|
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-27-003-058-004/30898
(UKAWADA)
|
1727003058NRG24020120240375146
|
02/01/2024
|
Tulsa bai
|
1727003058WL031658
|
Tulsa bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Tulsabai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-058-004/30899
(UKAWADA)
|
1727003058NRG24020120240375147
|
02/01/2024
|
NEETU KUSHWAHA
|
1727003058WL031658
|
NEETU KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
NEETUKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/2527
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374662
|
02/01/2024
|
mahendra
|
1727003072WL031614
|
mahendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
mahendra
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-072-003/5091
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374663
|
02/01/2024
|
yashpal
|
1727003072WL031614
|
yashpal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
yashpal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
KURWAI
|
MP-27-003-072-003/6936
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374667
|
02/01/2024
|
Madho singh
|
1727003072WL031615
|
Madho singh
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684078538
|
|
Madhosingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-072-003/9609
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374668
|
02/01/2024
|
hushna
|
1727003072WL031615
|
hushna
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
13/03/2024
|
|
684078538
|
|
hushna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-008-002/1704
(NAUKUNDA)
|
1727003008NRG24020120240375275
|
02/01/2024
|
GEETA BAI
|
1727003008WL031674
|
GEETA BAI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
GEETABAI
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-008-002/1909
(NAUKUNDA)
|
1727003008NRG24020120240375282
|
02/01/2024
|
narendra singh
|
1727003008WL031674
|
narendra singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
narendrasingh
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-036-002/718
(ROSHANPIPARIYA)
|
1727003036NRG24020120240374896
|
02/01/2024
|
AMIT DANGI
|
1727003036WL031633
|
AMIT DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
AMITDANGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24020120240374688
|
02/01/2024
|
Endarraj
|
1727003038WL031621
|
Endarraj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-057-003/841
(DATAIRA)
|
1727003057NRG24020120240374762
|
02/01/2024
|
Ganeshsharma
|
1727003057WL031623
|
Ganeshsharma
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Ganeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1314
|
1314
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-037-001/32136
(MEHALUA)
|
1727003037NRG24020120240375320
|
02/01/2024
|
Rajkumari sharma
|
1727003037WL031684
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-072-003/134-A
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374669
|
02/01/2024
|
santosh yadav
|
1727003072WL031616
|
santosh yadav
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078538
|
|
santoshyadav
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-072-003/150-A
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374660
|
02/01/2024
|
VEER SINGH YADAV
|
1727003072WL031614
|
VEER SINGH YADAV
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
VEERSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-072-003/6253
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374666
|
02/01/2024
|
RAVI
|
1727003072WL031615
|
RAVI
|
00176
|
IDIB000P600
|
442
|
442
|
Processed
|
13/03/2024
|
|
684078538
|
|
RAVI
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-072-004/46-A
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374665
|
02/01/2024
|
HALEEM KHA
|
1727003072WL031614
|
HALEEM KHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
HALEEMKHA
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
17
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24020120240374656
|
02/01/2024
|
RAVI chidhar
|
1727003074WL031612
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24020120240374657
|
02/01/2024
|
GANPAT AHIRWAR
|
1727003074WL031612
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684078538
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-074-002/8828-A
(JAJPON)
|
1727003074NRG24020120240374658
|
02/01/2024
|
NAGMA BANO
|
1727003074WL031612
|
NAGMA BANO
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684078538
|
|
NAGMABANO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24020120240375606
|
02/01/2024
|
TARANNUMBEE
|
1727003WL031711
|
TARANNUMBEE
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
TARANNUMBEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-002-001/7318
(CHHIRKHEDA)
|
1727003002NRG24020120240374893
|
02/01/2024
|
Remesh bhargav
|
1727003002WL031632
|
Remesh bhargav
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078538
|
|
Remeshbhargav
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-002-001/7319
(CHHIRKHEDA)
|
1727003002NRG24020120240374894
|
02/01/2024
|
Lankesh bhargav
|
1727003002WL031632
|
Lankesh bhargav
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
13/03/2024
|
|
684078538
|
|
Lankeshbhargav
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-036-002/1025
(ROSHANPIPARIYA)
|
1727003036NRG24020120240374895
|
02/01/2024
|
ROOPA BAI
|
1727003036WL031633
|
ROOPA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-037-001/32210
(MEHALUA)
|
1727003037NRG24020120240375321
|
02/01/2024
|
anurag
|
1727003037WL031684
|
anurag
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-037-001/32296
(MEHALUA)
|
1727003037NRG24020120240375322
|
02/01/2024
|
guddi kuswah
|
1727003037WL031684
|
