S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KURWAI
|
MP-27-003-007-001/2010-B (PATHARI)
|
1727003007NRG24240820230203308
|
24/08/2023
|
nahim
|
1727003007WL015323
|
nahim
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
nahim
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
2
|
KURWAI
|
MP-27-003-007-001/2486-B (PATHARI)
|
1727003007NRG24240820230203309
|
24/08/2023
|
seeva
|
1727003007WL015323
|
seeva
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
seeva
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003007NRG24240820230203310
|
24/08/2023
|
lakhan
|
1727003007WL015323
|
lakhan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
lakhan
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-007-001/5426-A (PATHARI)
|
1727003007NRG24240820230203319
|
24/08/2023
|
niranjan
|
1727003007WL015323
|
niranjan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
niranjan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
5
|
KURWAI
|
MP-27-003-007-001/6010-D (PATHARI)
|
1727003007NRG24240820230203322
|
24/08/2023
|
chand bi
|
1727003007WL015323
|
chand bi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
chandbi
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-067-004/100-A (VANDRAWATHHA)
|
1727003067NRG24240820230203117
|
24/08/2023
|
mahesh
|
1727003067WL015278
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
mahesh
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-067-004/178-A (VANDRAWATHHA)
|
1727003067NRG24240820230203119
|
24/08/2023
|
harprasad
|
1727003067WL015279
|
harprasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
harprasad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
8
|
KURWAI
|
MP-27-003-067-004/196-C (VANDRAWATHHA)
|
1727003067NRG24240820230203145
|
24/08/2023
|
Pradeep
|
1727003067WL015293
|
Pradeep
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Pradeep
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-067-004/315-A (VANDRAWATHHA)
|
1727003067NRG24240820230203127
|
24/08/2023
|
Saitansingh
|
1727003067WL015286
|
Saitansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Saitansingh
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-067-004/60-A (VANDRAWATHHA)
|
1727003067NRG24240820230203120
|
24/08/2023
|
Raja ram
|
1727003067WL015280
|
Raja ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Rajaram
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-067-004/68 (VANDRAWATHHA)
|
1727003067NRG24240820230203159
|
24/08/2023
|
MANOHAR PRASAD
|
1727003067WL015296
|
MANOHAR PRASAD
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
MANOHARPRASAD
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-073-001/1012 (BADOH)
|
1727003073NRG24240820230203703
|
24/08/2023
|
ROOP SINGH
|
1727003073WL015379
|
ROOP SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-073-001/16001 (BADOH)
|
1727003073NRG24240820230203706
|
24/08/2023
|
BALARAM
|
1727003073WL015379
|
BALARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
BALARAM
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-073-001/1626 (BADOH)
|
1727003073NRG24240820230203707
|
24/08/2023
|
akhilesh
|
1727003073WL015379
|
akhilesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
akhilesh
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-073-001/17847 (BADOH)
|
1727003073NRG24240820230203708
|
24/08/2023
|
jagbhan
|
1727003073WL015379
|
jagbhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
16
|
KURWAI
|
MP-27-003-073-001/20364 (BADOH)
|
1727003073NRG24240820230203710
|
24/08/2023
|
savir kha
|
1727003073WL015379
|
savir kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
savirkha
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-073-001/2304 (BADOH)
|
1727003073NRG24240820230203711
|
24/08/2023
|
RAHEENA BEE
|
1727003073WL015379
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-073-001/2578 (BADOH)
