|
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-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24260120240405840
|
26/01/2024
|
Pushpa Bai
|
1727003055WL034659
|
Pushpa Bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-004-002/183632
(KARAIYA)
|
1727003004NRG24260120240405342
|
26/01/2024
|
ROHIT DANGI
|
1727003004WL034631
|
ROHIT DANGI
|
00078
|
CNRB0005676
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-004-001/3323
(KARAIYA)
|
1727003004NRG24260120240405336
|
26/01/2024
|
mangal singh
|
1727003004WL034631
|
mangal singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
mangalsingh
|
CANARA BANK(508532)
|
|
4
|
KURWAI
|
MP-27-003-004-002/183612
(KARAIYA)
|
1727003004NRG24260120240405339
|
26/01/2024
|
pushpendra
|
1727003004WL034631
|
pushpendra
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
pushpendra
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-004-002/183631
(KARAIYA)
|
1727003004NRG24260120240405341
|
26/01/2024
|
manohar
|
1727003004WL034631
|
manohar
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
manohar
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-004-002/201
(KARAIYA)
|
1727003004NRG24260120240405343
|
26/01/2024
|
DHARMENDRA
|
1727003004WL034631
|
DHARMENDRA
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
DHARMENDRA
|
CANARA BANK(508532)
|
|
7
|
KURWAI
|
MP-27-003-004-002/7082
(KARAIYA)
|
1727003004NRG24260120240405347
|
26/01/2024
|
INDRA PAL SINGH
|
1727003004WL034631
|
INDRA PAL SINGH
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
INDRAPALSINGH
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-004-002/74
(KARAIYA)
|
1727003004NRG24260120240405349
|
26/01/2024
|
CHOTU AHIRWAR
|
1727003004WL034631
|
CHOTU AHIRWAR
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
CHOTUAHIRWAR
|
CANARA BANK(508532)
|
|
9
|
KURWAI
|
MP-27-003-004-002/9305
(KARAIYA)
|
1727003004NRG24260120240405350
|
26/01/2024
|
Jitendra
|
1727003004WL034631
|
Jitendra
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-031-002/1054
(KAITHORA)
|
1727003031NRG24260120240405428
|
26/01/2024
|
RISHI TIWARI
|
1727003031WL034635
|
RISHI TIWARI
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
RISHITIWARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-031-002/2585
(KAITHORA)
|
1727003031NRG24260120240405432
|
26/01/2024
|
DEVENDRA SINGH
|
1727003031WL034635
|
DEVENDRA SINGH
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24260120240405828
|
26/01/2024
|
vimlesh bai
|
1727003055WL034658
|
vimlesh bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24260120240405829
|
26/01/2024
|
nirbhay
|
1727003055WL034658
|
nirbhay
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24260120240405830
|
26/01/2024
|
vimlesh bai
|
1727003055WL034658
|
vimlesh bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KURWAI
|
MP-27-003-055-001/361
(SHAHARWASA)
|
1727003055NRG24260120240405837
|
26/01/2024
|
Bhagat singh
|
1727003055WL034658
|
Bhagat singh
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24260120240405851
|
26/01/2024
|
Virendra
|
1727003055WL034660
|
Virendra
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-031-002/1059
(KAITHORA)
|
1727003031NRG24260120240405429
|
26/01/2024
|
Pankaj kumar pateriya
|
1727003031WL034635
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-031-002/1060
(KAITHORA)
|
1727003031NRG24260120240405430
|
26/01/2024
|
Sapna
|
1727003031WL034635
|
Sapna
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
19
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24260120240405822
|
26/01/2024
|
Rashmi Dangi
|
1727003055WL034657
|
Rashmi Dangi
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
RashmiDangi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24260120240405821
|
26/01/2024
|
Veerendra singh Thakur
|
1727003055WL034657
|
Veerendra singh Thakur
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
VeerendrasinghThakur
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24260120240405844
|
26/01/2024
|
Shashibai
|
1727003055WL034659
|
Shashibai
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24260120240405846
|
26/01/2024
|
Dhankuar
|
1727003055WL034659
|
Dhankuar
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
23
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24260120240405823
|
26/01/2024
|
Priti
|
1727003055WL034657
|
Priti
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-004-002/2371
(KARAIYA)
|
1727003004NRG24260120240405344
|
26/01/2024
|
hemraj
|
1727003004WL034631
|
hemraj
