|
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-27-003-058-004/30899
(UKAWADA)
|
1727003058NRG24140220240427673
|
14/02/2024
|
NEETU KUSHWAHA
|
1727003058WL036710
|
NEETU KUSHWAHA
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
NEETUKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-067-004/34-C
(VANDRAWATHHA)
|
1727003067NRG24140220240427640
|
14/02/2024
|
Pushpa bai
|
1727003067WL036707
|
Pushpa bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Pushpabai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24140220240427641
|
14/02/2024
|
Ram sevek
|
1727003067WL036707
|
Ram sevek
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Ramsevek
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24140220240427644
|
14/02/2024
|
Radha patel
|
1727003067WL036707
|
Radha patel
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Radhapatel
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24140220240427645
|
14/02/2024
|
Bharat singh
|
1727003067WL036707
|
Bharat singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24140220240427647
|
14/02/2024
|
Prakesh
|
1727003067WL036707
|
Prakesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24140220240427649
|
14/02/2024
|
Dharmendra
|
1727003067WL036707
|
Dharmendra
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24140220240427651
|
14/02/2024
|
Ablesh kumar
|
1727003067WL036707
|
Ablesh kumar
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Ableshkumar
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24140220240427652
|
14/02/2024
|
Archna sen
|
1727003067WL036707
|
Archna sen
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Archnasen
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-067-004/86-A
(VANDRAWATHHA)
|
1727003067NRG24140220240427654
|
14/02/2024
|
Hira bai
|
1727003067WL036707
|
Hira bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Hirabai
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/1397
(DHAMONIPURA)
|
1727003068NRG24140220240427760
|
14/02/2024
|
kishan singh
|
1727003068WL036717
|
kishan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24140220240427763
|
14/02/2024
|
kailash
|
1727003068WL036717
|
kailash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
kailash
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24140220240427764
|
14/02/2024
|
ramshree
|
1727003068WL036717
|
ramshree
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24140220240427765
|
14/02/2024
|
niransingh
|
1727003068WL036717
|
niransingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
niransingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003068NRG24140220240427767
|
14/02/2024
|
surendra
|
1727003068WL036717
|
surendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURWAI
|
MP-27-003-068-001/7563
(DHAMONIPURA)
|
1727003068NRG24140220240427769
|
14/02/2024
|
GUDDIBAI
|
1727003068WL036717
|
GUDDIBAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003068NRG24140220240427771
|
14/02/2024
|
rachana
|
1727003068WL036717
|
rachana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
rachana
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003068NRG24140220240427770
|
14/02/2024
|
rosan
|
1727003068WL036717
|
rosan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
rosan
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24140220240427772
|
14/02/2024
|
harikrish
|
1727003068WL036717
|
harikrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
harikrish
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24140220240427773
|
14/02/2024
|
puspa bai
|
1727003068WL036717
|
puspa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
puspabai
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-002/10
(DHAMONIPURA)
|
1727003068NRG24140220240427744
|
14/02/2024
|
ushabai
|
1727003068WL036716
|
ushabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
ushabai
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-068-002/2793
(DHAMONIPURA)
|
1727003068NRG24140220240427745
|
14/02/2024
|
chanda
|
1727003068WL036716
|
chanda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
chanda
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24140220240427746
|
14/02/2024
|
pravesh rani
|
1727003068WL036716
|
pravesh rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24140220240427747
|
14/02/2024
|
harnam singh
|
1727003068WL036716
|
harnam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24140220240427748
|
14/02/2024
|
lalta bai
|
1727003068WL036716
|
lalta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
laltabai
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24140220240427749
|
14/02/2024
|
lakhan lal
|
1727003068WL036716
|
lakhan lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
lakhanlal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURWAI
|
MP-27-003-068-002/43
(DHAMONIPURA)
|
1727003068NRG24140220240427750
|
14/02/2024
|
mina bai
|
1727003068WL036716
|
mina bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
minabai
|
RATNAKAR BANK(607393)
|
|
28
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24140220240427751
|
14/02/2024
|
ramsingh
|
1727003068WL036716
|
ramsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KURWAI
|
MP-27-003-068-002/56-A
(DHAMONIPURA)
|
1727003068NRG24140220240427752
|
14/02/2024