|
1727003073NRG24240820230203712
|
24/08/2023
|
PRADEEP
|
1727003073WL015379
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-073-001/287 (BADOH)
|
1727003073NRG24240820230203715
|
24/08/2023
|
narayan
|
1727003073WL015379
|
narayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
narayan
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-073-001/3447 (BADOH)
|
1727003073NRG24240820230203717
|
24/08/2023
|
SHANTI
|
1727003073WL015379
|
SHANTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
SHANTI
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-073-001/3629 (BADOH)
|
1727003073NRG24240820230203720
|
24/08/2023
|
Rukmani
|
1727003073WL015379
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Rukmani
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-073-001/426 (BADOH)
|
1727003073NRG24240820230203721
|
24/08/2023
|
ramsevak
|
1727003073WL015379
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
23
|
KURWAI
|
MP-27-003-073-001/4460 (BADOH)
|
1727003073NRG24240820230203724
|
24/08/2023
|
RAM SHRI BANSHKAR
|
1727003073WL015379
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-073-001/4688 (BADOH)
|
1727003073NRG24240820230203725
|
24/08/2023
|
BHAGWAN DAS
|
1727003073WL015379
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-073-001/50716 (BADOH)
|
1727003073NRG24240820230203727
|
24/08/2023
|
Bala prasad
|
1727003073WL015379
|
Bala prasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Balaprasad
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-073-001/5423 (BADOH)
|
1727003073NRG24240820230203729
|
24/08/2023
|
dashoda
|
1727003073WL015379
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-073-001/6553 (BADOH)
|
1727003073NRG24240820230203730
|
24/08/2023
|
LAVI KUSHWAH
|
1727003073WL015379
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-073-001/6564 (BADOH)
|
1727003073NRG24240820230203731
|
24/08/2023
|
SAMINA BEE
|
1727003073WL015379
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
29
|
KURWAI
|
MP-27-003-073-001/6782 (BADOH)
|
1727003073NRG24240820230203733
|
24/08/2023
|
Manoj bai kushwaha
|
1727003073WL015379
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-073-001/7693 (BADOH)
|
1727003073NRG24240820230203737
|
24/08/2023
|
VAYDA BEE
|
1727003073WL015379
|
VAYDA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-073-001/7897 (BADOH)
|
1727003073NRG24240820230203738
|
24/08/2023
|
Vimlesh
|
1727003073WL015379
|
Vimlesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-073-001/7936 (BADOH)
|
1727003073NRG24240820230203739
|
24/08/2023
|
RAJU
|
1727003073WL015379
|
RAJU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-073-001/8592 (BADOH)
|
1727003073NRG24240820230203741
|
24/08/2023
|
RAMVATI
|
1727003073WL015379
|
RAMVATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAMVATI
|
INDIAN BANK(607105)
|
34
|
KURWAI
|
MP-27-003-073-001/8778 (BADOH)
|
1727003073NRG24240820230203742
|
24/08/2023
|
raghuveer
|
1727003073WL015379
|
raghuveer
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
raghuveer
|
INDIAN BANK(607105)
|
35
|
KURWAI
|
MP-27-003-073-001/900 (BADOH)
|
1727003073NRG24240820230203744
|
24/08/2023
|
irsaad
|
1727003073WL015379
|
irsaad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
irsaad
|
INDIAN BANK(607105)
|
36
|
KURWAI
|
MP-27-003-073-001/9011 (BADOH)
|
1727003073NRG24240820230203745
|
24/08/2023
|
munna
|
1727003073WL015379
|
munna
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
munna
|
INDIAN BANK(607105)
|
37
|
KURWAI
|
MP-27-003-073-001/9334 (BADOH)
|
1727003073NRG24240820230203748
|
24/08/2023
|
mullo bai
|
1727003073WL015379
|
mullo bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
mullobai
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-073-001/9634 (BADOH)
|
1727003073NRG24240820230203751
|
24/08/2023
|
krantibai
|
1727003073WL015379
|
krantibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
krantibai
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-073-001/981 (BADOH)
|
1727003073NRG24240820230203752
|
24/08/2023
|
JASHODA BAI
|
1727003073WL015379
|
JASHODA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50830
|
50830
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-007-001/3835-D (PATHARI)
|
1727003007NRG24240820230203312
|
24/08/2023
|
kamroon bi
|
1727003007WL015323
|
kamroon bi
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
kamroonbi
|
BANK OF BARODA(606985)
|
41
|
KURWAI
|
MP-27-003-007-001/5012-D (PATHARI)
|
1727003007NRG24240820230203318
|
24/08/2023
|
amreen bi
|
1727003007WL015323
|
amreen bi
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
amreenbi
|
BANK OF BARODA(606985)
|
42
|
KURWAI
|
MP-27-003-007-001/5439-D (PATHARI)
|
1727003007NRG24240820230203320
|
24/08/2023
|
saalim
|
1727003007WL015323
|
saalim
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
saalim
|
BANK OF BARODA(606985)
|
43
|
KURWAI
|
MP-27-003-007-001/9357-D (PATHARI)
|
1727003007NRG24240820230203325
|
24/08/2023
|
saleem
|
1727003007WL015323
|
saleem
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
saleem
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-007-001/9872-D (PATHARI)
|
1727003007NRG24240820230203326
|
24/08/2023
|
najreen
|
1727003007WL015323
|
najreen
|
00045
|
BARB0VJTEON
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
najreen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-067-004/274 (VANDRAWATHHA)
|
1727003067NRG24240820230203136
|
24/08/2023
|
ARTI VISHWAKARMA
|
1727003067WL015291
|
ARTI VISHWAKARMA
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
ARTIVISHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-006-001/9954 (DADOORAR)
|
1727003006NRG24240820230203228
|
24/08/2023
|
RANJEET DANGI
|
1727003006WL015310
|
RANJEET DANGI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
RANJEETDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-006-001/9491 (DADOORAR)
|
1727003006NRG24240820230203227
|
24/08/2023
|
RAMKRISHANA
|
1727003006WL015310
|
RAMKRISHANA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAMKRISHANA
|
CANARA BANK(508532)
|
48
|
KURWAI
|
MP-27-003-006-003/4528 (DADOORAR)
|
1727003006NRG24240820230203237
|
24/08/2023
|
VISHAL SEN
|
1727003006WL015310
|
VISHAL SEN
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
VISHALSEN
|
MADHYANCHAL GRAMIN BANK(607232)
|
49
|
KURWAI
|
MP-27-003-006-004/91008 (DADOORAR)
|
1727003006NRG24240820230203244
|
24/08/2023
|
SHUBHAM
|
1727003006WL015310
|
SHUBHAM
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
SHUBHAM
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-034-001/2293 (PAIRAKHEDI)
|
1727003034NRG24240820230203295
|
24/08/2023
|
archana
|
1727003034WL015321
|
archana
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
archana
|
CANARA BANK(508532)
|
51
|
KURWAI
|
MP-27-003-034-001/2532 (PAIRAKHEDI)
|
1727003034NRG24240820230203302
|
24/08/2023
|
Girwar Lodhi
|
1727003034WL015321
|
Girwar Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
GirwarLodhi
|
CANARA BANK(508532)
|
52
|
KURWAI
|
MP-27-003-036-002/5287 (ROSHANPIPARIYA)
|
1727003036NRG24240820230203188
|
24/08/2023
|
DHARMENDRA SINGH DANGI
|
1727003036WL015302
|
DHARMENDRA SINGH DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
DHARMENDRASINGHDANGI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
53
|
KURWAI
|
MP-27-003-036-002/9646 (ROSHANPIPARIYA)
|
1727003036NRG24240820230203189
|
24/08/2023
|
lalita DANGI
|
1727003036WL015302
|
lalita DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
lalitaDANGI
|
CANARA BANK(508532)
|
54
|
KURWAI
|
MP-27-003-037-001/32221 (MEHALUA)
|
1727003037NRG24230820230202870
|
24/08/2023
|
amit shingh
|
1727003037WL015235
|
amit shingh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
amitshingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-067-004/364 (VANDRAWATHHA)
|
1727003067NRG24240820230203126
|
24/08/2023
|
Anita bai
|
1727003067WL015285
|
Anita bai
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-067-004/45 (VANDRAWATHHA)
|
1727003067NRG24240820230203132
|
24/08/2023
|
Golu athiya
|
1727003067WL015290
|
Golu athiya
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Goluathiya
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-067-004/45 (VANDRAWATHHA)
|
1727003067NRG24240820230203133
|
24/08/2023
|
Ram devi
|
1727003067WL015290
|
Ram devi
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Ramdevi
|
SARVA UP GRAMIN BANK(607135)
|
58
|
KURWAI
|
MP-27-003-067-004/47-A (VANDRAWATHHA)
|
1727003067NRG24240820230203130
|
24/08/2023
|
Arvind
|
1727003067WL015288
|
Arvind
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-006-003/2223 (DADOORAR)
|
1727003006NRG24240820230203232
|
24/08/2023
|
RAGHVENDRA SINGH
|
1727003006WL015310
|
RAGHVENDRA SINGH
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-007-001/113-D (PATHARI)
|
1727003007NRG24240820230203307
|
24/08/2023
|
prem singh
|
1727003007WL015323
|
prem singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
premsingh
|
INDIAN BANK(607105)
|
61
|
KURWAI
|
MP-27-003-007-001/41-D (PATHARI)
|
1727003007NRG24240820230203313
|
24/08/2023
|
sangeeta
|
1727003007WL015323
|
sangeeta
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
sangeeta
|
INDIAN BANK(607105)
|
62
|
KURWAI
|
MP-27-003-007-001/4154-C (PATHARI)
|
1727003007NRG24240820230203314
|
24/08/2023
|
asim
|
1727003007WL015323
|
asim
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
asim
|
INDIAN BANK(607105)
|
63
|
KURWAI
|
MP-27-003-007-001/43-D (PATHARI)
|
1727003007NRG24240820230203315
|
24/08/2023
|
vishal kumar
|
1727003007WL015323
|
vishal kumar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
vishalkumar
|
INDIAN BANK(607105)
|
64
|
KURWAI
|
MP-27-003-007-001/47 (PATHARI)
|
1727003007NRG24240820230203316
|
24/08/2023
|
gyan bai
|
1727003007WL015323
|
gyan bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
gyanbai
|
INDIAN BANK(607105)
|
65
|
KURWAI
|
MP-27-003-007-001/63-D (PATHARI)
|
1727003007NRG24240820230203323
|
24/08/2023
|
radha bai bagdi
|
1727003007WL015323
|
radha bai bagdi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
radhabaibagdi
|
INDUSIND BANK(607189)
|
66
|
KURWAI
|
MP-27-003-007-001/63-D (PATHARI)
|
1727003007NRG24240820230203324
|
24/08/2023
|
sanjay bagdi
|
1727003007WL015323
|
sanjay bagdi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
sanjaybagdi
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-067-004/125-D (VANDRAWATHHA)
|
1727003067NRG24240820230203123
|
24/08/2023
|
Omprakesh
|
1727003067WL015283
|
Omprakesh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Omprakesh
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-067-004/16001 (VANDRAWATHHA)
|
1727003067NRG24240820230203116
|
24/08/2023
|
Lila Bai
|
1727003067WL015277
|
Lila Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
LilaBai
|
INDIAN BANK(607105)
|
69
|
KURWAI
|
MP-27-003-067-004/193-D (VANDRAWATHHA)
|
1727003067NRG24240820230203121
|
24/08/2023
|
Sumintra Ahirwar
|
1727003067WL015281
|
Sumintra Ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
SumintraAhirwar
|
INDIAN BANK(607105)
|
70
|
KURWAI
|
MP-27-003-067-004/68 (VANDRAWATHHA)
|
1727003067NRG24240820230203161
|
24/08/2023
|
Kasturi Bai
|
1727003067WL015296
|
Kasturi Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
KasturiBai
|
INDIAN BANK(607105)
|
71
|
KURWAI
|
MP-27-003-073-001/4418 (BADOH)
|
1727003073NRG24240820230203723
|
24/08/2023
|
rajkumari
|
1727003073WL015379
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-073-001/6951 (BADOH)
|
1727003073NRG24240820230203734
|
24/08/2023
|