guddi kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24020120240375323
|
02/01/2024
|
tikaram
|
1727003037WL031684
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24020120240375324
|
02/01/2024
|
nandu
|
1727003037WL031684
|
nandu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24020120240375325
|
02/01/2024
|
aneeta
|
1727003037WL031684
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-038-001/43219
(BAJEER BADA)
|
1727003038NRG24020120240374686
|
02/01/2024
|
lakhan
|
1727003038WL031621
|
lakhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-038-001/43230
(BAJEER BADA)
|
1727003038NRG24020120240374687
|
02/01/2024
|
Pspu
|
1727003038WL031621
|
Pspu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Pspu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KURWAI
|
MP-27-003-038-001/43270
(BAJEER BADA)
|
1727003038NRG24020120240374689
|
02/01/2024
|
Balram singh
|
1727003038WL031621
|
Balram singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Balramsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-044-003/1679
(LETANI)
|
1727003000NRG24020120240375605
|
02/01/2024
|
johid
|
1727003WL031711
|
johid
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
johid
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24020120240375611
|
02/01/2024
|
SHAMEEM AKHATAR
|
1727003WL031711
|
SHAMEEM AKHATAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
SHAMEEMAKHATAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-044-003/8003
(LETANI)
|
1727003000NRG24020120240375616
|
02/01/2024
|
SAROJ BAI
|
1727003WL031711
|
SAROJ BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-057-003/842
(DATAIRA)
|
1727003057NRG24020120240374763
|
02/01/2024
|
Sanjeev sharma
|
1727003057WL031623
|
Sanjeev sharma
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Sanjeevsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-058-004/30635
(UKAWADA)
|
1727003058NRG24020120240375139
|
02/01/2024
|
bhav singh
|
1727003058WL031658
|
bhav singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003058NRG24020120240375145
|
02/01/2024
|
THANSINGH
|
1727003058WL031658
|
THANSINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-058-004/30900
(UKAWADA)
|
1727003058NRG24020120240375148
|
02/01/2024
|
Sakun Bai
|
1727003058WL031658
|
Sakun Bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-072-003/221-B
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374661
|
02/01/2024
|
suman
|
1727003072WL031614
|
suman
|
00415
|
SBIN0017107
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
684078538
|
|
suman
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-072-004/141-A
(BARKHEDA PATHARI)
|
1727003072NRG24020120240374664
|
02/01/2024
|
SHJAD KHA
|
1727003072WL031614
|
SHJAD KHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
SHJADKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-008-002/15
(NAUKUNDA)
|
1727003008NRG24020120240375274
|
02/01/2024
|
kelash
|
1727003008WL031674
|
kelash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-008-002/1761
(NAUKUNDA)
|
1727003008NRG24020120240375276
|
02/01/2024
|
chandrabhan
|
1727003008WL031674
|
chandrabhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-008-002/1769
(NAUKUNDA)
|
1727003008NRG24020120240375277
|
02/01/2024
|
GANGA BAI
|
1727003008WL031674
|
GANGA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24020120240375278
|
02/01/2024
|
Dashrath
|
1727003008WL031674
|
Dashrath
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-008-002/1777
(NAUKUNDA)
|
1727003008NRG24020120240375279
|
02/01/2024
|
Brajbhan
|
1727003008WL031674
|
Brajbhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-008-002/1780
(NAUKUNDA)
|
1727003008NRG24020120240375280
|
02/01/2024
|
Devendra
|
1727003008WL031674
|
Devendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-008-002/1837
(NAUKUNDA)
|
1727003008NRG24020120240375281
|
02/01/2024
|
Guddi bai
|
1727003008WL031674
|
Guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24020120240375283
|
02/01/2024
|
ramprakash
|
1727003008WL031674
|
ramprakash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-008-002/35-B
(NAUKUNDA)
|
1727003008NRG24020120240375284
|
02/01/2024
|
makhanlal
|
1727003008WL031674
|
makhanlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KURWAI
|
MP-27-003-008-002/81
(NAUKUNDA)
|
1727003008NRG24020120240375285
|
02/01/2024
|
Lallu
|
1727003008WL031674
|
Lallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-008-002/89
(NAUKUNDA)
|
1727003008NRG24020120240375286
|
02/01/2024
|
ajudee bai
|
1727003008WL031674
|
ajudee bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684078538
|
|
ajudeebai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-041-001/702
(KOOLHAN)
|
1727003000NRG24020120240375617
|
02/01/2024
|
SHIVKANT
|
1727003WL031712
|
SHIVKANT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
SHIVKANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-044-003/557
(LETANI)
|
1727003000NRG24020120240375622
|
02/01/2024
|
nairn khan
|
1727003WL031713
|
nairn khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
nairnkhan
|
INDUSIND BANK(607189)
|
|
54
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24020120240375609
|
02/01/2024
|
AKRAMKHAN
|
1727003WL031711
|
AKRAMKHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
AKRAMKHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-044-003/566
(LETANI)
|
1727003000NRG24020120240375610
|
02/01/2024
|
Najra
|
1727003WL031711
|
Najra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Najra
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24020120240375612
|
02/01/2024
|
Sabnam
|
1727003WL031711
|
Sabnam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Sabnam
|
BANK OF INDIA(508505)
|
|
57
|
