|
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-27-003-063-001/4980
(MANESHA)
|
1727003063NRG24220320240473353
|
22/03/2024
|
babu singh
|
1727003063WL041648
|
babu singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
babusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-039-001/3473
(MALA)
|
1727003039NRG24220320240472782
|
22/03/2024
|
maniram kushwah
|
1727003039WL041593
|
maniram kushwah
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
maniramkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-006-004/6149
(DADOORAR)
|
1727003006NRG24220320240473625
|
22/03/2024
|
PARMAL SINGH
|
1727003006WL041682
|
PARMAL SINGH
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
PARMALSINGH
|
CANARA BANK(508532)
|
|
4
|
KURWAI
|
MP-27-003-006-004/91008
(DADOORAR)
|
1727003006NRG24220320240473626
|
22/03/2024
|
SHUBHAM
|
1727003006WL041682
|
SHUBHAM
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KURWAI
|
MP-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24220320240473106
|
22/03/2024
|
JITENDRA
|
1727003008WL041631
|
JITENDRA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24220320240473068
|
22/03/2024
|
JITENDRA
|
1727003008WL041628
|
JITENDRA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-031-002/1053
(KAITHORA)
|
1727003031NRG24220320240473363
|
22/03/2024
|
ABHISHEK TIWARI
|
1727003031WL041649
|
ABHISHEK TIWARI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
ABHISHEKTIWARI
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-032-002/821
(PANAWAR)
|
1727003032NRG24220320240473653
|
22/03/2024
|
malkhan singh
|
1727003032WL041685
|
malkhan singh
|
00078
|
CNRB0006195
|
126
|
126
|
Processed
|
24/04/2024
|
|
473464297
|
|
malkhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5430
|
5430
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-031-001/7798
(KAITHORA)
|
1727003031NRG24220320240473360
|
22/03/2024
|
Rinku
|
1727003031WL041649
|
Rinku
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KURWAI
|
MP-27-003-031-002/1054
(KAITHORA)
|
1727003031NRG24220320240473364
|
22/03/2024
|
RISHI TIWARI
|
1727003031WL041649
|
RISHI TIWARI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RISHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-031-002/1062
(KAITHORA)
|
1727003031NRG24220320240473367
|
22/03/2024
|
Uttam bai
|
1727003031WL041649
|
Uttam bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Uttambai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURWAI
|
MP-27-003-031-002/1554
(KAITHORA)
|
1727003031NRG24220320240473370
|
22/03/2024
|
Vandana
|
1727003031WL041649
|
Vandana
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURWAI
|
MP-27-003-031-002/3731
(KAITHORA)
|
1727003031NRG24220320240473374
|
22/03/2024
|
Indra bai
|
1727003031WL041649
|
Indra bai
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KURWAI
|
MP-27-003-031-002/4950
(KAITHORA)
|
1727003031NRG24220320240473376
|
22/03/2024
|
Shivlal
|
1727003031WL041649
|
Shivlal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KURWAI
|
MP-27-003-031-002/5286
(KAITHORA)
|
1727003031NRG24220320240473379
|
22/03/2024
|
DROPTI BAI AHIRWAR
|
1727003031WL041649
|
DROPTI BAI AHIRWAR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
DROPTIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KURWAI
|
MP-27-003-031-002/6424
(KAITHORA)
|
1727003031NRG24220320240473380
|
22/03/2024
|
Ramkali bai
|
1727003031WL041649
|
Ramkali bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KURWAI
|
MP-27-003-031-002/7278
(KAITHORA)
|
1727003031NRG24220320240473381
|
22/03/2024
|
PANCHAM
|
1727003031WL041649
|
PANCHAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
PANCHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-008-002/9814
(NAUKUNDA)
|
1727003008NRG24220320240473113
|
22/03/2024
|
abhishek
|
1727003008WL041631
|
abhishek
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-008-002/9814
(NAUKUNDA)
|
1727003008NRG24220320240473077
|
22/03/2024
|
abhishek
|
1727003008WL041628
|
abhishek
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24220320240473349
|
22/03/2024
|
Bundel
|
1727003063WL041647
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Bundel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003039NRG24220320240472791
|
22/03/2024
|
jitendra singh
|
1727003039WL041593
|
jitendra singh
|
00354
|
PUNB0068000
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-027-002/114