Dropati bai
|
1727003073WL015379
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-067-004/274 (VANDRAWATHHA)
|
1727003067NRG24240820230203135
|
24/08/2023
|
lakhan
|
1727003067WL015291
|
lakhan
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
lakhan
|
CANARA BANK(508532)
|
74
|
KURWAI
|
MP-27-003-067-004/42-D (VANDRAWATHHA)
|
1727003067NRG24240820230203163
|
24/08/2023
|
Phool singh kushwaha
|
1727003067WL015297
|
Phool singh kushwaha
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Phoolsinghkushwaha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-006-003/3232 (DADOORAR)
|
1727003006NRG24240820230203233
|
24/08/2023
|
NIKITA
|
1727003006WL015310
|
NIKITA
|
00415
|
SBIN0001200
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-021-001/214 (IMALIYA)
|
1727003021NRG24230820230202993
|
24/08/2023
|
pratap singh
|
1727003021WL015254
|
pratap singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-021-001/215 (IMALIYA)
|
1727003021NRG24230820230202998
|
24/08/2023
|
dropti bai
|
1727003021WL015255
|
dropti bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-021-001/2311 (IMALIYA)
|
1727003021NRG24230820230202994
|
24/08/2023
|
LAXMAN SINGH
|
1727003021WL015254
|
LAXMAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-021-001/233 (IMALIYA)
|
1727003021NRG24230820230202995
|
24/08/2023
|
harvo bai
|
1727003021WL015254
|
harvo bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
harvobai
|
STATE BANK OF INDIA(508548)
|
80
|
KURWAI
|
MP-27-003-021-001/280 (IMALIYA)
|
1727003021NRG24230820230202999
|
24/08/2023
|
Aasharam
|
1727003021WL015255
|
Aasharam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Aasharam
|
STATE BANK OF INDIA(508548)
|
81
|
KURWAI
|
MP-27-003-021-001/308 (IMALIYA)
|
1727003021NRG24230820230202996
|
24/08/2023
|
devi singh
|
1727003021WL015254
|
devi singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
devisingh
|
STATE BANK OF INDIA(508548)
|
82
|
KURWAI
|
MP-27-003-021-001/5385 (IMALIYA)
|
1727003021NRG24230820230203000
|
24/08/2023
|
shajid kha
|
1727003021WL015255
|
shajid kha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
shajidkha
|
STATE BANK OF INDIA(508548)
|
83
|
KURWAI
|
MP-27-003-021-003/37270 (IMALIYA)
|
1727003021NRG24230820230202997
|
24/08/2023
|
kalyan sharma
|
1727003021WL015254
|
kalyan sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
kalyansharma
|
STATE BANK OF INDIA(508548)
|
84
|
KURWAI
|
MP-27-003-021-003/4028 (IMALIYA)
|
1727003021NRG24230820230203002
|
24/08/2023
|
ramswroop
|
1727003021WL015255
|
ramswroop
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
ramswroop
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-037-001/164 (MEHALUA)
|
1727003037NRG24230820230202864
|
24/08/2023
|
santosh
|
1727003037WL015235
|
santosh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
santosh
|
CANARA BANK(508532)
|
86
|
KURWAI
|
MP-27-003-037-001/2501 (MEHALUA)
|
1727003037NRG24230820230202866
|
24/08/2023
|
gandharv
|
1727003037WL015235
|
gandharv
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
30/08/2023
|
|
796588551
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-037-001/32279 (MEHALUA)
|
1727003037NRG24230820230202871
|
24/08/2023
|
aniket
|
1727003037WL015235
|
aniket
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
aniket
|
CANARA BANK(508532)
|
88
|
KURWAI
|
MP-27-003-044-001/622 (LETANI)
|
1727003044NRG24230820230202974
|
24/08/2023
|
raghuveer singh
|
1727003044WL015248
|
raghuveer singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
30/08/2023
|
|
796588551
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-007-001/3002-C (PATHARI)
|
1727003007NRG24240820230203311
|
24/08/2023
|
ritu
|
1727003007WL015323
|
ritu
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
ritu
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-007-001/47-B (PATHARI)
