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-27-003-073-001/1012 (BADOH)
|
1727003073NRG24081020230250798
|
09/10/2023
|
ROOP SINGH
|
1727003073WL021095
|
ROOP SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
ROOPSINGH
|
INDIAN BANK(607105)
|
2
|
KURWAI
|
MP-27-003-073-001/1043 (BADOH)
|
1727003073NRG24081020230250799
|
09/10/2023
|
SAKI BAI
|
1727003073WL021095
|
SAKI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SAKIBAI
|
INDIAN BANK(607105)
|
3
|
KURWAI
|
MP-27-003-073-001/10558 (BADOH)
|
1727003073NRG24081020230250800
|
09/10/2023
|
sita bai
|
1727003073WL021095
|
sita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
sitabai
|
STATE BANK OF INDIA(508548)
|
4
|
KURWAI
|
MP-27-003-073-001/1123 (BADOH)
|
1727003073NRG24081020230250802
|
09/10/2023
|
shrangar bai
|
1727003073WL021095
|
shrangar bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
shrangarbai
|
INDIAN BANK(607105)
|
5
|
KURWAI
|
MP-27-003-073-001/13038 (BADOH)
|
1727003073NRG24081020230250803
|
09/10/2023
|
MUKESH
|
1727003073WL021095
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MUKESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
6
|
KURWAI
|
MP-27-003-073-001/16001 (BADOH)
|
1727003073NRG24081020230250805
|
09/10/2023
|
BALARAM
|
1727003073WL021095
|
BALARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
BALARAM
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-073-001/1626 (BADOH)
|
1727003073NRG24081020230250806
|
09/10/2023
|
akhilesh
|
1727003073WL021095
|
akhilesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
akhilesh
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-073-001/1631-A (BADOH)
|
1727003073NRG24081020230250807
|
09/10/2023
|
BHURI BAI
|
1727003073WL021095
|
BHURI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
BHURIBAI
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-073-001/17847 (BADOH)
|
1727003073NRG24081020230250808
|
09/10/2023
|
jagbhan
|
1727003073WL021095
|
jagbhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
jagbhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
10
|
KURWAI
|
MP-27-003-073-001/20364 (BADOH)
|
1727003073NRG24081020230250811
|
09/10/2023
|
savir kha
|
1727003073WL021095
|
savir kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
savirkha
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-073-001/2145 (BADOH)
|
1727003073NRG24081020230250812
|
09/10/2023
|
PUNAM
|
1727003073WL021095
|
PUNAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
PUNAM
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-073-001/2304 (BADOH)
|
1727003073NRG24081020230250814
|
09/10/2023
|
RAHEENA BEE
|
1727003073WL021095
|
RAHEENA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
RAHEENABEE
|
INDIAN BANK(607105)
|
13
|
KURWAI
|
MP-27-003-073-001/2430 (BADOH)
|
1727003073NRG24081020230250815
|
09/10/2023
|
HEMANT
|
1727003073WL021095
|
HEMANT
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
HEMANT
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-073-001/2578 (BADOH)
|
1727003073NRG24081020230250816
|
09/10/2023
|
PRADEEP
|
1727003073WL021095
|
PRADEEP
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-073-001/2738 (BADOH)
|
1727003073NRG24081020230250818
|
09/10/2023
|
FUL BAI
|
1727003073WL021095
|
FUL BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
FULBAI
|
INDIAN BANK(607105)
|
16
|
KURWAI
|
MP-27-003-073-001/287 (BADOH)
|
1727003073NRG24081020230250820
|
09/10/2023
|
narayan
|
1727003073WL021095
|
narayan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
narayan
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-073-001/3348 (BADOH)
|
1727003073NRG24081020230250823
|
09/10/2023
|
sahodra bai
|
1727003073WL021095
|
sahodra bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
sahodrabai
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-073-001/3447 (BADOH)
|
1727003073NRG24081020230250824
|
09/10/2023
|
SHANTI
|
1727003073WL021095
|
SHANTI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SHANTI
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-073-001/42 (BADOH)
|
1727003073NRG24081020230250829
|
09/10/2023
|
prakash
|
1727003073WL021095
|
prakash
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-073-001/42 (BADOH)
|
1727003073NRG24081020230250830
|
