|
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)
|
1727003055NRG24180120240395852
|
19/01/2024
|
Pushpa Bai
|
1727003055WL033796
|
Pushpa Bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-061-003/4
(MATHARAPUR)
|
1727003061NRG24140120240390117
|
19/01/2024
|
ram singh
|
1727003061WL033200
|
ram singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
ramsingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/2-D
(VANDRAWATHHA)
|
1727003067NRG24190120240396933
|
19/01/2024
|
gudda lal
|
1727003067WL033870
|
gudda lal
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
guddalal
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-001/4618
(DHAMONIPURA)
|
1727003068NRG24190120240396851
|
19/01/2024
|
mahesh
|
1727003068WL033864
|
mahesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
mahesh
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24190120240396852
|
19/01/2024
|
kailash
|
1727003068WL033864
|
kailash
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
kailash
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-068-001/4663
(DHAMONIPURA)
|
1727003068NRG24190120240396853
|
19/01/2024
|
ramshree
|
1727003068WL033864
|
ramshree
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
ramshree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KURWAI
|
MP-27-003-068-001/4786
(DHAMONIPURA)
|
1727003068NRG24190120240396854
|
19/01/2024
|
Rajendra singh
|
1727003068WL033864
|
Rajendra singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Rajendrasingh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-001/5913
(DHAMONIPURA)
|
1727003068NRG24190120240396856
|
19/01/2024
|
niransingh
|
1727003068WL033864
|
niransingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
niransingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24190120240396857
|
19/01/2024
|
bhaagachand
|
1727003068WL033864
|
bhaagachand
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
bhaagachand
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-068-001/6011
(DHAMONIPURA)
|
1727003068NRG24190120240396858
|
19/01/2024
|
bhagbati
|
1727003068WL033864
|
bhagbati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
bhagbati
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-068-001/6410
(DHAMONIPURA)
|
1727003068NRG24190120240396860
|
19/01/2024
|
dasrath
|
1727003068WL033864
|
dasrath
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
dasrath
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-068-001/6711
(DHAMONIPURA)
|
1727003068NRG24190120240396861
|
19/01/2024
|
surendra
|
1727003068WL033864
|
surendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
surendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-068-001/6766
(DHAMONIPURA)
|
1727003068NRG24190120240396862
|
19/01/2024
|
chhoti bai
|
1727003068WL033864
|
chhoti bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
chhotibai
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24190120240396868
|
19/01/2024
|
mohansingh
|
1727003068WL033865
|
mohansingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
mohansingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003068NRG24190120240396873
|
19/01/2024
|
rachana
|
1727003068WL033865
|
rachana
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
rachana
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-068-001/7565
(DHAMONIPURA)
|
1727003068NRG24190120240396872
|
19/01/2024
|
rosan
|
1727003068WL033865
|
rosan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
rosan
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-001/7945
(DHAMONIPURA)
|
1727003068NRG24190120240396874
|
19/01/2024
|
PREMSINGH
|
1727003068WL033865
|
PREMSINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
PREMSINGH
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24190120240396876
|
19/01/2024
|
neelam kurami
|
1727003068WL033865
|
neelam kurami
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
neelamkurami
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-068-001/8248
(DHAMONIPURA)
|
1727003068NRG24190120240396875
|
19/01/2024
|
rahul kurami
|
1727003068WL033865
|
rahul kurami
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
rahulkurami
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-068-001/9358
(DHAMONIPURA)
|
1727003068NRG24190120240396877
|
19/01/2024
|
raju
|
1727003068WL033865
|
raju
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513292
|
|
raju
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-068-001/9358
(DHAMONIPURA)
|
1727003068NRG24190120240396878
|
19/01/2024
|
saroj
|
1727003068WL033865
|
saroj
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
28/03/2024
|
|
038513292
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KURWAI
|
MP-27-003-068-001/9471