|
1727003007NRG24240820230203317
|
24/08/2023
|
mamta
|
1727003007WL015323
|
mamta
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-007-001/56-D (PATHARI)
|
1727003007NRG24240820230203321
|
24/08/2023
|
radha bai rajak
|
1727003007WL015323
|
radha bai rajak
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
radhabairajak
|
STATE BANK OF INDIA(508548)
|
92
|
KURWAI
|
MP-27-003-067-004/178-A (VANDRAWATHHA)
|
1727003067NRG24240820230203118
|
24/08/2023
|
anguri bai
|
1727003067WL015279
|
anguri bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
anguribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
93
|
KURWAI
|
MP-27-003-067-004/196-C (VANDRAWATHHA)
|
1727003067NRG24240820230203146
|
24/08/2023
|
Kiran bai
|
1727003067WL015293
|
Kiran bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-067-004/315-B (VANDRAWATHHA)
|
1727003067NRG24240820230203128
|
24/08/2023
|
Jashoda bai
|
1727003067WL015286
|
Jashoda bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Jashodabai
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-067-004/331-B (VANDRAWATHHA)
|
1727003067NRG24240820230203124
|
24/08/2023
|
Beeran Singh
|
1727003067WL015284
|
Beeran Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
BeeranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
96
|
KURWAI
|
MP-27-003-067-004/35-C (VANDRAWATHHA)
|
1727003067NRG24240820230203147
|
24/08/2023
|
Ram charan
|
1727003067WL015294
|
Ram charan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-067-004/35-C (VANDRAWATHHA)
|
1727003067NRG24240820230203148
|
24/08/2023
|
Rekha bai
|
1727003067WL015294
|
Rekha bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-067-004/477-A (VANDRAWATHHA)
|
1727003067NRG24240820230203129
|
24/08/2023
|
Gyan bai
|
1727003067WL015287
|
Gyan bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Gyanbai
|
INDIAN BANK(607105)
|
99
|
KURWAI
|
MP-27-003-073-001/129 (BADOH)
|
1727003073NRG24240820230203704
|
24/08/2023
|
Pappu
|
1727003073WL015379
|
Pappu
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
100
|
KURWAI
|
MP-27-003-073-001/1576 (BADOH)
|
1727003073NRG24240820230203705
|
24/08/2023
|
munni bai
|
1727003073WL015379
|
munni bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
munnibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
101
|
KURWAI
|
MP-27-003-073-001/2593 (BADOH)
|
1727003073NRG24240820230203713
|
24/08/2023
|
BHAGVATI
|
1727003073WL015379
|
BHAGVATI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-073-001/2777 (BADOH)
|
1727003073NRG24240820230203714
|
24/08/2023
|
NEHA
|
1727003073WL015379
|
NEHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-073-001/3496 (BADOH)
|
1727003073NRG24240820230203718
|
24/08/2023
|
Satyam
|
1727003073WL015379
|
Satyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
Satyam
|
INDIAN BANK(607105)
|
104
|
KURWAI
|
MP-27-003-073-001/3514 (BADOH)
|
1727003073NRG24240820230203719
|
24/08/2023
|
SANJANA
|
1727003073WL015379
|
SANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
105
|
KURWAI
|
MP-27-003-073-001/4403 (BADOH)
|
1727003073NRG24240820230203722
|
24/08/2023
|
RAHUL RAIKWAR
|
1727003073WL015379
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-073-001/5095 (BADOH)
|
1727003073NRG24240820230203728
|
24/08/2023
|
KALPNA
|
1727003073WL015379
|
KALPNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
107
|
KURWAI
|
MP-27-003-073-001/67300 (BADOH)
|
1727003073NRG24240820230203732
|
24/08/2023
|
MALTI BAI
|
1727003073WL015379
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
108
|
KURWAI
|
MP-27-003-073-001/6953 (BADOH)
|
1727003073NRG24240820230203735
|
24/08/2023
|
SANJAY
|
1727003073WL015379
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
109
|
KURWAI
|
MP-27-003-073-001/7679 (BADOH)
|
1727003073NRG24240820230203736
|
24/08/2023
|
MALKHAN
|
1727003073WL015379