|
tulsabai
|
1727003068WL036716
|
tulsabai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
tulsabai
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24140220240427753
|
14/02/2024
|
chouhan
|
1727003068WL036716
|
chouhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
chouhan
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24140220240427754
|
14/02/2024
|
malti bai
|
1727003068WL036716
|
malti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
maltibai
|
RATNAKAR BANK(607393)
|
|
32
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24140220240427756
|
14/02/2024
|
meera bai
|
1727003068WL036716
|
meera bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
meerabai
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-068-002/7177
(DHAMONIPURA)
|
1727003068NRG24140220240427755
|
14/02/2024
|
mukesh
|
1727003068WL036716
|
mukesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24140220240427757
|
14/02/2024
|
bablesh
|
1727003068WL036716
|
bablesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
bablesh
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-068-002/8042
(DHAMONIPURA)
|
1727003068NRG24140220240427758
|
14/02/2024
|
vinita
|
1727003068WL036716
|
vinita
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
vinita
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-074-001/1711
(JAJPON)
|
1727003074NRG24140220240427892
|
14/02/2024
|
tara bai lodhi
|
1727003074WL036732
|
tara bai lodhi
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
tarabailodhi
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-074-001/1713
(JAJPON)
|
1727003074NRG24140220240427894
|
14/02/2024
|
vidhya lodhi
|
1727003074WL036732
|
vidhya lodhi
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
vidhyalodhi
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-074-001/1714
(JAJPON)
|
1727003074NRG24140220240427895
|
14/02/2024
|
rampyari lodhi
|
1727003074WL036732
|
rampyari lodhi
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
rampyarilodhi
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-074-001/1715
(JAJPON)
|
1727003074NRG24140220240427896
|
14/02/2024
|
kallu lodhi
|
1727003074WL036732
|
kallu lodhi
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
kallulodhi
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24140220240427578
|
14/02/2024
|
Raj bai
|
1727003074WL036691
|
Raj bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24140220240427585
|
14/02/2024
|
bharoshi
|
1727003074WL036691
|
bharoshi
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-074-002/8968
(JAJPON)
|
1727003074NRG24140220240427589
|
14/02/2024
|
Arti ahirwar
|
1727003074WL036691
|
Arti ahirwar
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
Artiahirwar
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24140220240427595
|
14/02/2024
|
shivraj
|
1727003074WL036691
|
shivraj
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
shivraj
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24140220240427596
|
14/02/2024
|
roopbati
|
1727003074WL036691
|
roopbati
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
roopbati
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24140220240427597
|
14/02/2024
|
kala bai ahirwar
|
1727003074WL036691
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24140220240427604
|
14/02/2024
|
BALLU
|
1727003074WL036691
|
BALLU
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57681
|
57681
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24140220240427603
|
14/02/2024
|
MAKHAN SINGH
|
1727003074WL036691
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24130220240426771
|
14/02/2024
|
ankit kumar
|
1727003060WL036586
|
ankit kumar
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24130220240426776
|
14/02/2024
|
ashiq
|
1727003060WL036586
|
ashiq
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
50
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24130220240426784
|
14/02/2024
|
akshay
|
1727003060WL036586
|
akshay
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24130220240426785
|
14/02/2024
|
Devi singh
|
1727003060WL036586
|
Devi singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
52
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24130220240426786
|
14/02/2024
|
rahul
|
1727003060WL036586
|
rahul
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24130220240426787
|
14/02/2024
|
ritesh
|
1727003060WL036586
|
ritesh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
54
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24130220240426797
|
14/02/2024
|
sourab
|
1727003060WL036586
|
sourab
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24140220240427646
|
14/02/2024
|
VIBHA KUSHWAHA
|
1727003067WL036707
|
VIBHA KUSHWAHA
|
00078
|
CNRB0004257
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
VIBHAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-004-002/74
(KARAIYA)
|
1727003004NRG24130220240426848
|
14/02/2024
|
CHOTU AHIRWAR
|
1727003004WL036592
|
CHOTU AHIRWAR
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
CHOTUAHIRWAR
|
CANARA BANK(508532)
|
|
57
|
KURWAI
|
MP-27-003-004-002/8925
(KARAIYA)
|
1727003004NRG24130220240426849
|
14/02/2024
|
tej singh
|
1727003004WL036592
|
tej singh
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
