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-27-003-024-003/15415013 (BEERPUR)
|
1727003024NRG24020920230211962
|
04/09/2023
|
SANGEETA BAI
|
1727003024WL016455
|
SANGEETA BAI
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
SANGEETABAI
|
CANARA BANK(508532)
|
2
|
KURWAI
|
MP-27-003-024-003/4637 (BEERPUR)
|
1727003024NRG24020920230211967
|
04/09/2023
|
MONU AHIRWAR
|
1727003024WL016455
|
MONU AHIRWAR
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
MONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
3
|
KURWAI
|
MP-27-003-024-003/5735 (BEERPUR)
|
1727003024NRG24020920230211968
|
04/09/2023
|
NIRAN SINGH
|
1727003024WL016455
|
NIRAN SINGH
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
NIRANSINGH
|
CANARA BANK(508532)
|
4
|
KURWAI
|
MP-27-003-024-003/6419 (BEERPUR)
|
1727003024NRG24020920230211970
|
04/09/2023
|
KRISHNA
|
1727003024WL016455
|
KRISHNA
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
KRISHNA
|
CANARA BANK(508532)
|
5
|
KURWAI
|
MP-27-003-024-003/9863 (BEERPUR)
|
1727003024NRG24020920230211973
|
04/09/2023
|
JAGDEESH AHIRWAR
|
1727003024WL016455
|
JAGDEESH AHIRWAR
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
JAGDEESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KURWAI
|
MP-27-003-028-002/9229 (JHAGARIYA)
|
1727003028NRG24020920230212159
|
04/09/2023
|
Prahalad Lodhi
|
1727003028WL016486
|
Prahalad Lodhi
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
07/09/2023
|
|
066726488
|
|
PrahaladLodhi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-024-003/1541507 (BEERPUR)
|
1727003024NRG24020920230211963
|
04/09/2023
|
SURENDRA SINGH
|
1727003024WL016455
|
SURENDRA SINGH
|
00152
|
HDFC0001767
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
SURENDRASINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-024-002/70901 (BEERPUR)
|
1727003024NRG24020920230211960
|
04/09/2023
|
CHANDRABHAN
|
1727003024WL016455
|
CHANDRABHAN
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
CHANDRABHAN
|
STATE BANK OF INDIA(508548)
|
9
|
KURWAI
|
MP-27-003-024-003/24367-A (BEERPUR)
|
1727003024NRG24020920230211966
|
04/09/2023
|
chandan bai
|
1727003024WL016455
|
chandan bai
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
chandanbai
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-024-003/5735 (BEERPUR)
|
1727003024NRG24020920230211969
|
04/09/2023
|
chanda bai
|
1727003024WL016455
|
chanda bai
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
11
|
KURWAI
|
MP-27-003-024-003/8544 (BEERPUR)
|
1727003024NRG24020920230211972
|
04/09/2023
|
SANTOSH
|
1727003024WL016455
|
SANTOSH
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
12
|
KURWAI
|
MP-27-003-024-003/9863 (BEERPUR)
|
1727003024NRG24020920230211974
|
04/09/2023
|
RAMSAKHI
|
1727003024WL016455
|
RAMSAKHI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
RAMSAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-024-003/755805 (BEERPUR)
|
1727003024NRG24020920230211971
|
04/09/2023
|
Gyaprasad
|
1727003024WL016455
|
Gyaprasad
|
00415
|
SBIN0010820
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
Gyaprasad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-024-002/70901 (BEERPUR)
|
1727003024NRG24020920230211961
|
04/09/2023
|
RAJNEETA
|
1727003024WL016455
|
RAJNEETA
|
00415
|
SBIN0010823
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
RAJNEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-049-004/10768 (SIRAWALI)
|
1727003049NRG24020920230212291
|
