|
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-27-003-058-004/30899
(UKAWADA)
|
1727003000NRG24160120240392666
|
16/01/2024
|
NEETU KUSHWAHA
|
1727003WL033469
|
NEETU KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NEETUKUSHWAHA
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-072-003/142-A
(BARKHEDA PATHARI)
|
1727003072NRG24160120240392481
|
16/01/2024
|
SANTOSH
|
1727003072WL033433
|
SANTOSH
|
00014
|
ALLA0210871
|
442
|
442
|
Processed
|
14/03/2024
|
|
706631057
|
|
SANTOSH
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-072-003/182
(BARKHEDA PATHARI)
|
1727003072NRG24160120240392482
|
16/01/2024
|
sarju bai
|
1727003072WL033433
|
sarju bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706631057
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24160120240392281
|
16/01/2024
|
Raj bai
|
1727003074WL033412
|
Raj bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24160120240392288
|
16/01/2024
|
bharoshi
|
1727003074WL033412
|
bharoshi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-074-002/8968
(JAJPON)
|
1727003074NRG24160120240392292
|
16/01/2024
|
Arti ahirwar
|
1727003074WL033412
|
Arti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Artiahirwar
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24160120240392297
|
16/01/2024
|
shivraj
|
1727003074WL033412
|
shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
shivraj
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24160120240392298
|
16/01/2024
|
roopbati
|
1727003074WL033412
|
roopbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
roopbati
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24160120240392299
|
16/01/2024
|
kala bai ahirwar
|
1727003074WL033412
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24160120240392306
|
16/01/2024
|
BALLU
|
1727003074WL033412
|
BALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24160120240392305
|
16/01/2024
|
MAKHAN SINGH
|
1727003074WL033412
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-027-002/1223
(KACHHIKUMHARIYA)
|
1727003027NRG24160120240392194
|
16/01/2024
|
bilal
|
1727003027WL033397
|
bilal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631057
|
|
bilal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-056-001/1001-A
(KOSI)
|
1727003056NRG24160120240392640
|
16/01/2024
|
RAJAN GIR
|
1727003056WL033465
|
RAJAN GIR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAJANGIR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KURWAI
|
MP-27-003-056-001/1004-A
(KOSI)
|
1727003056NRG24160120240392641
|
16/01/2024
|
RAJA BABU
|
1727003056WL033465
|
RAJA BABU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
15
|
KURWAI
|
MP-27-003-056-001/1005-A
(KOSI)
|
1727003056NRG24160120240392642
|
16/01/2024
|
KALYAN SINGH
|
1727003056WL033465
|
KALYAN SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
KALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KURWAI
|
MP-27-003-056-001/1006-A
(KOSI)
|
1727003056NRG24160120240392643
|
16/01/2024
|
DEEPAK KUMAR
|
1727003056WL033465
|
DEEPAK KUMAR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
DEEPAKKUMAR
|
RATNAKAR BANK(607393)
|
|
17
|
KURWAI
|
MP-27-003-056-001/1007-A
(KOSI)
|
1727003056NRG24160120240392644
|
16/01/2024
|
NARENDRA NARENDRA
|
1727003056WL033465
|
NARENDRA NARENDRA
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NARENDRANARENDRA
|
UNION BANK OF INDIA(508500)
|
|
18
|
KURWAI
|
MP-27-003-056-001/1009-A
(KOSI)
|
1727003056NRG24160120240392645
|
16/01/2024
|
RAMRAJ SINGH
|
1727003056WL033465
|
RAMRAJ SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
19
|
KURWAI
|
MP-27-003-056-001/1010-A
(KOSI)
|
1727003056NRG24160120240392646
|
16/01/2024
|
RAMKISHOR
|
1727003056WL033465
|
RAMKISHOR
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-056-001/1011-A
(KOSI)
|
1727003056NRG24160120240392647
|
16/01/2024
|
OMBABU
|
1727003056WL033465
|
OMBABU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
OMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KURWAI
|
MP-27-003-056-001/1012-A
(KOSI)
|
1727003056NRG24160120240392648
|
16/01/2024
|
KAPIL
|
1727003056WL033465
|
KAPIL
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KURWAI
|
MP-27-003-058-002/30774
(UKAWADA)
|
1727003000NRG24160120240392675
|
16/01/2024
|
Naresh Dangi
|
1727003WL033471
|
Naresh Dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NareshDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-037-001/32136
(MEHALUA)
|
1727003037NRG24160120240392346
|
16/01/2024
|
Rajkumari sharma
|
1727003037WL033418
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631057
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-058-002/30849
(UKAWADA)
|
1727003000NRG24160120240392676
|
16/01/2024
|
Geeta Bai
|
1727003WL033471
|
Geeta Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
GeetaBai
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-058-002/30868
(UKAWADA)
|
1727003000NRG24160120240392677
|
16/01/2024
|
kanchedi
|
1727003WL033471
|
kanchedi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
kanchedi
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24160120240391986
|
16/01/2024
|
RAVI chidhar
|
1727003074WL033366
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-074-002/113-A
(JAJPON)
|
1727003074NRG24160120240392280
|
16/01/2024
|
ARJUN AHIRWAR
|
1727003074WL033412
|
ARJUN AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
ARJUNAHIRWAR
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24160120240392282
|
16/01/2024
|
GANPAT AHIRWAR
|
1727003074WL033412
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24160120240392284
