|
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-27-003-070-003/1014
(BISLONI)
|
1727003000NRG24240220240439177
|
24/02/2024
|
annu
|
1727003WL037814
|
annu
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
annu
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-070-003/1019
(BISLONI)
|
1727003000NRG24240220240439178
|
24/02/2024
|
mukesh
|
1727003WL037814
|
mukesh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
mukesh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-070-003/15-D
(BISLONI)
|
1727003000NRG24240220240439179
|
24/02/2024
|
malik singh
|
1727003WL037814
|
malik singh
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
maliksingh
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-070-003/549
(BISLONI)
|
1727003000NRG24240220240439184
|
24/02/2024
|
arvindr
|
1727003WL037814
|
arvindr
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
arvindr
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-070-003/907
(BISLONI)
|
1727003000NRG24240220240439185
|
24/02/2024
|
kisore
|
1727003WL037814
|
kisore
|
00014
|
ALLA0210871
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
kisore
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24240220240439393
|
24/02/2024
|
krinshkumar
|
1727003071WL037834
|
krinshkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-071-001/1255
(RAMGAD)
|
1727003071NRG24240220240439394
|
24/02/2024
|
RAMKISHAN
|
1727003071WL037834
|
RAMKISHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24240220240439395
|
24/02/2024
|
ramlal
|
1727003071WL037834
|
ramlal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
ramlal
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24240220240439396
|
24/02/2024
|
babulal
|
1727003071WL037834
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
babulal
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24240220240439398
|
24/02/2024
|
Rajbhanyadav
|
1727003071WL037834
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24240220240439399
|
24/02/2024
|
Bharti yadav
|
1727003071WL037834
|
Bharti yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24240220240439402
|
24/02/2024
|
babulal
|
1727003071WL037834
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
babulal
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24240220240439406
|
24/02/2024
|
monu
|
1727003071WL037834
|
monu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
monu
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24240220240439408
|
24/02/2024
|
sonu
|
1727003071WL037834
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
sonu
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/2846
(BADOH)
|
1727003073NRG24240220240439146
|
24/02/2024
|
DHARMENDRA
|
1727003073WL037810
|
DHARMENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
DHARMENDRA
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/3013
(BADOH)
|
1727003073NRG24240220240439148
|
24/02/2024
|
SUKHLAL
|
1727003073WL037810
|
SUKHLAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
SUKHLAL
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/6643
(BADOH)
|
1727003073NRG24240220240439157
|
24/02/2024
|
sharda bai
|
1727003073WL037810
|
sharda bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
shardabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19227
|
19227
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-060-001/3005
(BHALBAMORA)
|
1727003000NRG24240220240439221
|
24/02/2024
|
Hira lal
|
1727003WL037819
|
Hira lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24230220240438606
|
24/02/2024
|
SUNEEL KUSHWAH
|
1727003032WL037748
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24230220240438607
|
24/02/2024
|
CHAIN SINGH KUSHWAH
|
1727003032WL037748
|
CHAIN SINGH KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
CHAINSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KURWAI
|
MP-27-003-034-003/2012
(PAIRAKHEDI)
|
1727003034NRG24240220240439069
|
24/02/2024
|
kamar lal
|
1727003034WL037804
|
kamar lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
kamarlal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24240220240439072
|
24/02/2024
|
chiroji lal yadav
|
1727003034WL037804
|
chiroji lal yadav
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
chirojilalyadav
|
CANARA BANK(508532)
|
|
23
|
KURWAI
|
MP-27-003-034-003/2474
(PAIRAKHEDI)
|
1727003034NRG24240220240439073
|
24/02/2024
|
ram babu
|
1727003034WL037804
|
ram babu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24230220240438619
|
24/02/2024
|
sita bai
|
1727003037WL037750
|
sita bai
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
sitabai
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-037-001/32370
(MEHALUA)
|
1727003037NRG24230220240438624
|
24/02/2024
|
Bhaiya lal
|
1727003037WL037750
|
