|
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-27-003-062-001/23809
(CHHAPARA)
|
1727003000NRG24150320240464708
|
15/03/2024
|
GOPAL
|
1727003WL040665
|
GOPAL
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894197
|
|
GOPAL
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-072-003/1544
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464206
|
15/03/2024
|
dashrath singh
|
1727003072WL040613
|
dashrath singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/1743
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464207
|
15/03/2024
|
guddi bai
|
1727003072WL040613
|
guddi bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
guddibai
|
RATNAKAR BANK(607393)
|
|
4
|
KURWAI
|
MP-27-003-072-003/2120
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464209
|
15/03/2024
|
govind
|
1727003072WL040613
|
govind
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
govind
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-072-003/3583128
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464212
|
15/03/2024
|
nathan
|
1727003072WL040613
|
nathan
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
nathan
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-072-003/3654
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464213
|
15/03/2024
|
kalyan singh
|
1727003072WL040613
|
kalyan singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-072-003/4231
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464214
|
15/03/2024
|
shiv lal
|
1727003072WL040613
|
shiv lal
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
shivlal
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-072-003/4313
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464215
|
15/03/2024
|
khilan
|
1727003072WL040613
|
khilan
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-072-003/4413
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464216
|
15/03/2024
|
chain singh
|
1727003072WL040613
|
chain singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-072-003/4765
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464217
|
15/03/2024
|
Moolchand
|
1727003072WL040613
|
Moolchand
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-072-003/50930
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464218
|
15/03/2024
|
gajraj
|
1727003072WL040613
|
gajraj
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KURWAI
|
MP-27-003-072-003/50930-A
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464219
|
15/03/2024
|
kusum bai
|
1727003072WL040613
|
kusum bai
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-072-003/5306
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464220
|
15/03/2024
|
rajaram
|
1727003072WL040613
|
rajaram
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
rajaram
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-072-003/609
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464221
|
15/03/2024
|
sanjeev
|
1727003072WL040613
|
sanjeev
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-072-003/6935
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464222
|
15/03/2024
|
REKHA
|
1727003072WL040613
|
REKHA
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
REKHA
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-072-003/7637
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464223
|
15/03/2024
|
mahendra
|
1727003072WL040613
|
mahendra
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
mahendra
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-072-003/8936
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464225
|
15/03/2024
|
santosh
|
1727003072WL040613
|
santosh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-011-003/7151
(PADOCHHA)
|
1727003011NRG24150320240464531
|
15/03/2024
|
Hakam Singh
|
1727003011WL040637
|
Hakam Singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
HakamSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-011-003/7152
(PADOCHHA)
|
1727003011NRG24150320240464532
|
15/03/2024
|
Kishor Singh
|
1727003011WL040637
|
Kishor Singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KishorSingh
|
ICICI BANK LTD(508534)
|
|
20
|
KURWAI
|
MP-27-003-011-003/7916
(PADOCHHA)
|
1727003011NRG24150320240464536
|
15/03/2024
|
Rajaram
|
1727003011WL040637
|
Rajaram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Rajaram
|
CANARA BANK(508532)
|
|
21
|
KURWAI
|
MP-27-003-011-003/7938
(PADOCHHA)
|
1727003011NRG24150320240464542
|
15/03/2024
|
RAJ KUMARI
|
1727003011WL040637
|
RAJ KUMARI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
|
22
|
KURWAI
|
MP-27-003-011-004/6838
(PADOCHHA)
|
1727003011NRG24150320240464550
|
15/03/2024
|
VEER SINGH LODHI
|
1727003011WL040637
|
VEER SINGH LODHI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
VEERSINGHLODHI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KURWAI
|
MP-27-003-031-002/1053
(KAITHORA)
|
1727003031NRG24140320240462717
|
15/03/2024
|
ABHISHEK TIWARI
|
1727003031WL040458
|
ABHISHEK TIWARI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
ABHISHEKTIWARI
|
CANARA BANK(508532)
|
|
24
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24150320240464714
|
15/03/2024
|
SUNEEL KUSHWAH
|
1727003032WL040666
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-031-001/7798
(KAITHORA)
|
1727003031NRG24140320240462715
|
15/03/2024
|
Rinku
|
1727003031WL040458
|
Rinku
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Rinku
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KURWAI
|
MP-27-003-031-002/1054
(KAITHORA)
|
1727003031NRG24140320240462718
|
15/03/2024
|
RISHI TIWARI
|
1727003031WL040458
|
RISHI TIWARI
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
RISHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-031-002/1062
(KAITHORA)
|
1727003031NRG24140320240462721
|
15/03/2024
|
Uttam bai
|
1727003031WL040458
|
Uttam bai
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Uttambai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KURWAI
|
MP-27-003-031-002/3731
(KAITHORA)
|
1727003031NRG24140320240462726
|
15/03/2024
|
Indra bai
|
1727003031WL040458
|
Indra bai
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KURWAI
|
MP-27-003-031-002/5286
(KAITHORA)
|
1727003031NRG24140320240462728
|
15/03/2024
|