(DHAMONIPURA)
|
1727003068NRG24190120240396879
|
19/01/2024
|
krnti ahirwar
|
1727003068WL033865
|
krnti ahirwar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
krntiahirwar
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-068-002/4892
(DHAMONIPURA)
|
1727003068NRG24190120240396864
|
19/01/2024
|
GOLUlodhi
|
1727003068WL033864
|
GOLUlodhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
GOLUlodhi
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KURWAI
|
MP-27-003-068-002/5866
(DHAMONIPURA)
|
1727003068NRG24190120240396865
|
19/01/2024
|
Rekha
|
1727003068WL033864
|
Rekha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Rekha
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-044-001/339
(LETANI)
|
1727003044NRG24180120240396667
|
19/01/2024
|
rashmi bai
|
1727003044WL033852
|
rashmi bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
rashmibai
|
BANK OF INDIA(508505)
|
|
26
|
KURWAI
|
MP-27-003-044-001/339
(LETANI)
|
1727003044NRG24180120240396666
|
19/01/2024
|
rashmi bai
|
1727003044WL033852
|
rashmi bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
rashmibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24180120240396664
|
19/01/2024
|
Neelu
|
1727003044WL033851
|
Neelu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Neelu
|
BANK OF INDIA(508505)
|
|
28
|
KURWAI
|
MP-27-003-044-001/9976-A
(LETANI)
|
1727003044NRG24180120240396671
|
19/01/2024
|
RAJABABU SHARMA
|
1727003044WL033852
|
RAJABABU SHARMA
|
00048
|
BKID0009066
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
RAJABABUSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-024-003/1501546
(BEERPUR)
|
1727003000NRG24190120240397672
|
19/01/2024
|
JITENDRA
|
1727003WL033927
|
JITENDRA
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-024-003/384
(BEERPUR)
|
1727003000NRG24190120240397673
|
19/01/2024
|
valdev
|
1727003WL033927
|
valdev
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
valdev
|
CANARA BANK(508532)
|
|
31
|
KURWAI
|
MP-27-003-024-003/4637
(BEERPUR)
|
1727003000NRG24190120240397674
|
19/01/2024
|
MONU AHIRWAR
|
1727003WL033927
|
MONU AHIRWAR
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
MONUAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-024-003/4645
(BEERPUR)
|
1727003000NRG24190120240397675
|
19/01/2024
|
SANMAN SINGH YADAV
|
1727003WL033927
|
SANMAN SINGH YADAV
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
SANMANSINGHYADAV
|
CANARA BANK(508532)
|
|
33
|
KURWAI
|
MP-27-003-025-001/10489
(RAJPUR)
|
1727003025NRG24190120240397396
|
19/01/2024
|
Pista bai
|
1727003025WL033902
|
Pista bai
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
Pistabai
|
CANARA BANK(508532)
|
|
34
|
KURWAI
|
MP-27-003-025-001/59
(RAJPUR)
|
1727003025NRG24190120240397399
|
19/01/2024
|
RAMKANYA BAI
|
1727003025WL033902
|
RAMKANYA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
RAMKANYABAI
|
CANARA BANK(508532)
|
|
35
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24190120240396738
|
19/01/2024
|
Manohar singh
|
1727003028WL033859
|
Manohar singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24190120240396756
|
19/01/2024
|
GOPEE LAL
|
1727003028WL033859
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24190120240397745
|
19/01/2024
|
mamta bai
|
1727003034WL033935
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
mamtabai
|
CANARA BANK(508532)
|
|
38
|
KURWAI
|
MP-27-003-034-001/2435
(PAIRAKHEDI)
|
1727003034NRG24190120240397751
|
19/01/2024
|
udhm singh lodhi
|
1727003034WL033935
|
udhm singh lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
udhmsinghlodhi
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24190120240397753
|
19/01/2024
|
harnam singh
|
1727003034WL033935
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
40
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24190120240397760
|
19/01/2024
|
Jyoti Lodhi
|
1727003034WL033935
|
Jyoti Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
JyotiLodhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-044-003/560
(LETANI)
|
1727003044NRG24180120240396626
|
19/01/2024
|
BHANUPRATAP SINGH DANGI
|
1727003044WL033846
|
BHANUPRATAP SINGH DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
BHANUPRATAPSINGHDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-067-004/15-D
(VANDRAWATHHA)
|
1727003067NRG24190120240396932
|
19/01/2024
|
Devendra
|
1727003067WL033870
|
Devendra
|
00089
|
CBIN0280738
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Devendra
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
43
|
KURWAI
|
MP-27-003-068-001/5531
(DHAMONIPURA)
|
1727003068NRG24190120240396855
|
19/01/2024
|
PUSHPENDRA KURMI
|
1727003068WL033864
|
PUSHPENDRA KURMI
|
00089
|
CBIN0280738