Bhaiya lal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
Bhaiyalal
|
CANARA BANK(508532)
|
|
26
|
KURWAI
|
MP-27-003-041-001/716
(KOOLHAN)
|
1727003041NRG24240220240439231
|
24/02/2024
|
LEELA BAI
|
1727003041WL037821
|
LEELA BAI
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
27
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24240220240439234
|
24/02/2024
|
ramlal
|
1727003041WL037821
|
ramlal
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KURWAI
|
MP-27-003-041-001/795
(KOOLHAN)
|
1727003041NRG24240220240439236
|
24/02/2024
|
tofan
|
1727003041WL037821
|
tofan
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307450
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24240220240439314
|
24/02/2024
|
Maqsood khan
|
1727003055WL037824
|
Maqsood khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Maqsoodkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KURWAI
|
MP-27-003-056-001/1004-A
(KOSI)
|
1727003056NRG24240220240439137
|
24/02/2024
|
RAJA BABU
|
1727003056WL037807
|
RAJA BABU
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
RAJABABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
KURWAI
|
MP-27-003-056-001/1005-A
(KOSI)
|
1727003056NRG24240220240439138
|
24/02/2024
|
KALYAN SINGH
|
1727003056WL037807
|
KALYAN SINGH
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
KALYANSINGH
|
UNION BANK OF INDIA(508500)
|
|
32
|
KURWAI
|
MP-27-003-056-001/1011-A
(KOSI)
|
1727003056NRG24240220240439139
|
24/02/2024
|
OMBABU
|
1727003056WL037807
|
OMBABU
|
00089
|
CBIN0280740
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
OMBABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
33
|
KURWAI
|
MP-27-003-060-001/12131
(BHALBAMORA)
|
1727003000NRG24240220240439214
|
24/02/2024
|
Mahesh Sahariya
|
1727003WL037818
|
Mahesh Sahariya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-060-001/12132
(BHALBAMORA)
|
1727003000NRG24240220240439215
|
24/02/2024
|
Parmal
|
1727003WL037818
|
Parmal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Parmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
35
|
KURWAI
|
MP-27-003-060-001/12140
(BHALBAMORA)
|
1727003000NRG24240220240439218
|
24/02/2024
|
Lalaram Sahriya
|
1727003WL037818
|
Lalaram Sahriya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
LalaramSahriya
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-068-003/5581
(DHAMONIPURA)
|
1727003068NRG24230220240438472
|
24/02/2024
|
Parvatee adiwasi
|
1727003068WL037741
|
Parvatee adiwasi
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307450
|
|
Parvateeadiwasi
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-068-003/8040
(DHAMONIPURA)
|
1727003068NRG24230220240438473
|
24/02/2024
|
Parsu
|
1727003068WL037741
|
Parsu
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307450
|
|
Parsu
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-068-003/9310
(DHAMONIPURA)
|
1727003068NRG24230220240438474
|
24/02/2024
|
SARVAN
|
1727003068WL037741
|
SARVAN
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302307450
|
|
SARVAN
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-070-003/2242
(BISLONI)
|
1727003000NRG24240220240439180
|
24/02/2024
|
kalyan
|
1727003WL037814
|
kalyan
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
13/04/2024
|
|
302307450
|
|
kalyan
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/1655
(BADOH)
|
1727003073NRG24240220240439144
|
24/02/2024
|
Shivraj
|
1727003073WL037810
|
Shivraj
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Shivraj
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-073-001/20614
(BADOH)
|
1727003073NRG24240220240439145
|
24/02/2024
|
Hemlata kushwah
|
1727003073WL037810
|
Hemlata kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Hemlatakushwah
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/2902
(BADOH)
|
1727003073NRG24240220240439147
|
24/02/2024
|
Rachna Raikwar
|
1727003073WL037810
|
Rachna Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
RachnaRaikwar
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/3746
(BADOH)
|
1727003073NRG24240220240439149
|
24/02/2024
|
Suhana Baina
|
1727003073WL037810
|
Suhana Baina
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
SuhanaBaina
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/4184
(BADOH)
|
1727003073NRG24240220240439150
|
24/02/2024
|
Deepak
|
1727003073WL037810
|
Deepak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Deepak
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/4431
(BADOH)
|
1727003073NRG24240220240439153
|
24/02/2024
|
Radhika
|
1727003073WL037810
|
Radhika
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Radhika
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/4546
(BADOH)
|
1727003073NRG24240220240439154
|
24/02/2024
|
jumrat
|
1727003073WL037810
|
jumrat
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