09/10/2023
|
SHAYAM BAI
|
1727003073WL021095
|
SHAYAM BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SHAYAMBAI
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-073-001/426 (BADOH)
|
1727003073NRG24081020230250831
|
09/10/2023
|
ramsevak
|
1727003073WL021095
|
ramsevak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
ramsevak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
22
|
KURWAI
|
MP-27-003-073-001/4432 (BADOH)
|
1727003073NRG24081020230250834
|
09/10/2023
|
dalsingh
|
1727003073WL021095
|
dalsingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
dalsingh
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-073-001/4460 (BADOH)
|
1727003073NRG24081020230250835
|
09/10/2023
|
RAM SHRI BANSHKAR
|
1727003073WL021095
|
RAM SHRI BANSHKAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
RAMSHRIBANSHKAR
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-073-001/4688 (BADOH)
|
1727003073NRG24081020230250837
|
09/10/2023
|
BHAGWAN DAS
|
1727003073WL021095
|
BHAGWAN DAS
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-073-001/4954 (BADOH)
|
1727003073NRG24081020230250838
|
09/10/2023
|
bihari
|
1727003073WL021095
|
bihari
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
bihari
|
INDIAN BANK(607105)
|
26
|
KURWAI
|
MP-27-003-073-001/50600 (BADOH)
|
1727003073NRG24081020230250840
|
09/10/2023
|
KAMAR BAI
|
1727003073WL021095
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-073-001/50716 (BADOH)
|
1727003073NRG24081020230250841
|
09/10/2023
|
Bala prasad
|
1727003073WL021095
|
Bala prasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Balaprasad
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-073-001/5073 (BADOH)
|
1727003073NRG24081020230250842
|
09/10/2023
|
Bhaagvati
|
1727003073WL021095
|
Bhaagvati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Bhaagvati
|
INDIAN BANK(607105)
|
29
|
KURWAI
|
MP-27-003-073-001/50916 (BADOH)
|
1727003073NRG24081020230250843
|
09/10/2023
|
Deepak
|
1727003073WL021095
|
Deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Deepak
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-073-001/5423 (BADOH)
|
1727003073NRG24081020230250846
|
09/10/2023
|
dashoda
|
1727003073WL021095
|
dashoda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
dashoda
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-073-001/5490 (BADOH)
|
1727003073NRG24081020230250847
|
09/10/2023
|
anjum
|
1727003073WL021095
|
anjum
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
anjum
|
INDIAN BANK(607105)
|
32
|
KURWAI
|
MP-27-003-073-001/5685 (BADOH)
|
1727003073NRG24081020230250848
|
09/10/2023
|
SATYENDRA
|
1727003073WL021095
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-073-001/5803 (BADOH)
|
1727003073NRG24081020230250849
|
09/10/2023
|
uma bai
|
1727003073WL021095
|
uma bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
umabai
|
INDIAN BANK(607105)
|
34
|
KURWAI
|
MP-27-003-073-001/5976 (BADOH)
|
1727003073NRG24081020230250851
|
09/10/2023
|
neesha
|
1727003073WL021095
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
neesha
|
BANK OF INDIA(508505)
|
35
|
KURWAI
|
MP-27-003-073-001/6380 (BADOH)
|
1727003073NRG24081020230250853
|
09/10/2023
|
RAVEENA
|
1727003073WL021095
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-073-001/6484 (BADOH)
|
1727003073NRG24081020230250854
|
09/10/2023
|
GHANSHYAM
|
1727003073WL021095
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
37
|
KURWAI
|
MP-27-003-073-001/6553 (BADOH)
|
1727003073NRG24081020230250855
|
09/10/2023
|
LAVI KUSHWAH
|
1727003073WL021095
|
LAVI KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
LAVIKUSHWAH
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-073-001/6564 (BADOH)
|
1727003073NRG24081020230250856
|
09/10/2023
|
SAMINA BEE
|
1727003073WL021095
|
SAMINA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SAMINABEE
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-073-001/6782 (BADOH)
|
1727003073NRG24081020230250858
|
09/10/2023
|
Manoj bai kushwaha
|
1727003073WL021095
|
Manoj bai kushwaha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Manojbaikushwaha
|
INDIAN BANK(607105)
|
40
|
KURWAI
|
MP-27-003-073-001/6799 (BADOH)
|
1727003073NRG24081020230250859
|
09/10/2023
|
priyanka
|
1727003073WL021095