|
16/01/2024
|
GANESH RAM
|
1727003074WL033412
|
GANESH RAM
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-074-002/4345-A
(JAJPON)
|
1727003074NRG24160120240392286
|
16/01/2024
|
devi singh
|
1727003074WL033412
|
devi singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24160120240392291
|
16/01/2024
|
SYANE
|
1727003074WL033412
|
SYANE
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24160120240392293
|
16/01/2024
|
SUSHILA BAI
|
1727003074WL033412
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24160120240392300
|
16/01/2024
|
PINKI
|
1727003074WL033412
|
PINKI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
PINKI
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24160120240392304
|
16/01/2024
|
Kamla Ahirwar
|
1727003074WL033412
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
KamlaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-019-001/24005
(BARWAI)
|
1727003000NRG24160120240392607
|
16/01/2024
|
Chandresh
|
1727003WL033460
|
Chandresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Chandresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-019-001/414
(BARWAI)
|
1727003000NRG24160120240392608
|
16/01/2024
|
rajendra singh
|
1727003WL033460
|
rajendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
rajendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
37
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003000NRG24160120240392609
|
16/01/2024
|
Ravindra
|
1727003WL033460
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003000NRG24160120240392610
|
16/01/2024
|
Sinku
|
1727003WL033460
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
39
|
KURWAI
|
MP-27-003-019-001/439
(BARWAI)
|
1727003000NRG24160120240392611
|
16/01/2024
|
Santosh
|
1727003WL033460
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-019-001/440
(BARWAI)
|
1727003000NRG24160120240392612
|
16/01/2024
|
Bhupendra
|
1727003WL033460
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-023-001/36373455
(NEHRA)
|
1727003023NRG24160120240392479
|
16/01/2024
|
Sanjeev
|
1727003023WL033432
|
Sanjeev
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Sanjeev
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
42
|
KURWAI
|
MP-27-003-027-002/1245
(KACHHIKUMHARIYA)
|
1727003027NRG24160120240392195
|
16/01/2024
|
pahalwan
|
1727003027WL033397
|
pahalwan
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
14/03/2024
|
|
706631057
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
KURWAI
|
MP-27-003-027-002/127
(KACHHIKUMHARIYA)
|
1727003027NRG24160120240392196
|
16/01/2024
|
vanshi
|
1727003027WL033397
|
vanshi
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631057
|
|
vanshi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-036-002/1025
(ROSHANPIPARIYA)
|
1727003036NRG24160120240392613
|
16/01/2024
|
ROOPA BAI
|
1727003036WL033461
|
ROOPA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24160120240392347
|
16/01/2024
|
tikaram
|
1727003037WL033418
|
tikaram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631057
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24160120240392348
|
16/01/2024
|
abhishek kuswah
|
1727003037WL033418
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
47
|
KURWAI
|
MP-27-003-037-001/393
(MEHALUA)
|
1727003037NRG24160120240392349
|
16/01/2024
|
avdesh
|
1727003037WL033418
|
avdesh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631057
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24160120240392350
|
16/01/2024
|
nandu
|
1727003037WL033418
|
nandu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706631057
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003000NRG24160120240392657
|
16/01/2024
|
indraj singh
|
1727003WL033469
|
indraj singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
indrajsingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-058-004/30610
(UKAWADA)
|
1727003000NRG24160120240392658
|
16/01/2024
|
PUSHPA DANGI
|
1727003WL033469
|
PUSHPA DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
PUSHPADANGI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-058-004/30635
(UKAWADA)
|
1727003000NRG24160120240392659
|
16/01/2024
|
bhav singh
|
1727003WL033469
|
bhav singh
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
bhavsingh
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURWAI
|
MP-27-003-058-004/30854
(UKAWADA)
|
1727003000NRG24160120240392665
|
16/01/2024
|
THANSINGH
|
1727003WL033469
|
THANSINGH
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-058-004/30900
(UKAWADA)
|
1727003000NRG24160120240392667
|
16/01/2024
|
Sakun Bai
|
1727003WL033469
|
Sakun Bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
SakunBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24160120240392283
|
16/01/2024
|
SYAM LAL
|
1727003074WL033412
|
SYAM LAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24160120240392285
|
16/01/2024
|
JASMAN AHIRWAR
|
1727003074WL033412
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
56
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24160120240392287
|
16/01/2024
|
TULARAM AHIRWAR
|
1727003074WL033412
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-074-002/6595-A
(JAJPON)
|
1727003074NRG24160120240392289
|
16/01/2024
|
ARTIBAI AHIRWAR
|
1727003074WL033412
|
ARTIBAI AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24160120240392290
|
16/01/2024
|
ANIL AHIRWAR
|
1727003074WL033412
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-074-002/906-A
(JAJPON)
|
1727003074NRG24160120240392294
|
16/01/2024
|
PEM BAI
|
1727003074WL033412
|
PEM BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
PEMBAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-074-002/908-A
(JAJPON)
|
1727003074NRG24160120240392295
|
16/01/2024
|
NARVADI
|
1727003074WL033412
|
NARVADI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24160120240392296
|
16/01/2024
|
VISHAL
|
1727003074WL033412
|
VISHAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24160120240392301
|
16/01/2024
|
suman bai
|
1727003074WL033412
|
suman bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24160120240392302
|
16/01/2024
|
NETRAM AHIRWAR
|
1727003074WL033412
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24160120240392303
|
16/01/2024
|
DESRAJ SINGH
|
1727003074WL033412
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-010-003/74002
(LACHAYARA)
|
1727003010NRG24160120240392655
|
16/01/2024
|
mannu
|
1727003010WL033468
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24160120240392656
|
16/01/2024
|
babulal dhanak
|
1727003010WL033468
|
babulal dhanak
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24160120240392371
|
16/01/2024
|
savir khan
|
1727003015WL033420
|
savir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24160120240392372
|
16/01/2024
|
mohar singh
|
1727003015WL033420
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24160120240392374
|
16/01/2024
|
akram khan
|
1727003015WL033420
|
akram khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-023-002/4907
(NEHRA)
|
1727003023NRG24160120240392480
|
16/01/2024
|
RACHNA
|
1727003023WL033432
|
RACHNA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-027-004/7577
(KACHHIKUMHARIYA)
|
1727003027NRG24160120240392197
|
16/01/2024
|
bejnath
|
1727003027WL033397
|
bejnath
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
14/03/2024
|
|
706631057
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-027-004/903
(KACHHIKUMHARIYA)
|
1727003027NRG24160120240392198
|
16/01/2024
|
radhe syam
|
1727003027WL033397
|
radhe syam
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
14/03/2024
|
|
706631057
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-058-002/30733
(UKAWADA)
|
1727003000NRG24160120240392672
|
16/01/2024
|
Veeran
|
1727003WL033471
|
Veeran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Veeran
|
UNION BANK OF INDIA(508500)
|
|
74
|
KURWAI
|
MP-27-003-058-002/30890
(UKAWADA)
|
1727003000NRG24160120240392678
|
16/01/2024
|
PREM SINGH
|
1727003WL033471
|
PREM SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
PREMSINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
KURWAI
|
MP-27-003-058-002/30891
(UKAWADA)
|
1727003000NRG24160120240392679
|
16/01/2024
|
HARGOVIND
|
1727003WL033471
|
HARGOVIND
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
HARGOVIND
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-058-004/30716
(UKAWADA)
|
1727003000NRG24160120240392660
|
16/01/2024
|
Radhesyam
|
1727003WL033469
|
Radhesyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Radhesyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-020-001/105
(KHAJURIYAJAGIR)
|
1727003020NRG24160120240392199
|
16/01/2024
|
savita bai
|
1727003020WL033398
|
savita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24160120240392200
|
16/01/2024
|
ANITA KATARIYA
|
1727003020WL033398
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24160120240392201
|
16/01/2024
|
Keshar Bai
|
1727003020WL033398
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KURWAI
|
MP-27-003-020-001/92
(KHAJURIYAJAGIR)
|
1727003020NRG24160120240392202
|
16/01/2024
|
NEELAM
|
1727003020WL033398
|
NEELAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
NEELAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KURWAI
|
MP-27-003-020-001/93
(KHAJURIYAJAGIR)
|
1727003020NRG24160120240392203
|
16/01/2024
|
Raju Narayan
|
1727003020WL033398
|
Raju Narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RajuNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KURWAI
|
MP-27-003-058-002/30773
(UKAWADA)
|
1727003000NRG24160120240392674
|
16/01/2024
|
Prathna Bai
|
1727003WL033471
|
Prathna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
PrathnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KURWAI
|
MP-27-003-058-002/30773
(UKAWADA)
|
1727003000NRG24160120240392673
|
16/01/2024
|
RAMESH
|
1727003WL033471
|
RAMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KURWAI
|
MP-27-003-058-004/30767
(UKAWADA)
|
1727003000NRG24160120240392661
|
16/01/2024
|
omkar singh
|
1727003WL033469
|
omkar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
omkarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KURWAI
|
MP-27-003-058-004/30779
(UKAWADA)
|
1727003000NRG24160120240392662
|
16/01/2024
|
Raja babu
|
1727003WL033469
|
Raja babu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Rajababu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KURWAI
|
MP-27-003-058-004/30821
(UKAWADA)
|
1727003000NRG24160120240392663
|
16/01/2024
|
Dharopi
|
1727003WL033469
|
Dharopi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Dharopi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KURWAI
|
MP-27-003-058-004/30826
(UKAWADA)
|
1727003000NRG24160120240392664
|
16/01/2024
|
Prakash kushwaha
|
1727003WL033469
|
Prakash kushwaha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
Prakashkushwaha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-015-001/431-A
(LAYARA)
|
1727003015NRG24160120240392373
|
16/01/2024
|
naseem khan
|
1727003015WL033420
|
naseem khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706631057
|
|
naseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111826
|
111826
|
|
|
|
|
|
|
|