jumrat
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/4637
(BADOH)
|
1727003073NRG24240220240439155
|
24/02/2024
|
Pharjana
|
1727003073WL037810
|
Pharjana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Pharjana
|
INDUSIND BANK(607189)
|
|
48
|
KURWAI
|
MP-27-003-073-001/7142
(BADOH)
|
1727003073NRG24240220240439159
|
24/02/2024
|
suhana
|
1727003073WL037810
|
suhana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
suhana
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-073-001/7259
(BADOH)
|
1727003073NRG24240220240439160
|
24/02/2024
|
Gayatri Raikwar
|
1727003073WL037810
|
Gayatri Raikwar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
GayatriRaikwar
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/8700-A
(BADOH)
|
1727003073NRG24240220240439163
|
24/02/2024
|
Rachna Kushwah
|
1727003073WL037810
|
Rachna Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
RachnaKushwah
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/9994
(BADOH)
|
1727003073NRG24240220240439165
|
24/02/2024
|
Anita Kushwah
|
1727003073WL037810
|
Anita Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
AnitaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
52
|
KURWAI
|
MP-27-003-070-003/1013
(BISLONI)
|
1727003000NRG24240220240439176
|
24/02/2024
|
shyam bihari
|
1727003WL037814
|
shyam bihari
|
00354
|
PUNB0609100
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
shyambihari
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
53
|
KURWAI
|
MP-27-003-036-002/4733
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439194
|
24/02/2024
|
SHEKHAR
|
1727003WL037815
|
SHEKHAR
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-037-001/22
(MEHALUA)
|
1727003037NRG24230220240438612
|
24/02/2024
|
dhannoo
|
1727003037WL037750
|
dhannoo
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
dhannoo
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24230220240438613
|
24/02/2024
|
HALKAI
|
1727003037WL037750
|
HALKAI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-037-001/32193
(MEHALUA)
|
1727003037NRG24230220240438614
|
24/02/2024
|
omprakash
|
1727003037WL037750
|
omprakash
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307450
|
|
omprakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24230220240438615
|
24/02/2024
|
ravi
|
1727003037WL037750
|
ravi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-037-001/32300
(MEHALUA)
|
1727003037NRG24230220240438616
|
24/02/2024
|
bhagvan singh
|
1727003037WL037750
|
bhagvan singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
bhagvansingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-037-001/32304
(MEHALUA)
|
1727003037NRG24230220240438617
|
24/02/2024
|
jagdish
|
1727003037WL037750
|
jagdish
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
jagdish
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24230220240438620
|
24/02/2024
|
shivani
|
1727003037WL037750
|
shivani
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
shivani
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-037-001/32364
(MEHALUA)
|
1727003037NRG24230220240438622
|
24/02/2024
|
bhagwati
|
1727003037WL037750
|
bhagwati
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307450
|
|
bhagwati
|
RATNAKAR BANK(607393)
|
|
62
|
KURWAI
|
MP-27-003-037-001/32369
(MEHALUA)
|
1727003037NRG24230220240438623
|
24/02/2024
|
ajay
|
1727003037WL037750
|
ajay
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
13/04/2024
|
|
302307450
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURWAI
|
MP-27-003-037-001/32404
(MEHALUA)
|
1727003037NRG24230220240438626
|
24/02/2024
|
pappu
|
1727003037WL037750
|
pappu
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-037-001/34479
(MEHALUA)
|
1727003037NRG24230220240438627
|
24/02/2024
|
yasvant
|
1727003037WL037750
|
yasvant
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
yasvant
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
65
|
KURWAI
|
MP-27-003-041-001/1114
(KOOLHAN)
|
1727003041NRG24240220240439228
|
24/02/2024
|
rakhi
|
1727003041WL037821
|
rakhi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24240220240439229
|
24/02/2024
|
chandresh
|
1727003041WL037821
|
chandresh
|
00415
|
SBIN0007729
|
884
|
884
|
Rejected
|
12/04/2024
|
|
302307450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24240220240439230
|
24/02/2024
|
Vidhyabai
|
1727003041WL037821
|
Vidhyabai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24240220240439232
|
24/02/2024
|
ajad gir
|
1727003041WL037821
|
ajad gir
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
ajadgir
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24240220240439233
|
24/02/2024
|
sewagir
|
1727003041WL037821
|
sewagir
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
sewagir