(KACHHIKUMHARIYA)
|
1727003000NRG24220320240473561
|
22/03/2024
|
ganpat
|
1727003WL041674
|
ganpat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-027-002/178
(KACHHIKUMHARIYA)
|
1727003000NRG24220320240473562
|
22/03/2024
|
raghuveer
|
1727003WL041675
|
raghuveer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
raghuveer
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24220320240472718
|
22/03/2024
|
dhannoo
|
1727003037WL041589
|
dhannoo
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-037-001/2501
(MEHALUA)
|
1727003037NRG24220320240472720
|
22/03/2024
|
gandharv
|
1727003037WL041589
|
gandharv
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24220320240472721
|
22/03/2024
|
omprakash
|
1727003037WL041589
|
omprakash
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURWAI
|
MP-27-003-037-001/32217
(MEHALUA)
|
1727003037NRG24220320240472722
|
22/03/2024
|
krishna bai
|
1727003037WL041589
|
krishna bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24220320240472723
|
22/03/2024
|
ravi
|
1727003037WL041589
|
ravi
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24220320240472724
|
22/03/2024
|
gyan singh
|
1727003037WL041589
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24220320240472725
|
22/03/2024
|
jagdish
|
1727003037WL041589
|
jagdish
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-037-001/32364
(MEHALUA)
|
1727003037NRG24220320240472726
|
22/03/2024
|
bhagwati
|
1727003037WL041589
|
bhagwati
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
bhagwati
|
RATNAKAR BANK(607393)
|
|
32
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24220320240472727
|
22/03/2024
|
ajay
|
1727003037WL041589
|
ajay
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24220320240472728
|
22/03/2024
|
yasvant
|
1727003037WL041589
|
yasvant
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
34
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24220320240472729
|
22/03/2024
|
abhishek kuswah
|
1727003037WL041589
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
35
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24220320240472731
|
22/03/2024
|
aneeta
|
1727003037WL041589
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-039-001/2557
(MALA)
|
1727003039NRG24220320240472792
|
22/03/2024
|
ABHISHEKH
|
1727003039WL041594
|
ABHISHEKH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-039-001/5562
(MALA)
|
1727003039NRG24220320240472823
|
22/03/2024
|
NAND LAL
|
1727003039WL041600
|
NAND LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-039-001/7924
(MALA)
|
1727003039NRG24220320240472798
|
22/03/2024
|
SANJAY
|
1727003039WL041595
|
SANJAY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-039-001/90213
(MALA)
|
1727003039NRG24220320240472820
|
22/03/2024
|
RAM KUMAR
|
1727003039WL041599
|
RAM KUMAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-039-001/9115
(MALA)
|
1727003039NRG24220320240472789
|
22/03/2024
|
VIJAYPAL YADAV
|
1727003039WL041593
|
VIJAYPAL YADAV
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-039-001/9625
(MALA)
|
1727003039NRG24220320240472824
|
22/03/2024
|
MANOJ
|
1727003039WL041600
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-039-001/9660
(MALA)
|
1727003039NRG24220320240472821
|
22/03/2024
|
Rajkumar
|
1727003039WL041599
|
Rajkumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003039NRG24220320240472790
|
22/03/2024
|
HEERA LAL
|
1727003039WL041593
|
HEERA LAL
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-039-003/1161
(MALA)
|
1727003039NRG24220320240472799
|
22/03/2024
|
SHANTI
|
1727003039WL041595
|
SHANTI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-039-003/2092
(MALA)
|
1727003039NRG24220320240472794
|
22/03/2024
|
SHYAM SUNDAR
|
1727003039WL041594
|
SHYAM SUNDAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-039-003/3764
(MALA)
|
1727003039NRG24220320240472796
|
22/03/2024
|
RAJKUMARI
|
1727003039WL041594
|
RAJKUMARI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-039-003/4771
(MALA)
|
1727003039NRG24220320240472822
|
22/03/2024
|
REKHA BAI
|
1727003039WL041599
|
REKHA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-039-003/4987
(MALA)
|
1727003039NRG24220320240472826
|
22/03/2024
|
VIMALA
|
1727003039WL041600
|
VIMALA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-039-003/5210
(MALA)
|
1727003039NRG24220320240472797
|
22/03/2024
|
DEEPAK
