003041WL040161
|
ajad gir
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
ajadgir
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120320240459973
|
13/03/2024
|
sewagir
|
1727003041WL040161
|
sewagir
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
sewagir
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24120320240459975
|
13/03/2024
|
jamuna bai
|
1727003041WL040161
|
jamuna bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
jamunabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-041-001/790
(KOOLHAN)
|
1727003041NRG24120320240459979
|
13/03/2024
|
Jitendra
|
1727003041WL040161
|
Jitendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-041-001/801
(KOOLHAN)
|
1727003041NRG24120320240459983
|
13/03/2024
|
gajraj
|
1727003041WL040161
|
gajraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120320240459985
|
13/03/2024
|
Anokha
|
1727003041WL040161
|
Anokha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Anokha
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120320240459984
|
13/03/2024
|
Naresh
|
1727003041WL040161
|
Naresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-041-001/859
(KOOLHAN)
|
1727003041NRG24120320240459992
|
13/03/2024
|
premnarayan
|
1727003041WL040161
|
premnarayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-047-003/3139
(BHAISWAYA)
|
1727003047NRG24120320240460201
|
13/03/2024
|
Jayprakash kumar sen
|
1727003047WL040184
|
Jayprakash kumar sen
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Jayprakashkumarsen
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24120320240460206
|
13/03/2024
|
NEERAJ KUMAR SEN
|
1727003047WL040184
|
NEERAJ KUMAR SEN
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
NEERAJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460013
|
13/03/2024
|
Ram singh ahirwar
|
1727003059WL040164
|
Ram singh ahirwar
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460023
|
13/03/2024
|
Trivendrakumar
|
1727003059WL040164
|
Trivendrakumar
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Trivendrakumar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460034
|
13/03/2024
|
Moolchand
|
1727003059WL040164
|
Moolchand
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURWAI
|
MP-27-003-064-001/96
(DUDHABARI)
|
1727003000NRG24120320240459845
|
13/03/2024
|
Sumit Dangi
|
1727003WL040145
|
Sumit Dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SumitDangi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-064-001/2011
(DUDHABARI)
|
1727003000NRG24120320240459840
|
13/03/2024
|
Lakhan Singh
|
1727003WL040145
|
Lakhan Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
LakhanSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
68
|
KURWAI
|
MP-27-003-064-001/2012
(DUDHABARI)
|
1727003000NRG24120320240459841
|
13/03/2024
|
Narendra Singh
|
1727003WL040145
|
Narendra Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
NarendraSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
69
|
KURWAI
|
MP-27-003-064-002/132
(DUDHABARI)
|
1727003000NRG24120320240459847
|
13/03/2024
|
Soniya Dangi
|
1727003WL040145
|
Soniya Dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SoniyaDangi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-064-002/151
(DUDHABARI)
|
1727003000NRG24120320240459850
|
13/03/2024
|
Saloni Dangi
|
1727003WL040145
|
Saloni Dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SaloniDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KURWAI
|
MP-27-003-069-001/3572
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460917
|
13/03/2024
|
KAMLESH KUSHWAHA
|
1727003069WL040234
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-069-004/27618
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460930
|
13/03/2024
|
bharet kumar
|
1727003069WL040234
|
bharet kumar
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
bharetkumar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-069-004/6719
(KHAJURIYA PATHHARI)
|
1727003069NRG24130320240460934
|
13/03/2024
|
surendra singh
|
1727003069WL040234
|
surendra singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
24/04/2024
|
|
473897923
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-001-001/1027
(KARAIBERKHEDI)
|
1727003001NRG24130320240460909
|
13/03/2024
|
irshad
|
1727003001WL040232
|
irshad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-001-001/1030
(KARAIBERKHEDI)
|
1727003001NRG24130320240460910
|
13/03/2024
|
mannu
|
1727003001WL040232
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-028-001/1532
(JHAGARIYA)
|
1727003028NRG24110320240459438
|
13/03/2024
|
Rohit Sehriya
|
1727003028WL040097
|
Rohit Sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
RohitSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURWAI
|
MP-27-003-028-001/1643
(JHAGARIYA)
|
1727003028NRG24110320240459439
|
13/03/2024
|
LALLU SEHRIA
|
1727003028WL040097
|
LALLU SEHRIA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
LALLUSEHRIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-031-001/303121
(KAITHORA)
|
1727003000NRG24130320240461616
|
13/03/2024
|
Vinita Bai Adiwasi
|
1727003WL040308
|
Vinita Bai Adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
VinitaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-036-002/3064
(ROSHANPIPARIYA)
|
1727003036NRG24110320240459103
|
13/03/2024
|
Jay kunvar
|
1727003036WL040057
|
Jay kunvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Jaykunvar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-036-002/7704
(ROSHANPIPARIYA)
|
1727003036NRG24110320240459113
|
13/03/2024
|
Leela Bai
|
1727003036WL040059
|
Leela Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-036-002/8464
(ROSHANPIPARIYA)
|
1727003036NRG24120320240460133
|
13/03/2024
|
Ram Krishn
|
1727003036WL040176
|
Ram Krishn
