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-27-003-007-001/1030-D (PATHARI)
|
1727003000NRG24090620230081798
|
09/06/2023
|
rakhi
|
1727003WL003963
|
rakhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
rakhi
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-007-001/1230-D (PATHARI)
|
1727003000NRG24090620230081800
|
09/06/2023
|
rekha
|
1727003WL003963
|
rekha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
rekha
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/1444-C (PATHARI)
|
1727003000NRG24090620230081802
|
09/06/2023
|
santosh
|
1727003WL003963
|
santosh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
santosh
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003000NRG24090620230081806
|
09/06/2023
|
lakhan
|
1727003WL003963
|
lakhan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
lakhan
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-007-001/3969-B (PATHARI)
|
1727003000NRG24090620230081871
|
09/06/2023
|
mustak
|
1727003WL003964
|
mustak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
mustak
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-007-001/4074-B (PATHARI)
|
1727003000NRG24090620230081813
|
09/06/2023
|
rekha
|
1727003WL003963
|
rekha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
rekha
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-007-001/420-A (PATHARI)
|
1727003000NRG24090620230081874
|
09/06/2023
|
samina bee
|
1727003WL003964
|
samina bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
saminabee
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-007-001/4491-C (PATHARI)
|
1727003000NRG24090620230081819
|
09/06/2023
|
manish
|
1727003WL003963
|
manish
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
manish
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-007-001/4732-C (PATHARI)
|
1727003000NRG24090620230081822
|
09/06/2023
|
sunil
|
1727003WL003963
|
sunil
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
sunil
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-007-001/5399-C (PATHARI)
|
1727003000NRG24090620230081825
|
09/06/2023
|
veerendra
|
1727003WL003963
|
veerendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
veerendra
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-007-001/5587-A (PATHARI)
|
1727003000NRG24090620230081829
|
09/06/2023
|
sadma
|
1727003WL003963
|
sadma
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sadma
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-007-001/5790-A (PATHARI)
|
1727003000NRG24090620230081832
|
09/06/2023
|
sharda bai
|
1727003WL003963
|
sharda bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
shardabai
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-007-001/5819-A (PATHARI)
|
1727003000NRG24090620230081833
|
09/06/2023
|
sohil
|
1727003WL003963
|
sohil
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sohil
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-007-001/590-A (PATHARI)
|
1727003000NRG24090620230081834
|
09/06/2023
|
islam
|
1727003WL003963
|
islam
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
islam
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-007-001/590-B (PATHARI)
|
1727003000NRG24090620230081835
|
09/06/2023
|
ikbal
|
1727003WL003963
|
ikbal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
ikbal
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-007-001/6010-D (PATHARI)
|
1727003000NRG24090620230081838
|
09/06/2023
|
chand bi
|
1727003WL003963
|
chand bi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
chandbi
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-007-001/60841-A (PATHARI)
|
1727003000NRG24090620230081839
|
09/06/2023
|
hakim khan
|
1727003WL003963
|
hakim khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
hakimkhan
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-007-001/642-C (PATHARI)
|
1727003000NRG24090620230081841
|
09/06/2023
|
sahrun
|
1727003WL003963
|
sahrun
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sahrun
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-007-001/7666-A (PATHARI)
|
1727003000NRG24090620230081848
|
09/06/2023
|
farana bee
|
1727003WL003963
|
farana bee
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
