|
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-27-003-063-001/52-D
(MANESHA)
|
1727003063NRG24110720230156505
|
11/07/2023
|
BHUPENDRA SINGH
|
1727003063WL009166
|
BHUPENDRA SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
BHUPENDRASINGH
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-063-001/6-C
(MANESHA)
|
1727003063NRG24110720230156507
|
11/07/2023
|
sanjay kumar
|
1727003063WL009166
|
sanjay kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-063-001/712
(MANESHA)
|
1727003063NRG24110720230156509
|
11/07/2023
|
rani
|
1727003063WL009166
|
rani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rani
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-063-001/90-A
(MANESHA)
|
1727003063NRG24110720230156517
|
11/07/2023
|
Dhanram
|
1727003063WL009166
|
Dhanram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Dhanram
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/178-A
(VANDRAWATHHA)
|
1727003067NRG24110720230156678
|
11/07/2023
|
harprasad
|
1727003067WL009173
|
harprasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-069-001/8025
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156941
|
11/07/2023
|
lal singh
|
1727003WL009197
|
lal singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
lalsingh
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-069-001/8026
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156943
|
11/07/2023
|
kamak singh
|
1727003WL009197
|
kamak singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
kamaksingh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-069-001/8027
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156945
|
11/07/2023
|
harchandi pal
|
1727003WL009197
|
harchandi pal
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
harchandipal
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-069-004/3059
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156954
|
11/07/2023
|
ANGOORI BAI
|
1727003WL009198
|
ANGOORI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ANGOORIBAI
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-069-004/5151
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156955
|
11/07/2023
|
hukam singh
|
1727003WL009198
|
hukam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
hukamsingh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-069-004/6649
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156956
|
11/07/2023
|
GOVREDHAN
|
1727003WL009198
|
GOVREDHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
GOVREDHAN
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-069-004/6662
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156957
|
11/07/2023
|
Shivraj
|
1727003WL009198
|
Shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shivraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003000NRG24110720230156491
|
11/07/2023
|
Pooja
|
1727003WL009165
|
Pooja
|
00078
|
CNRB0004033
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-004-002/183632
(KARAIYA)
|
1727003000NRG24110720230156467
|
11/07/2023
|
ROHIT DANGI
|
1727003WL009165
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003000NRG24110720230156445
|
11/07/2023
|
mangal singh
|
1727003WL009165
|
mangal singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-004-002/1381
(KARAIYA)
|
1727003000NRG24110720230156449
|
11/07/2023
|
arvind singh
|
1727003WL009165
|
arvind singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
arvindsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-004-002/183602
(KARAIYA)
|
1727003000NRG24110720230156451
|
11/07/2023
|
KAMAL SINGH
|
1727003WL009165
|
KAMAL SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-004-002/183603
(KARAIYA)
|
1727003000NRG24110720230156453
|
11/07/2023
|
LALARAM
|
1727003WL009165
|
LALARAM
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
LALARAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-004-002/183624
(KARAIYA)
|
1727003000NRG24110720230156461
|
11/07/2023
|
Mahendra
|
1727003WL009165
|
Mahendra
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Mahendra
|
CANARA BANK(508532)
|
|
20
|
KURWAI
|
MP-27-003-004-002/183628
(KARAIYA)
|
1727003000NRG24110720230156463
|
11/07/2023
|
jyoti
|
1727003WL009165
|
jyoti
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
jyoti
|
CANARA BANK(508532)
|
|
21
|
KURWAI
|
MP-27-003-004-002/183628
(KARAIYA)
|
1727003000NRG24110720230156462
|
11/07/2023
|
laxman singh
|
1727003WL009165
|
laxman singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
laxmansingh
|
CANARA BANK(508532)
|
|
22
|
KURWAI
|
MP-27-003-004-002/183631
(KARAIYA)
|
1727003000NRG24110720230156466
|
11/07/2023
|
manohar
|
1727003WL009165
|
manohar
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
manohar
|
CANARA BANK(508532)
|
|
23
|
KURWAI
|
MP-27-003-004-002/201
(KARAIYA)
|
1727003000NRG24110720230156471
|
11/07/2023
|
DHARMENDRA
|
1727003WL009165
|
DHARMENDRA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
24
|
KURWAI
|
MP-27-003-004-002/2168
(KARAIYA)
|
1727003000NRG24110720230156472
|
11/07/2023
|
vihari
|
1727003WL009165
|
vihari
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
vihari
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-004-002/7082
(KARAIYA)
|
1727003000NRG24110720230156483
|
11/07/2023
|
INDRA PAL SINGH
|
1727003WL009165
|
INDRA PAL SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
INDRAPALSINGH
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-004-002/74
(KARAIYA)
|
1727003000NRG24110720230156486
|
11/07/2023
|
CHOTU AHIRWAR
|
1727003WL009165
|
CHOTU AHIRWAR
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
CHOTUAHIRWAR
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003000NRG24110720230156490
|
11/07/2023
|
Jitendra
|
1727003WL009165
|
Jitendra
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-016-004/1036
(TEKOO)
|
1727003016NRG24100720230154914
|
11/07/2023
|
shivbhan
|
1727003016WL009034
|
shivbhan
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
shivbhan
|
CANARA BANK(508532)
|
|
29
|
KURWAI
|
MP-27-003-022-001/218
(FATEHPUR)
|
1727003022NRG24110720230156327
|
11/07/2023
|
Najar Ali
|
1727003022WL009138
|
Najar Ali
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
NajarAli
|
CANARA BANK(508532)
|
|
30
|
KURWAI
|
MP-27-003-023-002/4166
(NEHRA)
|
1727003000NRG24110720230156686
|
11/07/2023
|
golu
|
1727003WL009174
|
golu
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-028-002/1653
(JHAGARIYA)
|
1727003000NRG24110720230156407
|
11/07/2023
|
Chandrabhan
|
1727003WL009163
|
Chandrabhan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-028-002/1653
(JHAGARIYA)
|
1727003000NRG24110720230156408
|
11/07/2023
|
Mithlesh bai Lodhi
|
1727003WL009163
|
Mithlesh bai Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
MithleshbaiLodhi
|
CANARA BANK(508532)
|
|
33
|
KURWAI
|
MP-27-003-028-002/1819
(JHAGARIYA)
|
1727003000NRG24110720230156409
|
11/07/2023
|
JITENDRA
|
1727003WL009163
|
JITENDRA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Rejected
|
16/07/2023
|
|
892122128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KURWAI
|
MP-27-003-028-002/4393
(JHAGARIYA)
|
1727003000NRG24110720230156413
|
11/07/2023
|
Gajraj singh
|
1727003WL009163
|
Gajraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Gajrajsingh
|
CANARA BANK(508532)
|
|
35
|
KURWAI
|
MP-27-003-028-002/5339
(JHAGARIYA)
|
1727003000NRG24110720230156414
|
11/07/2023
|
Ramsvarup
|
1727003WL009163
|
Ramsvarup
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Ramsvarup
|
CANARA BANK(508532)
|
|
36
|
KURWAI
|
MP-27-003-034-001/2003
(PAIRAKHEDI)
|
1727003034NRG24110720230155996
|
11/07/2023
|
neetu rathore
|
1727003034WL009109
|
neetu rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
neeturathore
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-034-001/2003