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KURWAI
|
MP-27-003-041-001/790
(KOOLHAN)
|
1727003041NRG24240220240439235
|
24/02/2024
|
Jitendra
|
1727003041WL037821
|
Jitendra
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-041-001/801
(KOOLHAN)
|
1727003041NRG24240220240439237
|
24/02/2024
|
gajraj
|
1727003041WL037821
|
gajraj
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24240220240439239
|
24/02/2024
|
Anokha
|
1727003041WL037821
|
Anokha
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
Anokha
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24240220240439238
|
24/02/2024
|
Naresh
|
1727003041WL037821
|
Naresh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-041-001/859
(KOOLHAN)
|
1727003041NRG24240220240439241
|
24/02/2024
|
premnarayan
|
1727003041WL037821
|
premnarayan
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
75
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24240220240439310
|
24/02/2024
|
Vijay
|
1727003055WL037824
|
Vijay
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-060-001/99911
(BHALBAMORA)
|
1727003000NRG24240220240439224
|
24/02/2024
|
shivraj sahariya
|
1727003WL037820
|
shivraj sahariya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
shivrajsahariya
|
INDIAN BANK(607105)
|
|
77
|
KURWAI
|
MP-27-003-060-001/99912
(BHALBAMORA)
|
1727003000NRG24240220240439225
|
24/02/2024
|
ramkuwar bai
|
1727003WL037820
|
ramkuwar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURWAI
|
MP-27-003-060-001/99913
(BHALBAMORA)
|
1727003000NRG24240220240439226
|
24/02/2024
|
divendra
|
1727003WL037820
|
divendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
divendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-060-001/99914
(BHALBAMORA)
|
1727003000NRG24240220240439227
|
24/02/2024
|
rashmi
|
1727003WL037820
|
rashmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURWAI
|
MP-27-003-070-003/1012
(BISLONI)
|
1727003000NRG24240220240439175
|
24/02/2024
|
chhotu yadav
|
1727003WL037814
|
chhotu yadav
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
chhotuyadav
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURWAI
|
MP-27-003-070-003/4180-A
(BISLONI)
|
1727003000NRG24240220240439181
|
24/02/2024
|
RAJESH
|
1727003WL037814
|
RAJESH
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
82
|
KURWAI
|
MP-27-003-070-003/516-A
(BISLONI)
|
1727003000NRG24240220240439182
|
24/02/2024
|
rammohan
|
1727003WL037814
|
rammohan
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
rammohan
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-070-003/516-B
(BISLONI)
|
1727003000NRG24240220240439183
|
24/02/2024
|
meena bai
|
1727003WL037814
|
meena bai
|
00415
|
SBIN0017107
|
663
|
663
|
Processed
|
12/04/2024
|
|
302307450
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24240220240439397
|
24/02/2024
|
gopal
|
1727003071WL037834
|
gopal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24240220240439400
|
24/02/2024
|
bhupendra
|
1727003071WL037834
|
bhupendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24240220240439404
|
24/02/2024
|
deepak rajpoot
|
1727003071WL037834
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
87
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24240220240439405
|
24/02/2024
|
sangram
|
1727003071WL037834
|
sangram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KURWAI
|
MP-27-003-073-001/1038-A
(BADOH)
|
1727003073NRG24240220240439143
|
24/02/2024
|
KAPOORI BAI
|
1727003073WL037810
|
KAPOORI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
KAPOORIBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-073-001/4184-A
(BADOH)
|
1727003073NRG24240220240439151
|
24/02/2024
|
Fatma Bee
|
1727003073WL037810
|
Fatma Bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
FatmaBee
|
RATNAKAR BANK(607393)
|
|
90
|
KURWAI
|
MP-27-003-073-001/4408
(BADOH)
|
1727003073NRG24240220240439152
|
24/02/2024
|
Rishi Kushbah
|
1727003073WL037810
|
Rishi Kushbah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
RishiKushbah
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-073-001/6632
(BADOH)
|
1727003073NRG24240220240439156
|
24/02/2024
|
mamta
|
1727003073WL037810
|
mamta
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-073-001/70029
(BADOH)
|
1727003073NRG24240220240439158
|
24/02/2024
|
Rohan
|
1727003073WL037810
|
Rohan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Rohan
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-073-001/7292
(BADOH)
|
1727003073NRG24240220240439161
|
24/02/2024
|
Shanti Bai
|
1727003073WL037810
|
Shanti Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
ShantiBai
|
RATNAKAR BANK(607393)
|
|
94
|
KURWAI
|
MP-27-003-073-001/86599
(BADOH)
|
1727003073NRG24240220240439162
|
24/02/2024
|
GAYATRI
|
1727003073WL037810
|