faranabee
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-007-001/832-A (PATHARI)
|
1727003000NRG24090620230081850
|
09/06/2023
|
dasoda bai
|
1727003WL003963
|
dasoda bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
dasodabai
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-007-001/8323-D (PATHARI)
|
1727003000NRG24090620230081887
|
09/06/2023
|
amir
|
1727003WL003964
|
amir
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365382376
|
|
amir
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
KURWAI
|
MP-27-003-007-001/8658-C (PATHARI)
|
1727003000NRG24090620230081855
|
09/06/2023
|
rambabu
|
1727003WL003963
|
rambabu
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
rambabu
|
INDIAN BANK(607105)
|
23
|
KURWAI
|
MP-27-003-007-001/8659-C (PATHARI)
|
1727003000NRG24090620230081856
|
09/06/2023
|
saroj bai
|
1727003WL003963
|
saroj bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
sarojbai
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-007-001/9819-A (PATHARI)
|
1727003000NRG24090620230081862
|
09/06/2023
|
moti lal
|
1727003WL003963
|
moti lal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
motilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-006-003/2543 (DADOORAR)
|
1727003006NRG24090620230081675
|
09/06/2023
|
tulsee ram
|
1727003006WL003954
|
tulsee ram
|
00032
|
UTIB0001439
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
tulseeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-007-001/83-D (PATHARI)
|
1727003000NRG24090620230081886
|
09/06/2023
|
mefooj
|
1727003WL003964
|
mefooj
|
00045
|
BARB0ASHOKA
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
mefooj
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-007-001/3835-D (PATHARI)
|
1727003000NRG24090620230081869
|
09/06/2023
|
kamroon bi
|
1727003WL003964
|
kamroon bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
kamroonbi
|
BANK OF BARODA(606985)
|
28
|
KURWAI
|
MP-27-003-007-001/5012-D (PATHARI)
|
1727003000NRG24090620230081878
|
09/06/2023
|
amreen bi
|
1727003WL003964
|
amreen bi
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
amreenbi
|
BANK OF BARODA(606985)
|
29
|
KURWAI
|
MP-27-003-007-001/5439-D (PATHARI)
|
1727003000NRG24090620230081880
|
09/06/2023
|
saalim
|
1727003WL003964
|
saalim
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
saalim
|
BANK OF BARODA(606985)
|
30
|
KURWAI
|
MP-27-003-007-001/9357-D (PATHARI)
|
1727003000NRG24090620230081889
|
09/06/2023
|
saleem
|
1727003WL003964
|
saleem
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
saleem
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-006-001/9954 (DADOORAR)
|
1727003006NRG24090620230081668
|
09/06/2023
|
RANJEET DANGI
|
1727003006WL003954
|
RANJEET DANGI
|
00078
|
CNRB0005975
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
RANJEETDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-006-001/9491 (DADOORAR)
|
1727003006NRG24090620230081667
|
09/06/2023
|
RAMKRISHANA
|
1727003006WL003954
|
RAMKRISHANA
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
RAMKRISHANA
|
CANARA BANK(508532)
|
33
|
KURWAI
|
MP-27-003-011-003/7152 (PADOCHHA)
|
1727003011NRG24090620230081070
|
09/06/2023
|
Kishor Singh
|
1727003011WL003932
|
Kishor Singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KishorSingh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-046-003/536 (SIRNOTA)
|
1727003000NRG24090620230081753
|
09/06/2023
|
halke kurmi
|
1727003WL003960
|
halke kurmi
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
halkekurmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-006-003/2223 (DADOORAR)
|
1727003006NRG24090620230081674
|
09/06/2023
|
RAGHVENDRA SINGH
|
1727003006WL003954
|
RAGHVENDRA SINGH
|
00089
|
CBIN0283487
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-006-003/6001 (DADOORAR)
|
1727003006NRG24090620230081680
|
09/06/2023
|
VINITA BAI
|
1727003006WL003954
|
VINITA BAI
|
00152
|
HDFC0001405
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-007-001/10-D (PATHARI)
|
1727003000NRG24090620230081863
|
09/06/2023
|
hajra bee
|
1727003WL003964
|
hajra bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
hajrabee