(PAIRAKHEDI)
|
1727003034NRG24110720230155997
|
11/07/2023
|
pradeep kumar rathore
|
1727003034WL009109
|
pradeep kumar rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
pradeepkumarrathore
|
CANARA BANK(508532)
|
|
38
|
KURWAI
|
MP-27-003-034-003/2042
(PAIRAKHEDI)
|
1727003034NRG24110720230156004
|
11/07/2023
|
rajvir
|
1727003034WL009109
|
rajvir
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajvir
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24110720230156038
|
11/07/2023
|
SAVEETA AHIRWAR
|
1727003034WL009112
|
SAVEETA AHIRWAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SAVEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24110720230156037
|
11/07/2023
|
tika ram
|
1727003034WL009112
|
tika ram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
tikaram
|
CANARA BANK(508532)
|
|
41
|
KURWAI
|
MP-27-003-039-001/5816
(MALA)
|
1727003039NRG24110720230157040
|
11/07/2023
|
neetu yadav
|
1727003039WL009210
|
neetu yadav
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
neetuyadav
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-039-001/5912
(MALA)
|
1727003039NRG24110720230157041
|
11/07/2023
|
RAJU
|
1727003039WL009210
|
RAJU
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33813
|
33813
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-047-003/980
(BHAISWAYA)
|
1727003000NRG24110720230156965
|
11/07/2023
|
Geeta
|
1727003WL009199
|
Geeta
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KURWAI
|
MP-27-003-054-001/296
(GUDAWAL)
|
1727003054NRG24100720230155461
|
11/07/2023
|
BHAGEERATH
|
1727003054WL009072
|
BHAGEERATH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
BHAGEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KURWAI
|
MP-27-003-056-002/397
(KOSI)
|
1727003056NRG24110720230155970
|
11/07/2023
|
Irsad khan
|
1727003056WL009104
|
Irsad khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Irsadkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KURWAI
|
MP-27-003-056-002/428
(KOSI)
|
1727003056NRG24110720230155972
|
11/07/2023
|
Shameem khan
|
1727003056WL009104
|
Shameem khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shameemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KURWAI
|
MP-27-003-063-001/82-A
(MANESHA)
|
1727003063NRG24110720230156511
|
11/07/2023
|
Roopram
|
1727003063WL009166
|
Roopram
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Roopram
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-063-002/47-D
(MANESHA)
|
1727003063NRG24110720230156527
|
11/07/2023
|
GOVIND
|
1727003063WL009166
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-069-001/6747
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156949
|
11/07/2023
|
ajaad rani
|
1727003WL009198
|
ajaad rani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ajaadrani
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-069-001/7680
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156950
|
11/07/2023
|
sandhya
|
1727003WL009198
|
sandhya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sandhya
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-069-001/8021
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156940
|
11/07/2023
|
SOVAT SINGH KUSHWAHA
|
1727003WL009197
|
SOVAT SINGH KUSHWAHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SOVATSINGHKUSHWAHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
52
|
KURWAI
|
MP-27-003-069-004/7630
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156947
|
11/07/2023
|
Harkishan
|
1727003WL009197
|
Harkishan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Harkishan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-069-001/6393
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156939
|
11/07/2023
|
priti pal
|
1727003WL009197
|
priti pal
|
00415
|
SBIN0000412
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-003-001/1015184
(DHARUKHEDI)
|
1727003003NRG24110720230157023
|
11/07/2023
|
ramvati bai
|
1727003003WL009205
|
ramvati bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-003-001/1015188
(DHARUKHEDI)
|
1727003003NRG24110720230157024
|
11/07/2023
|
DESHRAJ
|
1727003003WL009205
|
DESHRAJ
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURWAI
|
MP-27-003-003-001/9644
(DHARUKHEDI)
|
1727003003NRG24110720230157025
|
11/07/2023
|
SUKH LAL
|
1727003003WL009205
|
SUKH LAL
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-003-001/99549-A
(DHARUKHEDI)
|
1727003003NRG24110720230157016
|
11/07/2023
|
Munshilal
|
1727003003WL009203
|
Munshilal
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-003-002/1015151
(DHARUKHEDI)
|
1727003003NRG24110720230157017
|
11/07/2023
|
Guddi bai
|
1727003003WL009203
|
Guddi bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-003-002/1015259
(DHARUKHEDI)
|
1727003003NRG24110720230157027
|
11/07/2023
|
sunno bai
|
1727003003WL009205
|
sunno bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
sunnobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-016-004/1013
(TEKOO)
|
1727003016NRG24100720230154909
|
11/07/2023
|
savita bai
|
1727003016WL009034
|
savita bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURWAI
|
MP-27-003-016-004/1145
(TEKOO)
|
1727003016NRG24100720230154918
|
11/07/2023
|
AJAY
|
1727003016WL009034
|
AJAY
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-016-004/1145
(TEKOO)
|
1727003016NRG24100720230154917
|
11/07/2023
|
BHUPENDRA
|
1727003016WL009034
|
BHUPENDRA
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-016-004/8109229
(TEKOO)
|
1727003016NRG24100720230154922
|
11/07/2023
|
Yuvraj
|
1727003016WL009034
|
Yuvraj
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
Yuvraj
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-016-004/8109232
(TEKOO)
|
1727003016NRG24100720230154923
|
11/07/2023
|
Ram praveen
|
1727003016WL009034
|
Ram praveen
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rampraveen
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24100720230154924
|
11/07/2023
|
RAVI DAS
|
1727003016WL009034
|
RAVI DAS
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003000NRG24110720230156536
|
11/07/2023
|
RAMBABU
|
1727003WL009170
|
RAMBABU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003000NRG24110720230156537
|
11/07/2023
|
Veeran
|
1727003WL009170
|
Veeran
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003000NRG24110720230156538
|
11/07/2023
|
pushpa bai
|
1727003WL009170
|
pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003000NRG24110720230156539
|
11/07/2023
|
jaseem
|
1727003WL009170
|
jaseem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003000NRG24110720230156541
|
11/07/2023
|
laxami bai
|
1727003WL009170
|
laxami bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003000NRG24110720230156540
|
11/07/2023
|
sitaram
|
1727003WL009170
|
sitaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-021-001/117
(IMALIYA)
|
1727003000NRG24110720230156542
|
11/07/2023
|
methlesh bai
|
1727003WL009170
|
methlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003000NRG24110720230156544
|
11/07/2023
|
ANAR BAI
|
1727003WL009170
|
ANAR BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003000NRG24110720230156543
|
11/07/2023
|
parvat
|
1727003WL009170
|
parvat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
parvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
KURWAI
|
MP-27-003-021-001/13781
(IMALIYA)
|
1727003000NRG24110720230156545
|
11/07/2023
|
DHEERAJ
|
1727003WL009170
|
DHEERAJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-021-001/13866
(IMALIYA)
|
1727003000NRG24110720230156546
|
11/07/2023
|
sardar
|
1727003WL009170
|
sardar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003000NRG24110720230156548
|
11/07/2023
|
GEETA BAI
|
1727003WL009170
|