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
priyanka
|
INDIAN BANK(607105)
|
41
|
KURWAI
|
MP-27-003-073-001/7445 (BADOH)
|
1727003073NRG24081020230250863
|
09/10/2023
|
vipin
|
1727003073WL021095
|
vipin
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
vipin
|
INDIAN BANK(607105)
|
42
|
KURWAI
|
MP-27-003-073-001/7686 (BADOH)
|
1727003073NRG24081020230250867
|
09/10/2023
|
Kallu
|
1727003073WL021095
|
Kallu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Kallu
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-073-001/7693 (BADOH)
|
1727003073NRG24081020230250868
|
09/10/2023
|
VAYDA BEE
|
1727003073WL021095
|
VAYDA BEE
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
VAYDABEE
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-073-001/7897 (BADOH)
|
1727003073NRG24081020230250869
|
09/10/2023
|
Vimlesh
|
1727003073WL021095
|
Vimlesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Vimlesh
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-073-001/7936 (BADOH)
|
1727003073NRG24081020230250870
|
09/10/2023
|
RAJU
|
1727003073WL021095
|
RAJU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-073-001/8009 (BADOH)
|
1727003073NRG24081020230250871
|
09/10/2023
|
rijban
|
1727003073WL021095
|
rijban
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
rijban
|
INDIAN BANK(607105)
|
47
|
KURWAI
|
MP-27-003-073-001/8214 (BADOH)
|
1727003073NRG24081020230250873
|
09/10/2023
|
suman
|
1727003073WL021095
|
suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
suman
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-073-001/8592 (BADOH)
|
1727003073NRG24081020230250875
|
09/10/2023
|
RAMVATI
|
1727003073WL021095
|
RAMVATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
RAMVATI
|
INDIAN BANK(607105)
|
49
|
KURWAI
|
MP-27-003-073-001/8606 (BADOH)
|
1727003073NRG24081020230250876
|
09/10/2023
|
surmati
|
1727003073WL021095
|
surmati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
surmati
|
INDIAN BANK(607105)
|
50
|
KURWAI
|
MP-27-003-073-001/8772 (BADOH)
|
1727003073NRG24081020230250878
|
09/10/2023
|
PINKI
|
1727003073WL021095
|
PINKI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
PINKI
|
INDIAN BANK(607105)
|
51
|
KURWAI
|
MP-27-003-073-001/8778 (BADOH)
|
1727003073NRG24081020230250879
|
09/10/2023
|
raghuveer
|
1727003073WL021095
|
raghuveer
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
raghuveer
|
INDIAN BANK(607105)
|
52
|
KURWAI
|
MP-27-003-073-001/8815 (BADOH)
|
1727003073NRG24081020230250880
|
09/10/2023
|
ram sakhi
|
1727003073WL021095
|
ram sakhi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
ramsakhi
|
INDIAN BANK(607105)
|
53
|
KURWAI
|
MP-27-003-073-001/9 (BADOH)
|
1727003073NRG24081020230250882
|
09/10/2023
|
aslam khan
|
1727003073WL021095
|
aslam khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
aslamkhan
|
INDIAN BANK(607105)
|
54
|
KURWAI
|
MP-27-003-073-001/900 (BADOH)
|
1727003073NRG24081020230250883
|
09/10/2023
|
irsaad
|
1727003073WL021095
|
irsaad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
irsaad
|
INDIAN BANK(607105)
|
55
|
KURWAI
|
MP-27-003-073-001/9011 (BADOH)
|
1727003073NRG24081020230250884
|
09/10/2023
|
munna
|
1727003073WL021095
|
munna
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
munna
|
INDIAN BANK(607105)
|
56
|
KURWAI
|
MP-27-003-073-001/9015 (BADOH)
|
1727003073NRG24081020230250885
|
09/10/2023
|
Dharmaraj dixit
|
1727003073WL021095
|
Dharmaraj dixit
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Dharmarajdixit
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-073-001/9334 (BADOH)
|
1727003073NRG24081020230250888
|
09/10/2023
|
mullo bai
|
1727003073WL021095
|
mullo bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
mullobai
|
INDIAN BANK(607105)
|
58
|
KURWAI
|
MP-27-003-073-001/9360 (BADOH)
|
1727003073NRG24081020230250889
|
09/10/2023
|
meenu
|
1727003073WL021095
|
meenu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
meenu
|
INDIAN BANK(607105)
|
59
|
KURWAI
|
MP-27-003-073-001/9428 (BADOH)
|
1727003073NRG24081020230250890
|
09/10/2023
|
JUNED KHAN
|
1727003073WL021095
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-073-001/9542 (BADOH)
|
1727003073NRG24081020230250893
|
09/10/2023
|
AJAB SINGH
|
1727003073WL021095