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
110
|
KURWAI
|
MP-27-003-073-001/8817 (BADOH)
|
1727003073NRG24240820230203743
|
24/08/2023
|
GOURISHANKAR
|
1727003073WL015379
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
111
|
KURWAI
|
MP-27-003-073-001/9165 (BADOH)
|
1727003073NRG24240820230203746
|
24/08/2023
|
SANJAY
|
1727003073WL015379
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
SANJAY
|
UCO BANK(607066)
|
112
|
KURWAI
|
MP-27-003-073-001/918 (BADOH)
|
1727003073NRG24240820230203747
|
24/08/2023
|
Kalpna
|
1727003073WL015379
|
Kalpna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
113
|
KURWAI
|
MP-27-003-073-001/94960 (BADOH)
|
1727003073NRG24240820230203749
|
24/08/2023
|
rajni
|
1727003073WL015379
|
rajni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-006-001/7994 (DADOORAR)
|
1727003006NRG24240820230203226
|
24/08/2023
|
RAJVEER DANGI
|
1727003006WL015310
|
RAJVEER DANGI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
RAJVEERDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
115
|
KURWAI
|
MP-27-003-006-002/4187 (DADOORAR)
|
1727003006NRG24240820230203230
|
24/08/2023
|
Dara Singh
|
1727003006WL015310
|
Dara Singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
DaraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
116
|
KURWAI
|
MP-27-003-006-003/8326 (DADOORAR)
|
1727003006NRG24240820230203241
|
24/08/2023
|
Kalpana
|
1727003006WL015310
|
Kalpana
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
KURWAI
|
MP-27-003-006-003/8326 (DADOORAR)
|
1727003006NRG24240820230203240
|
24/08/2023
|
KALPNA
|
1727003006WL015310
|
KALPNA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
KALPNA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
118
|
KURWAI
|
MP-27-003-034-001/22 (PAIRAKHEDI)
|
1727003034NRG24240820230203293
|
24/08/2023
|
sunil rathore
|
1727003034WL015321
|
sunil rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
sunilrathore
|
CANARA BANK(508532)
|
119
|
KURWAI
|
MP-27-003-034-001/2293 (PAIRAKHEDI)
|
1727003034NRG24240820230203294
|
24/08/2023
|
neelesh
|
1727003034WL015321
|
neelesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
120
|
KURWAI
|
MP-27-003-034-001/2307 (PAIRAKHEDI)
|
1727003034NRG24240820230203296
|
24/08/2023
|
daleep singh
|
1727003034WL015321
|
daleep singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
daleepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
121
|
KURWAI
|
MP-27-003-034-001/2307 (PAIRAKHEDI)
|
1727003034NRG24240820230203297
|
24/08/2023
|
suneeta bai
|
1727003034WL015321
|
suneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-034-001/2403 (PAIRAKHEDI)
|
1727003034NRG24240820230203298
|
24/08/2023
|
janki bai
|
1727003034WL015321
|
janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-034-001/2436 (PAIRAKHEDI)
|
1727003034NRG24240820230203299
|
24/08/2023
|
Geeta Bai
|
1727003034WL015321
|
Geeta Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
GeetaBai
|
STATE BANK OF INDIA(508548)
|
124
|
KURWAI
|
MP-27-003-034-001/2529 (PAIRAKHEDI)
|
1727003034NRG24240820230203300
|
24/08/2023
|
ARUNRATHOR
|
1727003034WL015321
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
125
|
KURWAI
|
MP-27-003-034-001/2531 (PAIRAKHEDI)
|
1727003034NRG24240820230203301
|
24/08/2023
|
Sumit Rathor
|
1727003034WL015321
|
Sumit Rathor
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
SumitRathor
|
STATE BANK OF INDIA(508548)
|
126
|
KURWAI
|
MP-27-003-036-001/3948 (ROSHANPIPARIYA)
|
1727003036NRG24240820230203187
|
24/08/2023
|
ABHAY YADAV
|
1727003036WL015302
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
127
|
KURWAI
|
MP-27-003-044-003/9960 (LETANI)
|
1727003044NRG24230820230202975
|
24/08/2023
|
VAKIL
|
1727003044WL015248
|
VAKIL
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
30/08/2023
|
|
796588551
|
|
VAKIL
|
STATE BANK OF INDIA(508548)