tejsingh
|
CANARA BANK(508532)
|
|
58
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003004NRG24130220240426850
|
14/02/2024
|
Jitendra
|
1727003004WL036592
|
Jitendra
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-012-001/178245
(KANKAR)
|
1727003012NRG24140220240427227
|
14/02/2024
|
Sevaram Lodhi
|
1727003012WL036643
|
Sevaram Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
SevaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURWAI
|
MP-27-003-012-001/178424
(KANKAR)
|
1727003012NRG24140220240427230
|
14/02/2024
|
MUNNA LAL
|
1727003012WL036643
|
MUNNA LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24140220240427236
|
14/02/2024
|
RAJESH
|
1727003012WL036643
|
RAJESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24140220240427252
|
14/02/2024
|
BABLU
|
1727003012WL036645
|
BABLU
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
BABLU
|
CANARA BANK(508532)
|
|
63
|
KURWAI
|
MP-27-003-012-002/409
(KANKAR)
|
1727003012NRG24140220240427264
|
14/02/2024
|
JHALKAN
|
1727003012WL036645
|
JHALKAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
JHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24140220240427265
|
14/02/2024
|
RAMSINGH
|
1727003012WL036645
|
RAMSINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
65
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24140220240427047
|
14/02/2024
|
Manohar singh
|
1727003028WL036612
|
Manohar singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24140220240427059
|
14/02/2024
|
GOPEE LAL
|
1727003028WL036612
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
67
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24140220240427084
|
14/02/2024
|
ASHOK
|
1727003033WL036618
|
ASHOK
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24140220240427962
|
14/02/2024
|
SAJID KHAN
|
1727003052WL036739
|
SAJID KHAN
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
SAJIDKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24140220240427636
|
14/02/2024
|
HALKE KUMAR
|
1727003067WL036707
|
HALKE KUMAR
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
HALKEKUMAR
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24140220240427650
|
14/02/2024
|
Anjna
|
1727003067WL036707
|
Anjna
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
Anjna
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-067-004/62-B
(VANDRAWATHHA)
|
1727003067NRG24140220240427653
|
14/02/2024
|
BHARTI SEN
|
1727003067WL036707
|
BHARTI SEN
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
303329992
|
|
BHARTISEN
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-068-001/19485
(DHAMONIPURA)
|
1727003068NRG24140220240427761
|
14/02/2024
|
Bharti ahirwar
|
1727003068WL036717
|
Bharti ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
Bhartiahirwar
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24140220240427766
|
14/02/2024
|
Babi
|
1727003068WL036717
|
Babi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
Babi
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-068-001/7528
(DHAMONIPURA)
|
1727003068NRG24140220240427768
|
14/02/2024
|
Kranti bai kurmi
|
1727003068WL036717
|
Kranti bai kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
Krantibaikurmi
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-074-001/1819
(JAJPON)
|
1727003074NRG24140220240427900
|
14/02/2024
|
NEHA LODHI
|
1727003074WL036732
|
NEHA LODHI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
NEHALODHI
|
INDIAN BANK(607105)
|
|
76
|
KURWAI
|
MP-27-003-074-001/1821
(JAJPON)
|
1727003074NRG24140220240427901
|
14/02/2024
|
SRI BAI
|
1727003074WL036732
|
SRI BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
SRIBAI
|
INDIAN BANK(607105)
|
|
77
|
KURWAI
|
MP-27-003-074-001/1826
(JAJPON)
|
1727003074NRG24140220240427902
|
14/02/2024
|
ASHOK
|
1727003074WL036732
|
ASHOK
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-074-001/50586
(JAJPON)
|
1727003074NRG24140220240427903
|
14/02/2024
|
RISHI LODHI
|
1727003074WL036732
|
RISHI LODHI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
RISHILODHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-074-001/7988-A
(JAJPON)
|
1727003074NRG24140220240427904
|
14/02/2024
|
LAXMI BAI
|
1727003074WL036732
|
LAXMI BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-074-002/113-A
(JAJPON)
|
1727003074NRG24140220240427577
|
14/02/2024
|
ARJUN AHIRWAR
|
1727003074WL036691
|
ARJUN AHIRWAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
ARJUNAHIRWAR
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24140220240427579
|
14/02/2024
|
GANPAT AHIRWAR
|
1727003074WL036691
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
82
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24140220240427581
|
14/02/2024
|
GANESH RAM
|
1727003074WL036691
|
GANESH RAM
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-074-002/4345-A
(JAJPON)
|
1727003074NRG24140220240427583
|
14/02/2024
|
devi singh
|
1727003074WL036691
|
devi singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24140220240427588
|
14/02/2024
|
SYANE
|
1727003074WL036691
|
SYANE
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24140220240427590
|
14/02/2024
|
SUSHILA BAI
|
1727003074WL036691
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
86