DROPTI BAI AHIRWAR
|
1727003031WL040458
|
DROPTI BAI AHIRWAR
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
DROPTIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KURWAI
|
MP-27-003-047-003/947
(BHAISWAYA)
|
1727003047NRG24150320240463937
|
15/03/2024
|
Geeta Sen
|
1727003047WL040598
|
Geeta Sen
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
GeetaSen
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KURWAI
|
MP-27-003-047-003/980
(BHAISWAYA)
|
1727003047NRG24150320240463938
|
15/03/2024
|
Geeta
|
1727003047WL040598
|
Geeta
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24140320240463497
|
15/03/2024
|
Maqsood khan
|
1727003055WL040548
|
Maqsood khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Maqsoodkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KURWAI
|
MP-27-003-058-002/30774
(UKAWADA)
|
1727003058NRG24140320240463363
|
15/03/2024
|
Naresh Dangi
|
1727003058WL040527
|
Naresh Dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
NareshDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464177
|
15/03/2024
|
CHANDRA BHAN SAHU
|
1727003059WL040610
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464178
|
15/03/2024
|
Chandrabhan singh
|
1727003059WL040610
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KURWAI
|
MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464180
|
15/03/2024
|
Mohan singh dangi
|
1727003059WL040610
|
Mohan singh dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Mohansinghdangi
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464189
|
15/03/2024
|
ramswroop
|
1727003059WL040610
|
ramswroop
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24150320240463739
|
15/03/2024
|
Ranu
|
1727003017WL040564
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-047-003/913
(BHAISWAYA)
|
1727003047NRG24150320240463932
|
15/03/2024
|
AVNEESHS
|
1727003047WL040598
|
AVNEESHS
|
00152
|
HDFC0001767
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
AVNEESHS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-058-002/30849
(UKAWADA)
|
1727003058NRG24140320240463364
|
15/03/2024
|
Geeta Bai
|
1727003058WL040527
|
Geeta Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-070-003/2532
(BISLONI)
|
1727003000NRG24150320240464716
|
15/03/2024
|
Amit
|
1727003WL040667
|
Amit
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Amit
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-070-003/9484
(BISLONI)
|
1727003000NRG24150320240464717
|
15/03/2024
|
Munni bai
|
1727003WL040667
|
Munni bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Munnibai
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-072-003/2429-A
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464210
|
15/03/2024
|
Surekha yadav
|
1727003072WL040613
|
Surekha yadav
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-072-003/3447
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464211
|
15/03/2024
|
Ranu yadav
|
1727003072WL040613
|
Ranu yadav
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ranuyadav
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-072-003/8930-A
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464224
|
15/03/2024
|
Krishnakant
|
1727003072WL040613
|
Krishnakant
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24150320240464706
|
15/03/2024
|
SOHIK KHAN
|
1727003WL040664
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24150320240463737
|
15/03/2024
|
Raj Bai
|
1727003017WL040564
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24150320240463738
|
15/03/2024
|
Randheer
|
1727003017WL040564
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24150320240463749
|
15/03/2024
|
Kallu Singh
|
1727003017WL040565
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24150320240463742
|
15/03/2024
|
Narmda Adivasi
|
1727003017WL040564
|
Narmda Adivasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
NarmdaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24150320240463741
|
15/03/2024
|
Pradeep
|
1727003017WL040564
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24150320240463751
|
15/03/2024
|
Raj Bai
|
1727003017WL040565
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-019-001/748
(BARWAI)
|
1727003000NRG24150320240464637
|
15/03/2024
|
Narvada
|
1727003WL040657
|
Narvada
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Narvada
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-019-001/749
(BARWAI)
|
1727003019NRG24130320240461389
|
15/03/2024
|
AMAR SINGH SEHERIYA
|
1727003019WL040283
|
AMAR SINGH SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
AMARSINGHSEHERIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-019-001/749
(BARWAI)
|
1727003019NRG24150320240464638
|
15/03/2024
|
AMAR SINGH SEHERIYA
|
1727003019WL040658
|
AMAR SINGH SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
AMARSINGHSEHERIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-021-001/3061
(IMALIYA)
|
1727003021NRG24150320240464634
|
15/03/2024
|
Sharda bai
|
1727003021WL040655
|
Sharda bai
|
00415
|
SBIN0007729
|
211
|
211
|
Processed
|
24/04/2024
|
|
473894197
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-021-001/4737-A
(IMALIYA)
|
1727003021NRG24150320240464641
|
15/03/2024
|
LAL SINGH
|
1727003021WL040660
|
LAL SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003021NRG24150320240464642
|
15/03/2024
|
Rajmani
|
1727003021WL040660
|
Rajmani
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003021NRG24150320240464643
|
15/03/2024
|
balveer panthi
|
1727003021WL040660
|
balveer panthi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003021NRG24150320240464644
|
15/03/2024
|
sonu
|
1727003021WL040660
|
sonu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-021-001/7459
(IMALIYA)
|
1727003021NRG24150320240464645
|
15/03/2024
|
TAKHAT SINGH AHIRAWR
|
1727003021WL040660
|
TAKHAT SINGH AHIRAWR
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
TAKHATSINGHAHIRAWR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-021-001/75227
(IMALIYA)
|
1727003021NRG24150320240464646
|
15/03/2024
|
RADHESHYAM
|
1727003021WL040660
|
RADHESHYAM
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003021NRG24150320240464647
|
15/03/2024
|
priyanka
|
1727003021WL040660
|
priyanka