GEETA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003000NRG24110720230156547
|
11/07/2023
|
kalyan singh
|
1727003WL009170
|
kalyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003000NRG24110720230156549
|
11/07/2023
|
arvind
|
1727003WL009170
|
arvind
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-021-001/14808
(IMALIYA)
|
1727003000NRG24110720230156550
|
11/07/2023
|
munna
|
1727003WL009170
|
munna
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003000NRG24110720230156551
|
11/07/2023
|
Ram prasad
|
1727003WL009170
|
Ram prasad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-021-001/1717
(IMALIYA)
|
1727003000NRG24110720230156553
|
11/07/2023
|
Kusum bai
|
1727003WL009170
|
Kusum bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-021-001/1719
(IMALIYA)
|
1727003000NRG24110720230156554
|
11/07/2023
|
Siya bai
|
1727003WL009170
|
Siya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-021-001/1720
(IMALIYA)
|
1727003000NRG24110720230156555
|
11/07/2023
|
Beni bai
|
1727003WL009170
|
Beni bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-021-001/1723
(IMALIYA)
|
1727003000NRG24110720230156556
|
11/07/2023
|
Pushpa bai
|
1727003WL009170
|
Pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-021-001/1725
(IMALIYA)
|
1727003000NRG24110720230156558
|
11/07/2023
|
Savita bai
|
1727003WL009170
|
Savita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003000NRG24110720230156559
|
11/07/2023
|
Gorelal
|
1727003WL009170
|
Gorelal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003000NRG24110720230156561
|
11/07/2023
|
Kailash bai
|
1727003WL009170
|
Kailash bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003000NRG24110720230156562
|
11/07/2023
|
Rajkumari
|
1727003WL009170
|
Rajkumari
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-021-001/1757
(IMALIYA)
|
1727003000NRG24110720230156564
|
11/07/2023
|
Abhisek
|
1727003WL009170
|
Abhisek
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-021-001/1758
(IMALIYA)
|
1727003000NRG24110720230156565
|
11/07/2023
|
KALLU
|
1727003WL009170
|
KALLU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-021-001/1759
(IMALIYA)
|
1727003000NRG24110720230156566
|
11/07/2023
|
Bhairo singh panthi
|
1727003WL009170
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003000NRG24110720230156567
|
11/07/2023
|
Randhir singh
|
1727003WL009170
|
Randhir singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003000NRG24110720230156568
|
11/07/2023
|
vinod kumar
|
1727003WL009170
|
vinod kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-021-001/25457
(IMALIYA)
|
1727003000NRG24110720230156570
|
11/07/2023
|
vikram
|
1727003WL009170
|
vikram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003000NRG24110720230156571
|
11/07/2023
|
golal bai
|
1727003WL009170
|
golal bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-021-001/3061
(IMALIYA)
|
1727003000NRG24110720230156572
|
11/07/2023
|
Sharda bai
|
1727003WL009170
|
Sharda bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003000NRG24110720230156573
|
11/07/2023
|
ramshwarup ahirwar
|
1727003WL009170
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
99
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003000NRG24110720230156574
|
11/07/2023
|
RUP SINGH
|
1727003WL009170
|
RUP SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-021-001/4737-A
(IMALIYA)
|
1727003000NRG24110720230156575
|
11/07/2023
|
LAL SINGH
|
1727003WL009170
|
LAL SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003000NRG24110720230156576
|
11/07/2023
|
Rajmani
|
1727003WL009170
|
Rajmani
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003000NRG24110720230156577
|
11/07/2023
|
balveer panthi
|
1727003WL009170
|
balveer panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003000NRG24110720230156578
|
11/07/2023
|
sonu
|
1727003WL009170
|
sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-021-001/68799
(IMALIYA)
|
1727003000NRG24110720230156579
|
11/07/2023
|
dhaniram
|
1727003WL009170
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-021-001/7458
(IMALIYA)
|
1727003000NRG24110720230156580
|
11/07/2023
|
khilan singh
|
1727003WL009170
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-021-001/7459
(IMALIYA)
|
1727003000NRG24110720230156581
|
11/07/2023
|
TAKHAT SINGH AHIRAWR
|
1727003WL009170
|
TAKHAT SINGH AHIRAWR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
TAKHATSINGHAHIRAWR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-021-001/75227
(IMALIYA)
|
1727003000NRG24110720230156582
|
11/07/2023
|
RADHESHYAM
|
1727003WL009170
|
RADHESHYAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003000NRG24110720230156583
|
11/07/2023
|
priyanka
|
1727003WL009170
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-021-001/86767
(IMALIYA)
|
1727003000NRG24110720230156584
|
11/07/2023
|
MALKHAN
|
1727003WL009170
|
MALKHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-021-001/96649
(IMALIYA)
|
1727003000NRG24110720230156586
|
11/07/2023
|
kailash ahirwar
|
1727003WL009170
|
kailash ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
kailashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KURWAI
|
MP-27-003-021-003/3016
(IMALIYA)
|
1727003000NRG24110720230156588
|
11/07/2023
|
SHRI LAL AHIRWAR
|
1727003WL009170
|
SHRI LAL AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-021-003/35741
(IMALIYA)
|
1727003000NRG24110720230156589
|
11/07/2023
|
sher singh
|
1727003WL009170
|
sher singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-021-003/4001
(IMALIYA)
|
1727003000NRG24110720230156590
|
11/07/2023
|
radhe lal
|
1727003WL009170
|
radhe lal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
radhelal
|
CANARA BANK(508532)
|
|
114
|
KURWAI
|
MP-27-003-021-003/4002
(IMALIYA)
|
1727003000NRG24110720230156591
|
11/07/2023
|
Balo bai
|
1727003WL009170
|
Balo bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Balobai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-021-003/51049
(IMALIYA)
|
1727003000NRG24110720230156592
|
11/07/2023
|
bharat singh
|
1727003WL009170
|
bharat singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-021-003/51472
(IMALIYA)
|
1727003000NRG24110720230156593
|
11/07/2023
|
KRISHANPAL
|
1727003WL009170
|
KRISHANPAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-021-003/55357
(IMALIYA)
|
1727003000NRG24110720230156594
|
11/07/2023
|
DEVI SINGH
|
1727003WL009170
|
DEVI SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-021-003/55777
(IMALIYA)
|
1727003000NRG24110720230156595
|
11/07/2023
|
reena sharma
|
1727003WL009170
|
reena sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
reenasharma
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-021-003/61502
(IMALIYA)
|
1727003000NRG24110720230156596
|
11/07/2023
|
shivkumar
|
1727003WL009170
|
shivkumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003000NRG24110720230156599
|
11/07/2023
|
jyoti
|
1727003WL009170
|
jyoti
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003000NRG24110720230156597
|
11/07/2023
|
naresh
|
1727003WL009170
|
naresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
naresh
|
CANARA BANK(508532)
|
|
122
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003000NRG24110720230156598
|
11/07/2023
|
ram bai
|
1727003WL009170
|
ram bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-022-001/220
(FATEHPUR)
|
1727003022NRG24110720230156328
|
11/07/2023
|
abrahim khan
|
1727003022WL009138
|
abrahim khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
abrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-022-001/569
(FATEHPUR)
|
1727003022NRG24110720230156331
|
11/07/2023
|
aphak khan
|
1727003022WL009138
|
aphak khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
aphakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
125
