|
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-27-003-063-001/90-A
(MANESHA)
|
1727003063NRG24050220240417197
|
06/02/2024
|
Dhanram
|
1727003063WL035679
|
Dhanram
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
Dhanram
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-065-004/6284
(BABAIKHURDA)
|
1727003065NRG24060220240418615
|
06/02/2024
|
Rajaram kurmi
|
1727003065WL035801
|
Rajaram kurmi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
Rajaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
3
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24060220240418616
|
06/02/2024
|
Durgesh
|
1727003065WL035801
|
Durgesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004582985
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24060220240418099
|
06/02/2024
|
ankit kumar
|
1727003060WL035744
|
ankit kumar
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24060220240418105
|
06/02/2024
|
ashiq
|
1727003060WL035744
|
ashiq
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
6
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24060220240418112
|
06/02/2024
|
akshay
|
1727003060WL035744
|
akshay
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24060220240418113
|
06/02/2024
|
Devi singh
|
1727003060WL035744
|
Devi singh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
8
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24060220240418114
|
06/02/2024
|
rahul
|
1727003060WL035744
|
rahul
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24060220240418115
|
06/02/2024
|
ritesh
|
1727003060WL035744
|
ritesh
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
10
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24060220240418125
|
06/02/2024
|
sourab
|
1727003060WL035744
|
sourab
|
00045
|
BARB0GANJBA
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-012-001/178245
(KANKAR)
|
1727003012NRG24060220240418392
|
06/02/2024
|
Sevaram Lodhi
|
1727003012WL035770
|
Sevaram Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
SevaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KURWAI
|
MP-27-003-012-001/178424
(KANKAR)
|
1727003012NRG24060220240418396
|
06/02/2024
|
MUNNA LAL
|
1727003012WL035770
|
MUNNA LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24060220240418400
|
06/02/2024
|
RAJESH
|
1727003012WL035770
|
RAJESH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24060220240418402
|
06/02/2024
|
BABLU
|
1727003012WL035771
|
BABLU
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
BABLU
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-012-002/410
(KANKAR)
|
1727003012NRG24060220240418411
|
06/02/2024
|
RAMSINGH
|
1727003012WL035771
|
RAMSINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-016-003/8109178
(TEKOO)
|
1727003016NRG24050220240417475
|
06/02/2024
|
RAGHURAJ SINGH
|
1727003016WL035703
|
RAGHURAJ SINGH
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004582985
|
|
RAGHURAJSINGH
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-022-002/537
(FATEHPUR)
|
1727003022NRG24060220240418935
|
06/02/2024
|
kamal singh
|
1727003022WL035847
|
kamal singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24050220240417724
|
06/02/2024
|
sita bai
|
1727003037WL035715
|
sita bai
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
sitabai
|
CANARA BANK(508532)
|
|
19
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24050220240417729
|
06/02/2024
|
Bhaiya lal
|
1727003037WL035715
|
Bhaiya lal
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Bhaiyalal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-047-002/780
(BHAISWAYA)
|
1727003047NRG24060220240418644
|
06/02/2024
|
KUSUM BAI
|
1727003047WL035805
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-063-002/64
(MANESHA)
|
1727003063NRG24050220240417204
|
06/02/2024
|
Gyan bai
|
1727003063WL035679
|
Gyan bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
Gyanbai
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24060220240418614
|
06/02/2024
|
Monu Namdev
|
1727003065WL035801
|
Monu Namdev
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
MonuNamdev
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24060220240418617
|
06/02/2024
|
POOJA
|
1727003065WL035801
|
POOJA
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004582985
|
|
POOJA
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24060220240418619
|
06/02/2024
|
Poona Bai
|
1727003065WL035801
|
Poona Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
PoonaBai
|
RATNAKAR BANK(607393)
|
|
25