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
61
|
KURWAI
|
MP-27-003-073-001/9634 (BADOH)
|
1727003073NRG24081020230250895
|
09/10/2023
|
krantibai
|
1727003073WL021095
|
krantibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
krantibai
|
INDIAN BANK(607105)
|
62
|
KURWAI
|
MP-27-003-073-001/981 (BADOH)
|
1727003073NRG24081020230250897
|
09/10/2023
|
JASHODA BAI
|
1727003073WL021095
|
JASHODA BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
JASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82212
|
82212
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-060-001/9005 (BHALBAMORA)
|
1727003060NRG24091020230251622
|
09/10/2023
|
sourab
|
1727003060WL021194
|
sourab
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24071020230249472
|
09/10/2023
|
GEETA BAI
|
1727003008WL020950
|
GEETA BAI
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
GEETABAI
|
CANARA BANK(508532)
|
65
|
KURWAI
|
MP-27-003-008-002/1909 (NAUKUNDA)
|
1727003008NRG24071020230249479
|
09/10/2023
|
narendra singh
|
1727003008WL020950
|
narendra singh
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
narendrasingh
|
CANARA BANK(508532)
|
66
|
KURWAI
|
MP-27-003-012-001/178424 (KANKAR)
|
1727003000NRG24071020230249594
|
09/10/2023
|
MUNNA LAL
|
1727003WL020966
|
MUNNA LAL
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
67
|
KURWAI
|
MP-27-003-012-001/178425 (KANKAR)
|
1727003000NRG24071020230249595
|
09/10/2023
|
PRASHANT KUMAR
|
1727003WL020966
|
PRASHANT KUMAR
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
PRASHANTKUMAR
|
CANARA BANK(508532)
|
68
|
KURWAI
|
MP-27-003-022-002/537 (FATEHPUR)
|
1727003022NRG24081020230250768
|
09/10/2023
|
kamal singh
|
1727003022WL021091
|
kamal singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-036-002/718 (ROSHANPIPARIYA)
|
1727003036NRG24091020230251769
|
09/10/2023
|
AMIT DANGI
|
1727003036WL021216
|
AMIT DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
AMITDANGI
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-036-002/8631 (ROSHANPIPARIYA)
|
1727003036NRG24091020230251770
|
09/10/2023
|
RAJKUMARI
|
1727003036WL021216
|
RAJKUMARI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
RAJKUMARI
|
CANARA BANK(508532)
|
71
|
KURWAI
|
MP-27-003-036-002/9646 (ROSHANPIPARIYA)
|
1727003036NRG24091020230251771
|
09/10/2023
|
lalita DANGI
|
1727003036WL021216
|
lalita DANGI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
lalitaDANGI
|
CANARA BANK(508532)
|
72
|
KURWAI
|
MP-27-003-039-002/2750 (MALA)
|
1727003039NRG24091020230251628
|
09/10/2023
|
Nand lal
|
1727003039WL021195
|
Nand lal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Nandlal
|
CANARA BANK(508532)
|
73
|
KURWAI
|
MP-27-003-039-002/3435 (MALA)
|
1727003039NRG24091020230251629
|
09/10/2023
|
AASHARAM
|
1727003039WL021195
|
AASHARAM
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
AASHARAM
|
CANARA BANK(508532)
|
74
|
KURWAI
|
MP-27-003-039-002/5139 (MALA)
|
1727003039NRG24091020230251633
|
09/10/2023
|
DHARMENDRA SHARMA
|
1727003039WL021195
|
DHARMENDRA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
DHARMENDRASHARMA
|
HDFC BANK LTD(607152)
|
75
|
KURWAI
|
MP-27-003-039-002/5565 (MALA)
|
1727003039NRG24091020230251635
|
09/10/2023
|
SUSHMA SHARMA
|
1727003039WL021195
|
SUSHMA SHARMA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SUSHMASHARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-047-002/780 (BHAISWAYA)
|
1727003047NRG24071020230249548
|
09/10/2023
|
KUSUM BAI
|
1727003047WL020956
|
KUSUM BAI
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
KUSUMBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
77
|
KURWAI
|
MP-27-003-057-003/841 (DATAIRA)
|
1727003057NRG24081020230250461
|
09/10/2023
|
Ganeshsharma
|
1727003057WL021062
|
Ganeshsharma
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
306565028
|
|
Ganeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-012-001/178426 (KANKAR)
|
1727003000NRG24071020230249598
|
09/10/2023
|
LAXMIBAI
|
1727003WL020966
|
LAXMIBAI
|
00089
|
CBIN0283487
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
LAXMIBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-073-001/181 (BADOH)
|
1727003073NRG24081020230250809
|
09/10/2023
|
Bhagwan singh
|
1727003073WL021095
|