|
KURWAI
|
MP-27-003-023-001/36376472
(NEHRA)
|
1727003000NRG24110720230156679
|
11/07/2023
|
Chain singh
|
1727003WL009174
|
Chain singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-023-001/3796
(NEHRA)
|
1727003000NRG24110720230156680
|
11/07/2023
|
NASIR KHAN
|
1727003WL009174
|
NASIR KHAN
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-023-001/4327
(NEHRA)
|
1727003000NRG24110720230156681
|
11/07/2023
|
Nisar khan
|
1727003WL009174
|
Nisar khan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
Nisarkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-023-001/7780
(NEHRA)
|
1727003000NRG24110720230156683
|
11/07/2023
|
IMRAN KHAN
|
1727003WL009174
|
IMRAN KHAN
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURWAI
|
MP-27-003-023-002/3821
(NEHRA)
|
1727003000NRG24110720230156685
|
11/07/2023
|
ANEESH
|
1727003WL009174
|
ANEESH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-023-002/4527
(NEHRA)
|
1727003000NRG24110720230156687
|
11/07/2023
|
Vishal
|
1727003WL009174
|
Vishal
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-023-002/5762
(NEHRA)
|
1727003000NRG24110720230156688
|
11/07/2023
|
HANEEF
|
1727003WL009174
|
HANEEF
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-038-001/650
(BAJEER BADA)
|
1727003038NRG24110720230156531
|
11/07/2023
|
lila bai
|
1727003038WL009167
|
lila bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-038-003/5001
(BAJEER BADA)
|
1727003038NRG24110720230156532
|
11/07/2023
|
irshad khan
|
1727003038WL009167
|
irshad khan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
irshadkhan
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-039-001/4821
(MALA)
|
1727003039NRG24110720230157037
|
11/07/2023
|
jayram
|
1727003039WL009210
|
jayram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
jayram
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003039NRG24110720230157047
|
11/07/2023
|
HEERA LAL
|
1727003039WL009210
|
HEERA LAL
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102374
|
102374
|
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24110720230155965
|
11/07/2023
|
Tulsiram kushwaha
|
1727003056WL009104
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
KURWAI
|
MP-27-003-063-001/10-B
(MANESHA)
|
1727003063NRG24110720230156498
|
11/07/2023
|
dinesh
|
1727003063WL009166
|
dinesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-063-001/16-C
(MANESHA)
|
1727003063NRG24110720230156500
|
11/07/2023
|
gangaram
|
1727003063WL009166
|
gangaram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-063-001/36-C
(MANESHA)
|
1727003063NRG24110720230156501
|
11/07/2023
|
balram
|
1727003063WL009166
|
balram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
KURWAI
|
MP-27-003-063-001/37-D
(MANESHA)
|
1727003063NRG24110720230156502
|
11/07/2023
|
Rajaram patel
|
1727003063WL009166
|
Rajaram patel
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rajarampatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KURWAI
|
MP-27-003-063-001/52-A
(MANESHA)
|
1727003063NRG24110720230156503
|
11/07/2023
|
Mangal singh
|
1727003063WL009166
|
Mangal singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
|
142
|
KURWAI
|
MP-27-003-063-001/52-C
(MANESHA)
|
1727003063NRG24110720230156504
|
11/07/2023
|
sovran singh dangi
|
1727003063WL009166
|
sovran singh dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sovransinghdangi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-063-001/56-B
(MANESHA)
|
1727003063NRG24110720230156506
|
11/07/2023
|
dharmenda
|
1727003063WL009166
|
dharmenda
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
dharmenda
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-063-001/63-B
(MANESHA)
|
1727003063NRG24110720230156508
|
11/07/2023
|
Tulsiram
|
1727003063WL009166
|
Tulsiram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-063-001/8
(MANESHA)
|
1727003063NRG24110720230156510
|
11/07/2023
|
Savita bai
|
1727003063WL009166
|
Savita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-063-001/82-A
(MANESHA)
|
1727003063NRG24110720230156512
|
11/07/2023
|
Seeta bai
|
1727003063WL009166
|
Seeta bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-063-001/83-A
(MANESHA)
|
1727003063NRG24110720230156513
|
11/07/2023
|
Manoj
|
1727003063WL009166
|
Manoj
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-063-001/83-A
(MANESHA)
|
1727003063NRG24110720230156514
|
11/07/2023
|
Sumanbai
|
1727003063WL009166
|
Sumanbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-063-001/87-A
(MANESHA)
|
1727003063NRG24110720230156515
|
11/07/2023
|
Anand Singh
|
1727003063WL009166
|
Anand Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-063-001/91-A
(MANESHA)
|
1727003063NRG24110720230156518
|
11/07/2023
|
Suraj Singh
|
1727003063WL009166
|
Suraj Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-063-001/92-A
(MANESHA)
|
1727003063NRG24110720230156519
|
11/07/2023
|
Kalyan
|
1727003063WL009166
|
Kalyan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-063-001/99-C
(MANESHA)
|
1727003063NRG24110720230156520
|
11/07/2023
|
BABBU
|
1727003063WL009166
|
BABBU
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
BABBU
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-067-004/178-A
(VANDRAWATHHA)
|
1727003067NRG24110720230156677
|
11/07/2023
|
anguri bai
|
1727003067WL009173
|
anguri bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KURWAI
|
MP-27-003-069-001/8025
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156942
|
11/07/2023
|
mamta bai
|
1727003WL009197
|
mamta bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-069-001/8026
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156944
|
11/07/2023
|
hari bai
|
1727003WL009197
|
hari bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
haribai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-069-001/9968
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156952
|
11/07/2023
|
bhagchand
|
1727003WL009198
|
bhagchand
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
157
|
KURWAI
|
MP-27-003-003-002/1015250
(DHARUKHEDI)
|
1727003003NRG24110720230157026
|
11/07/2023
|
JUGAL KISHORE
|
1727003003WL009205
|
JUGAL KISHORE
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
JUGALKISHORE
|
UNION BANK OF INDIA(508500)
|
|
158
|
KURWAI
|
MP-27-003-003-002/53209-B
(DHARUKHEDI)
|
1727003003NRG24110720230157018
|
11/07/2023
|
asharam
|
1727003003WL009203
|
asharam
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-003-002/94870
(DHARUKHEDI)
|
1727003003NRG24110720230157019
|
11/07/2023
|
guddi bai
|
1727003003WL009203
|
guddi bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
16/07/2023
|
|
892122128
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-004-002/1381
(KARAIYA)
|
1727003000NRG24110720230156450
|
11/07/2023
|
Ganga
|
1727003WL009165
|
Ganga
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
161
|
KURWAI
|
MP-27-003-004-002/183602
(KARAIYA)
|
1727003000NRG24110720230156452
|
11/07/2023
|
bhoori
|
1727003WL009165
|
bhoori
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
bhoori
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-004-002/183603
(KARAIYA)
|
1727003000NRG24110720230156454
|
11/07/2023
|
MINDABAI
|
1727003WL009165
|
MINDABAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
MINDABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-004-002/183604
(KARAIYA)
|
1727003000NRG24110720230156456
|
11/07/2023
|
LEELA BAI
|
1727003WL009165
|
LEELA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-004-002/183604
(KARAIYA)
|
1727003000NRG24110720230156455
|
11/07/2023
|
rambabu
|
1727003WL009165
|
rambabu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-004-002/183620
(KARAIYA)
|
1727003000NRG24110720230156457
|
11/07/2023
|
mohar singh
|
1727003WL009165
|