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-004-002/5986
(KARAIYA)
|
1727003004NRG24260120240405345
|
26/01/2024
|
khilan bai
|
1727003004WL034631
|
khilan bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
khilanbai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-004-002/6079
(KARAIYA)
|
1727003004NRG24260120240405346
|
26/01/2024
|
sunder singh
|
1727003004WL034631
|
sunder singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
sundersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
KURWAI
|
MP-27-003-004-002/7096
(KARAIYA)
|
1727003004NRG24260120240405348
|
26/01/2024
|
karan singh
|
1727003004WL034631
|
karan singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/03/2024
|
|
005690565
|
|
karansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003031NRG24260120240405426
|
26/01/2024
|
mahesh
|
1727003031WL034635
|
mahesh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-031-001/9939
(KAITHORA)
|
1727003031NRG24260120240405427
|
26/01/2024
|
NAVAL SINGH
|
1727003031WL034635
|
NAVAL SINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/03/2024
|
|
005690565
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24260120240405587
|
26/01/2024
|
Asha Rajpoot
|
1727003034WL034644
|
Asha Rajpoot
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690565
|
|
AshaRajpoot
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24260120240405586
|
26/01/2024
|
radha rani
|
1727003034WL034644
|
radha rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690565
|
|
radharani
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003034NRG24260120240405588
|
26/01/2024
|
chandrabhan sen
|
1727003034WL034644
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690565
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
33
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24260120240405589
|
26/01/2024
|
brajbhan sen
|
1727003034WL034644
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690565
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24260120240405590
|
26/01/2024
|
rajesh sen
|
1727003034WL034644
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005690565
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-031-002/2027
(KAITHORA)
|
1727003031NRG24260120240405431
|
26/01/2024
|
BRAJBHAN DANGI
|
1727003031WL034635
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
|
36
|
KURWAI
|
MP-27-003-031-002/3630
(KAITHORA)
|
1727003031NRG24260120240405433
|
26/01/2024
|
KALPANA
|
1727003031WL034635
|
KALPANA
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURWAI
|
MP-27-003-031-002/3631
(KAITHORA)
|
1727003031NRG24260120240405434
|
26/01/2024
|
PRATIKSHA AHIRWAR
|
1727003031WL034635
|
PRATIKSHA AHIRWAR
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
PRATIKSHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURWAI
|
MP-27-003-031-002/95-C
(KAITHORA)
|
1727003031NRG24260120240405435
|
26/01/2024
|
Rajbhan Ahirwar
|
1727003031WL034635
|
Rajbhan Ahirwar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
RajbhanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24260120240405825
|
26/01/2024
|
MIHILAL
|
1727003055WL034658
|
MIHILAL
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURWAI
|
MP-27-003-055-001/110
(SHAHARWASA)
|
1727003055NRG24260120240405826
|
26/01/2024
|
TULARAM
|
1727003055WL034658
|
TULARAM
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24260120240405827
|
26/01/2024
|
kalyan singh
|
1727003055WL034658
|
kalyan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24260120240405831
|
26/01/2024
|
Raheesh
|
1727003055WL034658
|
Raheesh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24260120240405834
|
26/01/2024
|
bhoori
|
1727003055WL034658
|
bhoori
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24260120240405833
|
26/01/2024
|
shareef khan
|
1727003055WL034658
|
shareef khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
shareefkhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURWAI
|
MP-27-003-055-001/125
(SHAHARWASA)
|
1727003055NRG24260120240405818
|
26/01/2024
|
SHER SINGH
|
1727003055WL034657
|
SHER SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURWAI
|
MP-27-003-055-001/136
(SHAHARWASA)
|
1727003055NRG24260120240405819
|
26/01/2024
|
machal
|
1727003055WL034657
|
machal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
machal
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24260120240405836
|
26/01/2024
|
Neelesh
|
1727003055WL034658
|
Neelesh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
48
