|
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-27-003-073-001/1285
(BADOH)
|
1727003073NRG24241120230321464
|
24/11/2023
|
SUNDAR
|
1727003073WL027136
|
SUNDAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
SUNDAR
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24241120230321465
|
24/11/2023
|
TEJ SINGH PRAJAPATI
|
1727003073WL027136
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24241120230321467
|
24/11/2023
|
OMPRAKASH
|
1727003073WL027136
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24241120230321468
|
24/11/2023
|
SURBHI
|
1727003073WL027136
|
SURBHI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24241120230321470
|
24/11/2023
|
imrati bai
|
1727003073WL027136
|
imrati bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
imratibai
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24241120230321471
|
24/11/2023
|
KANCHEDI KUSHWAHA
|
1727003073WL027136
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24241120230321472
|
24/11/2023
|
shyam lal
|
1727003073WL027136
|
shyam lal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24241120230321474
|
24/11/2023
|
DROPADI BAI
|
1727003073WL027136
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24241120230321475
|
24/11/2023
|
DHARAM
|
1727003073WL027136
|
DHARAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24241120230321476
|
24/11/2023
|
rihana
|
1727003073WL027136
|
rihana
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
rihana
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24241120230321478
|
24/11/2023
|
GULAB
|
1727003073WL027136
|
GULAB
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
GULAB
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24241120230321480
|
24/11/2023
|
shree ram
|
1727003073WL027136
|
shree ram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
shreeram
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24241120230321481
|
24/11/2023
|
Babita bai
|
1727003073WL027136
|
Babita bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24241120230321484
|
24/11/2023
|
PRADEEP
|
1727003073WL027136
|
PRADEEP
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24241120230321485
|
24/11/2023
|
MUKESH RAIKWAR
|
1727003073WL027136
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24241120230321487
|
24/11/2023
|
shahjad khan
|
1727003073WL027136
|
shahjad khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003004NRG24241120230321488
|
24/11/2023
|
mangal singh
|
1727003004WL027137
|
mangal singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24241120230321492
|
24/11/2023
|
SANGITA BAI
|
1727003004WL027137
|
SANGITA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
SANGITABAI
|
CANARA BANK(508532)
|
|
19
|
KURWAI
|
MP-27-003-004-002/183612
(KARAIYA)
|
1727003004NRG24241120230321493
|
24/11/2023
|
pushpendra
|
1727003004WL027137
|
pushpendra
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
pushpendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003000NRG24241120230322091
|
24/11/2023
|
vimlesh bai
|
1727003WL027179
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003000NRG24241120230322092
|
24/11/2023
|
nirbhay
|
1727003WL027179
|
nirbhay
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003000NRG24241120230322093
|
24/11/2023
|
vimlesh bai
|
1727003WL027179
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KURWAI
|
MP-27-003-055-001/335
(SHAHARWASA)
|
1727003000NRG24241120230322094
|
24/11/2023
|
Mo.Tahir khan
|
1727003WL027179
|
Mo.Tahir khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
Mo.Tahirkhan
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-055-001/94
(SHAHARWASA)
|
1727003000NRG24241120230322096
|
24/11/2023
|
Imran khan
|
1727003WL027179
|
Imran khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
Imrankhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KURWAI
|
MP-27-003-055-001/94
(SHAHARWASA)
|
1727003000NRG24241120230322097
|
24/11/2023
|
Shayna Bi
|
1727003WL027179
|
Shayna Bi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
ShaynaBi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24241120230321477
|
24/11/2023
|
Shanti bai
|
1727003073WL027136
|
Shanti bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24241120230321479
|
24/11/2023
|
Sonam
|
1727003073WL027136
|
Sonam
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24241120230321483
|
24/11/2023
|
rameshwar
|
1727003073WL027136
|
rameshwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-022-002/567
(FATEHPUR)
|
1727003022NRG24231120230320727
|
24/11/2023
|
imran khan
|
1727003022WL027069
|
imran khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
imrankhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24241120230321463
|
24/11/2023
|
jitendra
|
1727003073WL027136
|
jitendra
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24241120230321469
|
24/11/2023
|
ABHISHEK
|
1727003073WL027136
|
ABHISHEK
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-073-001/4360
(BADOH)
|
1727003073NRG24241120230321473
|
24/11/2023
|
Miss. Shivani kushwah
|
1727003073WL027136
|
Miss. Shivani kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
Miss.Shivanikushwah
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-073-001/7585
(BADOH)
|
1727003073NRG24241120230321482
|
24/11/2023
|
AFSAR KHAN
|
1727003073WL027136
|
AFSAR KHAN
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
AFSARKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24241120230321486
|
24/11/2023
|
noor kha
|
1727003073WL027136
|
noor kha
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324013663
|
|
noorkha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-004-002/183606
(KARAIYA)
|
1727003004NRG24241120230321491
|
24/11/2023
|
Kripal
|
1727003004WL027137
|
Kripal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
Kripal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-004-002/6213
(KARAIYA)
|
1727003004NRG24241120230321494
|
24/11/2023
|
ravikant
|
1727003004WL027137
|
ravikant
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
01/01/2024
|
|
324013663
|
|
ravikant
|
ICICI BANK LTD(508534)
|
|
37
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003000NRG24241120230322162
|
24/11/2023
|
laxman yadav
|
1727003WL027182
|
laxman yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
324013663
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003000NRG24241120230322163
|
24/11/2023
|
bhagvan singh yadav
|
1727003WL027182
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
01/01/2024
|
|
324013663
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-008-002/1761