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24140220240427598
|
14/02/2024
|
PINKI
|
1727003074WL036691
|
PINKI
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
PINKI
|
INDIAN BANK(607105)
|
|
87
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24140220240427602
|
14/02/2024
|
Kamla Ahirwar
|
1727003074WL036691
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
KamlaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-074-001/1761
(JAJPON)
|
1727003074NRG24140220240427898
|
14/02/2024
|
janki lodhi
|
1727003074WL036732
|
janki lodhi
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
jankilodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24140220240427643
|
14/02/2024
|
Golu
|
1727003067WL036707
|
Golu
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-068-001/4587
(DHAMONIPURA)
|
1727003068NRG24140220240427762
|
14/02/2024
|
BARSHA BAI
|
1727003068WL036717
|
BARSHA BAI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
BARSHABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-012-002/358
(KANKAR)
|
1727003012NRG24140220240427259
|
14/02/2024
|
HUKAM SINGH
|
1727003012WL036645
|
HUKAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24140220240427450
|
14/02/2024
|
birjend
|
1727003018WL036681
|
birjend
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24140220240427452
|
14/02/2024
|
netram
|
1727003018WL036681
|
netram
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24140220240427453
|
14/02/2024
|
guddi bai
|
1727003018WL036681
|
guddi bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-018-002/5422
(TAMOIYA)
|
1727003018NRG24140220240427454
|
14/02/2024
|
ram savak
|
1727003018WL036681
|
ram savak
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
ramsavak
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24140220240427455
|
14/02/2024
|
umedi
|
1727003018WL036681
|
umedi
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24140220240427457
|
14/02/2024
|
dhaniram
|
1727003018WL036681
|
dhaniram
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24140220240427459
|
14/02/2024
|
jitendra ahirwar
|
1727003018WL036681
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24140220240427051
|
14/02/2024
|
NEETOO DANGI
|
1727003028WL036612
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24140220240427052
|
14/02/2024
|
sahukar singh
|
1727003028WL036612
|
sahukar singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24140220240427049
|
14/02/2024
|
milan
|
1727003028WL036612
|
milan
|
00415
|
SBIN0010822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24140220240427964
|
14/02/2024
|
RAJESH KURMI
|
1727003052WL036739
|
RAJESH KURMI
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAJESHKURMI
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24140220240427967
|
14/02/2024
|
MONIKA KURMI
|
1727003052WL036739
|
MONIKA KURMI
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
MONIKAKURMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24140220240427349
|
14/02/2024
|
Tulsiram kushwaha
|
1727003056WL036667
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24140220240427666
|
14/02/2024
|
indraj singh
|
1727003058WL036710
|
indraj singh
|
00415
|
SBIN0012184
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
indrajsingh
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003058NRG24140220240427667
|
14/02/2024
|
PUSHPA DANGI
|
1727003058WL036710
|
PUSHPA DANGI
|
00415
|
SBIN0012184
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
PUSHPADANGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-074-001/1716
(JAJPON)
|
1727003074NRG24140220240427897
|
14/02/2024
|
babli lodhi
|
1727003074WL036732
|
babli lodhi
|
00415
|
SBIN0012184
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
bablilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24140220240427637
|
14/02/2024
|
Archana bai rathore
|
1727003067WL036707
|
Archana bai rathore
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Archanabairathore
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24140220240427638
|
14/02/2024
|
Khula singh
|
1727003067WL036707
|
Khula singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Khulasingh
|
BANK OF BARODA(606985)
|
|
110
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24140220240427639
|
14/02/2024
|
SHEELA BAI
|
1727003067WL036707
|
SHEELA BAI
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24140220240427642
|
14/02/2024
|
Mithlesh bai
|
1727003067WL036707
|
Mithlesh bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-068-002/81387
(DHAMONIPURA)
|
1727003068NRG24140220240427759
|
14/02/2024
|
Rekhraj
|
1727003068WL036716
|
Rekhraj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
Rekhraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
113
|
KURWAI
|
MP-27-003-074-001/1710
(JAJPON)
|
1727003074NRG24140220240427891
|
14/02/2024
|
bhogiram lodhi
|
1727003074WL036732
|
bhogiram lodhi
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
bhogiramlodhi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24140220240427580
|
14/02/2024
|
SYAM LAL
|
1727003074WL036691
|
SYAM LAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24140220240427582
|
14/02/2024
|
JASMAN AHIRWAR
|
1727003074WL036691
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
116