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-007-001/2407-B (PATHARI)
|
1727003000NRG24090620230081803
|
09/06/2023
|
mahendra
|
1727003WL003963
|
mahendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
mahendra
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-007-001/2663-A (PATHARI)
|
1727003000NRG24090620230081805
|
09/06/2023
|
sachin
|
1727003WL003963
|
sachin
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
sachin
|
INDIAN BANK(607105)
|
40
|
KURWAI
|
MP-27-003-007-001/39 (PATHARI)
|
1727003000NRG24090620230081870
|
09/06/2023
|
sher singh
|
1727003WL003964
|
sher singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-007-001/41-D (PATHARI)
|
1727003000NRG24090620230081814
|
09/06/2023
|
sangeeta
|
1727003WL003963
|
sangeeta
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
sangeeta
|
INDIAN BANK(607105)
|
42
|
KURWAI
|
MP-27-003-007-001/43-D (PATHARI)
|
1727003000NRG24090620230081816
|
09/06/2023
|
vishal kumar
|
1727003WL003963
|
vishal kumar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
vishalkumar
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-007-001/47 (PATHARI)
|
1727003000NRG24090620230081820
|
09/06/2023
|
gyan bai
|
1727003WL003963
|
gyan bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
gyanbai
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-007-001/5399-C (PATHARI)
|
1727003000NRG24090620230081826
|
09/06/2023
|
pushpa
|
1727003WL003963
|
pushpa
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
pushpa
|
INDIAN BANK(607105)
|
45
|
KURWAI
|
MP-27-003-007-001/5706-D (PATHARI)
|
1727003000NRG24090620230081881
|
09/06/2023
|
rajkumar
|
1727003WL003964
|
rajkumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
rajkumar
|
INDIAN BANK(607105)
|
46
|
KURWAI
|
MP-27-003-007-001/6881-B (PATHARI)
|
1727003000NRG24090620230081842
|
09/06/2023
|
bablu
|
1727003WL003963
|
bablu
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
bablu
|
INDIAN BANK(607105)
|
47
|
KURWAI
|
MP-27-003-007-001/85-D (PATHARI)
|
1727003000NRG24090620230081888
|
09/06/2023
|
inamoolhasan
|
1727003WL003964
|
inamoolhasan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
inamoolhasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-006-003/3232 (DADOORAR)
|
1727003006NRG24090620230081677
|
09/06/2023
|
NIKITA
|
1727003006WL003954
|
NIKITA
|
00415
|
SBIN0001200
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-044-001/4421 (LETANI)
|
1727003000NRG24090620230081894
|
09/06/2023
|
HARIRAM
|
1727003WL003966
|
HARIRAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-057-002/623 (DATAIRA)
|
1727003057NRG24090620230081632
|
09/06/2023
|
kalyan
|
1727003057WL003952
|
kalyan
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-057-004/654 (DATAIRA)
|
1727003057NRG24090620230081639
|
09/06/2023
|
Shila bai
|
1727003057WL003952
|
Shila bai
|
00415
|
SBIN0012184
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
Shilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-007-001/1040-D (PATHARI)
|
1727003000NRG24090620230081799
|
09/06/2023
|
savita
|
1727003WL003963
|
savita
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
savita
|
RATNAKAR BANK(607393)
|
53
|
KURWAI
|
MP-27-003-007-001/3-D (PATHARI)
|
1727003000NRG24090620230081866
|
09/06/2023
|
shahrukh manshuri
|
1727003WL003964
|
shahrukh manshuri
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
shahrukhmanshuri
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
54
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003000NRG24090620230081807
|
09/06/2023
|
ritu
|
1727003WL003963
|
ritu
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-007-001/3235-A (PATHARI)
|
1727003000NRG24090620230081867
|
09/06/2023
|
irsad
|
1727003WL003964
|
irsad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
irsad
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-007-001/4-D (PATHARI)
|
1727003000NRG24090620230081872
|
09/06/2023
|
sameer mansoori
|
1727003WL003964
|
sameer mansoori
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sameermansoori
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-007-001/4196-B (PATHARI)
|
1727003000NRG24090620230081815
|
09/06/2023
|
SADDAM
|
1727003WL003963
|
SADDAM