GAYATRI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
GAYATRI
|
RATNAKAR BANK(607393)
|
|
95
|
KURWAI
|
MP-27-003-073-001/9234
(BADOH)
|
1727003073NRG24240220240439164
|
24/02/2024
|
Rekha Bai
|
1727003073WL037810
|
Rekha Bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
RekhaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
96
|
KURWAI
|
MP-27-003-030-004/6052
(JARGUWA)
|
1727003030NRG24240220240439202
|
24/02/2024
|
neetu
|
1727003030WL037816
|
neetu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURWAI
|
MP-27-003-030-004/6056
(JARGUWA)
|
1727003030NRG24240220240439203
|
24/02/2024
|
aneeta bai
|
1727003030WL037816
|
aneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24230220240438601
|
24/02/2024
|
MEHARBAN
|
1727003032WL037748
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24230220240438602
|
24/02/2024
|
kusum bai
|
1727003032WL037748
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24230220240438603
|
24/02/2024
|
SHYAM BAI
|
1727003032WL037748
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24230220240438604
|
24/02/2024
|
neeraj singh
|
1727003032WL037748
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24230220240438605
|
24/02/2024
|
SAMRATH SINGH
|
1727003032WL037748
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-033-004/8895
(IASAKHEDI)
|
1727003033NRG24240220240439320
|
24/02/2024
|
RAJESH
|
1727003033WL037825
|
RAJESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-034-001/2061
(PAIRAKHEDI)
|
1727003034NRG24240220240439132
|
24/02/2024
|
ram babu
|
1727003034WL037806
|
ram babu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24240220240439133
|
24/02/2024
|
mangal singh
|
1727003034WL037806
|
mangal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-034-001/2200
(PAIRAKHEDI)
|
1727003034NRG24240220240439134
|
24/02/2024
|
mohar bai
|
1727003034WL037806
|
mohar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24240220240439135
|
24/02/2024
|
Kamal singh
|
1727003034WL037806
|
Kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-034-001/2533
(PAIRAKHEDI)
|
1727003034NRG24240220240439136
|
24/02/2024
|
Sangita sehariya
|
1727003034WL037806
|
Sangita sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Sangitasehariya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24240220240439061
|
24/02/2024
|
suresh
|
1727003034WL037804
|
suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24240220240439063
|
24/02/2024
|
raju
|
1727003034WL037804
|
raju
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-034-003/1021
(PAIRAKHEDI)
|
1727003034NRG24240220240439064
|
24/02/2024
|
Rekha Bai yadav
|
1727003034WL037804
|
Rekha Bai yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
RekhaBaiyadav
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24240220240439066
|
24/02/2024
|
Durgesh bai
|
1727003034WL037804
|
Durgesh bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Durgeshbai
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-034-003/1024
(PAIRAKHEDI)
|
1727003034NRG24240220240439065
|
24/02/2024
|
tilak singh
|
1727003034WL037804
|
tilak singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
tilaksingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-034-003/1050
(PAIRAKHEDI)
|
1727003034NRG24240220240439067
|
24/02/2024
|
indbhan
|
1727003034WL037804
|
indbhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
indbhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-034-003/1052
(PAIRAKHEDI)
|
1727003034NRG24240220240439068
|
24/02/2024
|
netram
|
1727003034WL037804
|
netram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24240220240439070
|
24/02/2024
|
Hiralal yadav
|
1727003034WL037804
|
Hiralal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Hiralalyadav
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-034-003/2078
(PAIRAKHEDI)
|
1727003034NRG24240220240439071
|
24/02/2024
|
Vandna bai
|
1727003034WL037804
|
Vandna bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
Vandnabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24240220240439075
|
24/02/2024
|
arvind yadav
|
1727003034WL037804
|
arvind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
arvindyadav
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-034-003/87
(PAIRAKHEDI)
|
1727003034NRG24240220240439074
|
24/02/2024
|
govind yadav
|
1727003034WL037804
|
govind yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
govindyadav
|
CANARA BANK(508532)
|
|
120
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439186
|
24/02/2024
|
manju
|
1727003WL037815
|
manju
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-036-001/40
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439187
|
24/02/2024
|
sevkali bai
|
1727003WL037815
|
sevkali bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
sevkalibai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-036-002/1078