mohar singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-004-002/183620
(KARAIYA)
|
1727003000NRG24110720230156458
|
11/07/2023
|
seema bai
|
1727003WL009165
|
seema bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-004-002/183621
(KARAIYA)
|
1727003000NRG24110720230156460
|
11/07/2023
|
kesh kumari
|
1727003WL009165
|
kesh kumari
|
00415
|
SBIN0030078
|
1105
|
1105
|
Rejected
|
16/07/2023
|
|
892122128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
KURWAI
|
MP-27-003-004-002/183621
(KARAIYA)
|
1727003000NRG24110720230156459
|
11/07/2023
|
ramsaroop
|
1727003WL009165
|
ramsaroop
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ramsaroop
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-004-002/183629
(KARAIYA)
|
1727003000NRG24110720230156464
|
11/07/2023
|
DARBAAR AHIRWAR
|
1727003WL009165
|
DARBAAR AHIRWAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
DARBAARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-004-002/183633
(KARAIYA)
|
1727003000NRG24110720230156468
|
11/07/2023
|
majbut singh
|
1727003WL009165
|
majbut singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
majbutsingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-004-002/183635
(KARAIYA)
|
1727003000NRG24110720230156470
|
11/07/2023
|
ratiram
|
1727003WL009165
|
ratiram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ratiram
|
UCO BANK(607066)
|
|
172
|
KURWAI
|
MP-27-003-004-002/2371
(KARAIYA)
|
1727003000NRG24110720230156474
|
11/07/2023
|
hemraj
|
1727003WL009165
|
hemraj
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-004-002/29602
(KARAIYA)
|
1727003000NRG24110720230156475
|
11/07/2023
|
ramsevak
|
1727003WL009165
|
ramsevak
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ramsevak
|
CANARA BANK(508532)
|
|
174
|
KURWAI
|
MP-27-003-004-002/29602
(KARAIYA)
|
1727003000NRG24110720230156476
|
11/07/2023
|
ranjana
|
1727003WL009165
|
ranjana
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-004-002/29629
(KARAIYA)
|
1727003000NRG24110720230156477
|
11/07/2023
|
DURGESHKUMAR
|
1727003WL009165
|
DURGESHKUMAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-004-002/29629
(KARAIYA)
|
1727003000NRG24110720230156478
|
11/07/2023
|
UMA BAI
|
1727003WL009165
|
UMA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-004-002/5281
(KARAIYA)
|
1727003000NRG24110720230156479
|
11/07/2023
|
bharat
|
1727003WL009165
|
bharat
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-004-002/5281
(KARAIYA)
|
1727003000NRG24110720230156480
|
11/07/2023
|
phool bai
|
1727003WL009165
|
phool bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-004-002/5986
(KARAIYA)
|
1727003000NRG24110720230156481
|
11/07/2023
|
khilan bai
|
1727003WL009165
|
khilan bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-004-002/6079
(KARAIYA)
|
1727003000NRG24110720230156482
|
11/07/2023
|
sunder singh
|
1727003WL009165
|
sunder singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
sundersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
181
|
KURWAI
|
MP-27-003-004-002/7096
(KARAIYA)
|
1727003000NRG24110720230156484
|
11/07/2023
|
karan singh
|
1727003WL009165
|
karan singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KURWAI
|
MP-27-003-004-002/7554
(KARAIYA)
|
1727003000NRG24110720230156487
|
11/07/2023
|
dharmendra singh
|
1727003WL009165
|
dharmendra singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-004-002/7586
(KARAIYA)
|
1727003000NRG24110720230156489
|
11/07/2023
|
anita bai
|
1727003WL009165
|
anita bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURWAI
|
MP-27-003-004-002/7586
(KARAIYA)
|
1727003000NRG24110720230156488
|
11/07/2023
|
sher singh
|
1727003WL009165
|
sher singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURWAI
|
MP-27-003-004-003/29573
(KARAIYA)
|
1727003000NRG24110720230156493
|
11/07/2023
|
CHANDA BAI
|
1727003WL009165
|
CHANDA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
CHANDABAI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
186
|
KURWAI
|
MP-27-003-004-003/29573
(KARAIYA)
|
1727003000NRG24110720230156494
|
11/07/2023
|
rajkumar
|
1727003WL009165
|
rajkumar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURWAI
|
MP-27-003-004-003/29573
(KARAIYA)
|
1727003000NRG24110720230156492
|
11/07/2023
|
rakesh singh
|
1727003WL009165
|
rakesh singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
rakeshsingh
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURWAI
|
MP-27-003-004-003/9399
(KARAIYA)
|
1727003000NRG24110720230156496
|
11/07/2023
|
Abhishek
|
1727003WL009165
|
Abhishek
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Abhishek
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KURWAI
|
MP-27-003-004-003/9578
(KARAIYA)
|
1727003000NRG24110720230156497
|
11/07/2023
|
ABHISHEK SINGH
|
1727003WL009165
|
ABHISHEK SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ABHISHEKSINGH
|
CANARA BANK(508532)
|
|
190
|
KURWAI
|
MP-27-003-009-001/11-A
(BASODA)
|
1727003009NRG24110720230156756
|
11/07/2023
|
Ganesh
|
1727003009WL009182
|
Ganesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KURWAI
|
MP-27-003-009-001/15
(BASODA)
|
1727003009NRG24110720230156757
|
11/07/2023
|
Suresh
|
1727003009WL009182
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURWAI
|
MP-27-003-009-003/27
(BASODA)
|
1727003009NRG24110720230156762
|
11/07/2023
|
gambhir singh
|
1727003009WL009182
|
gambhir singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
gambhirsingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-009-004/60-A
(BASODA)
|
1727003009NRG24110720230156764
|
11/07/2023
|
Sumer Singh
|
1727003009WL009182
|
Sumer Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURWAI
|
MP-27-003-009-004/90
(BASODA)
|
1727003009NRG24110720230156765
|
11/07/2023
|
uma shankar parihar
|
1727003009WL009182
|
uma shankar parihar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
umashankarparihar
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURWAI
|
MP-27-003-012-003/178305
(KANKAR)
|
1727003012NRG24100720230155469
|
11/07/2023
|
Bhikamsingh
|
1727003012WL009076
|
Bhikamsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Bhikamsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURWAI
|
MP-27-003-015-001/512-A
(LAYARA)
|
1727003015NRG24110720230156324
|
11/07/2023
|
SAJID KHAN
|
1727003015WL009137
|
SAJID KHAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURWAI
|
MP-27-003-016-004/1014
(TEKOO)
|
1727003016NRG24100720230154911
|
11/07/2023
|
munni bai
|
1727003016WL009034
|
munni bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURWAI
|
MP-27-003-016-004/1014
(TEKOO)
|
1727003016NRG24100720230154910
|
11/07/2023
|
prakash
|
1727003016WL009034
|
prakash
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
199
|
KURWAI
|
MP-27-003-016-004/1025
(TEKOO)
|
1727003016NRG24100720230154912
|
11/07/2023
|
GANGARAM
|
1727003016WL009034
|
GANGARAM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
200
|
KURWAI
|
MP-27-003-016-004/1035
(TEKOO)
|
1727003016NRG24100720230154913
|
11/07/2023
|
ghan singh
|
1727003016WL009034
|
ghan singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
ghansingh
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURWAI
|
MP-27-003-016-004/1143
(TEKOO)
|
1727003016NRG24100720230154916
|
11/07/2023
|
ASHOKBAI
|
1727003016WL009034
|
ASHOKBAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
|
202
|
KURWAI
|
MP-27-003-016-004/1143
(TEKOO)
|
1727003016NRG24100720230154915
|
11/07/2023
|
GOPAL
|
1727003016WL009034
|
GOPAL
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KURWAI
|
MP-27-003-016-004/1151
(TEKOO)
|
1727003016NRG24100720230154919
|
11/07/2023
|
KALEKTAR SINGH
|
1727003016WL009034
|
KALEKTAR SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
KALEKTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURWAI
