|
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-27-003-007-001/9627-A
(PATHARI)
|
1727003007NRG24300120240410330
|
30/01/2024
|
aarif khan
|
1727003007WL035070
|
aarif khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
aarifkhan
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-074-002/1804
(JAJPON)
|
1727003074NRG24300120240409669
|
30/01/2024
|
Raj bai
|
1727003074WL035020
|
Raj bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
Rajbai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-074-002/6087
(JAJPON)
|
1727003074NRG24300120240409676
|
30/01/2024
|
bharoshi
|
1727003074WL035020
|
bharoshi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
bharoshi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-074-002/8968
(JAJPON)
|
1727003074NRG24300120240409680
|
30/01/2024
|
Arti ahirwar
|
1727003074WL035020
|
Arti ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
Artiahirwar
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-074-003/1549
(JAJPON)
|
1727003074NRG24300120240409686
|
30/01/2024
|
shivraj
|
1727003074WL035020
|
shivraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
shivraj
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-074-003/1550
(JAJPON)
|
1727003074NRG24300120240409687
|
30/01/2024
|
roopbati
|
1727003074WL035020
|
roopbati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
roopbati
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24300120240409688
|
30/01/2024
|
kala bai ahirwar
|
1727003074WL035020
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24300120240409695
|
30/01/2024
|
BALLU
|
1727003074WL035020
|
BALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-074-003/4924-A
(JAJPON)
|
1727003074NRG24300120240409694
|
30/01/2024
|
MAKHAN SINGH
|
1727003074WL035020
|
MAKHAN SINGH
|
00014
|
ALLA0210872
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
MAKHANSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24300120240409426
|
30/01/2024
|
ankit kumar
|
1727003060WL034995
|
ankit kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24300120240409429
|
30/01/2024
|
ashiq
|
1727003060WL034995
|
ashiq
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
12
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24300120240409434
|
30/01/2024
|
akshay
|
1727003060WL034995
|
akshay
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24300120240409435
|
30/01/2024
|
Devi singh
|
1727003060WL034995
|
Devi singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
14
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24300120240409436
|
30/01/2024
|
rahul
|
1727003060WL034995
|
rahul
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24300120240409437
|
30/01/2024
|
ritesh
|
1727003060WL034995
|
ritesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
16
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24300120240409439
|
30/01/2024
|
sourab
|
1727003060WL034995
|
sourab
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-007-001/9603-A
(PATHARI)
|
1727003007NRG24300120240410329
|
30/01/2024
|
kishvr jahan
|
1727003007WL035070
|
kishvr jahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
kishvrjahan
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-007-001/9627-D
(PATHARI)
|
1727003007NRG24300120240410332
|
30/01/2024
|
noor bee
|
1727003007WL035070
|
noor bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
noorbee
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-007-001/9627-D
(PATHARI)
|
1727003007NRG24300120240410331
|
30/01/2024
|
reshma be
|
1727003007WL035070
|
reshma be
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
reshmabe
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-007-001/9689-B
(PATHARI)
|
1727003007NRG24300120240410333
|
30/01/2024
|
jahid khan
|
1727003007WL035070
|
jahid khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
jahidkhan
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-007-001/9828-C
(PATHARI)
|
1727003007NRG24300120240410334
|
30/01/2024
|
kallu khan
|
1727003007WL035070
|
kallu khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
kallukhan
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-074-001/6925-A
(JAJPON)
|
1727003074NRG24300120240409529
|
30/01/2024
|
RAVI chidhar
|
1727003074WL035002
|
RAVI chidhar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
RAVIchidhar
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-074-002/113-A
(JAJPON)
|
1727003074NRG24300120240409668
|
30/01/2024
|
ARJUN AHIRWAR
|
1727003074WL035020
|
ARJUN AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
ARJUNAHIRWAR
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-074-002/2-D
(JAJPON)
|
1727003074NRG24300120240409670
|
30/01/2024
|
GANPAT AHIRWAR
|
1727003074WL035020
|
GANPAT AHIRWAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
GANPATAHIRWAR
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-074-002/4-D
(JAJPON)
|
1727003074NRG24300120240409672
|
30/01/2024
|
GANESH RAM
|
1727003074WL035020
|
GANESH RAM
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
GANESHRAM
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-074-002/4345-A
(JAJPON)
|
1727003074NRG24300120240409674
|
30/01/2024
|
devi singh
|
1727003074WL035020
|
devi singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
devisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KURWAI
|
MP-27-003-074-002/8526
(JAJPON)
|
1727003074NRG24300120240409679
|
30/01/2024
|
SYANE
|
1727003074WL035020
|
SYANE
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
SYANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-074-002/903-A
(JAJPON)
|
1727003074NRG24300120240409681
|
30/01/2024
|
SUSHILA BAI
|
1727003074WL035020
|
SUSHILA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
SUSHILABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
29
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24300120240409689
|
30/01/2024
|
PINKI
|
1727003074WL035020
|
PINKI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
PINKI
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-074-003/4538-D
(JAJPON)
|
1727003074NRG24300120240409693
|
30/01/2024
|
Kamla Ahirwar
|
1727003074WL035020
|
Kamla Ahirwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