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439189
|
24/02/2024
|
leelabai
|
1727003WL037815
|
leelabai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-036-002/2603
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439190
|
24/02/2024
|
imrat lal
|
1727003WL037815
|
imrat lal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
imratlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-036-002/31111
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439191
|
24/02/2024
|
radhe lal
|
1727003WL037815
|
radhe lal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
radhelal
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-036-002/31111
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439192
|
24/02/2024
|
TULA BAI
|
1727003WL037815
|
TULA BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
TULABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-036-002/3533
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439193
|
24/02/2024
|
AMIT
|
1727003WL037815
|
AMIT
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
13/04/2024
|
|
302307450
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KURWAI
|
MP-27-003-036-002/5152-D
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439195
|
24/02/2024
|
golu
|
1727003WL037815
|
golu
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-036-002/6611
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439196
|
24/02/2024
|
SEEMA
|
1727003WL037815
|
SEEMA
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
13/04/2024
|
|
302307450
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURWAI
|
MP-27-003-036-002/9452
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439200
|
24/02/2024
|
PRADEEP
|
1727003WL037815
|
PRADEEP
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307450
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-041-001/844
(KOOLHAN)
|
1727003041NRG24240220240439240
|
24/02/2024
|
puransingh
|
1727003041WL037821
|
puransingh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-071-003/1535
(RAMGAD)
|
1727003071NRG24240220240439401
|
24/02/2024
|
ghooman
|
1727003071WL037834
|
ghooman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38012
|
38012
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-037-001/32379
(MEHALUA)
|
1727003037NRG24230220240438625
|
24/02/2024
|
himmat singh
|
1727003037WL037750
|
himmat singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
himmatsingh
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24240220240439305
|
24/02/2024
|
MIHILAL
|
1727003055WL037824
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24240220240439306
|
24/02/2024
|
jagdeesh
|
1727003055WL037824
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24240220240439307
|
24/02/2024
|
amar singh
|
1727003055WL037824
|
amar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24240220240439308
|
24/02/2024
|
munni bai
|
1727003055WL037824
|
munni bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-055-001/180
(SHAHARWASA)
|
1727003055NRG24240220240439309
|
24/02/2024
|
Ashif
|
1727003055WL037824
|
Ashif
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Ashif
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24240220240439312
|
24/02/2024
|
BINDAVAN
|
1727003055WL037824
|
BINDAVAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
BINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24240220240439313
|
24/02/2024
|
GEETA AHIRWAR
|
1727003055WL037824
|
GEETA AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
GEETAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24240220240439315
|
24/02/2024
|
Imran khan
|
1727003055WL037824
|
Imran khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Imrankhan
|
UNION BANK OF INDIA(508500)
|
|
141
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24240220240439317
|
24/02/2024
|
MOR BAI
|
1727003055WL037824
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
MORBAI
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24240220240439319
|
24/02/2024
|
choutelal
|
1727003055WL037824
|
choutelal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
choutelal
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24240220240439318
|
24/02/2024
|
TULARAM
|
1727003055WL037824
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
144
|
KURWAI
|
MP-27-003-071-003/6075
(RAMGAD)
|
1727003071NRG24240220240439403
|
24/02/2024
|
gajju
|
1727003071WL037834
|
gajju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24240220240439407
|
24/02/2024
|
amit dubey
|
1727003071WL037834
|
amit dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24240220240439409
|
24/02/2024
|
sonu
|
1727003071WL037834
|
sonu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24240220240439410
|
24/02/2024
|
santosh
|
1727003071WL037834