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24140220240427584
|
14/02/2024
|
TULARAM AHIRWAR
|
1727003074WL036691
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-074-002/6595-A
(JAJPON)
|
1727003074NRG24140220240427586
|
14/02/2024
|
ARTIBAI AHIRWAR
|
1727003074WL036691
|
ARTIBAI AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24140220240427587
|
14/02/2024
|
ANIL AHIRWAR
|
1727003074WL036691
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-074-002/904-A
(JAJPON)
|
1727003074NRG24140220240427591
|
14/02/2024
|
SUNEEL
|
1727003074WL036691
|
SUNEEL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-074-002/906-A
(JAJPON)
|
1727003074NRG24140220240427592
|
14/02/2024
|
PEM BAI
|
1727003074WL036691
|
PEM BAI
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
PEMBAI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-074-002/908-A
(JAJPON)
|
1727003074NRG24140220240427593
|
14/02/2024
|
NARVADI
|
1727003074WL036691
|
NARVADI
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24140220240427594
|
14/02/2024
|
VISHAL
|
1727003074WL036691
|
VISHAL
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24140220240427599
|
14/02/2024
|
suman bai
|
1727003074WL036691
|
suman bai
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24140220240427600
|
14/02/2024
|
NETRAM AHIRWAR
|
1727003074WL036691
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24140220240427601
|
14/02/2024
|
DESRAJ SINGH
|
1727003074WL036691
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-012-002/178301
(KANKAR)
|
1727003012NRG24140220240427235
|
14/02/2024
|
SOMATSINGH
|
1727003012WL036643
|
SOMATSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-012-002/316
(KANKAR)
|
1727003012NRG24140220240427255
|
14/02/2024
|
CHANDAN
|
1727003012WL036645
|
CHANDAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-012-002/322
(KANKAR)
|
1727003012NRG24140220240427257
|
14/02/2024
|
ARBIND
|
1727003012WL036645
|
ARBIND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
ARBIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURWAI
|
MP-27-003-012-002/364
(KANKAR)
|
1727003012NRG24140220240427260
|
14/02/2024
|
PUSHPENDRA
|
1727003012WL036645
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24140220240427262
|
14/02/2024
|
SUBHAM MALVIYA
|
1727003012WL036645
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
SUBHAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24140220240427268
|
14/02/2024
|
dayaram
|
1727003012WL036645
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
132
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24140220240427269
|
14/02/2024
|
Parmanand
|
1727003012WL036645
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24140220240427449
|
14/02/2024
|
uttam singh
|
1727003018WL036681
|
uttam singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24140220240427451
|
14/02/2024
|
otar singh
|
1727003018WL036681
|
otar singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24140220240427456
|
14/02/2024
|
selendra
|
1727003018WL036681
|
selendra
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24140220240427458
|
14/02/2024
|
bupendra
|
1727003018WL036681
|
bupendra
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24140220240427460
|
14/02/2024
|
ROHIT DANGI
|
1727003018WL036681
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303329992
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24140220240427048
|
14/02/2024
|
veer singh
|
1727003028WL036612
|
veer singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24140220240427050
|
14/02/2024
|
kadori lal
|
1727003028WL036612
|
kadori lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24140220240427053
|
14/02/2024
|
Jagat singh
|
1727003028WL036612
|
Jagat singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24140220240427054
|
14/02/2024
|
girrajsingh
|
1727003028WL036612
|
girrajsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24140220240427055
|
14/02/2024
|
kandailal
|
1727003028WL036612
|
kandailal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24140220240427056
|
14/02/2024
|
DAleeplodhi
|
1727003028WL036612
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24140220240427057
|
14/02/2024
|
sangram sen
|
1727003028WL036612
|
sangram sen
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24140220240427058
|
14/02/2024
|
PISTABAI
|
1727003028WL036612
|
PISTABAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303329992
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
146
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24140220240427080
|
14/02/2024
|
parsottam
|
1727003033WL036618
|
parsottam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-033-001/9548
(IASAKHEDI)
|
1727003033NRG24140220240427081
|
14/02/2024
|
Chhotelal
|
1727003033WL036618
|
Chhotelal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
303329992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24140220240427082
|
14/02/2024
|
jagat singh
|
1727003033WL036618
|
jagat singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
jagatsingh
|
CANARA BANK(508532)
|
|
149
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24140220240427083
|
14/02/2024
|
parwati bai
|
1727003033WL036618
|
parwati bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24140220240427085