|
MP-27-003-016-004/8109148
(TEKOO)
|
1727003016NRG24100720230154921
|
11/07/2023
|
ramnivas
|
1727003016WL009034
|
ramnivas
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122128
|
|
ramnivas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
KURWAI
|
MP-27-003-021-001/1716
(IMALIYA)
|
1727003000NRG24110720230156552
|
11/07/2023
|
Sanjay
|
1727003WL009170
|
Sanjay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003000NRG24110720230156557
|
11/07/2023
|
Shanti bai
|
1727003WL009170
|
Shanti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURWAI
|
MP-27-003-021-001/1728
(IMALIYA)
|
1727003000NRG24110720230156560
|
11/07/2023
|
Natthi bai
|
1727003WL009170
|
Natthi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003000NRG24110720230156563
|
11/07/2023
|
Suresh
|
1727003WL009170
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
209
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003000NRG24110720230156569
|
11/07/2023
|
SAVITA BAI
|
1727003WL009170
|
SAVITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003000NRG24110720230156585
|
11/07/2023
|
shamim kha
|
1727003WL009170
|
shamim kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURWAI
|
MP-27-003-022-001/201
(FATEHPUR)
|
1727003022NRG24110720230156325
|
11/07/2023
|
jafarali
|
1727003022WL009138
|
jafarali
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jafarali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KURWAI
|
MP-27-003-022-001/260
(FATEHPUR)
|
1727003022NRG24110720230156330
|
11/07/2023
|
ajizkha
|
1727003022WL009138
|
ajizkha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ajizkha
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003000NRG24110720230156399
|
11/07/2023
|
VIJAY SINGH
|
1727003WL009163
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KURWAI
|
MP-27-003-028-002/10224
(JHAGARIYA)
|
1727003000NRG24110720230156400
|
11/07/2023
|
LAXMAN SINGH
|
1727003WL009163
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003000NRG24110720230156401
|
11/07/2023
|
pahad singh
|
1727003WL009163
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003000NRG24110720230156402
|
11/07/2023
|
sangram sen
|
1727003WL009163
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
217
|
KURWAI
|
MP-27-003-028-002/11
(JHAGARIYA)
|
1727003000NRG24110720230156403
|
11/07/2023
|
Bhoori bai
|
1727003WL009163
|
Bhoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
|
218
|
KURWAI
|
MP-27-003-028-002/1334
(JHAGARIYA)
|
1727003000NRG24110720230156405
|
11/07/2023
|
Kala bai
|
1727003WL009163
|
Kala bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURWAI
|
MP-27-003-028-002/1334
(JHAGARIYA)
|
1727003000NRG24110720230156406
|
11/07/2023
|
Neelesh
|
1727003WL009163
|
Neelesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KURWAI
|
MP-27-003-028-002/2004
(JHAGARIYA)
|
1727003000NRG24110720230156411
|
11/07/2023
|
Malti bai
|
1727003WL009163
|
Malti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
221
|
KURWAI
|
MP-27-003-028-002/2004
(JHAGARIYA)
|
1727003000NRG24110720230156410
|
11/07/2023
|
RAJKUMARLODHI
|
1727003WL009163
|
RAJKUMARLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
|
222
|
KURWAI
|
MP-27-003-028-002/3262
(JHAGARIYA)
|
1727003000NRG24110720230156412
|
11/07/2023
|
Rinki
|
1727003WL009163
|
Rinki
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KURWAI
|
MP-27-003-034-001/2069
(PAIRAKHEDI)
|
1727003034NRG24110720230155998
|
11/07/2023
|
jyoti rathore
|
1727003034WL009109
|
jyoti rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jyotirathore
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURWAI
|
MP-27-003-034-001/2069
(PAIRAKHEDI)
|
1727003034NRG24110720230155999
|
11/07/2023
|
rameswar
|
1727003034WL009109
|
rameswar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURWAI
|
MP-27-003-034-001/2121
(PAIRAKHEDI)
|
1727003034NRG24110720230156001
|
11/07/2023
|
debai
|
1727003034WL009109
|
debai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
debai
|
STATE BANK OF INDIA(508548)
|
|
226
|
KURWAI
|
MP-27-003-034-001/2121
(PAIRAKHEDI)
|
1727003034NRG24110720230156000
|
11/07/2023
|
parmanand lodhi
|
1727003034WL009109
|
parmanand lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
parmanandlodhi
|
STATE BANK OF INDIA(508548)
|
|
227
|
KURWAI
|
MP-27-003-034-001/22
(PAIRAKHEDI)
|
1727003034NRG24110720230156003
|
11/07/2023
|
Rinki Rathore
|
1727003034WL009109
|
Rinki Rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RinkiRathore
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURWAI
|
MP-27-003-034-001/22
(PAIRAKHEDI)
|
1727003034NRG24110720230156002
|
11/07/2023
|
sunil rathore
|
1727003034WL009109
|
sunil rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
sunilrathore
|
CANARA BANK(508532)
|
|
229
|
KURWAI
|
MP-27-003-034-001/2298
(PAIRAKHEDI)
|
1727003034NRG24110720230156013
|
11/07/2023
|
rajesh
|
1727003034WL009110
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURWAI
|
MP-27-003-034-001/2298
(PAIRAKHEDI)
|
1727003034NRG24110720230156014
|
11/07/2023
|
rajkumari rathore
|
1727003034WL009110
|
rajkumari rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajkumarirathore
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURWAI
|
MP-27-003-034-001/2314
(PAIRAKHEDI)
|
1727003034NRG24110720230156022
|
11/07/2023
|
munna lal
|
1727003034WL009112
|
munna lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURWAI
|
MP-27-003-034-001/2314
(PAIRAKHEDI)
|
1727003034NRG24110720230156023
|
11/07/2023
|
vimla bai rathore
|
1727003034WL009112
|
vimla bai rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
vimlabairathore
|
CANARA BANK(508532)
|
|
233
|
KURWAI
|
MP-27-003-034-001/2324
(PAIRAKHEDI)
|
1727003034NRG24110720230156024
|
11/07/2023
|
neeraj
|
1727003034WL009112
|
neeraj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURWAI
|
MP-27-003-034-001/2336
(PAIRAKHEDI)
|
1727003034NRG24110720230156015
|
11/07/2023
|
ashok kumar
|
1727003034WL009110
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
235
|
KURWAI
|
MP-27-003-034-001/2350
(PAIRAKHEDI)
|
1727003034NRG24110720230156026
|
11/07/2023
|
dropati bai
|
1727003034WL009112
|
dropati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KURWAI
|
MP-27-003-034-001/2350
(PAIRAKHEDI)
|
1727003034NRG24110720230156025
|
11/07/2023
|
jamana prasad
|
1727003034WL009112
|
jamana prasad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jamanaprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
237
|
KURWAI
|
MP-27-003-034-001/2352
(PAIRAKHEDI)
|
1727003034NRG24110720230156027
|
11/07/2023
|
noneetram
|
1727003034WL009112
|
noneetram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
noneetram
|
STATE BANK OF INDIA(508548)
|
|
238
|
KURWAI
|
MP-27-003-034-001/2352
(PAIRAKHEDI)
|
1727003034NRG24110720230156028
|
11/07/2023
|
rchanabai
|
1727003034WL009112
|
rchanabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rchanabai
|
STATE BANK OF INDIA(508548)
|
|
239
|
KURWAI
|
MP-27-003-034-001/2403
(PAIRAKHEDI)
|
1727003034NRG24110720230156029
|
11/07/2023
|
janki bai
|
1727003034WL009112
|
janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
240
|
KURWAI
|
MP-27-003-034-001/2412
(PAIRAKHEDI)
|
1727003034NRG24110720230156016
|
11/07/2023
|
gulab bai ahirwar
|
1727003034WL009110
|
gulab bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
gulabbaiahirwar
|
CANARA BANK(508532)
|
|
241
|
KURWAI
|
MP-27-003-034-001/2436
(PAIRAKHEDI)
|
1727003034NRG24110720230156030
|
11/07/2023
|
Geeta Bai
|
1727003034WL009112
|
Geeta Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
|
242
|
KURWAI
|
MP-27-003-034-001/2529
(PAIRAKHEDI)
|
1727003034NRG24110720230156031
|
11/07/2023
|
ARUNRATHOR
|
1727003034WL009112
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KURWAI