04/09/2023
|
munna kha
|
1727003049WL016507
|
munna kha
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
munnakha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003011NRG24020920230212322
|
04/09/2023
|
Navelsingh
|
1727003011WL016513
|
Navelsingh
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
Navelsingh
|
CANARA BANK(508532)
|
17
|
KURWAI
|
MP-27-003-011-003/13275 (PADOCHHA)
|
1727003011NRG24020920230212323
|
04/09/2023
|
SHARDABAI
|
1727003011WL016513
|
SHARDABAI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
SHARDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KURWAI
|
MP-27-003-011-003/13294 (PADOCHHA)
|
1727003011NRG24020920230212325
|
04/09/2023
|
Hari Bai
|
1727003011WL016513
|
Hari Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
HariBai
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003011NRG24020920230212326
|
04/09/2023
|
mansaram
|
1727003011WL016513
|
mansaram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
mansaram
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-011-003/13297 (PADOCHHA)
|
1727003011NRG24020920230212327
|
04/09/2023
|
Parvati Bai
|
1727003011WL016513
|
Parvati Bai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-011-003/13330 (PADOCHHA)
|
1727003011NRG24020920230212328
|
04/09/2023
|
Asharam
|
1727003011WL016513
|
Asharam
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
Asharam
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-011-003/13330 (PADOCHHA)
|
1727003011NRG24020920230212329
|
04/09/2023
|
ManojBai
|
1727003011WL016513
|
ManojBai
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
ManojBai
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-011-003/1591 (PADOCHHA)
|
1727003011NRG24020920230212330
|
04/09/2023
|
Kaptan Singh Lodhi
|
1727003011WL016513
|
Kaptan Singh Lodhi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
KaptanSinghLodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
24
|
KURWAI
|
MP-27-003-011-003/1945 (PADOCHHA)
|
1727003011NRG24020920230212331
|
04/09/2023
|
Lalaram
|
1727003011WL016513
|
Lalaram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003011NRG24020920230212335
|
04/09/2023
|
pappu
|
1727003011WL016513
|
pappu
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-011-003/28792 (PADOCHHA)
|
1727003011NRG24020920230212336
|
04/09/2023
|
Varsha
|
1727003011WL016513
|
Varsha
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
Varsha
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-014-002/51-B (MALIYAKHEDI)
|
1727003014NRG24010920230211403
|
04/09/2023
|
Santosh
|
1727003014WL016380
|
Santosh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-014-003/52 (MALIYAKHEDI)
|
1727003014NRG24010920230211404
|
04/09/2023
|
NETRAM
|
1727003014WL016380
|
NETRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
07/09/2023
|
|
066726488
|
|
NETRAM
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-024-002/36 (BEERPUR)
|
1727003024NRG24020920230211959
|
04/09/2023
|
shyam bai
|
1727003024WL016455
|
shyam bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-028-002/703 (JHAGARIYA)
|
1727003028NRG24020920230212156
|
04/09/2023
|
Chandrabhan singh
|
1727003028WL016486
|
Chandrabhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
Chandrabhansingh
|
CANARA BANK(508532)
|
31
|
KURWAI
|
MP-27-003-028-002/703 (JHAGARIYA)
|
1727003028NRG24020920230212157
|
04/09/2023
|
Janki bai
|
1727003028WL016486
|
Janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-028-002/704 (JHAGARIYA)