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038513292
|
|
PUSHPENDRAKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
44
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24180120240395862
|
19/01/2024
|
vimlesh bai
|
1727003055WL033797
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513292
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24180120240395863
|
19/01/2024
|
nirbhay
|
1727003055WL033797
|
nirbhay
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513292
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24180120240395864
|
19/01/2024
|
vimlesh bai
|
1727003055WL033797
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038513292
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KURWAI
|
MP-27-003-055-001/361
(SHAHARWASA)
|
1727003055NRG24180120240395849
|
19/01/2024
|
Bhagat singh
|
1727003055WL033796
|
Bhagat singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24180120240395875
|
19/01/2024
|
Virendra
|
1727003055WL033798
|
Virendra
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24180120240396663
|
19/01/2024
|
preetam singh
|
1727003044WL033851
|
preetam singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
preetamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24190120240397336
|
19/01/2024
|
Saurabh Kushwah
|
1727003048WL033894
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24190120240397338
|
19/01/2024
|
Lata Bai
|
1727003048WL033894
|
Lata Bai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
LataBai
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24190120240397337
|
19/01/2024
|
Mahendra Singh
|
1727003048WL033894
|
Mahendra Singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24190120240397339
|
19/01/2024
|
Hari Om
|
1727003048WL033894
|
Hari Om
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
HariOm
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24190120240397341
|
19/01/2024
|
Ram Singh
|
1727003048WL033894
|
Ram Singh
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
55
|
KURWAI
|
MP-27-003-061-003/223
(MATHARAPUR)
|
1727003061NRG24140120240390116
|
19/01/2024
|
GULAB SINGH
|
1727003061WL033200
|
GULAB SINGH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
GULABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
KURWAI
|
MP-27-003-061-003/723-B
(MATHARAPUR)
|
1727003061NRG24140120240390119
|
19/01/2024
|
Ramsevak
|
1727003061WL033200
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
KURWAI
|
MP-27-003-067-004/2-D
(VANDRAWATHHA)
|
1727003067NRG24190120240396934
|
19/01/2024
|
Mamta bai
|
1727003067WL033870
|
Mamta bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Mamtabai
|
INDIAN BANK(607105)
|
|
58
|
KURWAI
|
MP-27-003-068-001/60194
(DHAMONIPURA)
|
1727003068NRG24190120240396859
|
19/01/2024
|
Babi
|
1727003068WL033864
|
Babi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Babi
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24190120240396867
|
19/01/2024
|
Lata
|
1727003068WL033865
|
Lata
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURWAI
|
MP-27-003-068-001/7095
(DHAMONIPURA)
|
1727003068NRG24190120240396863
|
19/01/2024
|
Roshni
|
1727003068WL033864
|
Roshni
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Roshni
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-068-001/74-B
(DHAMONIPURA)
|
1727003068NRG24190120240396869
|
19/01/2024
|
ombai kurmi
|
1727003068WL033865
|
ombai kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
ombaikurmi
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24190120240396870
|
19/01/2024
|
Prakash
|
1727003068WL033865
|
Prakash
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Prakash
|
INDIAN BANK(607105)
|
|
63
|
KURWAI
|
MP-27-003-068-001/7445
(DHAMONIPURA)
|
1727003068NRG24190120240396871
|
19/01/2024
|
Seema bai
|
1727003068WL033865
|
Seema bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KURWAI
|
MP-27-003-068-002/41186
(DHAMONIPURA)
|
1727003068NRG24190120240396880
|
19/01/2024
|
Ashok Rani
|
1727003068WL033865
|
Ashok Rani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
AshokRani
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-068-002/41189
(DHAMONIPURA)
|
1727003068NRG24190120240396881
|
19/01/2024
|
Guddi bai
|
1727003068WL033865
|
Guddi bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Guddibai
|
RATNAKAR BANK(607393)
|
|
66
|
KURWAI
|
MP-27-003-068-002/5911
(DHAMONIPURA)
|
1727003068NRG24190120240396866
|
19/01/2024
|
MULA BAI LODHI
|
1727003068WL033864
|
MULA BAI LODHI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
MULABAILODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24190120240396742
|
19/01/2024
|
NEETOO DANGI
|
1727003028WL033859
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24190120240396743
|
19/01/2024