|
MP-27-003-034-001/4402
(PAIRAKHEDI)
|
1727003034NRG24110720230156033
|
11/07/2023
|
Gaytri bai ahirwar
|
1727003034WL009112
|
Gaytri bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Gaytribaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
244
|
KURWAI
|
MP-27-003-034-001/4402
(PAIRAKHEDI)
|
1727003034NRG24110720230156032
|
11/07/2023
|
gobardhan ahirwar
|
1727003034WL009112
|
gobardhan ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
gobardhanahirwar
|
STATE BANK OF INDIA(508548)
|
|
245
|
KURWAI
|
MP-27-003-034-001/48
(PAIRAKHEDI)
|
1727003034NRG24110720230156034
|
11/07/2023
|
komal
|
1727003034WL009112
|
komal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
246
|
KURWAI
|
MP-27-003-034-003/2053
(PAIRAKHEDI)
|
1727003034NRG24110720230156005
|
11/07/2023
|
chandan singh
|
1727003034WL009109
|
chandan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
|
247
|
KURWAI
|
MP-27-003-034-003/2053
(PAIRAKHEDI)
|
1727003034NRG24110720230156006
|
11/07/2023
|
Santoshi bai
|
1727003034WL009109
|
Santoshi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Santoshibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KURWAI
|
MP-27-003-034-003/2135
(PAIRAKHEDI)
|
1727003034NRG24110720230156007
|
11/07/2023
|
man singh
|
1727003034WL009109
|
man singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
|
249
|
KURWAI
|
MP-27-003-034-003/2136
(PAIRAKHEDI)
|
1727003034NRG24110720230156008
|
11/07/2023
|
lakhan singh
|
1727003034WL009109
|
lakhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
250
|
KURWAI
|
MP-27-003-034-003/28
(PAIRAKHEDI)
|
1727003034NRG24110720230156009
|
11/07/2023
|
ganvar yadav
|
1727003034WL009109
|
ganvar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
ganvaryadav
|
STATE BANK OF INDIA(508548)
|
|
251
|
KURWAI
|
MP-27-003-034-003/28
(PAIRAKHEDI)
|
1727003034NRG24110720230156010
|
11/07/2023
|
guddi bai
|
1727003034WL009109
|
guddi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KURWAI
|
MP-27-003-034-003/51
(PAIRAKHEDI)
|
1727003034NRG24110720230156035
|
11/07/2023
|
rajendar yadav
|
1727003034WL009112
|
rajendar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajendaryadav
|
STATE BANK OF INDIA(508548)
|
|
253
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003034NRG24110720230156036
|
11/07/2023
|
rohit yadav
|
1727003034WL009112
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
254
|
KURWAI
|
MP-27-003-034-004/100
(PAIRAKHEDI)
|
1727003034NRG24110720230156012
|
11/07/2023
|
jashoda bai
|
1727003034WL009109
|
jashoda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
jashodabai
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURWAI
|
MP-27-003-034-004/100
(PAIRAKHEDI)
|
1727003034NRG24110720230156011
|
11/07/2023
|
prem singh ahirwar
|
1727003034WL009109
|
prem singh ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
premsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
KURWAI
|
MP-27-003-034-004/2180
(PAIRAKHEDI)
|
1727003034NRG24110720230156039
|
11/07/2023
|
pran singh sen
|
1727003034WL009112
|
pran singh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
pransinghsen
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
257
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24110720230156040
|
11/07/2023
|
brajbhan sen
|
1727003034WL009112
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
258
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24110720230156041
|
11/07/2023
|
rajesh sen
|
1727003034WL009112
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURWAI
|
MP-27-003-035-002/3531
(RUSIYA)
|
1727003035NRG24110720230156755
|
11/07/2023
|
Dhan Bai
|
1727003035WL009181
|
Dhan Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
|
260
|
KURWAI
|
MP-27-003-035-002/3531
(RUSIYA)
|
1727003035NRG24110720230156754
|
11/07/2023
|
RAJUAHIRWAR
|
1727003035WL009181
|
RAJUAHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
RAJUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
KURWAI
|
MP-27-003-039-001/1605
(MALA)
|
1727003039NRG24110720230157034
|
11/07/2023
|
KAPTAN SINGH YADAV
|
1727003039WL009210
|
KAPTAN SINGH YADAV
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
KAPTANSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
262
|
KURWAI
|
MP-27-003-039-001/3186
(MALA)
|
1727003039NRG24110720230157035
|
11/07/2023
|
anshul singh
|
1727003039WL009210
|
anshul singh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
anshulsingh
|
STATE BANK OF INDIA(508548)
|
|
263
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003039NRG24110720230157043
|
11/07/2023
|
HARPAL SINGH
|
1727003039WL009210
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
264
|
KURWAI
|
MP-27-003-039-001/77137
(MALA)
|
1727003039NRG24110720230157045
|
11/07/2023
|
anju bai
|
1727003039WL009210
|
anju bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
anjubai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KURWAI
|
MP-27-003-039-001/77137
(MALA)
|
1727003039NRG24110720230157044
|
11/07/2023
|
nirmal sharma
|
1727003039WL009210
|
nirmal sharma
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
nirmalsharma
|
STATE BANK OF INDIA(508548)
|
|
266
|
KURWAI
|
MP-27-003-056-002/725
(KOSI)
|
1727003056NRG24110720230155974
|
11/07/2023
|
Azhar khan
|
1727003056WL009104
|
Azhar khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Azharkhan
|
STATE BANK OF INDIA(508548)
|
|
267
|
KURWAI
|
MP-27-003-069-004/3059
(KHAJURIYA PATHHARI)
|
1727003000NRG24110720230156953
|
11/07/2023
|
BHIKAM
|
1727003WL009198
|
BHIKAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
BHIKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137377
|
137377
|
|
|
|
|
|
|
|
|
268
|
KURWAI
|
MP-27-003-039-001/3730
(MALA)
|
1727003039NRG24110720230157036
|
11/07/2023
|
KAILASH SHARMA
|
1727003039WL009210
|
KAILASH SHARMA
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
KAILASHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KURWAI
|
MP-27-003-039-001/5453
(MALA)
|
1727003039NRG24110720230157038
|
11/07/2023
|
tilakraj
|
1727003039WL009210
|
tilakraj
|
00415
|
SBIN0030227
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
tilakraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
270
|
KURWAI
|
MP-27-003-021-003/1676-A
(IMALIYA)
|
1727003000NRG24110720230156587
|
11/07/2023
|
rakesh
|
1727003WL009170
|
rakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
KURWAI
|
MP-27-003-004-002/183634
(KARAIYA)
|
1727003000NRG24110720230156469
|
11/07/2023
|
deshraj singh
|
1727003WL009165
|
deshraj singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
deshrajsingh
|
UNION BANK OF INDIA(508500)
|
|
272
|
KURWAI
|
MP-27-003-056-001/283
(KOSI)
|
1727003056NRG24110720230155963
|
11/07/2023
|
Manoj
|
1727003056WL009104
|
Manoj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
273
|
KURWAI
|
MP-27-003-056-001/721
(KOSI)
|
1727003056NRG24110720230155964
|
11/07/2023
|
Mauji
|
1727003056WL009104
|
Mauji
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Mauji
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24110720230155966
|
11/07/2023
|
Gajraj singh
|
1727003056WL009104
|
Gajraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
275
|
KURWAI
|
MP-27-003-056-001/811
(KOSI)
|
1727003056NRG24110720230155967
|
11/07/2023
|
Imrat
|
1727003056WL009104
|
Imrat
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Imrat
|
UNION BANK OF INDIA(508500)
|
|
276
|
KURWAI
|
MP-27-003-056-001/9552
(KOSI)
|
1727003056NRG24110720230155968
|
11/07/2023
|
Shivraj
|
1727003056WL009104
|
Shivraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shivraj
|
UNION BANK OF INDIA(508500)
|
|
277
|
KURWAI
|
MP-27-003-056-002/116
(KOSI)
|
1727003056NRG24110720230155969
|
11/07/2023
|
Munabbar khan
|
1727003056WL009104
|