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24060220240418618
|
06/02/2024
|
Rajendra
|
1727003065WL035801
|
Rajendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004582985
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24060220240418385
|
06/02/2024
|
LAKHAN VISH
|
1727003066WL035768
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24060220240418633
|
06/02/2024
|
RAVI chidhar
|
1727003074WL035803
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-012-002/358
(KANKAR)
|
1727003012NRG24060220240418406
|
06/02/2024
|
HUKAM SINGH
|
1727003012WL035771
|
HUKAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-037-001/14
(MEHALUA)
|
1727003037NRG24050220240417708
|
06/02/2024
|
sanjiv
|
1727003037WL035715
|
sanjiv
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
sanjiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24050220240417711
|
06/02/2024
|
dhannoo
|
1727003037WL035715
|
dhannoo
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24050220240417712
|
06/02/2024
|
HALKAI
|
1727003037WL035715
|
HALKAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24050220240417715
|
06/02/2024
|
omprakash
|
1727003037WL035715
|
omprakash
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURWAI
|
MP-27-003-037-001/32217
(MEHALUA)
|
1727003037NRG24050220240417716
|
06/02/2024
|
ram shankar
|
1727003037WL035715
|
ram shankar
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
ramshankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24050220240417718
|
06/02/2024
|
ravi
|
1727003037WL035715
|
ravi
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-037-001/32261
(MEHALUA)
|
1727003037NRG24050220240417719
|
06/02/2024
|
VISHAL
|
1727003037WL035715
|
VISHAL
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-037-001/32289
(MEHALUA)
|
1727003037NRG24050220240417720
|
06/02/2024
|
jagannath
|
1727003037WL035715
|
jagannath
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
jagannath
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24050220240417721
|
06/02/2024
|
bhagvan singh
|
1727003037WL035715
|
bhagvan singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24050220240417722
|
06/02/2024
|
jagdish
|
1727003037WL035715
|
jagdish
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24050220240417725
|
06/02/2024
|
shivani
|
1727003037WL035715
|
shivani
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-037-001/32364
(MEHALUA)
|
1727003037NRG24050220240417727
|
06/02/2024
|
bhagwati
|
1727003037WL035715
|
bhagwati
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
bhagwati
|
RATNAKAR BANK(607393)
|
|
41
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24050220240417728
|
06/02/2024
|
ajay
|
1727003037WL035715
|
ajay
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KURWAI
|
MP-27-003-037-001/32389
(MEHALUA)
|
1727003037NRG24050220240417731
|
06/02/2024
|
munnalal
|
1727003037WL035715
|
munnalal
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-037-001/32404
(MEHALUA)
|
1727003037NRG24050220240417732
|
06/02/2024
|
pappu
|
1727003037WL035715
|
pappu
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24050220240417733
|
06/02/2024
|
yasvant
|
1727003037WL035715
|
yasvant
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
45
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24050220240417734
|
06/02/2024
|
nandu
|
1727003037WL035715
|
nandu
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24060220240418650
|
06/02/2024
|
Tulsiram kushwaha
|
1727003056WL035808
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
442
|
442
|
Processed
|
26/03/2024
|
|
004582985
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KURWAI
|
MP-27-003-063-002/63
(MANESHA)
|
1727003063NRG24050220240417203
|
06/02/2024
|
Kunji lal ahirwar
|
1727003063WL035679
|
Kunji lal ahirwar
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
Kunjilalahirwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-063-001/91-A
(MANESHA)
|
1727003063NRG24050220240417198
|
06/02/2024
|
Suraj Singh
|
1727003063WL035679
|
Suraj Singh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-063-001/92-A
(MANESHA)
|
1727003063NRG24050220240417199
|
06/02/2024
|
Kalyan
|
1727003063WL035679
|
Kalyan
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24060220240418613
|
06/02/2024
|
Sabitri Bai
|
1727003065WL035801
|
Sabitri Bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
SabitriBai
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-066-004/101-C
(SIMARDHAN)
|
1727003066NRG24060220240418383
|
06/02/2024
|