KURWAI
|
MP-27-003-044-003/567
(LETANI)
|
1727003000NRG24020120240375613
|
02/01/2024
|
Sheru
|
1727003WL031711
|
Sheru
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Sheru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-041-001/702
(KOOLHAN)
|
1727003000NRG24020120240375618
|
02/01/2024
|
Jyoti Sharma
|
1727003WL031712
|
Jyoti Sharma
|
00415
|
SBIN0030227
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
JyotiSharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-057-002/749
(DATAIRA)
|
1727003057NRG24020120240374756
|
02/01/2024
|
Susheela
|
1727003057WL031623
|
Susheela
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Susheela
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURWAI
|
MP-27-003-057-003/757
(DATAIRA)
|
1727003057NRG24020120240374759
|
02/01/2024
|
Shelesh
|
1727003057WL031623
|
Shelesh
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Shelesh
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURWAI
|
MP-27-003-057-003/765
(DATAIRA)
|
1727003057NRG24020120240374760
|
02/01/2024
|
Sugreeb
|
1727003057WL031623
|
Sugreeb
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Sugreeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KURWAI
|
MP-27-003-057-003/829
(DATAIRA)
|
1727003057NRG24020120240374761
|
02/01/2024
|
Anjana baai
|
1727003057WL031623
|
Anjana baai
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Anjanabaai
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURWAI
|
MP-27-003-057-003/845
(DATAIRA)
|
1727003057NRG24020120240374764
|
02/01/2024
|
Harsita
|
1727003057WL031623
|
Harsita
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Harsita
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURWAI
|
MP-27-003-058-004/30714
(UKAWADA)
|
1727003058NRG24020120240375140
|
02/01/2024
|
tularam
|
1727003058WL031658
|
tularam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
tularam
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURWAI
|
MP-27-003-058-004/30716
(UKAWADA)
|
1727003058NRG24020120240375141
|
02/01/2024
|
Radhesyam
|
1727003058WL031658
|
Radhesyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURWAI
|
MP-27-003-058-004/30719
(UKAWADA)
|
1727003058NRG24020120240375142
|
02/01/2024
|
deshraj
|
1727003058WL031658
|
deshraj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
deshraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10548
|
10548
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-057-003/687
(DATAIRA)
|
1727003057NRG24020120240374757
|
02/01/2024
|
GAJRAJ
|
1727003057WL031623
|
GAJRAJ
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KURWAI
|
MP-27-003-057-003/717
(DATAIRA)
|
1727003057NRG24020120240374758
|
02/01/2024
|
Mohit
|
1727003057WL031623
|
Mohit
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2628
|
2628
|
|
|
|
|
|
|
|
|
69
|
KURWAI
|
MP-27-003-057-002/642
(DATAIRA)
|
1727003057NRG24020120240374755
|
02/01/2024
|
ramprbesh
|
1727003057WL031623
|
ramprbesh
|
00688
|
FINO0001446
|
1314
|
1314
|
Processed
|
13/03/2024
|
|
684078538
|
|
ramprbesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KURWAI
|
MP-27-003-058-004/30825
(UKAWADA)
|
1727003058NRG24020120240375143
|
02/01/2024
|
karan singh
|
1727003058WL031658
|
karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003058NRG24020120240375144
|
02/01/2024
|
Prakash kushwaha
|
1727003058WL031658
|
Prakash kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
Prakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3966
|
3966
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-044-003/333
(LETANI)
|
1727003000NRG24020120240375620
|
02/01/2024
|
phemeeda bi
|
1727003WL031713
|
phemeeda bi
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
phemeedabi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURWAI
|
MP-27-003-044-003/557
(LETANI)
|
1727003000NRG24020120240375623
|
02/01/2024
|
TABASSUM BE
|
1727003WL031713
|
TABASSUM BE
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
TABASSUMBE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-044-003/568
(LETANI)
|
1727003000NRG24020120240375614
|
02/01/2024
|
aslam khan
|
1727003WL031711
|
aslam khan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
aslamkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-044-003/2245
(LETANI)
|
1727003000NRG24020120240375619
|
02/01/2024
|
ayyub khan
|
1727003WL031713
|
ayyub khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
ayyubkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KURWAI
|
MP-27-003-044-003/38349941
(LETANI)
|
1727003000NRG24020120240375607
|
02/01/2024
|
bhupendra sen
|
1727003WL031711
|
bhupendra sen
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
bhupendrasen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURWAI
|
MP-27-003-044-003/38349941
(LETANI)
|
1727003000NRG24020120240375608
|
02/01/2024
|
sima bai
|
1727003WL031711
|
sima bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
simabai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-044-003/445
(LETANI)
|
1727003000NRG24020120240375621
|
02/01/2024
|
tahir khan
|
1727003WL031713
|
tahir khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
tahirkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
79
|
KURWAI
|
MP-27-003-044-003/8003
(LETANI)
|
1727003000NRG24020120240375615
|
02/01/2024
|
KHUMAN SINGH
|
1727003WL031711
|
KHUMAN SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
KHUMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURWAI
|
MP-27-003-044-003/9961
(LETANI)
|
1727003000NRG24020120240375624
|
02/01/2024
|
NAIM KHAN
|
1727003WL031713
|
NAIM KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684078538
|
|
NAIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98446
|
98446
|
|
|
|
|
|
|
|