|
santosh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
148
|
KURWAI
|
MP-27-003-034-003/1016
(PAIRAKHEDI)
|
1727003034NRG24240220240439062
|
24/02/2024
|
Surekha Bai
|
1727003034WL037804
|
Surekha Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
SurekhaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
149
|
KURWAI
|
MP-27-003-036-002/6759
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439198
|
24/02/2024
|
SHIVANI
|
1727003WL037815
|
SHIVANI
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307450
|
|
SHIVANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
150
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24230220240438610
|
24/02/2024
|
jitendra
|
1727003037WL037750
|
jitendra
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-037-001/198
(MEHALUA)
|
1727003037NRG24230220240438611
|
24/02/2024
|
MUNNALAL
|
1727003037WL037750
|
MUNNALAL
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
152
|
KURWAI
|
MP-27-003-037-001/32307
(MEHALUA)
|
1727003037NRG24230220240438618
|
24/02/2024
|
raghuveer
|
1727003037WL037750
|
raghuveer
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
raghuveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KURWAI
|
MP-27-003-037-001/32326
(MEHALUA)
|
1727003037NRG24230220240438621
|
24/02/2024
|
rajni
|
1727003037WL037750
|
rajni
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KURWAI
|
MP-27-003-037-001/414
(MEHALUA)
|
1727003037NRG24230220240438628
|
24/02/2024
|
komal
|
1727003037WL037750
|
komal
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-037-001/59
(MEHALUA)
|
1727003037NRG24230220240438629
|
24/02/2024
|
rajesh
|
1727003037WL037750
|
rajesh
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
12/04/2024
|
|
302307450
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
156
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003030NRG24240220240439201
|
24/02/2024
|
kadori
|
1727003030WL037816
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
KURWAI
|
MP-27-003-060-001/121342
(BHALBAMORA)
|
1727003000NRG24240220240439219
|
24/02/2024
|
KHEM CHAND
|
1727003WL037819
|
KHEM CHAND
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-060-001/121343
(BHALBAMORA)
|
1727003000NRG24240220240439220
|
24/02/2024
|
Sardar Singh
|
1727003WL037819
|
Sardar Singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-060-001/121347
(BHALBAMORA)
|
1727003000NRG24240220240439216
|
24/02/2024
|
Mulchand Sahariya
|
1727003WL037818
|
Mulchand Sahariya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
MulchandSahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KURWAI
|
MP-27-003-060-001/121351
(BHALBAMORA)
|
1727003000NRG24240220240439223
|
24/02/2024
|
Parbtee bai
|
1727003WL037820
|
Parbtee bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Parbteebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
KURWAI
|
MP-27-003-060-001/121353
(BHALBAMORA)
|
1727003000NRG24240220240439217
|
24/02/2024
|
Rajan
|
1727003WL037818
|
Rajan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302307450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
KURWAI
|
MP-27-003-060-001/6700-A
(BHALBAMORA)
|
1727003000NRG24240220240439222
|
24/02/2024
|
PYARE LAL
|
1727003WL037819
|
PYARE LAL
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
163
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24230220240438600
|
24/02/2024
|
aasha bai
|
1727003032WL037748
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302307450
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KURWAI
|
MP-27-003-036-002/1056
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439188
|
24/02/2024
|
ARVIND
|
1727003WL037815
|
ARVIND
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
12/04/2024
|
|
302307450
|
|
ARVIND
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-036-002/6699
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439197
|
24/02/2024
|
RADHA BAI
|
1727003WL037815
|
RADHA BAI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/04/2024
|
|
302307450
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KURWAI
|
MP-27-003-036-002/8531
(ROSHANPIPARIYA)
|
1727003000NRG24240220240439199
|
24/02/2024
|
shanti bai
|
1727003WL037815
|
shanti bai
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
12/04/2024
|
|
302307450
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24240220240439311
|
24/02/2024
|
Rajkumari Dangi
|
1727003055WL037824
|
Rajkumari Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
RajkumariDangi
|
UNION BANK OF INDIA(508500)
|
|
168
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24240220240439316
|
24/02/2024
|
Dharmendra
|
1727003055WL037824
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302307450
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184535
|
184535
|
|
|
|
|
|
|
|