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-27-003-007-001/2002-C (PATHARI)
|
1727003007NRG24201020230265553
|
20/10/2023
|
rudra
|
1727003007WL022851
|
rudra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
rudra
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-007-001/2004-C (PATHARI)
|
1727003007NRG24201020230265555
|
20/10/2023
|
arvind
|
1727003007WL022851
|
arvind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
arvind
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-007-001/3969-B (PATHARI)
|
1727003007NRG24201020230265565
|
20/10/2023
|
mustak
|
1727003007WL022851
|
mustak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
mustak
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-007-001/479-B (PATHARI)
|
1727003007NRG24201020230265570
|
20/10/2023
|
shivnarayan
|
1727003007WL022851
|
shivnarayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
shivnarayan
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-007-001/5450-A (PATHARI)
|
1727003007NRG24201020230265573
|
20/10/2023
|
vasnavi
|
1727003007WL022851
|
vasnavi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
vasnavi
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-007-001/5835-D (PATHARI)
|
1727003007NRG24201020230265578
|
20/10/2023
|
bipat
|
1727003007WL022851
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
bipat
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-007-001/6010-D (PATHARI)
|
1727003007NRG24201020230265580
|
20/10/2023
|
chand bi
|
1727003007WL022851
|
chand bi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
chandbi
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-007-001/60841-A (PATHARI)
|
1727003007NRG24201020230265581
|
20/10/2023
|
hakim khan
|
1727003007WL022851
|
hakim khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
hakimkhan
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-007-001/7666-A (PATHARI)
|
1727003007NRG24201020230265584
|
20/10/2023
|
farana bee
|
1727003007WL022851
|
farana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
faranabee
|
STATE BANK OF INDIA(508548)
|
10
|
KURWAI
|
MP-27-003-007-001/7848-D (PATHARI)
|
1727003007NRG24201020230265585
|
20/10/2023
|
haricharan
|
1727003007WL022851
|
haricharan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
haricharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KURWAI
|
MP-27-003-007-001/8623-D (PATHARI)
|
1727003007NRG24201020230265588
|
20/10/2023
|
devendra
|
1727003007WL022851
|
devendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
devendra
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-071-003/1547 (RAMGAD)
|
1727003071NRG24201020230265917
|
20/10/2023
|
ganesh
|
1727003071WL022888
|
ganesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
13
|
KURWAI
|
MP-27-003-071-003/1578 (RAMGAD)
|
1727003071NRG24201020230265921
|
20/10/2023
|
deepak
|
1727003071WL022888
|
deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
deepak
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-071-003/23593-A (RAMGAD)
|
1727003071NRG24201020230265922
|
20/10/2023
|
rajkumar
|
1727003071WL022888
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
rajkumar
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-071-003/23647 (RAMGAD)
|
1727003071NRG24201020230265923
|
20/10/2023
|
babulal
|
1727003071WL022888
|
babulal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
babulal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-029-003/26908 (BHOURANSA)
|
1727003029NRG24181020230264007
|
20/10/2023
|
RAMMULAL
|
1727003029WL022696
|
RAMMULAL
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
RAMMULAL
|
CANARA BANK(508532)
|
17
|
KURWAI
|
MP-27-003-029-003/371 (BHOURANSA)
|
1727003029NRG24181020230264008
|
20/10/2023
|
sarita
|
1727003029WL022696
|
sarita
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-037-001/32221 (MEHALUA)
|
1727003037NRG24201020230265761
|
20/10/2023
|
amit shingh
|
1727003037WL022871
|
amit shingh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
amitshingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-037-001/32136 (MEHALUA)
|
1727003037NRG24201020230265760
|
20/10/2023
|
Rajkumari sharma
|
1727003037WL022871
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-007-001/10-D (PATHARI)
|
1727003007NRG24201020230265550
|
20/10/2023
|
hajra bee
|
1727003007WL022851
|
hajra bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
hajrabee
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-007-001/27-D (PATHARI)
|
1727003007NRG24201020230265557
|
20/10/2023
|
jaswanth panthi
|
1727003007WL022851
|
jaswanth panthi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
jaswanthpanthi
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-007-001/39 (PATHARI)
|
1727003007NRG24201020230265564
|
20/10/2023
|
sher singh
|
1727003007WL022851
|
sher singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-007-001/41-D (PATHARI)
|
