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-27-003-072-003/145 (BARKHEDA PATHARI)
|
1727003000NRG24310520230063277
|
31/05/2023
|
RAGHUVEER SINGH
|
1727003WL002912
|
RAGHUVEER SINGH
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
RAGHUVEERSINGH
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-072-003/4231 (BARKHEDA PATHARI)
|
1727003000NRG24310520230063283
|
31/05/2023
|
shiv lal
|
1727003WL002912
|
shiv lal
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
shivlal
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-072-003/5215 (BARKHEDA PATHARI)
|
1727003000NRG24310520230063285
|
31/05/2023
|
sharda
|
1727003WL002912
|
sharda
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
sharda
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-030-004/132 (JARGUWA)
|
1727003030NRG24310520230063313
|
31/05/2023
|
brajesh kumar
|
1727003030WL002914
|
brajesh kumar
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
brajeshkumar
|
CANARA BANK(508532)
|
5
|
KURWAI
|
MP-27-003-030-004/2029 (JARGUWA)
|
1727003030NRG24310520230063322
|
31/05/2023
|
Pappu kuswa
|
1727003030WL002914
|
Pappu kuswa
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
Pappukuswa
|
CANARA BANK(508532)
|
6
|
KURWAI
|
MP-27-003-030-004/2050 (JARGUWA)
|
1727003030NRG24310520230063324
|
31/05/2023
|
shoil
|
1727003030WL002914
|
shoil
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
shoil
|
CANARA BANK(508532)
|
7
|
KURWAI
|
MP-27-003-030-004/2085 (JARGUWA)
|
1727003030NRG24310520230063328
|
31/05/2023
|
vinod kushwah
|
1727003030WL002914
|
vinod kushwah
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
vinodkushwah
|
CANARA BANK(508532)
|
8
|
KURWAI
|
MP-27-003-037-001/32221 (MEHALUA)
|
1727003000NRG24310520230063242
|
31/05/2023
|
amit shingh
|
1727003WL002907
|
amit shingh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
amitshingh
|
CANARA BANK(508532)
|
9
|
KURWAI
|
MP-27-003-037-001/32293 (MEHALUA)
|
1727003000NRG24310520230063246
|
31/05/2023
|
chote prajapati
|
1727003WL002907
|
chote prajapati
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
choteprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-037-001/32136 (MEHALUA)
|
1727003000NRG24310520230063236
|
31/05/2023
|
Rajkumari sharma
|
1727003WL002907
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-072-003/1111-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063275
|
31/05/2023
|
devendra singh yadav
|
1727003WL002912
|
devendra singh yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
devendrasinghyadav
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-072-003/111111 (BARKHEDA PATHARI)
|
1727003000NRG24310520230063276
|
31/05/2023
|
shersingh yadav
|
1727003WL002912
|
shersingh yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-072-003/145-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063278
|
31/05/2023
|
Surendra
|
1727003WL002912
|
Surendra
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Surendra
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-072-003/146-B (BARKHEDA PATHARI)
|
1727003000NRG24310520230063279
|
31/05/2023
|
Chanda
|
1727003WL002912
|
Chanda
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Chanda
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-072-003/3447-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063282
|
31/05/2023
|
Rekha yadav
|
1727003WL002912
|
Rekha yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Rekhayadav
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-072-003/8930-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063286
|
31/05/2023
|
Krishnakant
|
1727003WL002912
|
Krishnakant
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Krishnakant
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-072-003/901-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063288
|
31/05/2023
|
Hari singh yadav
|
1727003WL002912
|
Hari singh yadav
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Harisinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-001-001/2677 (KARAIBERKHEDI)
|
1727003001NRG24310520230063027
|
31/05/2023
|
natthuram
|
1727003001WL002900