|
sahukar singh
|
1727003028WL033859
|
sahukar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24190120240397004
|
19/01/2024
|
omprakash
|
1727003037WL033873
|
omprakash
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURWAI
|
MP-27-003-037-001/32261
(MEHALUA)
|
1727003037NRG24190120240397006
|
19/01/2024
|
VISHAL
|
1727003037WL033873
|
VISHAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24190120240397007
|
19/01/2024
|
jagdish
|
1727003037WL033873
|
jagdish
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24190120240397010
|
19/01/2024
|
aneeta
|
1727003037WL033873
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-044-001/1693
(LETANI)
|
1727003044NRG24180120240396661
|
19/01/2024
|
chandrabhan
|
1727003044WL033851
|
chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
KURWAI
|
MP-27-003-044-001/31332047
(LETANI)
|
1727003044NRG24180120240396665
|
19/01/2024
|
kallan
|
1727003044WL033852
|
kallan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kallan
|
CANARA BANK(508532)
|
|
75
|
KURWAI
|
MP-27-003-044-001/3156
(LETANI)
|
1727003044NRG24180120240396662
|
19/01/2024
|
barsha
|
1727003044WL033851
|
barsha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-044-001/3807
(LETANI)
|
1727003044NRG24180120240396668
|
19/01/2024
|
Rani bai
|
1727003044WL033852
|
Rani bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-044-001/747
(LETANI)
|
1727003044NRG24180120240396621
|
19/01/2024
|
sahookar singh
|
1727003044WL033846
|
sahookar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
sahookarsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-044-001/7841
(LETANI)
|
1727003044NRG24180120240396670
|
19/01/2024
|
netram
|
1727003044WL033852
|
netram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
netram
|
CANARA BANK(508532)
|
|
79
|
KURWAI
|
MP-27-003-044-003/1199
(LETANI)
|
1727003044NRG24180120240396624
|
19/01/2024
|
RAVINA
|
1727003044WL033846
|
RAVINA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
RAVINA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003044NRG24180120240396628
|
19/01/2024
|
najma bi
|
1727003044WL033846
|
najma bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
najmabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-044-001/747
(LETANI)
|
1727003044NRG24180120240396622
|
19/01/2024
|
Ranibai
|
1727003044WL033846
|
Ranibai
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24190120240396740
|
19/01/2024
|
milan
|
1727003028WL033859
|
milan
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24180120240395856
|
19/01/2024
|
Shashibai
|
1727003055WL033796
|
Shashibai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24180120240395858
|
19/01/2024
|
Dhankuar
|
1727003055WL033796
|
Dhankuar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-067-004/337-B
(VANDRAWATHHA)
|
1727003067NRG24190120240396936
|
19/01/2024
|
Manju ahirwar
|
1727003067WL033870
|
Manju ahirwar
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Manjuahirwar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-067-004/59-A
(VANDRAWATHHA)
|
1727003067NRG24190120240396940
|
19/01/2024
|
Ramrati bai
|
1727003067WL033870
|
Ramrati bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Ramratibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-067-004/59-A
(VANDRAWATHHA)
|
1727003067NRG24190120240396939
|
19/01/2024
|
santosh
|
1727003067WL033870
|
santosh
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-025-001/10489
(RAJPUR)
|
1727003025NRG24190120240397395
|
19/01/2024
|
narendra singh
|
1727003025WL033902
|
narendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
narendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-025-001/451
(RAJPUR)
|
1727003025NRG24190120240397397
|
19/01/2024
|
Binod
|
1727003025WL033902
|
Binod
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Binod
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-025-001/59
(RAJPUR)
|
1727003025NRG24190120240397398
|
19/01/2024
|
neelam
|
1727003025WL033902
|
neelam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
neelam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-025-002/1000
(RAJPUR)
|
1727003025NRG24190120240397566
|
19/01/2024
|
JULEKHA BI
|
1727003025WL033915
|
JULEKHA BI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
JULEKHABI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24190120240396739
|
19/01/2024
|
veer singh
|
1727003028WL033859
|
veer singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24190120240396741
|
19/01/2024
|
kadori lal
|
1727003028WL033859
|
kadori lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24190120240396744
|
19/01/2024
|
Jagat singh
|
1727003028WL033859
|
Jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24190120240396745