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
365382376
|
|
SADDAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
58
|
KURWAI
|
MP-27-003-007-001/44-A (PATHARI)
|
1727003000NRG24090620230081818
|
09/06/2023
|
rupesh kumar rajak
|
1727003WL003963
|
rupesh kumar rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
rupeshkumarrajak
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-007-001/47-B (PATHARI)
|
1727003000NRG24090620230081821
|
09/06/2023
|
mamta
|
1727003WL003963
|
mamta
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-007-001/5-D (PATHARI)
|
1727003000NRG24090620230081877
|
09/06/2023
|
meena raikwar
|
1727003WL003964
|
meena raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
meenaraikwar
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-007-001/56-D (PATHARI)
|
1727003000NRG24090620230081830
|
09/06/2023
|
radha bai rajak
|
1727003WL003963
|
radha bai rajak
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-007-001/5927-B (PATHARI)
|
1727003000NRG24090620230081837
|
09/06/2023
|
AFROJ BI
|
1727003WL003963
|
AFROJ BI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
AFROJBI
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-007-001/6241-B (PATHARI)
|
1727003000NRG24090620230081840
|
09/06/2023
|
SUFIYA
|
1727003WL003963
|
SUFIYA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
SUFIYA
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-007-001/691-B (PATHARI)
|
1727003000NRG24090620230081843
|
09/06/2023
|
firdos
|
1727003WL003963
|
firdos
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
firdos
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-007-001/694-B (PATHARI)
|
1727003000NRG24090620230081845
|
09/06/2023
|
harbano
|
1727003WL003963
|
harbano
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
harbano
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-007-001/695-B (PATHARI)
|
1727003000NRG24090620230081846
|
09/06/2023
|
sarver
|
1727003WL003963
|
sarver
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sarver
|
INDIAN BANK(607105)
|
67
|
KURWAI
|
MP-27-003-007-001/75-D (PATHARI)
|
1727003000NRG24090620230081884
|
09/06/2023
|
firoj sha
|
1727003WL003964
|
firoj sha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
firojsha
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-007-001/8657-C (PATHARI)
|
1727003000NRG24090620230081854
|
09/06/2023
|
rani
|
1727003WL003963
|
rani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
365382376
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-006-002/8688 (DADOORAR)
|
1727003006NRG24090620230081670
|
09/06/2023
|
Chandrapal
|
1727003006WL003954
|
Chandrapal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-006-003/1594 (DADOORAR)
|
1727003006NRG24090620230081672
|
09/06/2023
|
anita bai
|
1727003006WL003954
|
anita bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
71
|
KURWAI
|
MP-27-003-006-003/2543 (DADOORAR)
|
1727003006NRG24090620230081676
|
09/06/2023
|
usha bai
|
1727003006WL003954
|
usha bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-006-003/6061 (DADOORAR)
|
1727003006NRG24090620230081682
|
09/06/2023
|
Ajad
|
1727003006WL003954
|
Ajad
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
Ajad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
73
|
KURWAI
|
MP-27-003-006-003/7477 (DADOORAR)
|
1727003006NRG24090620230081683
|
09/06/2023
|
pooja bai
|
1727003006WL003954
|
pooja bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-006-003/8667 (DADOORAR)
|
1727003006NRG24090620230081687
|
09/06/2023
|
chandrabhan
|
1727003006WL003954
|
chandrabhan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003011NRG24090620230081045
|
09/06/2023
|
Navelsingh
|
1727003011WL003932
|
Navelsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Navelsingh
|
CANARA BANK(508532)
|
76
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003011NRG24090620230081046
|
09/06/2023
|
SHARDABAI
|
1727003011WL003932
|
SHARDABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003011NRG24090620230081047
|
09/06/2023
|
mansaram
|
1727003011WL003932
|
mansaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-011-003/13330 (PADOCHHA)
|
1727003011NRG24090620230081048
|
09/06/2023
|