|
128
|
KURWAI
|
MP-27-003-067-004/274 (VANDRAWATHHA)
|
1727003067NRG24240820230203134
|
24/08/2023
|
fdgfdg
|
1727003067WL015291
|
fdgfdg
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
fdgfdg
|
INDIAN BANK(607105)
|
129
|
KURWAI
|
MP-27-003-067-004/68-A (VANDRAWATHHA)
|
1727003067NRG24240820230203162
|
24/08/2023
|
LEELADHAR
|
1727003067WL015296
|
LEELADHAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
30/08/2023
|
|
796588551
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
130
|
KURWAI
|
MP-27-003-006-001/6406 (DADOORAR)
|
1727003006NRG24240820230203225
|
24/08/2023
|
BALVEER SINGH
|
1727003006WL015310
|
BALVEER SINGH
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
131
|
KURWAI
|
MP-27-003-006-001/6004 (DADOORAR)
|
1727003006NRG24240820230203224
|
24/08/2023
|
RAMBIHARI DANGI
|
1727003006WL015310
|
RAMBIHARI DANGI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
30/08/2023
|
|
796588551
|
|
RAMBIHARIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-006-002/3360 (DADOORAR)
|
1727003006NRG24240820230203229
|
24/08/2023
|
Shivkumar
|
1727003006WL015310
|
Shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
KURWAI
|
MP-27-003-006-003/2111 (DADOORAR)
|
1727003006NRG24240820230203231
|
24/08/2023
|
rachna
|
1727003006WL015310
|
rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
134
|
KURWAI
|
MP-27-003-006-003/4467 (DADOORAR)
|
1727003006NRG24240820230203234
|
24/08/2023
|
golu pal
|
1727003006WL015310
|
golu pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
29/08/2023
|
|
796588551
|
|
golupal
|
FINO PAYMENTS BANK LTD(608001)
|
135
|
KURWAI
|
MP-27-003-006-003/5201 (DADOORAR)
|
1727003006NRG24240820230203238
|
24/08/2023
|
golu ahirwar
|
1727003006WL015310
|
golu ahirwar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
136
|
KURWAI
|
MP-27-003-006-003/9060 (DADOORAR)
|
1727003006NRG24240820230203243
|
24/08/2023
|
jagdeesh
|
1727003006WL015310
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/08/2023
|
|
796588551
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
KURWAI
|
MP-27-003-026-003/6256 (MADAUKHEDI)
|
1727003000NRG24240820230203327
|
24/08/2023
|
achchhi bai
|
1727003WL015324
|
achchhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/08/2023
|
|
796588551
|
|
achchhibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-037-001/113 (MEHALUA)
|
1727003037NRG24230820230202862
|
24/08/2023
|
jitendra
|
1727003037WL015235
|
jitendra
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
30/08/2023
|
|
796588551
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
139
|
KURWAI
|
MP-27-003-037-001/148 (MEHALUA)
|
1727003037NRG24230820230202863
|
24/08/2023
|
sanjay
|
1727003037WL015235
|
sanjay
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
30/08/2023
|
|
796588551
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
140
|
KURWAI
|
MP-27-003-037-001/198 (MEHALUA)
|
1727003037NRG24230820230202865
|
24/08/2023
|
MUNNALAL
|
1727003037WL015235
|
MUNNALAL
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
141
|
KURWAI
|
MP-27-003-037-001/308 (MEHALUA)
|
1727003037NRG24230820230202867
|
24/08/2023
|
omnarayan
|
1727003037WL015235
|
omnarayan
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
142
|
KURWAI
|
MP-27-003-037-001/32150 (MEHALUA)
|
1727003037NRG24230820230202868
|
24/08/2023
|
premnarayan
|
1727003037WL015235
|
premnarayan
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
KURWAI
|
MP-27-003-037-001/32219 (MEHALUA)
|
1727003037NRG24230820230202869
|
24/08/2023
|
SOMAT
|
1727003037WL015235
|
SOMAT
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-014-001/8219 (MALIYAKHEDI)
|
1727003014NRG24240820230203345
|
24/08/2023
|
vijay
|
1727003014WL015329
|
vijay
|
00697
|
BKID0MG7067
|
884
|
884
|
Processed
|
29/08/2023
|
|
796588551
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|