1727003007NRG24201020230265566
|
20/10/2023
|
sangeeta
|
1727003007WL022851
|
sangeeta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
sangeeta
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-007-001/43-D (PATHARI)
|
1727003007NRG24201020230265567
|
20/10/2023
|
vishal kumar
|
1727003007WL022851
|
vishal kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
vishalkumar
|
INDIAN BANK(607105)
|
25
|
KURWAI
|
MP-27-003-007-001/5706-D (PATHARI)
|
1727003007NRG24201020230265576
|
20/10/2023
|
rajkumar
|
1727003007WL022851
|
rajkumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
rajkumar
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-007-001/58-D (PATHARI)
|
1727003007NRG24201020230265577
|
20/10/2023
|
santosh
|
1727003007WL022851
|
santosh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
santosh
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-007-001/6506-B (PATHARI)
|
1727003007NRG24201020230265582
|
20/10/2023
|
shelendra
|
1727003007WL022851
|
shelendra
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
shelendra
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-007-001/6881-B (PATHARI)
|
1727003007NRG24201020230265583
|
20/10/2023
|
bablu
|
1727003007WL022851
|
bablu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
bablu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-017-002/1210 (DHUWA)
|
1727003017NRG24191020230265524
|
20/10/2023
|
HUKUM SINGH
|
1727003017WL022847
|
HUKUM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
30
|
KURWAI
|
MP-27-003-017-002/16264 (DHUWA)
|
1727003017NRG24191020230265525
|
20/10/2023
|
sukhlal
|
1727003017WL022847
|
sukhlal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-017-002/6193 (DHUWA)
|
1727003017NRG24191020230265527
|
20/10/2023
|
FOOL BAI
|
1727003017WL022847
|
FOOL BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-017-003/3933 (DHUWA)
|
1727003017NRG24191020230265531
|
20/10/2023
|
SURENDRA SINGH
|
1727003017WL022847
|
SURENDRA SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-017-004/1028 (DHUWA)
|
1727003017NRG24191020230265534
|
20/10/2023
|
Bhoora
|
1727003017WL022847
|
Bhoora
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
Bhoora
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-017-004/1075 (DHUWA)
|
1727003017NRG24191020230265535
|
20/10/2023
|
SANJAY PANTHI
|
1727003017WL022847
|
SANJAY PANTHI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
SANJAYPANTHI
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-017-004/25 (DHUWA)
|
1727003017NRG24191020230265537
|
20/10/2023
|
raju
|
1727003017WL022847
|
raju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
raju
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-017-004/47 (DHUWA)
|
1727003017NRG24191020230265540
|
20/10/2023
|
LAJ BAI
|
1727003017WL022847
|
LAJ BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
LAJBAI
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-017-004/47 (DHUWA)
|
1727003017NRG24191020230265539
|
20/10/2023
|
maharaj singh
|
1727003017WL022847
|
maharaj singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
maharajsingh
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-017-004/7254 (DHUWA)
|
1727003017NRG24191020230265542
|
20/10/2023
|
RAMSHAKHI PAL
|
1727003017WL022847
|
RAMSHAKHI PAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
RAMSHAKHIPAL
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-017-004/9482 (DHUWA)
|
1727003017NRG24191020230265546
|
20/10/2023
|
BANDNA DUBEY
|
1727003017WL022847
|
BANDNA DUBEY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
BANDNADUBEY
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-017-004/9482 (DHUWA)
|
1727003017NRG24191020230265545
|
20/10/2023
|
birajmohan
|
1727003017WL022847
|
birajmohan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
birajmohan
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-037-001/32296 (MEHALUA)
|
1727003037NRG24201020230265763
|
20/10/2023
|
guddi kuswah
|
1727003037WL022871
|
guddi kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-037-001/384 (MEHALUA)
|
1727003037NRG24201020230265765
|
20/10/2023
|
abhishek kuswah
|
1727003037WL022871
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
43
|
KURWAI
|
MP-27-003-037-001/393 (MEHALUA)
|
1727003037NRG24201020230265766
|
20/10/2023
|
avdesh
|
1727003037WL022871
|
avdesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
44
|
KURWAI
|
MP-27-003-037-001/414 (MEHALUA)
|
1727003037NRG24201020230265767
|
20/10/2023
|
nandu
|
1727003037WL022871
|
nandu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
nandu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-017-003/3489 (DHUWA)
|
1727003017NRG24191020230265529
|
20/10/2023
|
KULDEEP SONY
|
1727003017WL022847
|
KULDEEP SONY
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
KULDEEPSONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-007-001/2001-C (PATHARI)
|
1727003007NRG24201020230265552
|