Munabbar khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Munabbarkhan
|
UNION BANK OF INDIA(508500)
|
|
278
|
KURWAI
|
MP-27-003-056-002/426
(KOSI)
|
1727003056NRG24110720230155971
|
11/07/2023
|
Shadab khan
|
1727003056WL009104
|
Shadab khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Shadabkhan
|
UNION BANK OF INDIA(508500)
|
|
279
|
KURWAI
|
MP-27-003-056-002/543
(KOSI)
|
1727003056NRG24110720230155973
|
11/07/2023
|
Samad khan
|
1727003056WL009104
|
Samad khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Samadkhan
|
UNION BANK OF INDIA(508500)
|
|
280
|
KURWAI
|
MP-27-003-063-001/88-C
(MANESHA)
|
1727003063NRG24110720230156516
|
11/07/2023
|
Devraj singh
|
1727003063WL009166
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
281
|
KURWAI
|
MP-27-003-039-001/5816
(MALA)
|
1727003039NRG24110720230157039
|
11/07/2023
|
abhijeet yadav
|
1727003039WL009210
|
abhijeet yadav
|
00552
|
DCBL0000128
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
abhijeetyadav
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
282
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003000NRG24110720230156443
|
11/07/2023
|
darvesh dangi
|
1727003WL009165
|
darvesh dangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
darveshdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
KURWAI
|
MP-27-003-004-001/2381
(KARAIYA)
|
1727003000NRG24110720230156444
|
11/07/2023
|
saroj bai
|
1727003WL009165
|
saroj bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
sarojbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003000NRG24110720230156447
|
11/07/2023
|
rati bai
|
1727003WL009165
|
rati bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003000NRG24110720230156448
|
11/07/2023
|
amit dangi
|
1727003WL009165
|
amit dangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
KURWAI
|
MP-27-003-004-002/7185
(KARAIYA)
|
1727003000NRG24110720230156485
|
11/07/2023
|
Ramraj
|
1727003WL009165
|
Ramraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
Ramraj
|
STATE BANK OF INDIA(508548)
|
|
287
|
KURWAI
|
MP-27-003-016-003/2156
(TEKOO)
|
1727003016NRG24110720230156172
|
11/07/2023
|
parmoli
|
1727003016WL009124
|
parmoli
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
parmoli
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KURWAI
|
MP-27-003-016-003/8109218
(TEKOO)
|
1727003016NRG24110720230156174
|
11/07/2023
|
Savit
|
1727003016WL009124
|
Savit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Savit
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
KURWAI
|
MP-27-003-016-003/8109219
(TEKOO)
|
1727003016NRG24110720230156175
|
11/07/2023
|
Bharat singh
|
1727003016WL009124
|
Bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
KURWAI
|
MP-27-003-016-003/8109219
(TEKOO)
|
1727003016NRG24110720230156176
|
11/07/2023
|
Chanda bai
|
1727003016WL009124
|
Chanda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Chandabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
KURWAI
|
MP-27-003-016-003/9488
(TEKOO)
|
1727003016NRG24110720230156177
|
11/07/2023
|
balram sing
|
1727003016WL009124
|
balram sing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
balramsing
|
FINO PAYMENTS BANK LTD(608001)
|
|
292
|
KURWAI
|
MP-27-003-023-001/4513
(NEHRA)
|
1727003000NRG24110720230156682
|
11/07/2023
|
RIZBAN
|
1727003WL009174
|
RIZBAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122128
|
|
RIZBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
293
|
KURWAI
|
MP-27-003-022-001/213
(FATEHPUR)
|
1727003022NRG24110720230156326
|
11/07/2023
|
hajrat singh
|
1727003022WL009138
|
hajrat singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
hajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
294
|
KURWAI
|
MP-27-003-004-002/183630
(KARAIYA)
|
1727003000NRG24110720230156465
|
11/07/2023
|
KAPTAN SINGH
|
1727003WL009165
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
295
|
KURWAI
|
MP-27-003-009-001/20-A
(BASODA)
|
1727003009NRG24110720230156758
|
11/07/2023
|
Vijay
|
1727003009WL009182
|
Vijay
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
296
|
KURWAI
|
MP-27-003-009-002/27
(BASODA)
|
1727003009NRG24110720230156760
|
11/07/2023
|
Anrat Singh
|
1727003009WL009182
|
Anrat Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
AnratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
297
|
KURWAI
|
MP-27-003-009-002/30098
(BASODA)
|
1727003009NRG24110720230156761
|
11/07/2023
|
Bharat Singh
|
1727003009WL009182
|
Bharat Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
BharatSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
298
|
KURWAI
|
MP-27-003-063-001/120
(MANESHA)
|
1727003063NRG24110720230156499
|
11/07/2023
|
laxminarayan Richhariya
|
1727003063WL009166
|
laxminarayan Richhariya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
laxminarayanRichhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
KURWAI
|
MP-27-003-063-002/18
(MANESHA)
|
1727003063NRG24110720230156521
|
11/07/2023
|
motilal
|
1727003063WL009166
|
motilal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
300
|
KURWAI
|
MP-27-003-063-002/28-A
(MANESHA)
|
1727003063NRG24110720230156522
|
11/07/2023
|
galendra singh
|
1727003063WL009166
|
galendra singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
301
|
KURWAI
|
MP-27-003-063-002/29-A
(MANESHA)
|
1727003063NRG24110720230156523
|
11/07/2023
|
toran singh
|
1727003063WL009166
|
toran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
toransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
KURWAI
|
MP-27-003-063-002/50
(MANESHA)
|
1727003063NRG24110720230156528
|
11/07/2023
|
brajesh
|
1727003063WL009166
|
brajesh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
303
|
KURWAI
|
MP-27-003-004-001/33237183
(KARAIYA)
|
1727003000NRG24110720230156446
|
11/07/2023
|
raghvendra singh
|
1727003WL009165
|
raghvendra singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122128
|
|
raghvendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KURWAI
|
MP-27-003-016-003/1177
(TEKOO)
|
1727003016NRG24110720230156171
|
11/07/2023
|
antram vishwkarama
|
1727003016WL009124
|
antram vishwkarama
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
antramvishwkarama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KURWAI
|
MP-27-003-039-001/5912
(MALA)
|
1727003039NRG24110720230157042
|
11/07/2023
|
SHIVKUMARI YADAV
|
1727003039WL009210
|
SHIVKUMARI YADAV
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
16/07/2023
|
|
892122128
|
|
SHIVKUMARIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KURWAI
|
MP-27-003-063-002/31-D
(MANESHA)
|
1727003063NRG24110720230156524
|
11/07/2023
|
KHUNNA BAI ADIWASI
|
1727003063WL009166
|
KHUNNA BAI ADIWASI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
KHUNNABAIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KURWAI
|
MP-27-003-063-002/45-A
(MANESHA)
|
1727003063NRG24110720230156525
|
11/07/2023
|
madho
|
1727003063WL009166
|
madho
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
madho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
308
|
KURWAI
|
MP-27-003-063-002/45-B
(MANESHA)
|
1727003063NRG24110720230156526
|
11/07/2023
|
Ramesh singh
|
1727003063WL009166
|
Ramesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
Rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KURWAI
|
MP-27-003-063-002/61
(MANESHA)
|
1727003063NRG24110720230156529
|
11/07/2023
|
brajbhan
|
1727003063WL009166
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122128
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KURWAI
|
MP-27-003-064-002/1009-D
(DUDHABARI)
|
1727003000NRG24100720230154932
|
11/07/2023
|
Mahraj singh
|
1727003WL009035
|
Mahraj singh
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122128
|
|
Mahrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
384064
|
384064
|
|
|
|
|
|
|
|