|
natthuram
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
03/06/2023
|
|
134002310
|
|
natthuram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
19
|
KURWAI
|
MP-27-003-037-001/164 (MEHALUA)
|
1727003000NRG24310520230063230
|
31/05/2023
|
santosh
|
1727003WL002907
|
santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
santosh
|
CANARA BANK(508532)
|
20
|
KURWAI
|
MP-27-003-037-001/22415 (MEHALUA)
|
1727003000NRG24310520230063232
|
31/05/2023
|
HALKAI
|
1727003WL002907
|
HALKAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-037-001/2501 (MEHALUA)
|
1727003000NRG24310520230063234
|
31/05/2023
|
gandharv
|
1727003WL002907
|
gandharv
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-037-001/32195 (MEHALUA)
|
1727003000NRG24310520230063240
|
31/05/2023
|
gopal singh
|
1727003WL002907
|
gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-037-001/32210 (MEHALUA)
|
1727003000NRG24310520230063241
|
31/05/2023
|
anurag
|
1727003WL002907
|
anurag
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-037-001/32260 (MEHALUA)
|
1727003000NRG24310520230063243
|
31/05/2023
|
ravi
|
1727003WL002907
|
ravi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-037-001/32279 (MEHALUA)
|
1727003000NRG24310520230063244
|
31/05/2023
|
aniket
|
1727003WL002907
|
aniket
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
aniket
|
CANARA BANK(508532)
|
26
|
KURWAI
|
MP-27-003-037-001/32296 (MEHALUA)
|
1727003000NRG24310520230063247
|
31/05/2023
|
guddi kuswah
|
1727003WL002907
|
guddi kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-037-001/32339 (MEHALUA)
|
1727003000NRG24310520230063248
|
31/05/2023
|
neeraj
|
1727003WL002907
|
neeraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
28
|
KURWAI
|
MP-27-003-037-001/384 (MEHALUA)
|
1727003000NRG24310520230063249
|
31/05/2023
|
abhishek kuswah
|
1727003WL002907
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
29
|
KURWAI
|
MP-27-003-037-001/393 (MEHALUA)
|
1727003000NRG24310520230063250
|
31/05/2023
|
avdesh
|
1727003WL002907
|
avdesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
30
|
KURWAI
|
MP-27-003-041-001/689 (KOOLHAN)
|
1727003000NRG24310520230063339
|
31/05/2023
|
bhupendra
|
1727003WL002918
|
bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-041-001/689 (KOOLHAN)
|
1727003000NRG24310520230063340
|
31/05/2023
|
priyanka
|
1727003WL002918
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-043-002/25988 (PEEKLON)
|
1727003043NRG24310520230063256
|
31/05/2023
|
parmoli
|
1727003043WL002909
|
parmoli
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
parmoli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
33
|
KURWAI
|
MP-27-003-043-002/2983 (PEEKLON)
|
1727003043NRG24310520230063258
|
31/05/2023
|
kuresa bi
|
1727003043WL002909
|
kuresa bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
kuresabi
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-043-002/2983 (PEEKLON)
|
1727003043NRG24310520230063257
|
31/05/2023
|
shanmiyan
|
1727003043WL002909
|
shanmiyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
shanmiyan
|
PUNJAB NATIONAL BANK(508568)
|
35
|
KURWAI
|
MP-27-003-043-002/3026 (PEEKLON)
|
1727003043NRG24310520230063262
|
31/05/2023
|
pappi bai
|
1727003043WL002909
|
pappi bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
pappibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-066-002/211-A (SIMARDHAN)
|
1727003066NRG24310520230063263
|
31/05/2023
|
INDRAJEET SHARMA
|
1727003066WL002910
|
INDRAJEET SHARMA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
INDRAJEETSHARMA
|
ICICI BANK LTD(508534)
|
37
|
KURWAI
|
MP-27-003-066-002/242-B (SIMARDHAN)
|
1727003066NRG24310520230063264
|
31/05/2023
|
SHISHUPAL
|
1727003066WL002910
|
SHISHUPAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
SHISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
38
|
KURWAI
|
MP-27-003-072-003/18-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063280
|
31/05/2023
|
bahadur
|
1727003WL002912
|
bahadur
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-072-003/2429 (BARKHEDA PATHARI)
|
1727003000NRG24310520230063281