20/10/2023
|
ravindra
|
1727003007WL022851
|
ravindra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
ravindra
|
AXIS BANK(607153)
|
47
|
KURWAI
|
MP-27-003-007-001/2003-C (PATHARI)
|
1727003007NRG24201020230265554
|
20/10/2023
|
yash
|
1727003007WL022851
|
yash
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
yash
|
INDIAN BANK(607105)
|
48
|
KURWAI
|
MP-27-003-007-001/34-D (PATHARI)
|
1727003007NRG24201020230265558
|
20/10/2023
|
priyanka
|
1727003007WL022851
|
priyanka
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
priyanka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
49
|
KURWAI
|
MP-27-003-007-001/3829-D (PATHARI)
|
1727003007NRG24201020230265561
|
20/10/2023
|
rajkumari
|
1727003007WL022851
|
rajkumari
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
50
|
KURWAI
|
MP-27-003-007-001/4391-A (PATHARI)
|
1727003007NRG24201020230265568
|
20/10/2023
|
anurag
|
1727003007WL022851
|
anurag
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-007-001/44-A (PATHARI)
|
1727003007NRG24201020230265569
|
20/10/2023
|
rupesh kumar rajak
|
1727003007WL022851
|
rupesh kumar rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
rupeshkumarrajak
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-007-001/5-D (PATHARI)
|
1727003007NRG24201020230265571
|
20/10/2023
|
meena raikwar
|
1727003007WL022851
|
meena raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
meenaraikwar
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-007-001/50-D (PATHARI)
|
1727003007NRG24201020230265572
|
20/10/2023
|
laxmi narayan
|
1727003007WL022851
|
laxmi narayan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
laxminarayan
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-007-001/57-D (PATHARI)
|
1727003007NRG24201020230265575
|
20/10/2023
|
mukesh kumar raikwar
|
1727003007WL022851
|
mukesh kumar raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
mukeshkumarraikwar
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-007-001/6-D (PATHARI)
|
1727003007NRG24201020230265579
|
20/10/2023
|
asif mansoori
|
1727003007WL022851
|
asif mansoori
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
asifmansoori
|
PUNJAB NATIONAL BANK(508568)
|
56
|
KURWAI
|
MP-27-003-071-003/1547 (RAMGAD)
|
1727003071NRG24201020230265918
|
20/10/2023
|
Asharani
|
1727003071WL022888
|
Asharani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-071-003/6095 (RAMGAD)
|
1727003071NRG24201020230265924
|
20/10/2023
|
deepak rajpoot
|
1727003071WL022888
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
58
|
KURWAI
|
MP-27-003-071-003/6096 (RAMGAD)
|
1727003071NRG24201020230265925
|
20/10/2023
|
sangram
|
1727003071WL022888
|
sangram
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-017-002/3581 (DHUWA)
|
1727003017NRG24191020230265526
|
20/10/2023
|
KANHAIYALAL
|
1727003017WL022847
|
KANHAIYALAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
KANHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
60
|
KURWAI
|
MP-27-003-017-002/6335 (DHUWA)
|
1727003017NRG24191020230265528
|
20/10/2023
|
RAJESHKUMAR
|
1727003017WL022847
|
RAJESHKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
61
|
KURWAI
|
MP-27-003-017-003/3674 (DHUWA)
|
1727003017NRG24191020230265530
|
20/10/2023
|
RAMBABUDANGI
|
1727003017WL022847
|
RAMBABUDANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
RAMBABUDANGI
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-017-003/9678 (DHUWA)
|
1727003017NRG24191020230265532
|
20/10/2023
|
KISHORSINGH
|
1727003017WL022847
|
KISHORSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
KISHORSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-017-003/9678 (DHUWA)
|
1727003017NRG24191020230265533
|
20/10/2023
|
SHIVKUMARI KISHOR DANGI
|
1727003017WL022847
|
SHIVKUMARI KISHOR DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291247971
|
|
SHIVKUMARIKISHORDANGI
|
STATE BANK OF INDIA(508548)
|
64
|
KURWAI
|
MP-27-003-029-003/143 (BHOURANSA)
|
1727003029NRG24181020230263995
|
20/10/2023
|
tula ram
|
1727003029WL022696
|
tula ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-029-003/144 (BHOURANSA)
|
1727003029NRG24181020230263996
|
20/10/2023
|
kallu
|
1727003029WL022696
|
kallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-029-003/147 (BHOURANSA)
|
1727003029NRG24181020230263997
|
20/10/2023
|
susila
|
1727003029WL022696
|
susila
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
susila
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-029-003/160 (BHOURANSA)
|
1727003029NRG24181020230263998
|
20/10/2023
|
geeta
|
1727003029WL022696
|
geeta
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-029-003/209 (BHOURANSA)
|
1727003029NRG24181020230263999
|
20/10/2023
|
sumer
|
1727003029WL022696
|
sumer
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-029-003/216 (BHOURANSA)
|
1727003029NRG24181020230264001
|
20/10/2023
|
krishna
|
1727003029WL022696
|