|
1727003039WL041594
|
DEEPAK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24220320240472788
|
22/03/2024
|
nilu
|
1727003039WL041593
|
nilu
|
00415
|
SBIN0010822
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-031-001/6936
(KAITHORA)
|
1727003031NRG24220320240473358
|
22/03/2024
|
Ashish
|
1727003031WL041649
|
Ashish
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
Ashish
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-031-002/1059
(KAITHORA)
|
1727003031NRG24220320240473365
|
22/03/2024
|
Pankaj kumar pateriya
|
1727003031WL041649
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-031-002/1060
(KAITHORA)
|
1727003031NRG24220320240473366
|
22/03/2024
|
Sapna
|
1727003031WL041649
|
Sapna
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
54
|
KURWAI
|
MP-27-003-031-002/1111
(KAITHORA)
|
1727003031NRG24220320240473368
|
22/03/2024
|
Ramkumar dangi
|
1727003031WL041649
|
Ramkumar dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Ramkumardangi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-031-002/4952
(KAITHORA)
|
1727003031NRG24220320240473377
|
22/03/2024
|
Neetesh
|
1727003031WL041649
|
Neetesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-031-002/5059
(KAITHORA)
|
1727003031NRG24220320240473378
|
22/03/2024
|
Vinod
|
1727003031WL041649
|
Vinod
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24220320240473348
|
22/03/2024
|
Panbai
|
1727003063WL041647
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24220320240473350
|
22/03/2024
|
MALKHAN
|
1727003063WL041647
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-006-004/3643
(DADOORAR)
|
1727003006NRG24220320240473624
|
22/03/2024
|
RAM KISHAN
|
1727003006WL041682
|
RAM KISHAN
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
60
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24220320240473069
|
22/03/2024
|
Dashrath
|
1727003008WL041628
|
Dashrath
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-008-002/1777
(NAUKUNDA)
|
1727003008NRG24220320240473070
|
22/03/2024
|
Brajbhan
|
1727003008WL041628
|
Brajbhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-008-002/1780
(NAUKUNDA)
|
1727003008NRG24220320240473071
|
22/03/2024
|
Devendra
|
1727003008WL041628
|
Devendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24220320240473072
|
22/03/2024
|
Guddi bai
|
1727003008WL041628
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24220320240473107
|
22/03/2024
|
Guddi bai
|
1727003008WL041631
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-008-002/1888
(NAUKUNDA)
|
1727003008NRG24220320240473108
|
22/03/2024
|
Lalaram
|
1727003008WL041631
|
Lalaram
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24220320240473109
|
22/03/2024
|
ramprakash
|
1727003008WL041631
|
ramprakash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24220320240473073
|
22/03/2024
|
ramprakash
|
1727003008WL041628
|
ramprakash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-008-002/29138
(NAUKUNDA)
|
1727003008NRG24220320240473074
|
22/03/2024
|
gopal
|
1727003008WL041628
|
gopal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-008-002/29138
(NAUKUNDA)
|
1727003008NRG24220320240473110
|
22/03/2024
|
gopal
|
1727003008WL041631
|
gopal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24220320240473111
|
22/03/2024
|
makhanlal
|
1727003008WL041631
|
makhanlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24220320240473075
|
22/03/2024
|
makhanlal
|
1727003008WL041628
|
makhanlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KURWAI
|
MP-27-003-008-002/89
(NAUKUNDA)
|
1727003008NRG24220320240473076
|
22/03/2024
|
ajudee bai
|
1727003008WL041628
|
ajudee bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-008-002/89
(NAUKUNDA)
|
1727003008NRG24220320240473112
|
22/03/2024
|
ajudee bai
|
1727003008WL041631
|
ajudee bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-031-001/24-B
(KAITHORA)
|
1727003031NRG24220320240473354
|
22/03/2024
|
ganesh
|
1727003031WL041649
|
ganesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003031NRG24220320240473356
|
22/03/2024
|
janki bai
|
1727003031WL041649
|
janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003031NRG24220320240473355
|
22/03/2024
|
mahesh
|
1727003031WL041649
|
mahesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-031-001/6327
(KAITHORA)
|
1727003031NRG24220320240473357
|
22/03/2024
|
Kapil
|
1727003031WL041649