|
31/05/2023
|
Ashu yadav
|
1727003WL002912
|
Ashu yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Ashuyadav
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-072-003/4231-A (BARKHEDA PATHARI)
|
1727003000NRG24310520230063284
|
31/05/2023
|
Deepesh
|
1727003WL002912
|
Deepesh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-072-003/8930-B (BARKHEDA PATHARI)
|
1727003000NRG24310520230063287
|
31/05/2023
|
Neetu
|
1727003WL002912
|
Neetu
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-072-003/901-B (BARKHEDA PATHARI)
|
1727003000NRG24310520230063289
|
31/05/2023
|
Shreekant yadav
|
1727003WL002912
|
Shreekant yadav
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Shreekantyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-001-001/1016 (KARAIBERKHEDI)
|
1727003001NRG24310520230063026
|
31/05/2023
|
birjesh sen
|
1727003001WL002900
|
birjesh sen
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
03/06/2023
|
|
134002310
|
|
birjeshsen
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-012-003/9664-A (KANKAR)
|
1727003012NRG24300520230062640
|
31/05/2023
|
kallu
|
1727003012WL002878
|
kallu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-030-004/1000 (JARGUWA)
|
1727003030NRG24310520230063309
|
31/05/2023
|
kamal kishore
|
1727003030WL002914
|
kamal kishore
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
kamalkishore
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-030-004/1000 (JARGUWA)
|
1727003030NRG24310520230063310
|
31/05/2023
|
Raj
|
1727003030WL002914
|
Raj
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-030-004/120 (JARGUWA)
|
1727003030NRG24310520230063312
|
31/05/2023
|
guddi bai
|
1727003030WL002914
|
guddi bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-030-004/120 (JARGUWA)
|
1727003030NRG24310520230063311
|
31/05/2023
|
MUKUNDI
|
1727003030WL002914
|
MUKUNDI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
MUKUNDI
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-030-004/188 (JARGUWA)
|
1727003030NRG24310520230063315
|
31/05/2023
|
suneeta bai
|
1727003030WL002914
|
suneeta bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-030-004/189 (JARGUWA)
|
1727003030NRG24310520230063316
|
31/05/2023
|
daivendr
|
1727003030WL002914
|
daivendr
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
daivendr
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-030-004/2009 (JARGUWA)
|
1727003030NRG24310520230063318
|
31/05/2023
|
rambabu
|
1727003030WL002914
|
rambabu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-030-004/2009 (JARGUWA)
|
1727003030NRG24310520230063319
|
31/05/2023
|
surendra
|
1727003030WL002914
|
surendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-030-004/2027 (JARGUWA)
|
1727003030NRG24310520230063320
|
31/05/2023
|
Kanhiya Lal kuswa
|
1727003030WL002914
|
Kanhiya Lal kuswa
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
KanhiyaLalkuswa
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-030-004/2027 (JARGUWA)
|
1727003030NRG24310520230063321
|
31/05/2023
|
usha bai
|
1727003030WL002914
|
usha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-030-004/2031 (JARGUWA)
|
1727003030NRG24310520230063323
|
31/05/2023
|
sapna
|
1727003030WL002914
|
sapna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
sapna
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-030-004/2058 (JARGUWA)
|
1727003030NRG24310520230063325
|
31/05/2023
|
bhaiya miya
|
1727003030WL002914
|
bhaiya miya
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
bhaiyamiya
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-030-004/2059 (JARGUWA)
|
1727003030NRG24310520230063327
|
31/05/2023
|
preeti bai
|
1727003030WL002914
|
preeti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-030-004/2059 (JARGUWA)
|
1727003030NRG24310520230063326
|
31/05/2023
|
radha bai
|
1727003030WL002914
|
radha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-030-004/37812764 (JARGUWA)
|
1727003030NRG24310520230063329
|
31/05/2023
|
KAILASH CHIDAR
|
1727003030WL002914
|
KAILASH CHIDAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
03/06/2023