|
14/02/2024
|
USHA BAI
|
1727003033WL036618
|
USHA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KURWAI
|
MP-27-003-033-003/1932
(IASAKHEDI)
|
1727003033NRG24140220240427086
|
14/02/2024
|
jeevan
|
1727003033WL036618
|
jeevan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24140220240427087
|
14/02/2024
|
THAN SINGH
|
1727003033WL036618
|
THAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24140220240427088
|
14/02/2024
|
MANOJ
|
1727003033WL036618
|
MANOJ
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24140220240427089
|
14/02/2024
|
netu
|
1727003033WL036618
|
netu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
netu
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-033-003/22935
(IASAKHEDI)
|
1727003033NRG24140220240427090
|
14/02/2024
|
shriram
|
1727003033WL036618
|
shriram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-033-003/22939
(IASAKHEDI)
|
1727003033NRG24140220240427091
|
14/02/2024
|
hari singh
|
1727003033WL036618
|
hari singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-033-003/22946
(IASAKHEDI)
|
1727003033NRG24140220240427092
|
14/02/2024
|
raghunath
|
1727003033WL036618
|
raghunath
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
raghunath
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-033-003/31466
(IASAKHEDI)
|
1727003033NRG24140220240427093
|
14/02/2024
|
mangal
|
1727003033WL036618
|
mangal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-033-003/5024
(IASAKHEDI)
|
1727003033NRG24140220240427094
|
14/02/2024
|
ravi
|
1727003033WL036618
|
ravi
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24140220240427095
|
14/02/2024
|
Peyare lal
|
1727003033WL036618
|
Peyare lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
161
|
KURWAI
|
MP-27-003-033-004/3535
(IASAKHEDI)
|
1727003033NRG24140220240427096
|
14/02/2024
|
pushpendra
|
1727003033WL036618
|
pushpendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24140220240427097
|
14/02/2024
|
prakash
|
1727003033WL036618
|
prakash
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-033-004/6870
(IASAKHEDI)
|
1727003033NRG24140220240427098
|
14/02/2024
|
kailash
|
1727003033WL036618
|
kailash
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
303329992
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-074-001/1709
(JAJPON)
|
1727003074NRG24140220240427890
|
14/02/2024
|
indraj lodhi
|
1727003074WL036732
|
indraj lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
indrajlodhi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-074-001/1712
(JAJPON)
|
1727003074NRG24140220240427893
|
14/02/2024
|
pinki lodhi
|
1727003074WL036732
|
pinki lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
pinkilodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
166
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24130220240426766
|
14/02/2024
|
shriram
|
1727003060WL036586
|
shriram
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24130220240426769
|
14/02/2024
|
govind singh
|
1727003060WL036586
|
govind singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24130220240426779
|
14/02/2024
|
Sunil
|
1727003060WL036586
|
Sunil
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24130220240426780
|
14/02/2024
|
Preetam
|
1727003060WL036586
|
Preetam
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24130220240426798
|
14/02/2024
|
ravi
|
1727003060WL036586
|
ravi
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-060-001/9062
(BHALBAMORA)
|
1727003060NRG24130220240426799
|
14/02/2024
|
mohan
|
1727003060WL036586
|
mohan
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24130220240426801
|
14/02/2024
|
BHARAT
|
1727003060WL036586
|
BHARAT
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24140220240427648
|
14/02/2024
|
Rinki
|
1727003067WL036707
|
Rinki
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
12/04/2024
|
|
303329992
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
174
|
KURWAI
|
MP-27-003-074-001/1814
(JAJPON)
|
1727003074NRG24140220240427899
|
14/02/2024
|
POJA LODHI
|
1727003074WL036732
|
POJA LODHI
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
POJALODHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24140220240427963
|
14/02/2024
|
TABASSUB BEE
|
1727003052WL036739
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
176
|
KURWAI
|
MP-27-003-052-005/238
(TALAPAR)
|
1727003052NRG24140220240427965
|
14/02/2024
|
KAMLESHI KURMI
|
1727003052WL036739
|
KAMLESHI KURMI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
KAMLESHIKURMI
|
UNION BANK OF INDIA(508500)
|
|
177
|
KURWAI
|
MP-27-003-052-005/239
(TALAPAR)
|
1727003052NRG24140220240427966
|
14/02/2024
|
NIRPAT
|
1727003052WL036739
|
NIRPAT
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
NIRPAT
|
UNION BANK OF INDIA(508500)
|
|
178
|
KURWAI
|
MP-27-003-052-005/8447-A
(TALAPAR)
|
1727003052NRG24140220240427968
|
14/02/2024
|
Hanumanta Singh
|
1727003052WL036739
|
Hanumanta Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Rejected
|
12/04/2024
|
|
303329992
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
179
|
KURWAI
|
MP-27-003-053-001/2765378
(BARUALA)
|
1727003053NRG24140220240427297
|
14/02/2024
|
Shivraj
|
1727003053WL036651
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
KURWAI
|