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24260120240405835
|
26/01/2024
|
Suneel
|
1727003055WL034658
|
Suneel
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURWAI
|
MP-27-003-055-001/242
(SHAHARWASA)
|
1727003055NRG24260120240405820
|
26/01/2024
|
Kirat Singh
|
1727003055WL034657
|
Kirat Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-055-001/406
(SHAHARWASA)
|
1727003055NRG24260120240405838
|
26/01/2024
|
Arvindsingh
|
1727003055WL034658
|
Arvindsingh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24260120240405853
|
26/01/2024
|
Chandrabhan
|
1727003055WL034660
|
Chandrabhan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24260120240405855
|
26/01/2024
|
Devendra Singh
|
1727003055WL034660
|
Devendra Singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
53
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24260120240405839
|
26/01/2024
|
Rajabhai
|
1727003055WL034659
|
Rajabhai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24260120240405841
|
26/01/2024
|
Kamar Singh
|
1727003055WL034659
|
Kamar Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
55
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24260120240405842
|
26/01/2024
|
Rameti Bai
|
1727003055WL034659
|
Rameti Bai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24260120240405843
|
26/01/2024
|
Sudheer singh
|
1727003055WL034659
|
Sudheer singh
|
00468
|
UBIN0536482
|
884
|
884
|
Rejected
|
26/03/2024
|
|
005690565
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24260120240405845
|
26/01/2024
|
Shobharan singh
|
1727003055WL034659
|
Shobharan singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-004-001/3959
(KARAIYA)
|
1727003004NRG24260120240405337
|
26/01/2024
|
rati bai
|
1727003004WL034631
|
rati bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
ratibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KURWAI
|
MP-27-003-004-001/8911
(KARAIYA)
|
1727003004NRG24260120240405338
|
26/01/2024
|
amit dangi
|
1727003004WL034631
|
amit dangi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
amitdangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KURWAI
|
MP-27-003-004-003/2372
(KARAIYA)
|
1727003004NRG24260120240405351
|
26/01/2024
|
Abhishek
|
1727003004WL034631
|
Abhishek
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
005690565
|
|
Abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
61
|
KURWAI
|
MP-27-003-004-002/183630
(KARAIYA)
|
1727003004NRG24260120240405340
|
26/01/2024
|
KAPTAN SINGH
|
1727003004WL034631
|
KAPTAN SINGH
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
27/03/2024
|
|
005690565
|
|
KAPTANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24260120240405832
|
26/01/2024
|
saviya
|
1727003055WL034658
|
saviya
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005690565
|
|
saviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-055-001/312
(SHAHARWASA)
|
1727003055NRG24260120240405847
|
26/01/2024
|
Shishupal
|
1727003055WL034660
|
Shishupal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24260120240405848
|
26/01/2024
|
Dara singh
|
1727003055WL034660
|
Dara singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24260120240405849
|
26/01/2024
|
Neha Dangi
|
1727003055WL034660
|
Neha Dangi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
NehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003055NRG24260120240405850
|
26/01/2024
|
Umed singh
|
1727003055WL034660
|
Umed singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Umedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
67
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24260120240405852
|
26/01/2024
|
Babita Rajput
|
1727003055WL034660
|
Babita Rajput
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005690565
|
|
BabitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24260120240405854
|
26/01/2024
|
Priti Bai
|
1727003055WL034660
|
Priti Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24260120240405856
|
26/01/2024
|
Bhavna
|
1727003055WL034660
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
005690565
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KURWAI
|
MP-27-003-055-001/462
(SHAHARWASA)
|
1727003055NRG24260120240405824
|
26/01/2024
|
Manoj
|
1727003055WL034657
|
Manoj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24260120240405857
|
26/01/2024
|
Abhinay Rajput
|
1727003055WL034660
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005690565
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71825
|
71825
|
|
|
|
|
|
|
|