Damodar
|
1727003066WL035768
|
Damodar
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-012-002/178301
(KANKAR)
|
1727003012NRG24060220240418399
|
06/02/2024
|
SOMATSINGH
|
1727003012WL035770
|
SOMATSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-012-002/302
(KANKAR)
|
1727003012NRG24060220240418401
|
06/02/2024
|
KAMALSINGH
|
1727003012WL035770
|
KAMALSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-012-002/364
(KANKAR)
|
1727003012NRG24060220240418407
|
06/02/2024
|
PUSHPENDRA
|
1727003012WL035771
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-012-002/380-A
(KANKAR)
|
1727003012NRG24060220240418409
|
06/02/2024
|
SUBHAM MALVIYA
|
1727003012WL035771
|
SUBHAM MALVIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
SUBHAMMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24060220240418415
|
06/02/2024
|
dayaram
|
1727003012WL035772
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
57
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24060220240418416
|
06/02/2024
|
Parmanand
|
1727003012WL035772
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24060220240418417
|
06/02/2024
|
savir khan
|
1727003015WL035773
|
savir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24060220240418418
|
06/02/2024
|
mohar singh
|
1727003015WL035773
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KURWAI
|
MP-27-003-015-001/457-A
(LAYARA)
|
1727003015NRG24060220240418420
|
06/02/2024
|
mamta
|
1727003015WL035773
|
mamta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24060220240418421
|
06/02/2024
|
akram khan
|
1727003015WL035773
|
akram khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-025-002/1000
(RAJPUR)
|
1727003025NRG24040220240416578
|
06/02/2024
|
JULEKHA BI
|
1727003025WL035619
|
JULEKHA BI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
JULEKHABI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24060220240418094
|
06/02/2024
|
shriram
|
1727003060WL035744
|
shriram
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24060220240418097
|
06/02/2024
|
govind singh
|
1727003060WL035744
|
govind singh
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24060220240418108
|
06/02/2024
|
Sunil
|
1727003060WL035744
|
Sunil
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24060220240418109
|
06/02/2024
|
Preetam
|
1727003060WL035744
|
Preetam
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24060220240418126
|
06/02/2024
|
ravi
|
1727003060WL035744
|
ravi
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-060-001/9062
(BHALBAMORA)
|
1727003060NRG24060220240418127
|
06/02/2024
|
mohan
|
1727003060WL035744
|
mohan
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24060220240418129
|
06/02/2024
|
BHARAT
|
1727003060WL035744
|
BHARAT
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
70
|
KURWAI
|
MP-27-003-037-001/32379
(MEHALUA)
|
1727003037NRG24050220240417730
|
06/02/2024
|
himmat singh
|
1727003037WL035715
|
himmat singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-063-001/88-C
(MANESHA)
|
1727003063NRG24050220240417196
|
06/02/2024
|
Devraj singh
|
1727003063WL035679
|
Devraj singh
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-065-002/3281
(BABAIKHURDA)
|
1727003065NRG24060220240418612
|
06/02/2024
|
Virendra Kurmi
|
1727003065WL035801
|
Virendra Kurmi
|
00468
|
UBIN0552071
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004582985
|
|
VirendraKurmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24060220240418118
|
06/02/2024
|
kalyan singh
|
1727003060WL035744
|
kalyan singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KURWAI
|
MP-27-003-066-004/99-B
(SIMARDHAN)
|
1727003066NRG24060220240418386
|
06/02/2024
|
pushpa bai
|
1727003066WL035768
|
pushpa bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
pushpabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24060220240418102
|
06/02/2024
|
brajesh bai
|
1727003060WL035744
|
brajesh bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24060220240418130
|
06/02/2024
|
arwaj khan
|
1727003060WL035744
|
arwaj khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24060220240418131
|
06/02/2024
|
Dharmendra singh
|
1727003060WL035744
|
Dharmendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-060-001/99929
(BHALBAMORA)
|
1727003060NRG24060220240418132
|
06/02/2024
|
netram
|
1727003060WL035744
|
netram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24060220240418133
|
06/02/2024
|
jugesh
|
1727003060WL035744
|
jugesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24060220240418134