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
RamKrishn
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-036-002/8714
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459781
|
13/03/2024
|
vindavan sehriya
|
1727003036WL040136
|
vindavan sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
vindavansehriya
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-038-003/43129
(BAJEER BADA)
|
1727003038NRG24120320240459906
|
13/03/2024
|
VASHANT
|
1727003038WL040149
|
VASHANT
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
VASHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24120320240460205
|
13/03/2024
|
RAGHUVEER SINGH
|
1727003047WL040184
|
RAGHUVEER SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KURWAI
|
MP-27-003-047-003/985
(BHAISWAYA)
|
1727003047NRG24120320240460209
|
13/03/2024
|
SHIVNARAYAN
|
1727003047WL040184
|
SHIVNARAYAN
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURWAI
|
MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460007
|
13/03/2024
|
om prakash
|
1727003059WL040164
|
om prakash
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460011
|
13/03/2024
|
MALKHAN SINGH
|
1727003059WL040164
|
MALKHAN SINGH
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-059-003/29-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460038
|
13/03/2024
|
BRAJESH SINGH KURMI
|
1727003059WL040164
|
BRAJESH SINGH KURMI
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
BRAJESHSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-047-003/201
(BHAISWAYA)
|
1727003047NRG24120320240460200
|
13/03/2024
|
HUKUM SINGH
|
1727003047WL040184
|
HUKUM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-047-003/928
(BHAISWAYA)
|
1727003047NRG24120320240460204
|
13/03/2024
|
Ramkishor
|
1727003047WL040184
|
Ramkishor
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
91
|
KURWAI
|
MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460006
|
13/03/2024
|
RAHUL AHIRWAR
|
1727003059WL040164
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
92
|
KURWAI
|
MP-27-003-059-001/29637-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460010
|
13/03/2024
|
ROOP SINGH
|
1727003059WL040164
|
ROOP SINGH
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
ROOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURWAI
|
MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460014
|
13/03/2024
|
sunil
|
1727003059WL040164
|
sunil
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
94
|
KURWAI
|
MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460035
|
13/03/2024
|
mehtab singh
|
1727003059WL040164
|
mehtab singh
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
mehtabsingh
|
UNION BANK OF INDIA(508500)
|
|
95
|
KURWAI
|
MP-27-003-059-002/93-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460037
|
13/03/2024
|
JITENDRA KUMAR
|
1727003059WL040164
|
JITENDRA KUMAR
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURWAI
|
MP-27-003-060-001/121344
(BHALBAMORA)
|
1727003060NRG24130320240461333
|
13/03/2024
|
HARI SINGH
|
1727003060WL040275
|
HARI SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
HARISINGH
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURWAI
|
MP-27-003-064-002/131
(DUDHABARI)
|
1727003000NRG24120320240459846
|
13/03/2024
|
Seema Bai
|
1727003WL040145
|
Seema Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SeemaBai
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-064-002/149
(DUDHABARI)
|
1727003000NRG24120320240459848
|
13/03/2024
|
Candra Kiran
|
1727003WL040145
|
Candra Kiran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
CandraKiran
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-064-002/152
(DUDHABARI)
|
1727003000NRG24120320240459851
|
13/03/2024
|
Munni Bai
|
1727003WL040145
|
Munni Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
MunniBai
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-064-002/304
(DUDHABARI)
|
1727003000NRG24120320240459855
|
13/03/2024
|
jitendra
|
1727003WL040145
|
jitendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
jitendra
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-060-001/7940
(BHALBAMORA)
|
1727003060NRG24130320240461331
|
13/03/2024
|
Kamal Kanti
|
1727003060WL040273
|
Kamal Kanti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
KamalKanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-036-002/8789
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459788
|
13/03/2024
|
Itar Singh
|
1727003036WL040138
|
Itar Singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
ItarSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-038-001/914
(BAJEER BADA)
|
1727003038NRG24120320240459903
|
13/03/2024
|
Govindr singh
|
1727003038WL040149
|
Govindr singh
|
00697
|
BKID0MG7054
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
Govindrsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-038-001/916
(BAJEER BADA)
|
1727003038NRG24120320240459904
|
13/03/2024
|
Chandrabhan Singh
|
1727003038WL040149
|
Chandrabhan Singh
|
00697
|
BKID0MG7054
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
ChandrabhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-036-002/3364
(ROSHANPIPARIYA)
|
1727003036NRG24120320240460072
|
13/03/2024
|
GHANSHYAM SINGH
|
1727003036WL040168
|
GHANSHYAM SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
GHANSHYAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURWAI
|
MP-27-003-036-002/7354
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459789
|
13/03/2024
|
Vinita Bai
|
1727003036WL040139
|
Vinita Bai
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
VinitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003047NRG24120320240460203
|
13/03/2024
|
ARCHNA BAI
|
1727003047WL040184
|
ARCHNA BAI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
ARCHNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460004
|
13/03/2024
|
RAKESH AHIRWAR
|
1727003059WL040164
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460008
|
13/03/2024
|
Harkishan prajapati
|
1727003059WL040164
|
Harkishan prajapati
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Harkishanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460015
|
13/03/2024
|
govind prasad
|
1727003059WL040164
|
govind prasad
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460024
|
13/03/2024
|
Sukhavati bai
|
1727003059WL040164
|
Sukhavati bai
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Sukhavatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
112
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460025
|
13/03/2024
|
gajraj singh
|
1727003059WL040164
|
gajraj singh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
KURWAI
|
MP-27-003-059-001/928-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460026
|
13/03/2024
|
NEERAJ SINGH
|
1727003059WL040164
|
NEERAJ SINGH
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
NEERAJSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460033
|
13/03/2024
|
SHIV KUMAR TIWARI
|
1727003059WL040164
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURWAI
|
MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460036
|
13/03/2024
|
RAMRAJ
|
1727003059WL040164
|
RAMRAJ
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURWAI
|
MP-27-003-059-003/30-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460039
|
13/03/2024
|
Charan singh lodhi
|
1727003059WL040164
|
Charan singh lodhi
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Charansinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KURWAI
|
MP-27-003-059-003/900-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460040
|
13/03/2024
|
GANESHRAM LODHI
|
1727003059WL040164
|
GANESHRAM LODHI
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
GANESHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-064-001/92
(DUDHABARI)
|
1727003000NRG24120320240459842
|
13/03/2024
|
Arti
|
1727003WL040145
|
Arti
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KURWAI
|
MP-27-003-064-001/93
(DUDHABARI)
|
1727003000NRG24120320240459843
|
13/03/2024
|
Uma Bai
|
1727003WL040145
|
Uma Bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
UmaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-064-001/95
(DUDHABARI)
|
1727003000NRG24120320240459844
|
13/03/2024
|
Saloni Dangi
|
1727003WL040145
|
Saloni Dangi
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
SaloniDangi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
121
|
KURWAI
|
MP-27-003-038-001/900
(BAJEER BADA)
|
1727003038NRG24120320240459901
|
13/03/2024
|
thanu
|
1727003038WL040149
|
thanu
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473897923
|
|
thanu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460005
|
13/03/2024
|
rajkumar ahirwar
|
1727003059WL040164
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460009
|
13/03/2024
|
LUXMAN
|
1727003059WL040164
|
LUXMAN
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
LUXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460012
|
13/03/2024
|
Avadha narayan
|
1727003059WL040164
|
Avadha narayan
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Avadhanarayan
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460017
|
13/03/2024
|
Roop singh
|
1727003059WL040164
|
Roop singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURWAI
|
MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460020
|
13/03/2024
|
Bhaeat
|
1727003059WL040164
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KURWAI
|
MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460021
|
13/03/2024
|
Imrat raikwar
|
1727003059WL040164
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460022
|
13/03/2024
|
sahodra
|
1727003059WL040164
|
sahodra
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460027
|
13/03/2024
|
KAMAL SINGH PRAJAPATI
|
1727003059WL040164
|
KAMAL SINGH PRAJAPATI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
KAMALSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KURWAI
|
MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460028
|
13/03/2024
|
Jitendra raikwar
|
1727003059WL040164
|
Jitendra raikwar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Jitendraraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KURWAI
|
MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460029
|
13/03/2024
|
Bhanwarlal raikwar
|
1727003059WL040164
|
Bhanwarlal raikwar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Bhanwarlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460030
|
13/03/2024
|
Arvind kumar ahirwar
|
1727003059WL040164
|
Arvind kumar ahirwar
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
Arvindkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-059-001/996
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120320240460031
|
13/03/2024
|
MOKAM
|
1727003059WL040164
|
MOKAM
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
24/04/2024
|
|
473897923
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KURWAI
|
MP-27-003-064-002/26-A
(DUDHABARI)
|
1727003000NRG24120320240459852
|
13/03/2024
|
Priyanka
|
1727003WL040145
|
Priyanka
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KURWAI
|
MP-27-003-064-002/279
(DUDHABARI)
|
1727003000NRG24120320240459853
|
13/03/2024
|
Dharmendra
|
1727003WL040145
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-064-002/293
(DUDHABARI)
|
1727003000NRG24120320240459854
|
13/03/2024
|
Jyoti
|
1727003WL040145
|
Jyoti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473897923
|
|
Jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117572
|
117572
|
|
|
|
|
|
|
|