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-021-001/86767
(IMALIYA)
|
1727003021NRG24150320240464648
|
15/03/2024
|
MALKHAN
|
1727003021WL040660
|
MALKHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-021-001/96649
(IMALIYA)
|
1727003021NRG24150320240464650
|
15/03/2024
|
kailash ahirwar
|
1727003021WL040660
|
kailash ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
kailashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KURWAI
|
MP-27-003-027-002/161
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464199
|
15/03/2024
|
daleep
|
1727003027WL040611
|
daleep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KURWAI
|
MP-27-003-027-002/1666
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464202
|
15/03/2024
|
Chandrabhan
|
1727003027WL040612
|
Chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KURWAI
|
MP-27-003-027-004/38067667
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464204
|
15/03/2024
|
jagat
|
1727003027WL040612
|
jagat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
jagat
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-027-004/4646
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464205
|
15/03/2024
|
prem
|
1727003027WL040612
|
prem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-028-001/3380
(JHAGARIYA)
|
1727003028NRG24150320240464607
|
15/03/2024
|
Mulayam
|
1727003028WL040649
|
Mulayam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-028-001/999
(JHAGARIYA)
|
1727003028NRG24150320240464608
|
15/03/2024
|
Ramesh Adiwasi
|
1727003028WL040649
|
Ramesh Adiwasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RameshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-028-003/6299
(JHAGARIYA)
|
1727003000NRG24140320240463150
|
15/03/2024
|
SUNEEL SEHRIYA
|
1727003WL040508
|
SUNEEL SEHRIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SUNEELSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-037-001/14
(MEHALUA)
|
1727003037NRG24140320240463453
|
15/03/2024
|
sanjiv
|
1727003037WL040542
|
sanjiv
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
sanjiv
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24140320240463454
|
15/03/2024
|
HALKAI
|
1727003037WL040542
|
HALKAI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-037-001/2501
(MEHALUA)
|
1727003037NRG24140320240463455
|
15/03/2024
|
gandharv
|
1727003037WL040542
|
gandharv
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24140320240463456
|
15/03/2024
|
omprakash
|
1727003037WL040542
|
omprakash
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KURWAI
|
MP-27-003-037-001/32217
(MEHALUA)
|
1727003037NRG24140320240463457
|
15/03/2024
|
krishna bai
|
1727003037WL040542
|
krishna bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24140320240463458
|
15/03/2024
|
ravi
|
1727003037WL040542
|
ravi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-037-001/32364
(MEHALUA)
|
1727003037NRG24140320240463459
|
15/03/2024
|
bhagwati
|
1727003037WL040542
|
bhagwati
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
bhagwati
|
RATNAKAR BANK(607393)
|
|
80
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24140320240463460
|
15/03/2024
|
ajay
|
1727003037WL040542
|
ajay
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24140320240463461
|
15/03/2024
|
yasvant
|
1727003037WL040542
|
yasvant
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
82
|
KURWAI
|
MP-27-003-039-001/2557
(MALA)
|
1727003039NRG24150320240463891
|
15/03/2024
|
ABHISHEKH
|
1727003039WL040590
|
ABHISHEKH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
ABHISHEKH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-039-001/7924
(MALA)
|
1727003039NRG24150320240463880
|
15/03/2024
|
SANJAY
|
1727003039WL040588
|
SANJAY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-039-001/90213
(MALA)
|
1727003039NRG24150320240463881
|
15/03/2024
|
RAM KUMAR
|
1727003039WL040588
|
RAM KUMAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-039-003/1161
(MALA)
|
1727003039NRG24150320240463885
|
15/03/2024
|
SHANTI
|
1727003039WL040589
|
SHANTI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHANTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-039-003/2092
(MALA)
|
1727003039NRG24150320240463892
|
15/03/2024
|
SHYAM SUNDAR
|
1727003039WL040590
|
SHYAM SUNDAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHYAMSUNDAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-039-003/3764
(MALA)
|
1727003039NRG24150320240463888
|
15/03/2024
|
RAJKUMARI
|
1727003039WL040589
|
RAJKUMARI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-039-003/5210
(MALA)
|
1727003039NRG24150320240463893
|
15/03/2024
|
DEEPAK
|
1727003039WL040590
|
DEEPAK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50599
|
50599
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-031-002/1059
(KAITHORA)
|
1727003031NRG24140320240462719
|
15/03/2024
|
Pankaj kumar pateriya
|
1727003031WL040458
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-031-002/1060
(KAITHORA)
|
1727003031NRG24140320240462720
|
15/03/2024
|
Sapna
|
1727003031WL040458
|
Sapna
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
91
|
KURWAI
|
MP-27-003-031-002/5059
(KAITHORA)
|
1727003031NRG24140320240462727
|
15/03/2024
|
Vinod
|
1727003031WL040458
|
Vinod
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-047-003/3139
(BHAISWAYA)
|
1727003047NRG24150320240463931
|
15/03/2024
|
Jayprakash kumar sen
|
1727003047WL040598
|
Jayprakash kumar sen
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Jayprakashkumarsen
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24150320240463935
|
15/03/2024
|
NEERAJ KUMAR SEN
|
1727003047WL040598
|
NEERAJ KUMAR SEN
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
NEERAJKUMARSEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464174
|
15/03/2024
|
Ram singh ahirwar
|
1727003059WL040610
|
Ram singh ahirwar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-059-001/90-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464182
|
15/03/2024
|
Trivendrakumar
|
1727003059WL040610
|
Trivendrakumar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Trivendrakumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464191
|
15/03/2024
|
Moolchand
|
1727003059WL040610
|
Moolchand