|
06/02/2024
|
satynarayan
|
1727003060WL035744
|
satynarayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24060220240418135
|
06/02/2024
|
shyamlal
|
1727003060WL035744
|
shyamlal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24060220240418137
|
06/02/2024
|
akshay
|
1727003060WL035744
|
akshay
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24060220240418138
|
06/02/2024
|
kashiram
|
1727003060WL035744
|
kashiram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24060220240418136
|
06/02/2024
|
sanjay
|
1727003060WL035744
|
sanjay
|
00688
|
FINO0009003
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24050220240417707
|
06/02/2024
|
jitendra
|
1727003037WL035715
|
jitendra
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-037-001/148
(MEHALUA)
|
1727003037NRG24050220240417709
|
06/02/2024
|
sanjay
|
1727003037WL035715
|
sanjay
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-037-001/198
(MEHALUA)
|
1727003037NRG24050220240417710
|
06/02/2024
|
MUNNALAL
|
1727003037WL035715
|
MUNNALAL
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
88
|
KURWAI
|
MP-27-003-037-001/22417
(MEHALUA)
|
1727003037NRG24050220240417713
|
06/02/2024
|
BARELAL
|
1727003037WL035715
|
BARELAL
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-037-001/308
(MEHALUA)
|
1727003037NRG24050220240417714
|
06/02/2024
|
omnarayan
|
1727003037WL035715
|
omnarayan
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURWAI
|
MP-27-003-037-001/32219
(MEHALUA)
|
1727003037NRG24050220240417717
|
06/02/2024
|
SOMAT
|
1727003037WL035715
|
SOMAT
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24050220240417723
|
06/02/2024
|
raghuveer
|
1727003037WL035715
|
raghuveer
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-037-001/32326
(MEHALUA)
|
1727003037NRG24050220240417726
|
06/02/2024
|
rajni
|
1727003037WL035715
|
rajni
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24050220240417735
|
06/02/2024
|
komal
|
1727003037WL035715
|
komal
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24050220240417736
|
06/02/2024
|
rajesh
|
1727003037WL035715
|
rajesh
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-012-001/178357
(KANKAR)
|
1727003012NRG24060220240418395
|
06/02/2024
|
Lallu Singh
|
1727003012WL035770
|
Lallu Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
LalluSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24060220240418397
|
06/02/2024
|
RAMESH KUMAR
|
1727003012WL035770
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24060220240418398
|
06/02/2024
|
Majboot
|
1727003012WL035770
|
Majboot
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
Majboot
|
CANARA BANK(508532)
|
|
98
|
KURWAI
|
MP-27-003-012-002/312
(KANKAR)
|
1727003012NRG24060220240418403
|
06/02/2024
|
JAGDEESH
|
1727003012WL035771
|
JAGDEESH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24060220240418404
|
06/02/2024
|
Niran Singh
|
1727003012WL035771
|
Niran Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004582985
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24060220240418405
|
06/02/2024
|
JASWANT
|
1727003012WL035771
|
JASWANT
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KURWAI
|
MP-27-003-012-002/365
(KANKAR)
|
1727003012NRG24060220240418408
|
06/02/2024
|
Narayan Singh
|
1727003012WL035771
|
Narayan Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24060220240418413
|
06/02/2024
|
Bhagban Singh
|
1727003012WL035772
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KURWAI
|
MP-27-003-012-002/6874
(KANKAR)
|
1727003012NRG24060220240418414
|
06/02/2024
|
Ramnarayan
|
1727003012WL035772
|
Ramnarayan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-015-001/431-A
(LAYARA)
|
1727003015NRG24060220240418419
|
06/02/2024
|
naseem khan
|
1727003015WL035773
|
naseem khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
naseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24060220240418093
|
06/02/2024
|
lakhan
|
1727003060WL035744
|
lakhan
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
106
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24060220240418095
|
06/02/2024
|
ramprasad rajak
|
1727003060WL035744
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24060220240418096
|
06/02/2024
|
amarlal
|
1727003060WL035744
|
amarlal
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24060220240418100
|
06/02/2024
|
ganesha ahirwar
|
1727003060WL035744
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24060220240418101
|
06/02/2024
|
ashok kumar
|