|
Kapil
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURWAI
|
MP-27-003-031-001/696
(KAITHORA)
|
1727003031NRG24220320240473359
|
22/03/2024
|
Rajendra
|
1727003031WL041649
|
Rajendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-031-001/9090
(KAITHORA)
|
1727003031NRG24220320240473361
|
22/03/2024
|
Kishan
|
1727003031WL041649
|
Kishan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Kishan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-031-001/9130
(KAITHORA)
|
1727003031NRG24220320240473362
|
22/03/2024
|
Deepika
|
1727003031WL041649
|
Deepika
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-031-002/49
(KAITHORA)
|
1727003031NRG24220320240473375
|
22/03/2024
|
Ramswaroop
|
1727003031WL041649
|
Ramswaroop
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Ramswaroop
|
UNION BANK OF INDIA(508500)
|
|
82
|
KURWAI
|
MP-27-003-031-002/95
(KAITHORA)
|
1727003031NRG24220320240473382
|
22/03/2024
|
sundarlal
|
1727003031WL041649
|
sundarlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
sundarlal
|
UNION BANK OF INDIA(508500)
|
|
83
|
KURWAI
|
MP-27-003-032-001/5490
(PANAWAR)
|
1727003032NRG24220320240473652
|
22/03/2024
|
KASHI BAI
|
1727003032WL041685
|
KASHI BAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
KASHIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-036-002/31111
(ROSHANPIPARIYA)
|
1727003000NRG24220320240473590
|
22/03/2024
|
radhe lal
|
1727003WL041678
|
radhe lal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-036-002/31111
(ROSHANPIPARIYA)
|
1727003000NRG24220320240473591
|
22/03/2024
|
TULA BAI
|
1727003WL041678
|
TULA BAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
TULABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-039-001/23886
(MALA)
|
1727003039NRG24220320240472817
|
22/03/2024
|
VEER SINGH
|
1727003039WL041599
|
VEER SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
VEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-039-001/41898
(MALA)
|
1727003039NRG24220320240472818
|
22/03/2024
|
RAMSINGH
|
1727003039WL041599
|
RAMSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURWAI
|
MP-27-003-039-001/477
(MALA)
|
1727003039NRG24220320240472819
|
22/03/2024
|
SATYANARAYAN
|
1727003039WL041599
|
SATYANARAYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-039-001/618
(MALA)
|
1727003039NRG24220320240472783
|
22/03/2024
|
sangram yadav
|
1727003039WL041593
|
sangram yadav
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
sangramyadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24220320240472784
|
22/03/2024
|
KISHORILl
|
1727003039WL041593
|
KISHORILl
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
KISHORILl
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24220320240472785
|
22/03/2024
|
lakshmi bai
|
1727003039WL041593
|
lakshmi bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003039NRG24220320240472786
|
22/03/2024
|
HARPAL SINGH
|
1727003039WL041593
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-039-003/1632
(MALA)
|
1727003039NRG24220320240472825
|
22/03/2024
|
Sharda Bai
|
1727003039WL041600
|
Sharda Bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
ShardaBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-039-003/3258
(MALA)
|
1727003039NRG24220320240472795
|
22/03/2024
|
RAMPRASAD
|
1727003039WL041594
|
RAMPRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-039-003/5930
(MALA)
|
1727003039NRG24220320240472827
|
22/03/2024
|
BHAGWAN SINGH
|
1727003039WL041600
|
BHAGWAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-039-003/5969
(MALA)
|
1727003039NRG24220320240472800
|
22/03/2024
|
RAJABABU SHERIYA
|
1727003039WL041595
|
RAJABABU SHERIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RAJABABUSHERIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-039-003/743
(MALA)
|
1727003039NRG24220320240472828
|
22/03/2024
|
TULSIRAM
|
1727003039WL041600
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-039-003/7733
(MALA)
|
1727003039NRG24220320240472803
|
22/03/2024
|
VINITABAI
|
1727003039WL041595
|
VINITABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49283
|
49283
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-031-002/1552
(KAITHORA)
|
1727003031NRG24220320240473369
|
22/03/2024
|
Roopvati
|
1727003031WL041649
|
Roopvati
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Roopvati
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-031-002/2025