Bhagwan singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Bhagwansingh
|
INDIAN BANK(607105)
|
80
|
KURWAI
|
MP-27-003-073-001/4418 (BADOH)
|
1727003073NRG24081020230250833
|
09/10/2023
|
rajkumari
|
1727003073WL021095
|
rajkumari
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
81
|
KURWAI
|
MP-27-003-073-001/5882 (BADOH)
|
1727003073NRG24081020230250850
|
09/10/2023
|
Rajkumar KUSHWAH
|
1727003073WL021095
|
Rajkumar KUSHWAH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
RajkumarKUSHWAH
|
INDIAN BANK(607105)
|
82
|
KURWAI
|
MP-27-003-073-001/6813 (BADOH)
|
1727003073NRG24081020230250860
|
09/10/2023
|
Durga Bai
|
1727003073WL021095
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
DurgaBai
|
CANARA BANK(508532)
|
83
|
KURWAI
|
MP-27-003-073-001/6951 (BADOH)
|
1727003073NRG24081020230250861
|
09/10/2023
|
Dropati bai
|
1727003073WL021095
|
Dropati bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Dropatibai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-039-002/4036 (MALA)
|
1727003039NRG24091020230251631
|
09/10/2023
|
RACHNA BAI
|
1727003039WL021195
|
RACHNA BAI
|
00354
|
PUNB0053200
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-040-002/477 (PITHOLI)
|
1727003000NRG24071020230249438
|
09/10/2023
|
RAKEEB
|
1727003WL020944
|
RAKEEB
|
00354
|
PUNB0078700
|
663
|
663
|
Processed
|
09/11/2023
|
|
306565028
|
|
RAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
86
|
KURWAI
|
MP-27-003-001-001/1005 (KARAIBERKHEDI)
|
1727003001NRG24091020230251645
|
09/10/2023
|
naveen
|
1727003001WL021197
|
naveen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
naveen
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-036-002/1025 (ROSHANPIPARIYA)
|
1727003036NRG24091020230251768
|
09/10/2023
|
ROOPA BAI
|
1727003036WL021216
|
ROOPA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
ROOPABAI
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-039-002/2652 (MALA)
|
1727003039NRG24091020230251626
|
09/10/2023
|
brajesh
|
1727003039WL021195
|
brajesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-039-002/3905 (MALA)
|
1727003039NRG24091020230251630
|
09/10/2023
|
kala sharma
|
1727003039WL021195
|
kala sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
kalasharma
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-039-002/7679 (MALA)
|
1727003039NRG24091020230251638
|
09/10/2023
|
shiv kant khangaar
|
1727003039WL021195
|
shiv kant khangaar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
shivkantkhangaar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
91
|
KURWAI
|
MP-27-003-060-001/3755 (BHALBAMORA)
|
1727003060NRG24091020230251613
|
09/10/2023
|
bhagavan singh
|
1727003060WL021194
|
bhagavan singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
92
|
KURWAI
|
MP-27-003-073-001/1098 (BADOH)
|
1727003073NRG24081020230250801
|
09/10/2023
|
Rinki
|
1727003073WL021095
|
Rinki
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-073-001/1451 (BADOH)
|
1727003073NRG24081020230250804
|
09/10/2023
|
Ghanshyam
|
1727003073WL021095
|
Ghanshyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Ghanshyam
|
INDIAN BANK(607105)
|
94
|
KURWAI
|
MP-27-003-073-001/2593 (BADOH)
|
1727003073NRG24081020230250817
|
09/10/2023
|
BHAGVATI
|
1727003073WL021095
|
BHAGVATI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
BHAGVATI
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-073-001/2777 (BADOH)
|
1727003073NRG24081020230250819
|
09/10/2023
|
NEHA
|
1727003073WL021095
|
NEHA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-073-001/3496 (BADOH)
|
1727003073NRG24081020230250825
|
09/10/2023
|
Satyam
|
1727003073WL021095
|
Satyam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
Satyam
|
INDIAN BANK(607105)
|
97
|
KURWAI
|
MP-27-003-073-001/3514 (BADOH)
|
1727003073NRG24081020230250826
|
09/10/2023
|
SANJANA
|
1727003073WL021095
|
SANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-073-001/4029 (BADOH)
|
1727003073NRG24081020230250827
|
09/10/2023
|
asarani
|
1727003073WL021095
|
asarani
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-073-001/4108 (BADOH)
|
1727003073NRG24081020230250828
|
09/10/2023
|
Gudda kushwah
|
1727003073WL021095
|
Gudda kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Guddakushwah