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-062-001/708
(CHHAPARA)
|
1727003000NRG24150320240464709
|
15/03/2024
|
ANSAAR
|
1727003WL040665
|
ANSAAR
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894197
|
|
ANSAAR
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-070-003/12342
(BISLONI)
|
1727003000NRG24150320240464715
|
15/03/2024
|
Mukesh Sahariya
|
1727003WL040667
|
Mukesh Sahariya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MukeshSahariya
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-072-003/1930
(BARKHEDA PATHARI)
|
1727003072NRG24150320240464208
|
15/03/2024
|
deepak
|
1727003072WL040613
|
deepak
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894197
|
|
deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-011-003/1591
(PADOCHHA)
|
1727003011NRG24150320240464517
|
15/03/2024
|
Kaptan Singh Lodhi
|
1727003011WL040637
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
101
|
KURWAI
|
MP-27-003-011-003/1945
(PADOCHHA)
|
1727003011NRG24150320240464518
|
15/03/2024
|
Lalaram
|
1727003011WL040637
|
Lalaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-011-003/1951
(PADOCHHA)
|
1727003011NRG24150320240464519
|
15/03/2024
|
Kalyan
|
1727003011WL040637
|
Kalyan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Kalyan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-011-003/28781
(PADOCHHA)
|
1727003011NRG24150320240464521
|
15/03/2024
|
Kemlesh
|
1727003011WL040637
|
Kemlesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Kemlesh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-011-003/28800
(PADOCHHA)
|
1727003011NRG24150320240464522
|
15/03/2024
|
akhalesh
|
1727003011WL040637
|
akhalesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
akhalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KURWAI
|
MP-27-003-011-003/28815
(PADOCHHA)
|
1727003011NRG24150320240464523
|
15/03/2024
|
Khub Singh
|
1727003011WL040637
|
Khub Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KhubSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KURWAI
|
MP-27-003-011-003/30102
(PADOCHHA)
|
1727003011NRG24150320240464524
|
15/03/2024
|
Raman
|
1727003011WL040637
|
Raman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Raman
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003011NRG24150320240464525
|
15/03/2024
|
Dharam Singh
|
1727003011WL040637
|
Dharam Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
DharamSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KURWAI
|
MP-27-003-011-003/31372
(PADOCHHA)
|
1727003011NRG24150320240464526
|
15/03/2024
|
Ramkali Bai
|
1727003011WL040637
|
Ramkali Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RamkaliBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KURWAI
|
MP-27-003-011-003/4774
(PADOCHHA)
|
1727003011NRG24150320240464528
|
15/03/2024
|
SHIVAM
|
1727003011WL040637
|
SHIVAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHIVAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-011-003/5185
(PADOCHHA)
|
1727003011NRG24150320240464529
|
15/03/2024
|
SHIVRAJ SINGH
|
1727003011WL040637
|
SHIVRAJ SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHIVRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-011-003/6153
(PADOCHHA)
|
1727003011NRG24150320240464530
|
15/03/2024
|
Pooja Bai
|
1727003011WL040637
|
Pooja Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
PoojaBai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-011-003/7924
(PADOCHHA)
|
1727003011NRG24150320240464538
|
15/03/2024
|
RAMVATIBAI
|
1727003011WL040637
|
RAMVATIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-011-003/7926
(PADOCHHA)
|
1727003011NRG24150320240464539
|
15/03/2024
|
LAXMANSINGH
|
1727003011WL040637
|
LAXMANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-011-003/7934
(PADOCHHA)
|
1727003011NRG24150320240464540
|
15/03/2024
|
SOBHARAM
|
1727003011WL040637
|
SOBHARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SOBHARAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-011-003/7938
(PADOCHHA)
|
1727003011NRG24150320240464541
|
15/03/2024
|
Amar Singh Lodhi
|
1727003011WL040637
|
Amar Singh Lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
AmarSinghLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KURWAI
|
MP-27-003-011-003/8267
(PADOCHHA)
|
1727003011NRG24150320240464543
|
15/03/2024
|
Veer Singh
|
1727003011WL040637
|
Veer Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
VeerSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24150320240464545
|
15/03/2024
|
Ahilaya Bai
|
1727003011WL040637
|
Ahilaya Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
AhilayaBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-011-004/31361
(PADOCHHA)
|
1727003011NRG24150320240464544
|
15/03/2024
|
Tulsiram
|
1727003011WL040637
|
Tulsiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24150320240464546
|
15/03/2024
|
kura
|
1727003011WL040637
|
kura
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
kura
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-011-004/31363
(PADOCHHA)
|
1727003011NRG24150320240464547
|
15/03/2024
|
Maya Bai
|
1727003011WL040637
|
Maya Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24150320240464548
|
15/03/2024
|
Jagat Singh
|
1727003011WL040637
|
Jagat Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
JagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-011-004/31366
(PADOCHHA)
|
1727003011NRG24150320240464549
|
15/03/2024
|
Sudha Bai
|
1727003011WL040637
|
Sudha Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SudhaBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-011-004/6838
(PADOCHHA)
|
1727003011NRG24150320240464551
|
15/03/2024
|
GOMTIBAI
|
1727003011WL040637
|
GOMTIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GOMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KURWAI
|
MP-27-003-011-004/7700
(PADOCHHA)
|
1727003011NRG24150320240464552
|
15/03/2024
|
MITHUN
|
1727003011WL040637
|
MITHUN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MITHUN
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KURWAI
|
MP-27-003-011-004/7700
(PADOCHHA)
|
1727003011NRG24150320240464553
|
15/03/2024
|
SUMAN
|
1727003011WL040637
|
SUMAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SUMAN
|