(NAUKUNDA)
|
1727003008NRG24241120230322087
|
24/11/2023
|
chandrabhan
|
1727003008WL027178
|
chandrabhan
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
01/01/2024
|
|
324013663
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-011-004/13577
(PADOCHHA)
|
1727003011NRG24241120230322061
|
24/11/2023
|
Janki Bai
|
1727003011WL027173
|
Janki Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
JankiBai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-011-004/13577
(PADOCHHA)
|
1727003011NRG24241120230322060
|
24/11/2023
|
Netram Singh
|
1727003011WL027173
|
Netram Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
NetramSingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-022-002/27561
(FATEHPUR)
|
1727003022NRG24231120230320722
|
24/11/2023
|
Chand Khan
|
1727003022WL027069
|
Chand Khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
ChandKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KURWAI
|
MP-27-003-022-002/625
(FATEHPUR)
|
1727003022NRG24231120230320729
|
24/11/2023
|
UMARMIYAN
|
1727003022WL027069
|
UMARMIYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
UMARMIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KURWAI
|
MP-27-003-022-002/638
(FATEHPUR)
|
1727003022NRG24231120230320730
|
24/11/2023
|
IMRANKHA
|
1727003022WL027069
|
IMRANKHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
IMRANKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KURWAI
|
MP-27-003-029-003/379
(BHOURANSA)
|
1727003029NRG24241120230322099
|
24/11/2023
|
rizbana
|
1727003029WL027180
|
rizbana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
rizbana
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-029-003/381
(BHOURANSA)
|
1727003029NRG24241120230322100
|
24/11/2023
|
abid khan
|
1727003029WL027180
|
abid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
abidkhan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-029-003/381
(BHOURANSA)
|
1727003029NRG24241120230322101
|
24/11/2023
|
sanjeeda
|
1727003029WL027180
|
sanjeeda
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
sanjeeda
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-029-003/474
(BHOURANSA)
|
1727003029NRG24241120230322103
|
24/11/2023
|
mona
|
1727003029WL027180
|
mona
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
mona
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-029-003/474
(BHOURANSA)
|
1727003029NRG24241120230322102
|
24/11/2023
|
vijay
|
1727003029WL027180
|
vijay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
50
|
KURWAI
|
MP-27-003-029-003/475
(BHOURANSA)
|
1727003029NRG24241120230322104
|
24/11/2023
|
zakir
|
1727003029WL027180
|
zakir
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
zakir
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-029-003/476
(BHOURANSA)
|
1727003029NRG24241120230322105
|
24/11/2023
|
rajesh
|
1727003029WL027180
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-029-003/476
(BHOURANSA)
|
1727003029NRG24241120230322106
|
24/11/2023
|
sabnam
|
1727003029WL027180
|
sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
sabnam
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-029-003/477
(BHOURANSA)
|
1727003029NRG24241120230322107
|
24/11/2023
|
nishar
|
1727003029WL027180
|
nishar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
nishar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
54
|
KURWAI
|
MP-27-003-029-003/477
(BHOURANSA)
|
1727003029NRG24241120230322108
|
24/11/2023
|
shavana
|
1727003029WL027180
|
shavana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
shavana
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-029-003/478
(BHOURANSA)
|
1727003029NRG24241120230322109
|
24/11/2023
|
rijwana
|
1727003029WL027180
|
rijwana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
rijwana
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-029-003/479
(BHOURANSA)
|
1727003029NRG24241120230322110
|
24/11/2023
|
afroj
|
1727003029WL027180
|
afroj
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
afroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-055-001/107
(SHAHARWASA)
|
1727003000NRG24241120230322089
|
24/11/2023
|
MITHLESH BAI
|
1727003WL027179
|
MITHLESH BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
MITHLESHBAI
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURWAI
|
MP-27-003-055-001/107
(SHAHARWASA)
|
1727003000NRG24241120230322088
|
24/11/2023
|
RAMRAJY
|
1727003WL027179
|
RAMRAJY
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
RAMRAJY
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003000NRG24241120230322090
|
24/11/2023
|
kalyan singh
|
1727003WL027179
|
kalyan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003004NRG24241120230321489
|
24/11/2023
|
rati bai
|
1727003004WL027137
|
rati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003004NRG24241120230321490
|
24/11/2023
|
amit dangi
|
1727003004WL027137
|
amit dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-004-002/6213
(KARAIYA)
|
1727003004NRG24241120230321495
|
24/11/2023
|
MONA SHARMA
|
1727003004WL027137
|
MONA SHARMA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
324013663
|
|
MONASHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-022-002/509
(FATEHPUR)
|
1727003022NRG24231120230320725
|
24/11/2023
|
BHARAT SINGH
|
1727003022WL027069
|
BHARAT SINGH
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KURWAI
|
MP-27-003-022-002/578
(FATEHPUR)
|
1727003022NRG24231120230320728
|
24/11/2023
|
jubed khan
|
1727003022WL027069
|
jubed khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
jubedkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-022-002/27571
(FATEHPUR)
|
1727003022NRG24231120230320723
|
24/11/2023
|
lakshman singh
|
1727003022WL027069
|
lakshman singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
lakshmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
KURWAI
|
MP-27-003-022-002/505
(FATEHPUR)
|
1727003022NRG24231120230320724
|
24/11/2023
|
moja
|
1727003022WL027069
|
moja
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
moja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KURWAI
|
MP-27-003-022-002/566
(FATEHPUR)
|
1727003022NRG24231120230320726
|
24/11/2023
|
balkishan
|
1727003022WL027069
|
balkishan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
balkishan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-055-001/335
(SHAHARWASA)
|
1727003000NRG24241120230322095
|
24/11/2023
|
Hamid Bi
|
1727003WL027179
|
Hamid Bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324013663
|
|
HamidBi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78455
|
78455
|
|
|
|
|
|
|
|