ManojBai
|
1727003011WL003932
|
ManojBai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
ManojBai
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-011-003/1591 (PADOCHHA)
|
1727003011NRG24090620230081049
|
09/06/2023
|
Kaptan Singh Lodhi
|
1727003011WL003932
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
80
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003011NRG24090620230081051
|
09/06/2023
|
Bramaha Bai
|
1727003011WL003932
|
Bramaha Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
BramahaBai
|
STATE BANK OF INDIA(508548)
|
81
|
KURWAI
|
MP-27-003-011-003/1949 (PADOCHHA)
|
1727003011NRG24090620230081050
|
09/06/2023
|
Kishan Singh
|
1727003011WL003932
|
Kishan Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KishanSingh
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-011-003/1951 (PADOCHHA)
|
1727003011NRG24090620230081052
|
09/06/2023
|
Kalyan
|
1727003011WL003932
|
Kalyan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-011-003/24879 (PADOCHHA)
|
1727003011NRG24090620230081053
|
09/06/2023
|
Ganpat
|
1727003011WL003932
|
Ganpat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Ganpat
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-011-003/24879 (PADOCHHA)
|
1727003011NRG24090620230081054
|
09/06/2023
|
Saroj kevat
|
1727003011WL003932
|
Saroj kevat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Sarojkevat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KURWAI
|
MP-27-003-011-003/28781 (PADOCHHA)
|
1727003011NRG24090620230081057
|
09/06/2023
|
Kemlesh
|
1727003011WL003932
|
Kemlesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003011NRG24090620230081058
|
09/06/2023
|
pappu
|
1727003011WL003932
|
pappu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003011NRG24090620230081059
|
09/06/2023
|
Varsha
|
1727003011WL003932
|
Varsha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-011-003/28815 (PADOCHHA)
|
1727003011NRG24090620230081060
|
09/06/2023
|
Khub Singh
|
1727003011WL003932
|
Khub Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KhubSingh
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003011NRG24090620230081064
|
09/06/2023
|
Teja Bai
|
1727003011WL003932
|
Teja Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
TejaBai
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-011-003/4774 (PADOCHHA)
|
1727003011NRG24090620230081066
|
09/06/2023
|
SHIVAM
|
1727003011WL003932
|
SHIVAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003011NRG24090620230081068
|
09/06/2023
|
KALPANANABAI
|
1727003011WL003932
|
KALPANANABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KALPANANABAI
|
STATE BANK OF INDIA(508548)
|
92
|
KURWAI
|
MP-27-003-011-003/5185 (PADOCHHA)
|
1727003011NRG24090620230081067
|
09/06/2023
|
SHIVRAJ SINGH
|
1727003011WL003932
|
SHIVRAJ SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-011-003/6153 (PADOCHHA)
|
1727003011NRG24090620230081069
|
09/06/2023
|
Pooja Bai
|
1727003011WL003932
|
Pooja Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003011NRG24090620230081074
|
09/06/2023
|
KRISNABAI
|
1727003011WL003932
|
KRISNABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KRISNABAI
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003011NRG24090620230081075
|
09/06/2023
|
LAXMANSINGH
|
1727003011WL003932
|
LAXMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-011-003/7926 (PADOCHHA)
|
1727003011NRG24090620230081076
|
09/06/2023
|
RANJEETSINGH
|
1727003011WL003932
|
RANJEETSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-011-003/8267 (PADOCHHA)
|
1727003011NRG24090620230081077
|
09/06/2023
|
Veer Singh
|
1727003011WL003932
|
Veer Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
98
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003011NRG24090620230081078
|
09/06/2023
|
INDAL SINGH
|
1727003011WL003932
|
INDAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
INDALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
99
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003011NRG24090620230081079
|
09/06/2023
|
RAMRATIBAI
|
1727003011WL003932
|
RAMRATIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
RAMRATIBAI
|
STATE BANK OF INDIA(508548)
|
100
|
KURWAI
|
