|
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-27-003-064-001/508-A
(DUDHABARI)
|
1727003064NRG24240220240439703
|
25/02/2024
|
Ganesh
|
1727003064WL037864
|
Ganesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-064-001/542-D
(DUDHABARI)
|
1727003064NRG24240220240439704
|
25/02/2024
|
Kusum
|
1727003064WL037864
|
Kusum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-064-001/7-A
(DUDHABARI)
|
1727003064NRG24240220240439708
|
25/02/2024
|
Kisan
|
1727003064WL037864
|
Kisan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Kisan
|
UNION BANK OF INDIA(508500)
|
|
4
|
KURWAI
|
MP-27-003-064-001/784-D
(DUDHABARI)
|
1727003064NRG24240220240439709
|
25/02/2024
|
Damodar
|
1727003064WL037864
|
Damodar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
5
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24250220240439845
|
25/02/2024
|
rakesh
|
1727003065WL037873
|
rakesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056540
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-065-004/6284
(BABAIKHURDA)
|
1727003065NRG24250220240439850
|
25/02/2024
|
Rajaram kurmi
|
1727003065WL037873
|
Rajaram kurmi
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056540
|
|
Rajaramkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
7
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24250220240439851
|
25/02/2024
|
Durgesh
|
1727003065WL037873
|
Durgesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
Durgesh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-075-002/301
(KANKAL KHEDI)
|
1727003075NRG24250220240439837
|
25/02/2024
|
Suraj
|
1727003075WL037872
|
Suraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Suraj
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-075-003/1545
(KANKAL KHEDI)
|
1727003075NRG24250220240439840
|
25/02/2024
|
Irshad
|
1727003075WL037872
|
Irshad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Irshad
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-075-003/1546
(KANKAL KHEDI)
|
1727003075NRG24250220240439841
|
25/02/2024
|
goviend
|
1727003075WL037872
|
goviend
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
goviend
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-075-003/3028
(KANKAL KHEDI)
|
1727003075NRG24250220240439844
|
25/02/2024
|
pooja
|
1727003075WL037872
|
pooja
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
pooja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-045-001/132
(DEVLI)
|
1727003045NRG24250220240440131
|
25/02/2024
|
Aarif khan
|
1727003045WL037904
|
Aarif khan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-064-001/2032
(DUDHABARI)
|
1727003064NRG24240220240439694
|
25/02/2024
|
Arvind Singh
|
1727003064WL037864
|
Arvind Singh
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
ArvindSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24250220240440119
|
25/02/2024
|
mamta bai
|
1727003034WL037903
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
mamtabai
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-034-001/2435
(PAIRAKHEDI)
|
1727003034NRG24250220240440124
|
25/02/2024
|
udhm singh lodhi
|
1727003034WL037903
|
udhm singh lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
udhmsinghlodhi
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24250220240440125
|
25/02/2024
|
harnam singh
|
1727003034WL037903
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-064-001/33243468
(DUDHABARI)
|
1727003064NRG24240220240439701
|
25/02/2024
|
Vinita Dharmendra
|
1727003064WL037864
|
Vinita Dharmendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
VinitaDharmendra
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24250220240439846
|
25/02/2024
|
Lata bai
|
1727003065WL037873
|
Lata bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
Latabai
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24250220240439848
|
25/02/2024
|
Balkrishn Kurmi
|
1727003065WL037873
|
Balkrishn Kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
BalkrishnKurmi
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-065-004/2390
(BABAIKHURDA)
|
1727003065NRG24250220240439849
|
25/02/2024
|
Ramkuwar Kurmi
|
1727003065WL037873
|
Ramkuwar Kurmi
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
RamkuwarKurmi
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-065-004/8259
(BABAIKHURDA)
|
1727003065NRG24250220240439852
|
25/02/2024
|
POOJA
|
1727003065WL037873
|
POOJA
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
POOJA
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24250220240439854
|
25/02/2024
|
Poona Bai
|
1727003065WL037873
|
Poona Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
PoonaBai
|
RATNAKAR BANK(607393)
|
|
23
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24250220240439853
|
25/02/2024
|
Rajendra
|
1727003065WL037873
|
Rajendra
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302056540
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-075-002/7978
(KANKAL KHEDI)
|
1727003075NRG24250220240439838
|
25/02/2024
|
AASHA
|
1727003075WL037872
|
AASHA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
AASHA
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-075-002/9615
(KANKAL KHEDI)
|
1727003075NRG24250220240439839
|
25/02/2024
|
pooran
|
1727003075WL037872
|
pooran
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
pooran
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-075-003/3004
(KANKAL KHEDI)
|
1727003075NRG24250220240439843
|
25/02/2024
|
sohil
|
1727003075WL037872
|
sohil
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
sohil
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