1727003060WL035744
|
ashok kumar
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003060NRG24060220240418110
|
06/02/2024
|
Najim khan
|
1727003060WL035744
|
Najim khan
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24060220240418111
|
06/02/2024
|
soudan singh
|
1727003060WL035744
|
soudan singh
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24060220240418116
|
06/02/2024
|
rajaram namdev
|
1727003060WL035744
|
rajaram namdev
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24060220240418117
|
06/02/2024
|
hiralal
|
1727003060WL035744
|
hiralal
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24060220240418120
|
06/02/2024
|
rajju pal
|
1727003060WL035744
|
rajju pal
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24060220240418121
|
06/02/2024
|
chain singh
|
1727003060WL035744
|
chain singh
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
116
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24060220240418122
|
06/02/2024
|
nasreen bee
|
1727003060WL035744
|
nasreen bee
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KURWAI
|
MP-27-003-060-001/817
(BHALBAMORA)
|
1727003060NRG24060220240418123
|
06/02/2024
|
naim
|
1727003060WL035744
|
naim
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
naim
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-060-001/824
(BHALBAMORA)
|
1727003060NRG24060220240418124
|
06/02/2024
|
jafar
|
1727003060WL035744
|
jafar
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
jafar
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003060NRG24060220240418128
|
06/02/2024
|
bhaiyalal
|
1727003060WL035744
|
bhaiyalal
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-063-002/18
(MANESHA)
|
1727003063NRG24050220240417200
|
06/02/2024
|
motilal
|
1727003063WL035679
|
motilal
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KURWAI
|
MP-27-003-063-002/28-A
(MANESHA)
|
1727003063NRG24050220240417201
|
06/02/2024
|
galendra singh
|
1727003063WL035679
|
galendra singh
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-063-002/50
(MANESHA)
|
1727003063NRG24050220240417202
|
06/02/2024
|
brajesh
|
1727003063WL035679
|
brajesh
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24060220240418384
|
06/02/2024
|
MEHTAV
|
1727003066WL035768
|
MEHTAV
|
00697
|
BKID0MG7068
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-066-005/48-A
(SIMARDHAN)
|
1727003066NRG24060220240418387
|
06/02/2024
|
balram
|
1727003066WL035768
|
balram
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
26/03/2024
|
|
004582985
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-012-001/178271
(KANKAR)
|
1727003012NRG24060220240418393
|
06/02/2024
|
BHAGBAN SINGH
|
1727003012WL035770
|
BHAGBAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
BHAGBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KURWAI
|
MP-27-003-012-001/178350
(KANKAR)
|
1727003012NRG24060220240418394
|
06/02/2024
|
ATALSINGH
|
1727003012WL035770
|
ATALSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
ATALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24060220240418410
|
06/02/2024
|
VEERENDRA
|
1727003012WL035771
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24060220240418412
|
06/02/2024
|
RAGHUVEER
|
1727003012WL035772
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004582985
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24060220240418098
|
06/02/2024
|
guddi
|
1727003060WL035744
|
guddi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003060NRG24060220240418103
|
06/02/2024
|
roshni bi
|
1727003060WL035744
|
roshni bi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24060220240418104
|
06/02/2024
|
shahrukh
|
1727003060WL035744
|
shahrukh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
132
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24060220240418106
|
06/02/2024
|
Neeraj
|
1727003060WL035744
|
Neeraj
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24060220240418107
|
06/02/2024
|
Amar singh
|
1727003060WL035744
|
Amar singh
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004582985
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24060220240418119
|
06/02/2024
|
hashien
|
1727003060WL035744
|
hashien
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
hashien
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24050220240417205
|
06/02/2024
|
Hari adibasi
|
1727003063WL035679
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004582985
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115583
|
115583
|
|
|
|
|
|
|
|