|
1727003028NRG24020920230212158
|
04/09/2023
|
Usha bai
|
1727003028WL016486
|
Usha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-035-002/308 (RUSIYA)
|
1727003035NRG24310820230210335
|
04/09/2023
|
BALIRAM
|
1727003035WL016241
|
BALIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
BALIRAM
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-035-002/327 (RUSIYA)
|
1727003035NRG24310820230210336
|
04/09/2023
|
SANTOSH
|
1727003035WL016241
|
SANTOSH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-035-002/838 (RUSIYA)
|
1727003035NRG24310820230210338
|
04/09/2023
|
AJAY
|
1727003035WL016241
|
AJAY
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-038-002/614 (BAJEER BADA)
|
1727003000NRG24020920230212133
|
04/09/2023
|
ARVIND
|
1727003WL016478
|
ARVIND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-049-002/28533 (SIRAWALI)
|
1727003049NRG24010920230211382
|
04/09/2023
|
prmod
|
1727003049WL016378
|
prmod
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
prmod
|
UNION BANK OF INDIA(508500)
|
38
|
KURWAI
|
MP-27-003-049-003/10842 (SIRAWALI)
|
1727003049NRG24010920230211383
|
04/09/2023
|
mallobai
|
1727003049WL016378
|
mallobai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
mallobai
|
UNION BANK OF INDIA(508500)
|
39
|
KURWAI
|
MP-27-003-049-003/10849 (SIRAWALI)
|
1727003049NRG24010920230211385
|
04/09/2023
|
dropadi bai
|
1727003049WL016378
|
dropadi bai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
dropadibai
|
UNION BANK OF INDIA(508500)
|
40
|
KURWAI
|
MP-27-003-049-003/10849 (SIRAWALI)
|
1727003049NRG24010920230211384
|
04/09/2023
|
vimal
|
1727003049WL016378
|
vimal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
41
|
KURWAI
|
MP-27-003-049-003/10851 (SIRAWALI)
|
1727003049NRG24010920230211386
|
04/09/2023
|
jhalkan
|
1727003049WL016378
|
jhalkan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
42
|
KURWAI
|
MP-27-003-049-003/10852 (SIRAWALI)
|
1727003049NRG24010920230211387
|
04/09/2023
|
durjan
|
1727003049WL016378
|
durjan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
43
|
KURWAI
|
MP-27-003-049-003/10855 (SIRAWALI)
|
1727003049NRG24010920230211388
|
04/09/2023
|
mukash kumar
|
1727003049WL016378
|
mukash kumar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
mukashkumar
|
UNION BANK OF INDIA(508500)
|
44
|
KURWAI
|
MP-27-003-049-003/10858 (SIRAWALI)
|
1727003049NRG24010920230211389
|
04/09/2023
|
dharm chand
|
1727003049WL016378
|
dharm chand
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
dharmchand
|
CENTRAL BANK OF INDIA(607115)
|
45
|
KURWAI
|
MP-27-003-049-003/10863 (SIRAWALI)
|
1727003049NRG24010920230211390
|
04/09/2023
|
bhagchand
|
1727003049WL016378
|
bhagchand
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
46
|
KURWAI
|
MP-27-003-049-003/10880 (SIRAWALI)
|
1727003049NRG24020920230212281
|
04/09/2023
|
Shankar Lal
|
1727003049WL016507
|
Shankar Lal
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
ShankarLal
|
UNION BANK OF INDIA(508500)
|
47
|
KURWAI
|
MP-27-003-049-003/17 (SIRAWALI)
|
1727003049NRG24010920230211391
|
04/09/2023
|
tulsiram
|
1727003049WL016378
|
tulsiram
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
48
|
KURWAI
|
MP-27-003-049-003/28492 (SIRAWALI)
|
1727003049NRG24010920230211392
|
04/09/2023
|
rabaram
|
1727003049WL016378
|
rabaram
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
rabaram
|
UNION BANK OF INDIA(508500)
|
49
|
KURWAI
|