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
100
|
KURWAI
|
MP-27-003-073-001/4403 (BADOH)
|
1727003073NRG24081020230250832
|
09/10/2023
|
RAHUL RAIKWAR
|
1727003073WL021095
|
RAHUL RAIKWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
RAHULRAIKWAR
|
STATE BANK OF INDIA(508548)
|
101
|
KURWAI
|
MP-27-003-073-001/4589 (BADOH)
|
1727003073NRG24081020230250836
|
09/10/2023
|
Roopsingh
|
1727003073WL021095
|
Roopsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-073-001/5095 (BADOH)
|
1727003073NRG24081020230250844
|
09/10/2023
|
KALPNA
|
1727003073WL021095
|
KALPNA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
KALPNA
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-073-001/6230 (BADOH)
|
1727003073NRG24081020230250852
|
09/10/2023
|
ajab singh
|
1727003073WL021095
|
ajab singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
ajabsingh
|
STATE BANK OF INDIA(508548)
|
104
|
KURWAI
|
MP-27-003-073-001/67300 (BADOH)
|
1727003073NRG24081020230250857
|
09/10/2023
|
MALTI BAI
|
1727003073WL021095
|
MALTI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
105
|
KURWAI
|
MP-27-003-073-001/7430 (BADOH)
|
1727003073NRG24081020230250862
|
09/10/2023
|
sunita bai
|
1727003073WL021095
|
sunita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
106
|
KURWAI
|
MP-27-003-073-001/7570 (BADOH)
|
1727003073NRG24081020230250865
|
09/10/2023
|
MANOJ
|
1727003073WL021095
|
MANOJ
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
107
|
KURWAI
|
MP-27-003-073-001/7679 (BADOH)
|
1727003073NRG24081020230250866
|
09/10/2023
|
MALKHAN
|
1727003073WL021095
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
108
|
KURWAI
|
MP-27-003-073-001/8654 (BADOH)
|
1727003073NRG24081020230250877
|
09/10/2023
|
anish
|
1727003073WL021095
|
anish
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
anish
|
STATE BANK OF INDIA(508548)
|
109
|
KURWAI
|
MP-27-003-073-001/8817 (BADOH)
|
1727003073NRG24081020230250881
|
09/10/2023
|
GOURISHANKAR
|
1727003073WL021095
|
GOURISHANKAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
GOURISHANKAR
|
STATE BANK OF INDIA(508548)
|
110
|
KURWAI
|
MP-27-003-073-001/9165 (BADOH)
|
1727003073NRG24081020230250886
|
09/10/2023
|
SANJAY
|
1727003073WL021095
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
SANJAY
|
UCO BANK(607066)
|
111
|
KURWAI
|
MP-27-003-073-001/918 (BADOH)
|
1727003073NRG24081020230250887
|
09/10/2023
|
Kalpna
|
1727003073WL021095
|
Kalpna
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Kalpna
|
STATE BANK OF INDIA(508548)
|
112
|
KURWAI
|
MP-27-003-073-001/94960 (BADOH)
|
1727003073NRG24081020230250891
|
09/10/2023
|
rajni
|
1727003073WL021095
|
rajni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
113
|
KURWAI
|
MP-27-003-073-001/9540 (BADOH)
|
1727003073NRG24081020230250892
|
09/10/2023
|
NILESH
|
1727003073WL021095
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
NILESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-039-002/7766 (MALA)
|
1727003039NRG24091020230251639
|
09/10/2023
|
hariom
|
1727003039WL021195
|
hariom
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-008-002/1081 (NAUKUNDA)
|
1727003008NRG24071020230249470
|
09/10/2023
|
ramesh
|
1727003008WL020950
|
ramesh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
116
|
KURWAI
|
MP-27-003-008-002/15 (NAUKUNDA)
|
1727003008NRG24071020230249471
|
09/10/2023
|
kelash
|
1727003008WL020950
|
kelash
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
kelash
|
STATE BANK OF INDIA(508548)
|
117
|
KURWAI
|
MP-27-003-008-002/1761 (NAUKUNDA)
|
1727003008NRG24071020230249473
|
09/10/2023
|
chandrabhan
|
1727003008WL020950
|
chandrabhan
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
118
|
KURWAI
|
MP-27-003-008-002/1769 (NAUKUNDA)
|
1727003008NRG24071020230249474
|
09/10/2023
|
GANGA BAI
|
1727003008WL020950
|
GANGA BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
119
|
KURWAI
|
MP-27-003-008-002/1775 (NAUKUNDA)
|
1727003008NRG24071020230249475
|
09/10/2023
|
Dashrath
|
1727003008WL020950
|
Dashrath
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
120
|
KURWAI
|
MP-27-003-008-002/1777 (NAUKUNDA)
|
1727003008NRG24071020230249476
|
09/10/2023
|
Brajbhan
|
1727003008WL020950
|
Brajbhan
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