MP-27-003-032-002/53 (PANAWAR)
|
1727003000NRG24090620230081794
|
09/06/2023
|
rajkumari
|
1727003WL003962
|
rajkumari
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
101
|
KURWAI
|
MP-27-003-032-002/5680 (PANAWAR)
|
1727003000NRG24090620230081795
|
09/06/2023
|
MEHARBAN
|
1727003WL003962
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-032-002/5682 (PANAWAR)
|
1727003000NRG24090620230081796
|
09/06/2023
|
kusum bai
|
1727003WL003962
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-032-002/5898 (PANAWAR)
|
1727003000NRG24090620230081797
|
09/06/2023
|
sachendra singh
|
1727003WL003962
|
sachendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
sachendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-046-003/516 (SIRNOTA)
|
1727003000NRG24090620230081748
|
09/06/2023
|
MR GYA PRASAD
|
1727003WL003960
|
MR GYA PRASAD
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
MRGYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
105
|
KURWAI
|
MP-27-003-046-003/516 (SIRNOTA)
|
1727003000NRG24090620230081749
|
09/06/2023
|
MUNNIBAI
|
1727003WL003960
|
MUNNIBAI
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-046-003/535 (SIRNOTA)
|
1727003000NRG24090620230081752
|
09/06/2023
|
mamata bai
|
1727003WL003960
|
mamata bai
|
00415
|
SBIN0030205
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-006-001/6406 (DADOORAR)
|
1727003006NRG24090620230081666
|
09/06/2023
|
BALVEER SINGH
|
1727003006WL003954
|
BALVEER SINGH
|
00462
|
UCBA0001289
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-006-001/6004 (DADOORAR)
|
1727003006NRG24090620230081665
|
09/06/2023
|
RAMBIHARI DANGI
|
1727003006WL003954
|
RAMBIHARI DANGI
|
00462
|
UCBA0003082
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
RAMBIHARIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-046-003/530 (SIRNOTA)
|
1727003000NRG24090620230081750
|
09/06/2023
|
VISHVJEET parihar
|
1727003WL003960
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
110
|
KURWAI
|
MP-27-003-046-003/538 (SIRNOTA)
|
1727003000NRG24090620230081754
|
09/06/2023
|
rajkumar lodhi
|
1727003WL003960
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
111
|
KURWAI
|
MP-27-003-057-002/28081 (DATAIRA)
|
1727003057NRG24090620230081628
|
09/06/2023
|
rambabu
|
1727003057WL003952
|
rambabu
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
rambabu
|
UNION BANK OF INDIA(508500)
|
112
|
KURWAI
|
MP-27-003-057-002/28088 (DATAIRA)
|
1727003057NRG24090620230081629
|
09/06/2023
|
munshilal
|
1727003057WL003952
|
munshilal
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
munshilal
|
UNION BANK OF INDIA(508500)
|
113
|
KURWAI
|
MP-27-003-057-002/749 (DATAIRA)
|
1727003057NRG24090620230081633
|
09/06/2023
|
Susheela
|
1727003057WL003952
|
Susheela
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
114
|
KURWAI
|
MP-27-003-057-004/648 (DATAIRA)
|
1727003057NRG24090620230081637
|
09/06/2023
|
bhagybati bai
|
1727003057WL003952
|
bhagybati bai
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
bhagybatibai
|
UNION BANK OF INDIA(508500)
|
115
|
KURWAI
|
MP-27-003-057-004/648 (DATAIRA)
|
1727003057NRG24090620230081636
|
09/06/2023
|
Indar
|
1727003057WL003952
|
Indar
|
00468
|
UBIN0536482
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
Indar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7004
|
7004
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-011-003/7153 (PADOCHHA)
|
1727003011NRG24090620230081071
|
09/06/2023
|
Baliram Sahu
|
1727003011WL003932
|
Baliram Sahu
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
BaliramSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
117
|
KURWAI
|
MP-27-003-006-002/3360 (DADOORAR)
|
1727003006NRG24090620230081669
|
09/06/2023
|
Shivkumar
|
1727003006WL003954
|
Shivkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
KURWAI
|
MP-27-003-006-002/8688 (DADOORAR)
|
1727003006NRG24090620230081671
|
09/06/2023
|
Dhankuar
|
1727003006WL003954
|
Dhankuar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
Dhankuar
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
KURWAI
|
MP-27-003-006-003/2111 (DADOORAR)
|
1727003006NRG24090620230081673
|
09/06/2023
|
rachna
|
1727003006WL003954
|