MP-27-003-049-003/28495 (SIRAWALI)
|
1727003049NRG24010920230211393
|
04/09/2023
|
NARVADAPRASAD
|
1727003049WL016378
|
NARVADAPRASAD
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
NARVADAPRASAD
|
UNION BANK OF INDIA(508500)
|
50
|
KURWAI
|
MP-27-003-049-003/28501 (SIRAWALI)
|
1727003049NRG24010920230211394
|
04/09/2023
|
hamraj
|
1727003049WL016378
|
hamraj
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
hamraj
|
UNION BANK OF INDIA(508500)
|
51
|
KURWAI
|
MP-27-003-049-003/28504 (SIRAWALI)
|
1727003049NRG24010920230211395
|
04/09/2023
|
chamanlal
|
1727003049WL016378
|
chamanlal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
chamanlal
|
UNION BANK OF INDIA(508500)
|
52
|
KURWAI
|
MP-27-003-049-003/40 (SIRAWALI)
|
1727003049NRG24010920230211396
|
04/09/2023
|
uttamsingh
|
1727003049WL016378
|
uttamsingh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
uttamsingh
|
UNION BANK OF INDIA(508500)
|
53
|
KURWAI
|
MP-27-003-049-003/46 (SIRAWALI)
|
1727003049NRG24010920230211397
|
04/09/2023
|
asharam
|
1727003049WL016378
|
asharam
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
asharam
|
UNION BANK OF INDIA(508500)
|
54
|
KURWAI
|
MP-27-003-049-004/101064 (SIRAWALI)
|
1727003049NRG24020920230212282
|
04/09/2023
|
THAN SINGH
|
1727003049WL016507
|
THAN SINGH
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
55
|
KURWAI
|
MP-27-003-049-004/101079 (SIRAWALI)
|
1727003049NRG24020920230212283
|
04/09/2023
|
chandra pal kuswah
|
1727003049WL016507
|
chandra pal kuswah
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
chandrapalkuswah
|
UNION BANK OF INDIA(508500)
|
56
|
KURWAI
|
MP-27-003-049-004/101081 (SIRAWALI)
|
1727003049NRG24020920230212284
|
04/09/2023
|
SANMAN SINGH
|
1727003049WL016507
|
SANMAN SINGH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
SANMANSINGH
|
UNION BANK OF INDIA(508500)
|
57
|
KURWAI
|
MP-27-003-049-004/101083 (SIRAWALI)
|
1727003049NRG24020920230212285
|
04/09/2023
|
MUSTAK KHA
|
1727003049WL016507
|
MUSTAK KHA
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
MUSTAKKHA
|
UNION BANK OF INDIA(508500)
|
58
|
KURWAI
|
MP-27-003-049-004/101104 (SIRAWALI)
|
1727003049NRG24020920230212286
|
04/09/2023
|
seetaram chidar
|
1727003049WL016507
|
seetaram chidar
|
00468
|
UBIN0536482
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
seetaramchidar
|
UNION BANK OF INDIA(508500)
|
59
|
KURWAI
|
MP-27-003-049-004/10697 (SIRAWALI)
|
1727003049NRG24020920230212287
|
04/09/2023
|
harprasad
|
1727003049WL016507
|
harprasad
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
60
|
KURWAI
|
MP-27-003-049-004/10721 (SIRAWALI)
|
1727003049NRG24020920230212288
|
04/09/2023
|
bhaya lal
|
1727003049WL016507
|
bhaya lal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
61
|
KURWAI
|
MP-27-003-049-004/10725 (SIRAWALI)
|
1727003049NRG24020920230212289
|
04/09/2023
|
hameed khan
|
1727003049WL016507
|
hameed khan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
62
|
KURWAI
|
MP-27-003-049-004/10761 (SIRAWALI)
|
1727003049NRG24020920230212290
|
04/09/2023
|
sodansingh
|
1727003049WL016507
|
sodansingh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
sodansingh
|
CENTRAL BANK OF INDIA(607115)
|
63
|
KURWAI
|
MP-27-003-049-004/10769 (SIRAWALI)
|
1727003049NRG24020920230212292
|
04/09/2023
|
darmendra
|
1727003049WL016507
|
darmendra
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
darmendra
|
UNION BANK OF INDIA(508500)
|
64
|
KURWAI
|