Brajbhan
|
STATE BANK OF INDIA(508548)
|
121
|
KURWAI
|
MP-27-003-008-002/1780 (NAUKUNDA)
|
1727003008NRG24071020230249477
|
09/10/2023
|
Devendra
|
1727003008WL020950
|
Devendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-008-002/1837 (NAUKUNDA)
|
1727003008NRG24071020230249478
|
09/10/2023
|
Guddi bai
|
1727003008WL020950
|
Guddi bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
Guddibai
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-008-002/1972 (NAUKUNDA)
|
1727003008NRG24071020230249480
|
09/10/2023
|
ramprakash
|
1727003008WL020950
|
ramprakash
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
124
|
KURWAI
|
MP-27-003-008-002/81 (NAUKUNDA)
|
1727003008NRG24071020230249481
|
09/10/2023
|
Lallu
|
1727003008WL020950
|
Lallu
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
125
|
KURWAI
|
MP-27-003-012-001/178425 (KANKAR)
|
1727003000NRG24071020230249596
|
09/10/2023
|
VANDNA
|
1727003WL020966
|
VANDNA
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
10/11/2023
|
|
306565028
|
|
VANDNA
|
STATE BANK OF INDIA(508548)
|
126
|
KURWAI
|
MP-27-003-015-001/300 (LAYARA)
|
1727003015NRG24071020230249448
|
09/10/2023
|
naseem kha
|
1727003015WL020947
|
naseem kha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
naseemkha
|
STATE BANK OF INDIA(508548)
|
127
|
KURWAI
|
MP-27-003-022-001/265 (FATEHPUR)
|
1727003022NRG24081020230250767
|
09/10/2023
|
somat singh
|
1727003022WL021091
|
somat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
somatsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
128
|
KURWAI
|
MP-27-003-039-002/2652 (MALA)
|
1727003039NRG24091020230251627
|
09/10/2023
|
ANITA BAI
|
1727003039WL021195
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
129
|
KURWAI
|
MP-27-003-039-002/5224 (MALA)
|
1727003039NRG24091020230251634
|
09/10/2023
|
aram bai
|
1727003039WL021195
|
aram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
arambai
|
CANARA BANK(508532)
|
130
|
KURWAI
|
MP-27-003-039-002/7409 (MALA)
|
1727003039NRG24091020230251637
|
09/10/2023
|
ANITA BAI
|
1727003039WL021195
|
ANITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
131
|
KURWAI
|
MP-27-003-039-002/7409 (MALA)
|
1727003039NRG24091020230251636
|
09/10/2023
|
lakhan
|
1727003039WL021195
|
lakhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
132
|
KURWAI
|
MP-27-003-039-002/8024 (MALA)
|
1727003039NRG24091020230251640
|
09/10/2023
|
SARVAN SINGH THAKUR
|
1727003039WL021195
|
SARVAN SINGH THAKUR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
SARVANSINGHTHAKUR
|
STATE BANK OF INDIA(508548)
|
133
|
KURWAI
|
MP-27-003-039-002/8729 (MALA)
|
1727003039NRG24091020230251641
|
09/10/2023
|
MANOHAR LAL SHARMA
|
1727003039WL021195
|
MANOHAR LAL SHARMA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MANOHARLALSHARMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
134
|
KURWAI
|
MP-27-003-060-001/4047 (BHALBAMORA)
|
1727003060NRG24091020230251617
|
09/10/2023
|
Sunil
|
1727003060WL021194
|
Sunil
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
135
|
KURWAI
|
MP-27-003-060-001/7940 (BHALBAMORA)
|
1727003060NRG24091020230251621
|
09/10/2023
|
raju
|
1727003060WL021194
|
raju
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
136
|
KURWAI
|
MP-27-003-050-002/967 (BARETHHA)
|
1727003050NRG24071020230250223
|
09/10/2023
|
sandeep
|
1727003050WL021024
|
sandeep
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
137
|
KURWAI
|
MP-27-003-050-003/6727 (BARETHHA)
|
1727003050NRG24071020230250224
|
09/10/2023
|
MAMTA ADIWASI
|
1727003050WL021024
|
MAMTA ADIWASI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
MAMTAADIWASI
|
STATE BANK OF INDIA(508548)
|
138
|
KURWAI
|
MP-27-003-056-001/734 (KOSI)
|
1727003056NRG24071020230249469
|
09/10/2023
|
Kashiram
|
1727003056WL020949
|
Kashiram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
306565028
|
|
Kashiram
|
UNION BANK OF INDIA(508500)
|
139
|
KURWAI
|
MP-27-003-057-003/757 (DATAIRA)
|
1727003057NRG24081020230250459
|
09/10/2023
|
Shelesh
|
1727003057WL021062
|
Shelesh
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
10/11/2023
|
|
306565028
|
|
Shelesh
|
UNION BANK OF INDIA(508500)
|
140
|
KURWAI
|
MP-27-003-057-003/765 (DATAIRA)
|
1727003057NRG24081020230250460