KamlaAhirwar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-074-002/3-D
(JAJPON)
|
1727003074NRG24300120240409671
|
30/01/2024
|
SYAM LAL
|
1727003074WL035020
|
SYAM LAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
SYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-074-002/4293-D
(JAJPON)
|
1727003074NRG24300120240409673
|
30/01/2024
|
JASMAN AHIRWAR
|
1727003074WL035020
|
JASMAN AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005188052
|
|
JASMANAHIRWAR
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-074-002/5-D
(JAJPON)
|
1727003074NRG24300120240409675
|
30/01/2024
|
TULARAM AHIRWAR
|
1727003074WL035020
|
TULARAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
TULARAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-074-002/6595-A
(JAJPON)
|
1727003074NRG24300120240409677
|
30/01/2024
|
ARTIBAI AHIRWAR
|
1727003074WL035020
|
ARTIBAI AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
ARTIBAIAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-074-002/6903-D
(JAJPON)
|
1727003074NRG24300120240409678
|
30/01/2024
|
ANIL AHIRWAR
|
1727003074WL035020
|
ANIL AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
ANILAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-074-002/904-A
(JAJPON)
|
1727003074NRG24300120240409682
|
30/01/2024
|
SUNEEL
|
1727003074WL035020
|
SUNEEL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
SUNEEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-074-002/906-A
(JAJPON)
|
1727003074NRG24300120240409683
|
30/01/2024
|
PEM BAI
|
1727003074WL035020
|
PEM BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
PEMBAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-074-002/908-A
(JAJPON)
|
1727003074NRG24300120240409684
|
30/01/2024
|
NARVADI
|
1727003074WL035020
|
NARVADI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
NARVADI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-074-002/9107-A
(JAJPON)
|
1727003074NRG24300120240409685
|
30/01/2024
|
VISHAL
|
1727003074WL035020
|
VISHAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-074-003/286
(JAJPON)
|
1727003074NRG24300120240409690
|
30/01/2024
|
suman bai
|
1727003074WL035020
|
suman bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
sumanbai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24300120240409691
|
30/01/2024
|
NETRAM AHIRWAR
|
1727003074WL035020
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24300120240409692
|
30/01/2024
|
DESRAJ SINGH
|
1727003074WL035020
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24300120240409927
|
30/01/2024
|
savir khan
|
1727003015WL035043
|
savir khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188052
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24300120240409928
|
30/01/2024
|
mohar singh
|
1727003015WL035043
|
mohar singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188052
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24300120240409930
|
30/01/2024
|
akram khan
|
1727003015WL035043
|
akram khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188052
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-015-001/534
(LAYARA)
|
1727003015NRG24300120240409931
|
30/01/2024
|
rajeevuddin
|
1727003015WL035043
|
rajeevuddin
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188052
|
|
rajeevuddin
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-060-001/4047
(BHALBAMORA)
|
1727003060NRG24300120240409432
|
30/01/2024
|
Sunil
|
1727003060WL034995
|
Sunil
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24300120240410354
|
30/01/2024
|
TABASSUB BEE
|
1727003052WL035075
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188052
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24300120240410356
|
30/01/2024
|
Devraj
|
1727003052WL035075
|
Devraj
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188052
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24300120240410355
|
30/01/2024
|
Vimla Bai
|
1727003052WL035075
|
Vimla Bai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
26/03/2024
|
|
005188052
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24300120240409427
|
30/01/2024
|
brajesh bai
|
1727003060WL034995
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24300120240409440
|
30/01/2024
|
Dharmendra singh
|
1727003060WL034995
|
Dharmendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-060-001/99929
(BHALBAMORA)
|
1727003060NRG24300120240409441
|
30/01/2024
|
netram
|
1727003060WL034995
|
netram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
netram
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24300120240409443
|
30/01/2024
|
akshay
|
1727003060WL034995
|
akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24300120240409444
|
30/01/2024
|
kashiram
|
1727003060WL034995
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24300120240409442
|
30/01/2024
|
sanjay
|
1727003060WL034995
|
sanjay
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
57
|
KURWAI
|
MP-27-003-015-001/431-A
(LAYARA)
|
1727003015NRG24300120240409929
|
30/01/2024
|
naseem khan
|
1727003015WL035043
|
naseem khan
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005188052
|
|
naseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-060-001/5000
(BHALBAMORA)
|
1727003060NRG24300120240409433
|
30/01/2024
|
padam singh
|
1727003060WL034995
|
padam singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24300120240409438
|
30/01/2024
|
rajju pal
|
1727003060WL034995
|
rajju pal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24300120240409425
|
30/01/2024
|
guddi
|
1727003060WL034995
|
guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24300120240409428
|
30/01/2024
|
shahrukh
|
1727003060WL034995
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
62
|
KURWAI
|
MP-27-003-060-001/40004
(BHALBAMORA)
|
1727003060NRG24300120240409430
|
30/01/2024
|
Neeraj
|
1727003060WL034995
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-060-001/4046
(BHALBAMORA)
|
1727003060NRG24300120240409431
|
30/01/2024
|
Amar singh
|
1727003060WL034995
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005188052
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81107
|
81107
|
|
|
|
|
|
|
|