27
|
KURWAI
|
MP-27-003-029-003/460
(BHOURANSA)
|
1727003029NRG24230220240437968
|
25/02/2024
|
Kranti
|
1727003029WL037708
|
Kranti
|
00415
|
SBIN0010823
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Kranti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-064-001/12-A
(DUDHABARI)
|
1727003064NRG24240220240439693
|
25/02/2024
|
Rammu
|
1727003064WL037864
|
Rammu
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-064-001/651
(DUDHABARI)
|
1727003064NRG24240220240439706
|
25/02/2024
|
harnam lodhi
|
1727003064WL037864
|
harnam lodhi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
harnamlodhi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-064-001/1002-C
(DUDHABARI)
|
1727003064NRG24240220240439692
|
25/02/2024
|
mehtab
|
1727003064WL037864
|
mehtab
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
mehtab
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
KURWAI
|
MP-27-003-064-001/2754
(DUDHABARI)
|
1727003064NRG24240220240439695
|
25/02/2024
|
mathuralal
|
1727003064WL037864
|
mathuralal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
mathuralal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-064-001/2869
(DUDHABARI)
|
1727003064NRG24240220240439696
|
25/02/2024
|
ramdevi
|
1727003064WL037864
|
ramdevi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
ramdevi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-064-001/33243459
(DUDHABARI)
|
1727003064NRG24240220240439697
|
25/02/2024
|
RAVINDRA
|
1727003064WL037864
|
RAVINDRA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
RAVINDRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURWAI
|
MP-27-003-064-001/33243461
(DUDHABARI)
|
1727003064NRG24240220240439698
|
25/02/2024
|
SAILU AHIRWAR
|
1727003064WL037864
|
SAILU AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
SAILUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-064-001/33243463
(DUDHABARI)
|
1727003064NRG24240220240439699
|
25/02/2024
|
DYAL
|
1727003064WL037864
|
DYAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
DYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KURWAI
|
MP-27-003-064-001/33243465
(DUDHABARI)
|
1727003064NRG24240220240439700
|
25/02/2024
|
RATIBAI
|
1727003064WL037864
|
RATIBAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
RATIBAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-064-001/669-D
(DUDHABARI)
|
1727003064NRG24240220240439707
|
25/02/2024
|
sandhya
|
1727003064WL037864
|
sandhya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24250220240439847
|
25/02/2024
|
Mehtabsingh
|
1727003065WL037873
|
Mehtabsingh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302056540
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-029-003/205
(BHOURANSA)
|
1727003029NRG24230220240437962
|
25/02/2024
|
hariram
|
1727003029WL037708
|
hariram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
hariram
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-029-003/205
(BHOURANSA)
|
1727003029NRG24230220240437963
|
25/02/2024
|
mamta
|
1727003029WL037708
|
mamta
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-029-003/403
(BHOURANSA)
|
1727003029NRG24230220240437964
|
25/02/2024
|
lalu chouhan
|
1727003029WL037708
|
lalu chouhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
laluchouhan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-029-003/458
(BHOURANSA)
|
1727003029NRG24230220240437965
|
25/02/2024
|
Raviendra
|
1727003029WL037708
|
Raviendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Raviendra
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-029-003/460
(BHOURANSA)
|
1727003029NRG24230220240437967
|
25/02/2024
|
Suresh
|
1727003029WL037708
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Suresh
|
CANARA BANK(508532)
|
|
44
|
KURWAI
|
MP-27-003-029-003/462
(BHOURANSA)
|
1727003029NRG24230220240437969
|
25/02/2024
|
Meena bai
|
1727003029WL037708
|
Meena bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Meenabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24250220240440115
|
25/02/2024
|
bhagban singh lodhi
|
1727003034WL037903
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24250220240440117
|
25/02/2024
|
ram singh
|
1727003034WL037903
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-034-001/2311
(PAIRAKHEDI)
|
1727003034NRG24250220240440121
|
25/02/2024
|
chhotelal
|
1727003034WL037903
|
chhotelal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056540
|
|
chhotelal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-034-001/2314
(PAIRAKHEDI)
|
1727003034NRG24250220240440122
|
25/02/2024
|
vimla bai rathore
|
1727003034WL037903
|
vimla bai rathore
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302056540
|
|
vimlabairathore
|
CANARA BANK(508532)
|
|
49
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24250220240440123
|
25/02/2024
|
pooran chand ahirwar
|
1727003034WL037903
|
pooran chand ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
pooranchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24250220240440126
|
25/02/2024
|
ramkishan lodhi
|
1727003034WL037903
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24250220240440127
|
25/02/2024
|
Bablu sehariya
|
1727003034WL037903
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-045-003/1
(DEVLI)
|
1727003045NRG24250220240440137
|
25/02/2024
|
Nadan bai
|
1727003045WL037904
|
Nadan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
Nadanbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-029-003/458
(BHOURANSA)
|
1727003029NRG24230220240437966
|
25/02/2024
|
raksha
|
1727003029WL037708
|
raksha