MP-27-003-053-001/5405
(BARUALA)
|
1727003053NRG24140220240427309
|
14/02/2024
|
Sukhram
|
1727003053WL036655
|
Sukhram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303329992
|
|
Sukhram
|
UNION BANK OF INDIA(508500)
|
|
181
|
KURWAI
|
MP-27-003-054-001/5846
(GUDAWAL)
|
1727003054NRG24130220240426912
|
14/02/2024
|
HEERALAL
|
1727003054WL036597
|
HEERALAL
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329992
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
182
|
KURWAI
|
MP-27-003-054-001/7
(GUDAWAL)
|
1727003054NRG24130220240426913
|
14/02/2024
|
BRIJESH SINGH
|
1727003054WL036597
|
BRIJESH SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303329992
|
|
BRIJESHSINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KURWAI
|
MP-27-003-058-004/30667
(UKAWADA)
|
1727003058NRG24140220240427668
|
14/02/2024
|
muhar singh
|
1727003058WL036710
|
muhar singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
muharsingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
KURWAI
|
MP-27-003-058-004/30719
(UKAWADA)
|
1727003058NRG24140220240427669
|
14/02/2024
|
deshraj
|
1727003058WL036710
|
deshraj
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-058-004/30720
(UKAWADA)
|
1727003058NRG24140220240427670
|
14/02/2024
|
pyarelal
|
1727003058WL036710
|
pyarelal
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
186
|
KURWAI
|
MP-27-003-068-001/92429
(DHAMONIPURA)
|
1727003068NRG24140220240427743
|
14/02/2024
|
kishanlal
|
1727003068WL036716
|
kishanlal
|
00468
|
UBIN0557196
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
kishanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24130220240426790
|
14/02/2024
|
kalyan singh
|
1727003060WL036586
|
kalyan singh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
188
|
KURWAI
|
MP-27-003-058-004/30825
(UKAWADA)
|
1727003058NRG24140220240427671
|
14/02/2024
|
karan singh
|
1727003058WL036710
|
karan singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303329992
|
|
karansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003058NRG24140220240427672
|
14/02/2024
|
Prakash kushwaha
|
1727003058WL036710
|
Prakash kushwaha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303329992
|
|
Prakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24130220240426774
|
14/02/2024
|
brajesh bai
|
1727003060WL036586
|
brajesh bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24130220240426802
|
14/02/2024
|
arwaj khan
|
1727003060WL036586
|
arwaj khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24130220240426803
|
14/02/2024
|
Dharmendra singh
|
1727003060WL036586
|
Dharmendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-060-001/99929
(BHALBAMORA)
|
1727003060NRG24130220240426804
|
14/02/2024
|
netram
|
1727003060WL036586
|
netram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24130220240426805
|
14/02/2024
|
jugesh
|
1727003060WL036586
|
jugesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24130220240426806
|
14/02/2024
|
satynarayan
|
1727003060WL036586
|
satynarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24130220240426807
|
14/02/2024
|
shyamlal
|
1727003060WL036586
|
shyamlal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24130220240426809
|
14/02/2024
|
akshay
|
1727003060WL036586
|
akshay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24130220240426810
|
14/02/2024
|
kashiram
|
1727003060WL036586
|
kashiram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
199
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24130220240426808
|
14/02/2024
|
sanjay
|
1727003060WL036586
|
sanjay
|
00688
|
FINO0009003
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
200
|
KURWAI
|
MP-27-003-036-002/7041
(ROSHANPIPARIYA)
|
1727003036NRG24140220240427869
|
14/02/2024
|
RAHUL
|
1727003036WL036728
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
KURWAI
|
MP-27-003-012-001/178357
(KANKAR)
|
1727003012NRG24140220240427229
|
14/02/2024
|
Lallu Singh
|
1727003012WL036643
|
Lallu Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
LalluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
KURWAI
|
MP-27-003-012-002/178198
(KANKAR)
|
1727003012NRG24140220240427231
|
14/02/2024
|
TARWAR
|
1727003012WL036643
|
TARWAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
TARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24140220240427232
|
14/02/2024
|
RAMESH KUMAR
|
1727003012WL036643
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24140220240427234
|
14/02/2024
|
Majboot
|
1727003012WL036643
|
Majboot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
Majboot
|
CANARA BANK(508532)
|
|
205
|
KURWAI
|
MP-27-003-012-002/304
(KANKAR)
|
1727003012NRG24140220240427250
|
14/02/2024
|
GUDDA
|
1727003012WL036645
|
GUDDA
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
GUDDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KURWAI
|
MP-27-003-012-002/312
(KANKAR)
|
1727003012NRG24140220240427253
|
14/02/2024
|
JAGDEESH
|
1727003012WL036645
|
JAGDEESH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24140220240427254
|
14/02/2024
|
Niran Singh
|
1727003012WL036645
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
208
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24140220240427256
|
14/02/2024
|
JASWANT
|
1727003012WL036645
|
JASWANT