krishna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
krishna
|
RATNAKAR BANK(607393)
|
70
|
KURWAI
|
MP-27-003-029-003/243 (BHOURANSA)
|
1727003029NRG24181020230264003
|
20/10/2023
|
prashant singh
|
1727003029WL022696
|
prashant singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291247971
|
|
prashantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
71
|
KURWAI
|
MP-27-003-029-003/263 (BHOURANSA)
|
1727003029NRG24181020230264004
|
20/10/2023
|
rajuyadav
|
1727003029WL022696
|
rajuyadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
72
|
KURWAI
|
MP-27-003-029-003/26899 (BHOURANSA)
|
1727003029NRG24181020230264005
|
20/10/2023
|
bhaiya lal
|
1727003029WL022696
|
bhaiya lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-029-003/26901 (BHOURANSA)
|
1727003029NRG24181020230264006
|
20/10/2023
|
virendra
|
1727003029WL022696
|
virendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-029-003/39 (BHOURANSA)
|
1727003029NRG24181020230264009
|
20/10/2023
|
shanti
|
1727003029WL022696
|
shanti
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-029-003/394 (BHOURANSA)
|
1727003029NRG24181020230264010
|
20/10/2023
|
sadhna
|
1727003029WL022696
|
sadhna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-029-003/406 (BHOURANSA)
|
1727003029NRG24181020230264011
|
20/10/2023
|
kailash
|
1727003029WL022696
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
77
|
KURWAI
|
MP-27-003-029-003/4517 (BHOURANSA)
|
1727003029NRG24181020230264012
|
20/10/2023
|
idrish
|
1727003029WL022696
|
idrish
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-029-003/4519 (BHOURANSA)
|
1727003029NRG24181020230264013
|
20/10/2023
|
yunish khan
|
1727003029WL022696
|
yunish khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
yunishkhan
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-029-003/6156 (BHOURANSA)
|
1727003029NRG24181020230264014
|
20/10/2023
|
omparkash
|
1727003029WL022696
|
omparkash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
omparkash
|
STATE BANK OF INDIA(508548)
|
80
|
KURWAI
|
MP-27-003-053-001/26294 (BARUALA)
|
1727003053NRG24201020230265880
|
20/10/2023
|
ramkrishna
|
1727003053WL022883
|
ramkrishna
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
09/11/2023
|
|
291247971
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-050-003/2068 (BARETHHA)
|
1727003050NRG24201020230265838
|
20/10/2023
|
lokendra
|
1727003050WL022877
|
lokendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-017-004/1119 (DHUWA)
|
1727003017NRG24191020230265536
|
20/10/2023
|
Jitendra Singh Dangi
|
1727003017WL022847
|
Jitendra Singh Dangi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
JitendraSinghDangi
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
KURWAI
|
MP-27-003-017-004/7399 (DHUWA)
|
1727003017NRG24191020230265543
|
20/10/2023
|
Kamar Singh
|
1727003017WL022847
|
Kamar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
KamarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
KURWAI
|
MP-27-003-017-004/7642 (DHUWA)
|
1727003017NRG24191020230265544
|
20/10/2023
|
Prem Singh
|
1727003017WL022847
|
Prem Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
PremSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-017-004/2976 (DHUWA)
|
1727003017NRG24191020230265538
|
20/10/2023
|
Chandr Bhan
|
1727003017WL022847
|
Chandr Bhan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
ChandrBhan
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
KURWAI
|
MP-27-003-017-004/6710 (DHUWA)
|
1727003017NRG24191020230265541
|
20/10/2023
|
Ravindra
|
1727003017WL022847
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
KURWAI
|
MP-27-003-042-001/202642 (BISHANPUR)
|
1727003042NRG24201020230265913
|
20/10/2023
|
Kamlesh
|
1727003042WL022887
|
Kamlesh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247971
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
88
|
KURWAI
|
MP-27-003-042-001/202646 (BISHANPUR)
|
1727003042NRG24201020230265914
|
20/10/2023
|
Riyan Khan
|
1727003042WL022887
|
Riyan Khan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247971
|
|
RiyanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
89
|
KURWAI
|
MP-27-003-042-001/202653 (BISHANPUR)
|
1727003042NRG24201020230265916
|
20/10/2023
|
Naved Kha
|
1727003042WL022887
|
Naved Kha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/11/2023
|
|
291247971
|
|
NavedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-037-001/32452 (MEHALUA)
|
1727003037NRG24201020230265764
|
20/10/2023
|
Kallo bee
|
1727003037WL022871
|
Kallo bee
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291247971
|
|
Kallobee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-029-003/222 (BHOURANSA)
|
1727003029NRG24181020230264002
|
20/10/2023
|
GOPAL
|
1727003029WL022696
|
GOPAL
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291247971
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110942
|
110942
|
|
|
|
|
|
|
|