|
19/01/2024
|
girrajsingh
|
1727003028WL033859
|
girrajsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
96
|
KURWAI
|
MP-27-003-028-002/10184
(JHAGARIYA)
|
1727003028NRG24190120240396746
|
19/01/2024
|
kandailal
|
1727003028WL033859
|
kandailal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kandailal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-028-002/10187
(JHAGARIYA)
|
1727003028NRG24190120240396747
|
19/01/2024
|
Jhunda Ahirvar
|
1727003028WL033859
|
Jhunda Ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
JhundaAhirvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURWAI
|
MP-27-003-028-002/10204
(JHAGARIYA)
|
1727003028NRG24190120240396748
|
19/01/2024
|
VIJAY SINGH
|
1727003028WL033859
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
VIJAYSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KURWAI
|
MP-27-003-028-002/10224
(JHAGARIYA)
|
1727003028NRG24190120240396749
|
19/01/2024
|
LAXMAN SINGH
|
1727003028WL033859
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-028-002/10227
(JHAGARIYA)
|
1727003028NRG24190120240396750
|
19/01/2024
|
DAleeplodhi
|
1727003028WL033859
|
DAleeplodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
DAleeplodhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-028-002/10228-A
(JHAGARIYA)
|
1727003028NRG24190120240396751
|
19/01/2024
|
pahad singh
|
1727003028WL033859
|
pahad singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
pahadsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24190120240396752
|
19/01/2024
|
sangram sen
|
1727003028WL033859
|
sangram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-028-002/466
(JHAGARIYA)
|
1727003028NRG24190120240396753
|
19/01/2024
|
Vinita ahirvar
|
1727003028WL033859
|
Vinita ahirvar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Vinitaahirvar
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24190120240396754
|
19/01/2024
|
PISTABAI
|
1727003028WL033859
|
PISTABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
105
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24190120240396755
|
19/01/2024
|
Karodi
|
1727003028WL033859
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
106
|
KURWAI
|
MP-27-003-034-001/16
(PAIRAKHEDI)
|
1727003034NRG24190120240397738
|
19/01/2024
|
kalu ram
|
1727003034WL033935
|
kalu ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24190120240397739
|
19/01/2024
|
bhagban singh lodhi
|
1727003034WL033935
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-034-001/2248
(PAIRAKHEDI)
|
1727003034NRG24190120240397740
|
19/01/2024
|
ramsakhi
|
1727003034WL033935
|
ramsakhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-034-001/2294
(PAIRAKHEDI)
|
1727003034NRG24190120240397741
|
19/01/2024
|
harinarayan
|
1727003034WL033935
|
harinarayan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
harinarayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KURWAI
|
MP-27-003-034-001/2294
(PAIRAKHEDI)
|
1727003034NRG24190120240397742
|
19/01/2024
|
kamar bai
|
1727003034WL033935
|
kamar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kamarbai
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24190120240397744
|
19/01/2024
|
sangeeta devi
|
1727003034WL033935
|
sangeeta devi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-034-001/2412
(PAIRAKHEDI)
|
1727003034NRG24190120240397747
|
19/01/2024
|
gulab bai ahirwar
|
1727003034WL033935
|
gulab bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
gulabbaiahirwar
|
CANARA BANK(508532)
|
|
113
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24190120240397750
|
19/01/2024
|
Lakhan Ahirwar
|
1727003034WL033935
|
Lakhan Ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
LakhanAhirwar
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24190120240397749
|
19/01/2024
|
Munni Bai
|
1727003034WL033935
|
Munni Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24190120240397748
|
19/01/2024
|
pooran chand ahirwar
|
1727003034WL033935
|
pooran chand ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
pooranchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-034-001/2435
(PAIRAKHEDI)
|
1727003034NRG24190120240397752
|
19/01/2024
|
soba
|
1727003034WL033935
|
soba
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
soba
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24190120240397755
|
19/01/2024
|
krashna lodhi
|
1727003034WL033935
|
krashna lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-034-001/2529
(PAIRAKHEDI)
|
1727003034NRG24190120240397756
|
19/01/2024
|
ARUNRATHOR
|
1727003034WL033935
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24190120240397757
|
19/01/2024
|
ramkishan lodhi
|
1727003034WL033935
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24190120240397758