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KURWAI
|
MP-27-003-012-002/365
(KANKAR)
|
1727003012NRG24140220240427261
|
14/02/2024
|
Narayan Singh
|
1727003012WL036645
|
Narayan Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24140220240427267
|
14/02/2024
|
Bhagban Singh
|
1727003012WL036645
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003000NRG24140220240427612
|
14/02/2024
|
kadori
|
1727003WL036694
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
212
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24130220240426765
|
14/02/2024
|
lakhan
|
1727003060WL036586
|
lakhan
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
213
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24130220240426767
|
14/02/2024
|
ramprasad rajak
|
1727003060WL036586
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24130220240426768
|
14/02/2024
|
amarlal
|
1727003060WL036586
|
amarlal
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24130220240426772
|
14/02/2024
|
ganesha ahirwar
|
1727003060WL036586
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24130220240426773
|
14/02/2024
|
ashok kumar
|
1727003060WL036586
|
ashok kumar
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003060NRG24130220240426781
|
14/02/2024
|
Najim khan
|
1727003060WL036586
|
Najim khan
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
218
|
KURWAI
|
MP-27-003-060-001/565-A
(BHALBAMORA)
|
1727003060NRG24130220240426782
|
14/02/2024
|
Pran singh
|
1727003060WL036586
|
Pran singh
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
Pransingh
|
INDIAN BANK(607105)
|
|
219
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24130220240426783
|
14/02/2024
|
soudan singh
|
1727003060WL036586
|
soudan singh
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24130220240426788
|
14/02/2024
|
rajaram namdev
|
1727003060WL036586
|
rajaram namdev
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24130220240426789
|
14/02/2024
|
hiralal
|
1727003060WL036586
|
hiralal
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
222
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24130220240426792
|
14/02/2024
|
rajju pal
|
1727003060WL036586
|
rajju pal
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24130220240426793
|
14/02/2024
|
chain singh
|
1727003060WL036586
|
chain singh
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
224
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24130220240426794
|
14/02/2024
|
nasreen bee
|
1727003060WL036586
|
nasreen bee
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KURWAI
|
MP-27-003-060-001/817
(BHALBAMORA)
|
1727003060NRG24130220240426795
|
14/02/2024
|
naim
|
1727003060WL036586
|
naim
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
naim
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURWAI
|
MP-27-003-060-001/824
(BHALBAMORA)
|
1727003060NRG24130220240426796
|
14/02/2024
|
jafar
|
1727003060WL036586
|
jafar
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
13/04/2024
|
|
303329992
|
|
jafar
|
UNION BANK OF INDIA(508500)
|
|
227
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003060NRG24130220240426800
|
14/02/2024
|
bhaiyalal
|
1727003060WL036586
|
bhaiyalal
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
228
|
KURWAI
|
MP-27-003-012-001/178271
(KANKAR)
|
1727003012NRG24140220240427228
|
14/02/2024
|
BHAGBAN SINGH
|
1727003012WL036643
|
BHAGBAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
BHAGBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KURWAI
|
MP-27-003-012-002/178255
(KANKAR)
|
1727003012NRG24140220240427233
|
14/02/2024
|
SHIV RAJ
|
1727003012WL036643
|
SHIV RAJ
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KURWAI
|
MP-27-003-012-002/305
(KANKAR)
|
1727003012NRG24140220240427251
|
14/02/2024
|
PAPPU
|
1727003012WL036645
|
PAPPU
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KURWAI
|
MP-27-003-012-002/352
(KANKAR)
|
1727003012NRG24140220240427258
|
14/02/2024
|
MUNNA LAL
|
1727003012WL036645
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24140220240427263
|
14/02/2024
|
VEERENDRA
|
1727003012WL036645
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24140220240427266
|
14/02/2024
|
RAGHUVEER
|
1727003012WL036645
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303329992
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24130220240426770
|
14/02/2024
|
guddi
|
1727003060WL036586
|
guddi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24130220240426775
|
14/02/2024
|
shahrukh
|
1727003060WL036586
|
shahrukh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
236
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24130220240426777
|
14/02/2024
|
Neeraj
|
1727003060WL036586
|
Neeraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
237
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24130220240426778
|
14/02/2024
|
Amar singh
|
1727003060WL036586
|
Amar singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
238
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24130220240426791
|
14/02/2024
|
hashien
|
1727003060WL036586
|
hashien
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
12/04/2024
|
|
303329992
|
|
hashien
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264316
|
264316
|
|
|
|
|
|
|
|