UCO BANK(607066)
|
|
126
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24150320240463735
|
15/03/2024
|
Jay Singh
|
1727003017WL040564
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24150320240463746
|
15/03/2024
|
Shanti Bai
|
1727003017WL040565
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24150320240463740
|
15/03/2024
|
Rammani
|
1727003017WL040564
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24150320240463747
|
15/03/2024
|
Arvind
|
1727003017WL040565
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24150320240463748
|
15/03/2024
|
Gango Bai
|
1727003017WL040565
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24150320240463750
|
15/03/2024
|
BABULALSEHRIYA
|
1727003017WL040565
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24150320240463744
|
15/03/2024
|
Sharda Bai
|
1727003017WL040564
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003021NRG24150320240464649
|
15/03/2024
|
shamim kha
|
1727003021WL040660
|
shamim kha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-022-002/643
(FATEHPUR)
|
1727003022NRG24140320240463361
|
15/03/2024
|
Prmanand
|
1727003022WL040526
|
Prmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Prmanand
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-027-002/170
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464201
|
15/03/2024
|
laxmi
|
1727003027WL040611
|
laxmi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-028-001/1532
(JHAGARIYA)
|
1727003028NRG24150320240464605
|
15/03/2024
|
Rohit Sehriya
|
1727003028WL040649
|
Rohit Sehriya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RohitSehriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KURWAI
|
MP-27-003-028-001/1643
(JHAGARIYA)
|
1727003028NRG24150320240464606
|
15/03/2024
|
LALLU SEHRIA
|
1727003028WL040649
|
LALLU SEHRIA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
LALLUSEHRIA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-030-004/2056
(JARGUWA)
|
1727003030NRG24150320240464626
|
15/03/2024
|
mola bai
|
1727003030WL040652
|
mola bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-030-004/6052
(JARGUWA)
|
1727003030NRG24150320240464628
|
15/03/2024
|
neetu
|
1727003030WL040652
|
neetu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KURWAI
|
MP-27-003-030-004/6056
(JARGUWA)
|
1727003030NRG24150320240464630
|
15/03/2024
|
aneeta bai
|
1727003030WL040652
|
aneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-031-001/22-A
(KAITHORA)
|
1727003031NRG24140320240462712
|
15/03/2024
|
Vijay
|
1727003031WL040458
|
Vijay
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003031NRG24140320240462713
|
15/03/2024
|
mahesh
|
1727003031WL040458
|
mahesh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-031-001/6327
(KAITHORA)
|
1727003031NRG24140320240462714
|
15/03/2024
|
Kapil
|
1727003031WL040458
|
Kapil
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KURWAI
|
MP-27-003-031-001/9130
(KAITHORA)
|
1727003031NRG24140320240462716
|
15/03/2024
|
Deepika
|
1727003031WL040458
|
Deepika
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-031-002/9321
(KAITHORA)
|
1727003031NRG24140320240462729
|
15/03/2024
|
Hariram
|
1727003031WL040458
|
Hariram
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894197
|
|
Hariram
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24150320240464711
|
15/03/2024
|
MEHARBAN
|
1727003032WL040666
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24150320240464712
|
15/03/2024
|
kusum bai
|
1727003032WL040666
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24150320240464713
|
15/03/2024
|
SHYAM BAI
|
1727003032WL040666
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-033-004/5290
(IASAKHEDI)
|
1727003033NRG24150320240464238
|
15/03/2024
|
KANHAIYA
|
1727003033WL040616
|
KANHAIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-033-004/5290
(IASAKHEDI)
|
1727003033NRG24150320240464237
|
15/03/2024
|
KANHAIYA
|
1727003033WL040616
|
KANHAIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KANHAIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-033-004/8895
(IASAKHEDI)
|
1727003033NRG24150320240464239
|
15/03/2024
|
RAJESH
|
1727003033WL040616
|
RAJESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-039-001/41898
(MALA)
|
1727003039NRG24150320240463879
|
15/03/2024
|
RAMSINGH
|
1727003039WL040588
|
RAMSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-039-003/3258
(MALA)
|
1727003039NRG24150320240463887
|
15/03/2024
|
RAMPRASAD
|
1727003039WL040589
|
RAMPRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAMPRASAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-039-003/5930
(MALA)
|
1727003039NRG24150320240463882
|
15/03/2024
|
BHAGWAN SINGH
|
1727003039WL040588
|
BHAGWAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BHAGWANSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-039-003/5969
(MALA)
|
1727003039NRG24150320240463883
|
15/03/2024
|
RAJABABU SHERIYA
|
1727003039WL040588
|
RAJABABU SHERIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAJABABUSHERIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-039-003/7733
(MALA)
|
1727003039NRG24150320240463890
|
15/03/2024
|
VINITABAI
|
1727003039WL040589
|
VINITABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24150320240464703
|
15/03/2024
|
SHIVANI
|
1727003WL040664
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24150320240464704
|
15/03/2024
|
Avajal
|
1727003WL040664
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24150320240464707
|
15/03/2024
|
binita bai
|
1727003WL040664
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KURWAI
|
MP-27-003-045-003/550
(DEVLI)
|
1727003045NRG24140320240463369
|
15/03/2024
|
Neelu
|
1727003045WL040528
|
Neelu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Neelu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78013
|
78013
|
|
|
|
|
|
|
|
|
161
|
KURWAI
|
MP-27-003-047-003/942
(BHAISWAYA)
|
1727003047NRG24150320240463934
|
15/03/2024
|
RAGHUVEER SINGH
|
1727003047WL040598
|
RAGHUVEER SINGH
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAGHUVEERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KURWAI
|
MP-27-003-047-003/944
(BHAISWAYA)
|
1727003047NRG24150320240463936
|
15/03/2024
|
Roshni Sen
|