|
19/01/2024
|
bhagban singh
|
1727003034WL033935
|
bhagban singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24190120240397759
|
19/01/2024
|
ramvati bai
|
1727003034WL033935
|
ramvati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24190120240397761
|
19/01/2024
|
Bablu sehariya
|
1727003034WL033935
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24190120240397763
|
19/01/2024
|
pratipal yadav
|
1727003034WL033935
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-044-001/601
(LETANI)
|
1727003044NRG24180120240396669
|
19/01/2024
|
NIRANJANSINGH DANGI
|
1727003044WL033852
|
NIRANJANSINGH DANGI
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
NIRANJANSINGHDANGI
|
HDFC BANK LTD(607152)
|
|
125
|
KURWAI
|
MP-27-003-044-003/1199
(LETANI)
|
1727003044NRG24180120240396623
|
19/01/2024
|
RAMRAJSINGH
|
1727003044WL033846
|
RAMRAJSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
RAMRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-044-003/560
(LETANI)
|
1727003044NRG24180120240396625
|
19/01/2024
|
RAHUL DANGI
|
1727003044WL033846
|
RAHUL DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
RAHULDANGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003044NRG24180120240396627
|
19/01/2024
|
khalid khan
|
1727003044WL033846
|
khalid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
khalidkhan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-067-004/300-A
(VANDRAWATHHA)
|
1727003067NRG24190120240396935
|
19/01/2024
|
shakun bai
|
1727003067WL033870
|
shakun bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
shakunbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53703
|
53703
|
|
|
|
|
|
|
|
|
129
|
KURWAI
|
MP-27-003-061-003/470
(MATHARAPUR)
|
1727003061NRG24140120240390118
|
19/01/2024
|
Shrikant
|
1727003061WL033200
|
Shrikant
|
00415
|
SBIN0030100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Shrikant
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24190120240396937
|
19/01/2024
|
Rinki
|
1727003067WL033870
|
Rinki
|
00415
|
SBIN0030205
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
131
|
KURWAI
|
MP-27-003-067-004/377
(VANDRAWATHHA)
|
1727003067NRG24190120240396938
|
19/01/2024
|
Shuvam
|
1727003067WL033870
|
Shuvam
|
00462
|
UCBA0002091
|
663
|
663
|
Processed
|
28/03/2024
|
|
038513292
|
|
Shuvam
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24190120240397743
|
19/01/2024
|
gayan singh
|
1727003034WL033935
|
gayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24190120240397340
|
19/01/2024
|
Chandrabhan singh
|
1727003048WL033894
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24180120240395859
|
19/01/2024
|
MIHILAL
|
1727003055WL033797
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-055-001/110
(SHAHARWASA)
|
1727003055NRG24180120240395860
|
19/01/2024
|
TULARAM
|
1727003055WL033797
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24180120240395861
|
19/01/2024
|
kalyan singh
|
1727003055WL033797
|
kalyan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24180120240395865
|
19/01/2024
|
Raheesh
|
1727003055WL033797
|
Raheesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24180120240395868
|
19/01/2024
|
bhoori
|
1727003055WL033797
|
bhoori
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24180120240395867
|
19/01/2024
|
shareef khan
|
1727003055WL033797
|
shareef khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
shareefkhan
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24180120240395870
|
19/01/2024
|
Neelesh
|
1727003055WL033797
|
Neelesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
141
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24180120240395869
|
19/01/2024
|
Suneel
|
1727003055WL033797
|
Suneel
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-055-001/406
(SHAHARWASA)
|
1727003055NRG24180120240395850
|
19/01/2024
|
Arvindsingh
|
1727003055WL033796
|
Arvindsingh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24180120240395877
|
19/01/2024
|
Chandrabhan
|
1727003055WL033798
|
Chandrabhan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
144
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24180120240395879
|
19/01/2024
|
Devendra Singh
|
1727003055WL033798
|
Devendra Singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
145
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24180120240395851
|
19/01/2024
|
Rajabhai
|
1727003055WL033796
|
Rajabhai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
146
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24180120240395853
|
19/01/2024
|
Kamar Singh
|
1727003055WL033796
|
Kamar Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
147
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24180120240395854
|