|
09/10/2023
|
Sugreeb
|
1727003057WL021062
|
Sugreeb
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
Sugreeb
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6606
|
6606
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-057-003/686 (DATAIRA)
|
1727003057NRG24081020230250454
|
09/10/2023
|
JALAM
|
1727003057WL021062
|
JALAM
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
JALAM
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
KURWAI
|
MP-27-003-057-003/687 (DATAIRA)
|
1727003057NRG24081020230250455
|
09/10/2023
|
GAJRAJ
|
1727003057WL021062
|
GAJRAJ
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
GAJRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
KURWAI
|
MP-27-003-057-003/688 (DATAIRA)
|
1727003057NRG24081020230250456
|
09/10/2023
|
Bharat
|
1727003057WL021062
|
Bharat
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
Bharat
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
KURWAI
|
MP-27-003-057-003/690 (DATAIRA)
|
1727003057NRG24081020230250457
|
09/10/2023
|
peetam
|
1727003057WL021062
|
peetam
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
KURWAI
|
MP-27-003-057-003/717 (DATAIRA)
|
1727003057NRG24081020230250458
|
09/10/2023
|
Mohit
|
1727003057WL021062
|
Mohit
|
00688
|
FINO0001001
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
Mohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6570
|
6570
|
|
|
|
|
|
|
|
146
|
KURWAI
|
MP-27-003-057-004/616 (DATAIRA)
|
1727003057NRG24081020230250462
|
09/10/2023
|
godan
|
1727003057WL021062
|
godan
|
00688
|
FINO0001446
|
1314
|
1314
|
Processed
|
09/11/2023
|
|
306565028
|
|
godan
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
KURWAI
|
MP-27-003-060-001/99988 (BHALBAMORA)
|
1727003060NRG24091020230251624
|
09/10/2023
|
kashiram
|
1727003060WL021194
|
kashiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
148
|
KURWAI
|
MP-27-003-040-002/67 (PITHOLI)
|
1727003000NRG24071020230249439
|
09/10/2023
|
BRAJENDRA SEN
|
1727003WL020944
|
BRAJENDRA SEN
|
00689
|
AUBL0002302
|
663
|
663
|
Processed
|
09/11/2023
|
|
306565028
|
|
BRAJENDRASEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
149
|
KURWAI
|
MP-27-003-060-001/5000 (BHALBAMORA)
|
1727003060NRG24091020230251618
|
09/10/2023
|
padam singh
|
1727003060WL021194
|
padam singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
KURWAI
|
MP-27-003-060-001/728 (BHALBAMORA)
|
1727003060NRG24091020230251620
|
09/10/2023
|
rajju pal
|
1727003060WL021194
|
rajju pal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
151
|
KURWAI
|
MP-27-003-012-001/178350 (KANKAR)
|
1727003000NRG24071020230249593
|
09/10/2023
|
ATALSINGH
|
1727003WL020966
|
ATALSINGH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
09/11/2023
|
|
306565028
|
|
ATALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
152
|
KURWAI
|
MP-27-003-039-001/5893 (MALA)
|
1727003039NRG24091020230251625
|
09/10/2023
|
BAHADUR SINGH
|
1727003039WL021195
|
BAHADUR SINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
306565028
|
|
BAHADURSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
153
|
KURWAI
|
MP-27-003-040-002/9744 (PITHOLI)
|
1727003000NRG24071020230249440
|
09/10/2023
|
Vinod
|
1727003WL020944
|
Vinod
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
10/11/2023
|
|
306565028
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
154
|
KURWAI
|
MP-27-003-060-001/2203 (BHALBAMORA)
|
1727003060NRG24091020230251612
|
09/10/2023
|
roshni bi
|
1727003060WL021194
|
roshni bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
155
|
KURWAI
|
MP-27-003-060-001/40003 (BHALBAMORA)
|
1727003060NRG24091020230251614
|
09/10/2023
|
rakesh patwa
|
1727003060WL021194
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
306565028
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
KURWAI
|
MP-27-003-060-001/40004 (BHALBAMORA)
|
1727003060NRG24091020230251615
|
09/10/2023
|
Neeraj
|
1727003060WL021194
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
157
|
KURWAI
|
MP-27-003-060-001/4046 (BHALBAMORA)
|
1727003060NRG24091020230251616
|
09/10/2023
|
Amar singh
|
1727003060WL021194
|
Amar singh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
306565028
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188405
|
188405
|
|
|
|
|
|
|
|