rachna
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
KURWAI
|
MP-27-003-006-003/4467 (DADOORAR)
|
1727003006NRG24090620230081678
|
09/06/2023
|
golu pal
|
1727003006WL003954
|
golu pal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
golupal
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
KURWAI
|
MP-27-003-006-003/5201 (DADOORAR)
|
1727003006NRG24090620230081679
|
09/06/2023
|
golu ahirwar
|
1727003006WL003954
|
golu ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
KURWAI
|
MP-27-003-006-003/8531 (DADOORAR)
|
1727003006NRG24090620230081685
|
09/06/2023
|
hari singh ahirwar
|
1727003006WL003954
|
hari singh ahirwar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-006-003/9060 (DADOORAR)
|
1727003006NRG24090620230081688
|
09/06/2023
|
jagdeesh
|
1727003006WL003954
|
jagdeesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
124
|
KURWAI
|
MP-27-003-006-003/9148 (DADOORAR)
|
1727003006NRG24090620230081690
|
09/06/2023
|
narvadi
|
1727003006WL003954
|
narvadi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
365382376
|
|
narvadi
|
UNION BANK OF INDIA(508500)
|
125
|
KURWAI
|
MP-27-003-057-004/616 (DATAIRA)
|
1727003057NRG24090620230081634
|
09/06/2023
|
godan
|
1727003057WL003952
|
godan
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
godan
|
FINO PAYMENTS BANK LTD(608001)
|
126
|
KURWAI
|
MP-27-003-057-004/645 (DATAIRA)
|
1727003057NRG24090620230081635
|
09/06/2023
|
Nabal lodhi
|
1727003057WL003952
|
Nabal lodhi
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
Naballodhi
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
KURWAI
|
MP-27-003-057-004/654 (DATAIRA)
|
1727003057NRG24090620230081638
|
09/06/2023
|
raghuraaj singh
|
1727003057WL003952
|
raghuraaj singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
raghuraajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
KURWAI
|
MP-27-003-057-004/657 (DATAIRA)
|
1727003057NRG24090620230081640
|
09/06/2023
|
poran singh
|
1727003057WL003952
|
poran singh
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
15/06/2023
|
|
365382376
|
|
poransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17272
|
17272
|
|
|
|
|
|
|
|
129
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003011NRG24090620230081056
|
09/06/2023
|
Anita Bai
|
1727003011WL003932
|
Anita Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003011NRG24090620230081055
|
09/06/2023
|
Balram
|
1727003011WL003932
|
Balram
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
131
|
KURWAI
|
MP-27-003-011-003/7750 (PADOCHHA)
|
1727003011NRG24090620230081072
|
09/06/2023
|
KHEMRAJ
|
1727003011WL003932
|
KHEMRAJ
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
KHEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
KURWAI
|
MP-27-003-011-003/7922 (PADOCHHA)
|
1727003011NRG24090620230081073
|
09/06/2023
|
MOHAN AHIRVAR
|
1727003011WL003932
|
MOHAN AHIRVAR
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
MOHANAHIRVAR
|
STATE BANK OF INDIA(508548)
|
133
|
KURWAI
|
MP-27-003-011-003/99 (PADOCHHA)
|
1727003011NRG24090620230081080
|
09/06/2023
|
DURGA BAI
|
1727003011WL003932
|
DURGA BAI
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
DURGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
134
|
KURWAI
|
MP-27-003-011-003/1207 (PADOCHHA)
|
1727003011NRG24090620230081043
|
09/06/2023
|
Nathi Bai
|
1727003011WL003932
|
Nathi Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
NathiBai
|
STATE BANK OF INDIA(508548)
|
135
|
KURWAI
|
MP-27-003-011-003/3237 (PADOCHHA)
|
1727003011NRG24090620230081063
|
09/06/2023
|
Shyamlal
|
1727003011WL003932
|
Shyamlal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
365382376
|
|
Shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
136
|
KURWAI
|
MP-27-003-046-003/533 (SIRNOTA)
|
1727003000NRG24090620230081751
|
09/06/2023
|
laxmi bai
|
1727003WL003960
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
137
|
KURWAI
|
MP-27-003-046-003/539 (SIRNOTA)
|
1727003000NRG24090620230081755
|
09/06/2023
|
ramlakhan
|
1727003WL003960
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
15/06/2023
|
|
365382376
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
172142
|
172142
|
|
|
|
|
|
|
|