|
|
134002310
|
|
KAILASHCHIDAR
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-037-001/32288 (MEHALUA)
|
1727003000NRG24310520230063245
|
31/05/2023
|
narendra dixit
|
1727003WL002907
|
narendra dixit
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
narendradixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
61
|
KURWAI
|
MP-27-003-043-002/3026 (PEEKLON)
|
1727003043NRG24310520230063261
|
31/05/2023
|
Jagdish sahu
|
1727003043WL002909
|
Jagdish sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
Jagdishsahu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-060-001/3016 (BHALBAMORA)
|
1727003060NRG24310520230063433
|
31/05/2023
|
ashokkumar
|
1727003060WL002923
|
ashokkumar
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-043-002/1900 (PEEKLON)
|
1727003043NRG24310520230063255
|
31/05/2023
|
ramkaran dangi
|
1727003043WL002909
|
ramkaran dangi
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
ramkarandangi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-043-002/301 (PEEKLON)
|
1727003043NRG24310520230063260
|
31/05/2023
|
HARNAM SINGH DANGI
|
1727003043WL002909
|
HARNAM SINGH DANGI
|
00468
|
UBIN0568406
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
HARNAMSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-043-002/30013 (PEEKLON)
|
1727003043NRG24310520230063259
|
31/05/2023
|
GABBAR SINGH
|
1727003043WL002909
|
GABBAR SINGH
|
00552
|
DCBL0000128
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
GABBARSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-037-001/164 (MEHALUA)
|
1727003000NRG24310520230063229
|
31/05/2023
|
ramswaroop
|
1727003WL002907
|
ramswaroop
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
KURWAI
|
MP-27-003-037-001/198 (MEHALUA)
|
1727003000NRG24310520230063231
|
31/05/2023
|
MUNNALAL
|
1727003WL002907
|
MUNNALAL
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
68
|
KURWAI
|
MP-27-003-037-001/22417 (MEHALUA)
|
1727003000NRG24310520230063233
|
31/05/2023
|
BARELAL
|
1727003WL002907
|
BARELAL
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-037-001/308 (MEHALUA)
|
1727003000NRG24310520230063235
|
31/05/2023
|
omnarayan
|
1727003WL002907
|
omnarayan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
KURWAI
|
MP-27-003-037-001/32138 (MEHALUA)
|
1727003000NRG24310520230063237
|
31/05/2023
|
CHHATTU
|
1727003WL002907
|
CHHATTU
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
CHHATTU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
71
|
KURWAI
|
MP-27-003-037-001/32150 (MEHALUA)
|
1727003000NRG24310520230063238
|
31/05/2023
|
premnarayan
|
1727003WL002907
|
premnarayan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
72
|
KURWAI
|
MP-27-003-037-001/32180 (MEHALUA)
|
1727003000NRG24310520230063239
|
31/05/2023
|
HALAKI BAI
|
1727003WL002907
|
HALAKI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
HALAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-012-003/84746 (KANKAR)
|
1727003012NRG24300520230062639
|
31/05/2023
|
Shersingh
|
1727003012WL002878
|
Shersingh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-012-002/178288 (KANKAR)
|
1727003012NRG24300520230062637
|
31/05/2023
|
BHAIYALAL
|
1727003012WL002878
|
BHAIYALAL
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134002310
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
75
|
KURWAI
|
MP-27-003-012-003/178219 (KANKAR)
|
1727003012NRG24300520230062638
|
31/05/2023
|
MOHARSINGH
|
1727003012WL002878
|
MOHARSINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
03/06/2023
|
|
134002310
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-030-004/1000 (JARGUWA)
|
1727003030NRG24310520230063308
|
31/05/2023
|
GEETA BAI
|
1727003030WL002914
|
GEETA BAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/06/2023
|
|
134002310
|
|
GEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
77
|
KURWAI
|
MP-27-003-041-001/861 (KOOLHAN)
|
1727003000NRG24310520230063341
|
31/05/2023
|
babulal
|
1727003WL002918
|
babulal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134002310
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85969
|
85969
|
|
|
|
|
|
|
|