19/01/2024
|
Rameti Bai
|
1727003055WL033796
|
Rameti Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
148
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24180120240395855
|
19/01/2024
|
Sudheer singh
|
1727003055WL033796
|
Sudheer singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24180120240395857
|
19/01/2024
|
Shobharan singh
|
1727003055WL033796
|
Shobharan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
150
|
KURWAI
|
MP-27-003-037-001/34489
(MEHALUA)
|
1727003037NRG24190120240397008
|
19/01/2024
|
anil
|
1727003037WL033873
|
anil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
anil
|
CANARA BANK(508532)
|
|
151
|
KURWAI
|
MP-27-003-037-001/34490
(MEHALUA)
|
1727003037NRG24190120240397009
|
19/01/2024
|
nikhil
|
1727003037WL033873
|
nikhil
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
nikhil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
152
|
KURWAI
|
MP-27-003-024-002/37443
(BEERPUR)
|
1727003000NRG24190120240397671
|
19/01/2024
|
MAJBOOT SINGH
|
1727003WL033927
|
MAJBOOT SINGH
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038513292
|
|
MAJBOOTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24190120240397001
|
19/01/2024
|
jitendra
|
1727003037WL033873
|
jitendra
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-037-001/148
(MEHALUA)
|
1727003037NRG24190120240397002
|
19/01/2024
|
sanjay
|
1727003037WL033873
|
sanjay
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-037-001/308
(MEHALUA)
|
1727003037NRG24190120240397003
|
19/01/2024
|
omnarayan
|
1727003037WL033873
|
omnarayan
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
KURWAI
|
MP-27-003-037-001/32219
(MEHALUA)
|
1727003037NRG24190120240397005
|
19/01/2024
|
SOMAT
|
1727003037WL033873
|
SOMAT
|
00697
|
BKID0MG7054
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KURWAI
|
MP-27-003-044-003/6960
(LETANI)
|
1727003044NRG24180120240396629
|
19/01/2024
|
umraw prajapati
|
1727003044WL033846
|
umraw prajapati
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
umrawprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
158
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24190120240397746
|
19/01/2024
|
pappu rathore
|
1727003034WL033935
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24190120240397754
|
19/01/2024
|
sher singh lodhi
|
1727003034WL033935
|
sher singh lodhi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
shersinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
160
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24190120240397342
|
19/01/2024
|
Raghuveer
|
1727003048WL033894
|
Raghuveer
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
28/03/2024
|
|
038513292
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
161
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24180120240395866
|
19/01/2024
|
saviya
|
1727003055WL033797
|
saviya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
saviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
162
|
KURWAI
|
MP-27-003-034-001/28412
(PAIRAKHEDI)
|
1727003034NRG24190120240397762
|
19/01/2024
|
radhelal
|
1727003034WL033935
|
radhelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
163
|
KURWAI
|
MP-27-003-055-001/312
(SHAHARWASA)
|
1727003055NRG24180120240395871
|
19/01/2024
|
Shishupal
|
1727003055WL033798
|
Shishupal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24180120240395872
|
19/01/2024
|
Dara singh
|
1727003055WL033798
|
Dara singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
|
165
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24180120240395873
|
19/01/2024
|
Neha Dangi
|
1727003055WL033798
|
Neha Dangi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038513292
|
|
NehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003055NRG24180120240395874
|
19/01/2024
|
Umed singh
|
1727003055WL033798
|
Umed singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Umedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
167
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24180120240395876
|
19/01/2024
|
Babita Rajput
|
1727003055WL033798
|
Babita Rajput
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
BabitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24180120240395878
|
19/01/2024
|
Priti Bai
|
1727003055WL033798
|
Priti Bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24180120240395880
|
19/01/2024
|
Bhavna
|
1727003055WL033798
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038513292
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24180120240395881
|
19/01/2024
|
Abhinay Rajput
|
1727003055WL033798
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038513292
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204425
|
204425
|
|
|
|
|
|
|
|