1727003047WL040598
|
Roshni Sen
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
RoshniSen
|
STATE BANK OF INDIA(508548)
|
|
163
|
KURWAI
|
MP-27-003-047-003/985
(BHAISWAYA)
|
1727003047NRG24150320240463939
|
15/03/2024
|
SHIVNARAYAN
|
1727003047WL040598
|
SHIVNARAYAN
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHIVNARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KURWAI
|
MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464169
|
15/03/2024
|
om prakash
|
1727003059WL040610
|
om prakash
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464172
|
15/03/2024
|
MALKHAN SINGH
|
1727003059WL040610
|
MALKHAN SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-059-003/29-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464195
|
15/03/2024
|
BRAJESH SINGH KURMI
|
1727003059WL040610
|
BRAJESH SINGH KURMI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BRAJESHSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
167
|
KURWAI
|
MP-27-003-031-002/2025
(KAITHORA)
|
1727003031NRG24140320240462722
|
15/03/2024
|
SANJAY THAKUR
|
1727003031WL040458
|
SANJAY THAKUR
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
SANJAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KURWAI
|
MP-27-003-031-002/2027
(KAITHORA)
|
1727003031NRG24140320240462723
|
15/03/2024
|
BRAJBHAN DANGI
|
1727003031WL040458
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
|
169
|
KURWAI
|
MP-27-003-031-002/3630
(KAITHORA)
|
1727003031NRG24140320240462724
|
15/03/2024
|
KALPANA
|
1727003031WL040458
|
KALPANA
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
170
|
KURWAI
|
MP-27-003-031-002/3631
(KAITHORA)
|
1727003031NRG24140320240462725
|
15/03/2024
|
PRATIKSHA AHIRWAR
|
1727003031WL040458
|
PRATIKSHA AHIRWAR
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
PRATIKSHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
171
|
KURWAI
|
MP-27-003-031-002/95-A
(KAITHORA)
|
1727003031NRG24140320240462730
|
15/03/2024
|
Dropati
|
1727003031WL040458
|
Dropati
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
172
|
KURWAI
|
MP-27-003-031-002/95-C
(KAITHORA)
|
1727003031NRG24140320240462731
|
15/03/2024
|
Rajbhan Ahirwar
|
1727003031WL040458
|
Rajbhan Ahirwar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
RajbhanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
173
|
KURWAI
|
MP-27-003-045-003/3159
(DEVLI)
|
1727003045NRG24140320240463367
|
15/03/2024
|
Pappu sahariya
|
1727003045WL040528
|
Pappu sahariya
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Pappusahariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KURWAI
|
MP-27-003-045-003/550
(DEVLI)
|
1727003045NRG24140320240463368
|
15/03/2024
|
Kallu
|
1727003045WL040528
|
Kallu
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Kallu
|
UNION BANK OF INDIA(508500)
|
|
175
|
KURWAI
|
MP-27-003-047-003/201
(BHAISWAYA)
|
1727003047NRG24150320240463930
|
15/03/2024
|
HUKUM SINGH
|
1727003047WL040598
|
HUKUM SINGH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-047-003/928
(BHAISWAYA)
|
1727003047NRG24150320240463933
|
15/03/2024
|
Ramkishor
|
1727003047WL040598
|
Ramkishor
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ramkishor
|
UNION BANK OF INDIA(508500)
|
|
177
|
KURWAI
|
MP-27-003-047-004/2187
(BHAISWAYA)
|
1727003047NRG24150320240463914
|
15/03/2024
|
Mukesh
|
1727003047WL040596
|
Mukesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Mukesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
KURWAI
|
MP-27-003-047-004/390
(BHAISWAYA)
|
1727003047NRG24150320240463912
|
15/03/2024
|
SURAJ ADIWASI
|
1727003047WL040594
|
SURAJ ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SURAJADIWASI
|
UNION BANK OF INDIA(508500)
|
|
179
|
KURWAI
|
MP-27-003-047-004/6122
(BHAISWAYA)
|
1727003047NRG24150320240463913
|
15/03/2024
|
Ramraj
|
1727003047WL040595
|
Ramraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
180
|
KURWAI
|
MP-27-003-049-004/101120
(SIRAWALI)
|
1727003049NRG24140320240463251
|
15/03/2024
|
ARUN
|
1727003049WL040518
|
ARUN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KURWAI
|
MP-27-003-049-005/101124
(SIRAWALI)
|
1727003049NRG24140320240463252
|
15/03/2024
|
Dasrath
|
1727003049WL040518
|
Dasrath
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
182
|
KURWAI
|
MP-27-003-049-005/101125
(SIRAWALI)
|
1727003049NRG24140320240463255
|
15/03/2024
|
AJIT SEHARIYA
|
1727003049WL040519
|
AJIT SEHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
AJITSEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
183
|
KURWAI
|
MP-27-003-049-005/101126
(SIRAWALI)
|
1727003049NRG24140320240463256
|
15/03/2024
|
Gandharv Singh
|
1727003049WL040519
|
Gandharv Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GandharvSingh
|
UNION BANK OF INDIA(508500)
|
|
184
|
KURWAI
|
MP-27-003-049-005/101127
(SIRAWALI)
|
1727003049NRG24140320240463253
|
15/03/2024
|
Deepak
|
1727003049WL040518
|
Deepak
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-049-005/101129
(SIRAWALI)
|
1727003049NRG24140320240463257
|
15/03/2024
|
NARAYAN
|
1727003049WL040519
|
NARAYAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-049-005/31456
(SIRAWALI)
|
1727003049NRG24140320240463254
|
15/03/2024
|
laxman
|
1727003049WL040518
|
laxman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
laxman
|
UNION BANK OF INDIA(508500)
|
|
187
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24140320240463490
|
15/03/2024
|
MIHILAL
|
1727003055WL040548
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
188
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24140320240463491
|
15/03/2024
|
jagdeesh
|
1727003055WL040548
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
189
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24140320240463492
|
15/03/2024
|
amar singh
|
1727003055WL040548
|
amar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
190
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24140320240463493
|
15/03/2024
|
munni bai
|
1727003055WL040548
|
munni bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
191
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24140320240463495
|
15/03/2024
|
gulab bai
|
1727003055WL040548
|
gulab bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