(KAITHORA)
|
1727003031NRG24220320240473371
|
22/03/2024
|
SANJAY THAKUR
|
1727003031WL041649
|
SANJAY THAKUR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
SANJAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-031-002/3630
(KAITHORA)
|
1727003031NRG24220320240473372
|
22/03/2024
|
KALPANA
|
1727003031WL041649
|
KALPANA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-031-002/3631
(KAITHORA)
|
1727003031NRG24220320240473373
|
22/03/2024
|
PRATIKSHA AHIRWAR
|
1727003031WL041649
|
PRATIKSHA AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
PRATIKSHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-031-002/95-A
(KAITHORA)
|
1727003031NRG24220320240473383
|
22/03/2024
|
Dropati
|
1727003031WL041649
|
Dropati
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-031-002/95-C
(KAITHORA)
|
1727003031NRG24220320240473384
|
22/03/2024
|
Rajbhan Ahirwar
|
1727003031WL041649
|
Rajbhan Ahirwar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
RajbhanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-027-002/172
(KACHHIKUMHARIYA)
|
1727003000NRG24220320240473560
|
22/03/2024
|
KHILAN
|
1727003WL041673
|
KHILAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
KHILAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-036-002/2528
(ROSHANPIPARIYA)
|
1727003000NRG24220320240473589
|
22/03/2024
|
Pappu
|
1727003WL041678
|
Pappu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-037-001/22417
(MEHALUA)
|
1727003037NRG24220320240472719
|
22/03/2024
|
BARELAL
|
1727003037WL041589
|
BARELAL
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473464297
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24220320240472730
|
22/03/2024
|
komal
|
1727003037WL041589
|
komal
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24220320240472732
|
22/03/2024
|
rajesh
|
1727003037WL041589
|
rajesh
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24220320240472787
|
22/03/2024
|
NONEERTAM
|
1727003039WL041593
|
NONEERTAM
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
NONEERTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURWAI
|
MP-27-003-039-003/1489
(MALA)
|
1727003039NRG24220320240472793
|
22/03/2024
|
hari singh sehriya
|
1727003039WL041594
|
hari singh sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
harisinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-039-003/6030
(MALA)
|
1727003039NRG24220320240472801
|
22/03/2024
|
Lallu
|
1727003039WL041595
|
Lallu
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KURWAI
|
MP-27-003-039-003/7626
(MALA)
|
1727003039NRG24220320240472802
|
22/03/2024
|
raj bai sehriya
|
1727003039WL041595
|
raj bai sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
rajbaisehriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-063-001/120
(MANESHA)
|
1727003063NRG24220320240473385
|
22/03/2024
|
laxminarayan Richhariya
|
1727003063WL041650
|
laxminarayan Richhariya
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
laxminarayanRichhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURWAI
|
MP-27-003-063-002/32-A
(MANESHA)
|
1727003063NRG24220320240473351
|
22/03/2024
|
DYALI ADIWASI
|
1727003063WL041647
|
DYALI ADIWASI
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
DYALIADIWASI
|
INDIAN BANK(607105)
|
|
116
|
KURWAI
|
MP-27-003-063-002/50
(MANESHA)
|
1727003063NRG24220320240473386
|
22/03/2024
|
brajesh
|
1727003063WL041650
|
brajesh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
473464297
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
117
|
KURWAI
|
MP-27-003-032-002/8391
(PANAWAR)
|
1727003032NRG24220320240473654
|
22/03/2024
|
YASHVANT SINGH
|
1727003032WL041685
|
YASHVANT SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
YASHVANTSINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-036-002/1056
(ROSHANPIPARIYA)
|
1727003000NRG24220320240473588
|
22/03/2024
|
ARVIND
|
1727003WL041678
|
ARVIND
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-036-002/8531
(ROSHANPIPARIYA)
|
1727003000NRG24220320240473592
|
22/03/2024
|
shanti bai
|
1727003WL041678
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473464297
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24220320240473352
|
22/03/2024
|
Hari adibasi
|
1727003063WL041647
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473464297
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136704
|
136704
|
|
|
|
|
|
|
|