MP-27-003-049-004/28426 (SIRAWALI)
|
1727003049NRG24020920230212293
|
04/09/2023
|
sher singh
|
1727003049WL016507
|
sher singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
65
|
KURWAI
|
MP-27-003-049-004/28441 (SIRAWALI)
|
1727003049NRG24020920230212294
|
04/09/2023
|
pradeep
|
1727003049WL016507
|
pradeep
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
66
|
KURWAI
|
MP-27-003-049-004/28465 (SIRAWALI)
|
1727003049NRG24020920230212296
|
04/09/2023
|
BHARAT SINGH
|
1727003049WL016507
|
BHARAT SINGH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
67
|
KURWAI
|
MP-27-003-049-004/28468 (SIRAWALI)
|
1727003049NRG24020920230212297
|
04/09/2023
|
bhahwan singh
|
1727003049WL016507
|
bhahwan singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
68
|
KURWAI
|
MP-27-003-049-004/28474 (SIRAWALI)
|
1727003049NRG24020920230212298
|
04/09/2023
|
sundra singh
|
1727003049WL016507
|
sundra singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
sundrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
69
|
KURWAI
|
MP-27-003-049-004/28478 (SIRAWALI)
|
1727003049NRG24020920230212299
|
04/09/2023
|
mahash
|
1727003049WL016507
|
mahash
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
mahash
|
UNION BANK OF INDIA(508500)
|
70
|
KURWAI
|
MP-27-003-049-004/28482 (SIRAWALI)
|
1727003049NRG24020920230212300
|
04/09/2023
|
mamtabai
|
1727003049WL016507
|
mamtabai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
07/09/2023
|
|
066726488
|
|
mamtabai
|
UNION BANK OF INDIA(508500)
|
71
|
KURWAI
|
MP-27-003-049-004/28484 (SIRAWALI)
|
1727003049NRG24020920230212301
|
04/09/2023
|
mukash
|
1727003049WL016507
|
mukash
|
00468
|
UBIN0536482
|
200
|
200
|
Processed
|
07/09/2023
|
|
066726488
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
72
|
KURWAI
|
MP-27-003-049-004/31564 (SIRAWALI)
|
1727003049NRG24020920230212302
|
04/09/2023
|
ekwal kha
|
1727003049WL016507
|
ekwal kha
|
00468
|
UBIN0536482
|
200
|
200
|
Processed
|
07/09/2023
|
|
066726488
|
|
ekwalkha
|
UNION BANK OF INDIA(508500)
|
73
|
KURWAI
|
MP-27-003-049-004/31590 (SIRAWALI)
|
1727003049NRG24020920230212303
|
04/09/2023
|
sunil
|
1727003049WL016507
|
sunil
|
00468
|
UBIN0536482
|
200
|
200
|
Processed
|
07/09/2023
|
|
066726488
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-024-002/36 (BEERPUR)
|
1727003024NRG24020920230211958
|
04/09/2023
|
hari singh
|
1727003024WL016455
|
hari singh
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
07/09/2023
|
|
066726488
|
|
harisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
KURWAI
|
MP-27-003-041-001/881 (KOOLHAN)
|
1727003000NRG24020920230212137
|
04/09/2023
|
munna
|
1727003WL016479
|
munna
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003011NRG24020920230212334
|
04/09/2023
|
Anita Bai
|
1727003011WL016513
|
Anita Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
AnitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KURWAI
|
MP-27-003-011-003/28761 (PADOCHHA)
|
1727003011NRG24020920230212333
|
04/09/2023
|
Balram
|
1727003011WL016513
|
Balram
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
07/09/2023
|
|
066726488
|
|
Balram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-041-001/875 (KOOLHAN)
|
1727003000NRG24020920230212136
|
04/09/2023
|
Bhaiyalal
|
1727003WL016479
|
Bhaiyalal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
07/09/2023
|
|
066726488
|
|
Bhaiyalal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75519
|
75519
|
|
|
|
|
|
|
|