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
raksha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24250220240440118
|
25/02/2024
|
gayan singh
|
1727003034WL037903
|
gayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KURWAI
|
MP-27-003-045-001/1166
(DEVLI)
|
1727003045NRG24250220240440128
|
25/02/2024
|
Fazeelat bee
|
1727003045WL037904
|
Fazeelat bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Fazeelatbee
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURWAI
|
MP-27-003-045-001/123
(DEVLI)
|
1727003045NRG24250220240440129
|
25/02/2024
|
Shawaz khan
|
1727003045WL037904
|
Shawaz khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURWAI
|
MP-27-003-045-001/1237
(DEVLI)
|
1727003045NRG24250220240440130
|
25/02/2024
|
Amreen Ali
|
1727003045WL037904
|
Amreen Ali
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
AmreenAli
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURWAI
|
MP-27-003-045-001/141
(DEVLI)
|
1727003045NRG24250220240440132
|
25/02/2024
|
MAZHAR KHAN
|
1727003045WL037904
|
MAZHAR KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
MAZHARKHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURWAI
|
MP-27-003-045-001/2431
(DEVLI)
|
1727003045NRG24250220240440134
|
25/02/2024
|
Javid khan
|
1727003045WL037904
|
Javid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURWAI
|
MP-27-003-045-003/1
(DEVLI)
|
1727003045NRG24250220240440136
|
25/02/2024
|
Lakhan singh
|
1727003045WL037904
|
Lakhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURWAI
|
MP-27-003-045-003/2
(DEVLI)
|
1727003045NRG24250220240440138
|
25/02/2024
|
surendra
|
1727003045WL037904
|
surendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
surendra
|
UNION BANK OF INDIA(508500)
|
|
62
|
KURWAI
|
MP-27-003-049-004/101096
(SIRAWALI)
|
1727003049NRG24240220240439549
|
25/02/2024
|
udham chadar
|
1727003049WL037852
|
udham chadar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
udhamchadar
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24240220240439550
|
25/02/2024
|
hameed khan
|
1727003049WL037852
|
hameed khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURWAI
|
MP-27-003-049-004/12
(SIRAWALI)
|
1727003049NRG24240220240439551
|
25/02/2024
|
Mathara prasad
|
1727003049WL037852
|
Mathara prasad
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Matharaprasad
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURWAI
|
MP-27-003-049-004/28441
(SIRAWALI)
|
1727003049NRG24240220240439552
|
25/02/2024
|
pradeep
|
1727003049WL037852
|
pradeep
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURWAI
|
MP-27-003-049-004/28465
(SIRAWALI)
|
1727003049NRG24240220240439553
|
25/02/2024
|
BHARAT SINGH
|
1727003049WL037852
|
BHARAT SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
BHARATSINGH
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURWAI
|
MP-27-003-049-004/28468
(SIRAWALI)
|
1727003049NRG24240220240439554
|
25/02/2024
|
bhahwan singh
|
1727003049WL037852
|
bhahwan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KURWAI
|
MP-27-003-049-004/28484
(SIRAWALI)
|
1727003049NRG24240220240439555
|
25/02/2024
|
mukash
|
1727003049WL037852
|
mukash
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
|
69
|
KURWAI
|
MP-27-003-049-004/31564
(SIRAWALI)
|
1727003049NRG24240220240439556
|
25/02/2024
|
ekwal kha
|
1727003049WL037852
|
ekwal kha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
ekwalkha
|
UNION BANK OF INDIA(508500)
|
|
70
|
KURWAI
|
MP-27-003-049-004/31590
(SIRAWALI)
|
1727003049NRG24240220240439557
|
25/02/2024
|
sunil
|
1727003049WL037852
|
sunil
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURWAI
|
MP-27-003-064-001/90
(DUDHABARI)
|
1727003064NRG24240220240439710
|
25/02/2024
|
lalaram
|
1727003064WL037864
|
lalaram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
lalaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
72
|
KURWAI
|
MP-27-003-045-001/2319
(DEVLI)
|
1727003045NRG24250220240440133
|
25/02/2024
|
Salman khan
|
1727003045WL037904
|
Salman khan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KURWAI
|
MP-27-003-075-003/3003
(KANKAL KHEDI)
|
1727003075NRG24250220240439842
|
25/02/2024
|
nashir
|
1727003075WL037872
|
nashir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
nashir
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24250220240440139
|
25/02/2024
|
Nanni bee
|
1727003045WL037904
|
Nanni bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KURWAI
|
MP-27-003-064-001/50-A
(DUDHABARI)
|
1727003064NRG24240220240439702
|
25/02/2024
|
brajesh
|
1727003064WL037864
|
brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KURWAI
|
MP-27-003-064-001/55-B
(DUDHABARI)
|
1727003064NRG24240220240439705
|
25/02/2024
|
surand
|
1727003064WL037864
|
surand
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
surand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-045-001/295261
(DEVLI)
|
1727003045NRG24250220240440135
|
25/02/2024
|
Ashiya bee
|
1727003045WL037904
|
Ashiya bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302056540
|
|
Ashiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-034-001/2269
(PAIRAKHEDI)
|
1727003034NRG24250220240440116
|
25/02/2024
|
meera bai rathore
|
1727003034WL037903
|
meera bai rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
meerabairathore
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24250220240440120
|
25/02/2024
|
pappu rathore
|
1727003034WL037903
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302056540
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97682
|
97682
|
|
|
|
|
|
|
|