gulabbai
|
UNION BANK OF INDIA(508500)
|
|
192
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24140320240463494
|
15/03/2024
|
komal
|
1727003055WL040548
|
komal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
193
|
KURWAI
|
MP-27-003-055-001/1637
(SHAHARWASA)
|
1727003055NRG24140320240463496
|
15/03/2024
|
jalkan
|
1727003055WL040548
|
jalkan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
jalkan
|
UNION BANK OF INDIA(508500)
|
|
194
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24140320240463499
|
15/03/2024
|
MOR BAI
|
1727003055WL040548
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MORBAI
|
UNION BANK OF INDIA(508500)
|
|
195
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24140320240463500
|
15/03/2024
|
TULARAM
|
1727003055WL040548
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
196
|
KURWAI
|
MP-27-003-058-002/30733
(UKAWADA)
|
1727003058NRG24140320240463362
|
15/03/2024
|
Veeran
|
1727003058WL040527
|
Veeran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
197
|
KURWAI
|
MP-27-003-058-002/30890
(UKAWADA)
|
1727003058NRG24140320240463365
|
15/03/2024
|
PREM SINGH
|
1727003058WL040527
|
PREM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KURWAI
|
MP-27-003-058-002/30891
(UKAWADA)
|
1727003058NRG24140320240463366
|
15/03/2024
|
HARGOVIND
|
1727003058WL040527
|
HARGOVIND
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
199
|
KURWAI
|
MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464165
|
15/03/2024
|
chandrabhan singh
|
1727003059WL040610
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURWAI
|
MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464168
|
15/03/2024
|
RAHUL AHIRWAR
|
1727003059WL040610
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KURWAI
|
MP-27-003-059-001/420-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464175
|
15/03/2024
|
sunil
|
1727003059WL040610
|
sunil
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
202
|
KURWAI
|
MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464192
|
15/03/2024
|
mehtab singh
|
1727003059WL040610
|
mehtab singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
mehtabsingh
|
UNION BANK OF INDIA(508500)
|
|
203
|
KURWAI
|
MP-27-003-059-002/93-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464194
|
15/03/2024
|
JITENDRA KUMAR
|
1727003059WL040610
|
JITENDRA KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
|
204
|
KURWAI
|
MP-27-003-011-003/7153
(PADOCHHA)
|
1727003011NRG24150320240464533
|
15/03/2024
|
Baliram Sahu
|
1727003011WL040637
|
Baliram Sahu
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BaliramSahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KURWAI
|
MP-27-003-027-002/160
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464198
|
15/03/2024
|
mangal
|
1727003027WL040611
|
mangal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24150320240463745
|
15/03/2024
|
Ramprasad
|
1727003017WL040565
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24150320240463743
|
15/03/2024
|
Deshraj
|
1727003017WL040564
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24150320240463736
|
15/03/2024
|
Poonam Adiwasi
|
1727003017WL040564
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
KURWAI
|
MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464179
|
15/03/2024
|
Tofan singh dangi
|
1727003059WL040610
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
KURWAI
|
MP-27-003-027-002/167
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464200
|
15/03/2024
|
parwat
|
1727003027WL040611
|
parwat
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURWAI
|
MP-27-003-027-002/31507497
(KACHHIKUMHARIYA)
|
1727003000NRG24150320240464700
|
15/03/2024
|
raju
|
1727003WL040663
|
raju
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KURWAI
|
MP-27-003-027-004/303
(KACHHIKUMHARIYA)
|
1727003027NRG24150320240464203
|
15/03/2024
|
dhan singh
|
1727003027WL040612
|
dhan singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24140320240463462
|
15/03/2024
|
komal
|
1727003037WL040542
|
komal
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24140320240463463
|
15/03/2024
|
rajesh
|
1727003037WL040542
|
rajesh
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894197
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KURWAI
|
MP-27-003-039-003/1489
(MALA)
|
1727003039NRG24150320240463886
|
15/03/2024
|
hari singh sehriya
|
1727003039WL040589
|
hari singh sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
harisinghsehriya
|
STATE BANK OF INDIA(508548)
|
|
216
|
KURWAI
|
MP-27-003-039-003/6030
(MALA)
|
1727003039NRG24150320240463884
|
15/03/2024
|
Lallu
|
1727003039WL040588
|
Lallu
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Lallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KURWAI
|
MP-27-003-039-003/7626
(MALA)
|
1727003039NRG24150320240463889
|
15/03/2024
|
raj bai sehriya
|
1727003039WL040589
|
raj bai sehriya
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
rajbaisehriya
|
BANK OF BARODA(606985)
|
|
218
|
KURWAI
|
MP-27-003-044-003/1171
(LETANI)
|
1727003000NRG24150320240464701
|
15/03/2024
|
Kala bai
|
1727003WL040664
|
Kala bai
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
219
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003030NRG24150320240464627
|
15/03/2024
|
kadori
|
1727003030WL040652
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURWAI
|
MP-27-003-030-004/6053
(JARGUWA)
|
1727003030NRG24150320240464629
|
15/03/2024
|
KARAN
|
1727003030WL040652
|
KARAN
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24150320240464702
|
15/03/2024
|
BHARAT SINGH
|
1727003WL040664
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24150320240464705
|
15/03/2024
|
Bushra Bee
|
1727003WL040664
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
223
|
KURWAI
|
MP-27-003-010-003/1902-D
(LACHAYARA)
|
1727003000NRG24150320240464635
|
15/03/2024
|
TEJA BAI
|
1727003WL040656
|
TEJA BAI
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
TEJABAI
|
STATE BANK OF INDIA(508548)
|
|
224
|
KURWAI
|
MP-27-003-010-003/20-B
(LACHAYARA)
|
1727003000NRG24150320240464636
|
15/03/2024
|
DOJA BAI
|
1727003WL040656
|
DOJA BAI
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
DOJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
KURWAI
|
MP-27-003-011-002/1942
(PADOCHHA)
|
1727003011NRG24150320240464516
|
15/03/2024
|
Sujan Singh
|
1727003011WL040637
|
Sujan Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SujanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KURWAI
|
MP-27-003-011-003/3519
(PADOCHHA)
|
1727003011NRG24150320240464527
|
15/03/2024
|
Shri Bai
|
1727003011WL040637
|
Shri Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
ShriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KURWAI
|
MP-27-003-011-003/7400
(PADOCHHA)
|
1727003011NRG24150320240464535
|
15/03/2024
|
Giresh Bai
|
1727003011WL040637
|
Giresh Bai
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GireshBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KURWAI
|
MP-27-003-011-003/7400
(PADOCHHA)
|
1727003011NRG24150320240464534
|
15/03/2024
|
KASHI RAM VISHVKRMA
|
1727003011WL040637
|
KASHI RAM VISHVKRMA
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KASHIRAMVISHVKRMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KURWAI
|
MP-27-003-011-003/7922
(PADOCHHA)
|
1727003011NRG24150320240464537
|
15/03/2024
|
MOHAN AHIRVAR
|
1727003011WL040637
|
MOHAN AHIRVAR
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MOHANAHIRVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
230
|
KURWAI
|
MP-27-003-011-003/2125
(PADOCHHA)
|
1727003011NRG24150320240464520
|
15/03/2024
|
Sanjay Kevat
|
1727003011WL040637
|
Sanjay Kevat
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SanjayKevat
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURWAI
|
MP-27-003-047-002/5425
(BHAISWAYA)
|
1727003047NRG24150320240463910
|
15/03/2024
|
RAJU ADIWASI
|
1727003047WL040593
|
RAJU ADIWASI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAJUADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KURWAI
|
MP-27-003-047-004/388
(BHAISWAYA)
|
1727003047NRG24150320240463911
|
15/03/2024
|
DHARMENDRA
|
1727003047WL040593
|
DHARMENDRA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464166
|
15/03/2024
|
RAKESH AHIRWAR
|
1727003059WL040610
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KURWAI
|
MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464170
|
15/03/2024
|
Harkishan prajapati
|
1727003059WL040610
|
Harkishan prajapati
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Harkishanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KURWAI
|
MP-27-003-059-001/421-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464176
|
15/03/2024
|
govind prasad
|
1727003059WL040610
|
govind prasad
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
govindprasad
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464183
|
15/03/2024
|
gajraj singh
|
1727003059WL040610
|
gajraj singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
237
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464190
|
15/03/2024
|
SHIV KUMAR TIWARI
|
1727003059WL040610
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KURWAI
|
MP-27-003-059-002/55-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464193
|
15/03/2024
|
RAMRAJ
|
1727003059WL040610
|
RAMRAJ
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
RAMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KURWAI
|
MP-27-003-059-003/30-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464196
|
15/03/2024
|
Charan singh lodhi
|
1727003059WL040610
|
Charan singh lodhi
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Charansinghlodhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
KURWAI
|
MP-27-003-059-003/900-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464197
|
15/03/2024
|
GANESHRAM LODHI
|
1727003059WL040610
|
GANESHRAM LODHI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
GANESHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
241
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24150320240464710
|
15/03/2024
|
aasha bai
|
1727003032WL040666
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24140320240463498
|
15/03/2024
|
Dharmendra
|
1727003055WL040548
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
243
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464167
|
15/03/2024
|
rajkumar ahirwar
|
1727003059WL040610
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
244
|
KURWAI
|
MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464171
|
15/03/2024
|
LUXMAN
|
1727003059WL040610
|
LUXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
LUXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KURWAI
|
MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464173
|
15/03/2024
|
Avadha narayan
|
1727003059WL040610
|
Avadha narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Avadhanarayan
|
STATE BANK OF INDIA(508548)
|
|
246
|
KURWAI
|
MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464181
|
15/03/2024
|
sahodra
|
1727003059WL040610
|
sahodra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
247
|
KURWAI
|
MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464184
|
15/03/2024
|
KAMAL SINGH PRAJAPATI
|
1727003059WL040610
|
KAMAL SINGH PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
KAMALSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KURWAI
|
MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464185
|
15/03/2024
|
Jitendra raikwar
|
1727003059WL040610
|
Jitendra raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Jitendraraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KURWAI
|
MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464186
|
15/03/2024
|
Bhanwarlal raikwar
|
1727003059WL040610
|
Bhanwarlal raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Bhanwarlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
250
|
KURWAI
|
MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464187
|
15/03/2024
|
Arvind kumar ahirwar
|
1727003059WL040610
|
Arvind kumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
Arvindkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KURWAI
|
MP-27-003-059-001/996
(SHYAMPUR GUDAWAL)
|
1727003059NRG24150320240464188
|
15/03/2024
|
MOKAM
|
1727003059WL040610
|
MOKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894197
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
297898
|
297898
|
|
|
|
|
|
|
|