|
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)
|
1727003055NRG24080320240455632
|
09/03/2024
|
Pushpa Bai
|
1727003055WL039678
|
Pushpa Bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-060-001/6933
(BHALBAMORA)
|
1727003060NRG24090320240456210
|
09/03/2024
|
awadh bai
|
1727003060WL039748
|
awadh bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
awadhbai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24090320240456406
|
09/03/2024
|
Krishna bai
|
1727003067WL039777
|
Krishna bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Krishnabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24090320240456412
|
09/03/2024
|
Radha patel
|
1727003067WL039777
|
Radha patel
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Radhapatel
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24090320240456413
|
09/03/2024
|
Prakesh
|
1727003067WL039777
|
Prakesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-067-004/39-A
(VANDRAWATHHA)
|
1727003067NRG24090320240456415
|
09/03/2024
|
Parmanand
|
1727003067WL039777
|
Parmanand
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
7
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24090320240456417
|
09/03/2024
|
Travani
|
1727003067WL039777
|
Travani
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Travani
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24090320240456418
|
09/03/2024
|
Dharmendra
|
1727003067WL039777
|
Dharmendra
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24090320240456420
|
09/03/2024
|
Ablesh kumar
|
1727003067WL039777
|
Ablesh kumar
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ableshkumar
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24090320240456421
|
09/03/2024
|
Archna sen
|
1727003067WL039777
|
Archna sen
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Archnasen
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-067-004/86-A
(VANDRAWATHHA)
|
1727003067NRG24090320240456423
|
09/03/2024
|
Hira bai
|
1727003067WL039777
|
Hira bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Hirabai
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-071-001/1224
(RAMGAD)
|
1727003071NRG24090320240456109
|
09/03/2024
|
krinshkumar
|
1727003071WL039734
|
krinshkumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
krinshkumar
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-071-001/1255
(RAMGAD)
|
1727003071NRG24090320240456110
|
09/03/2024
|
RAMKISHAN
|
1727003071WL039734
|
RAMKISHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAMKISHAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-071-001/1268
(RAMGAD)
|
1727003071NRG24090320240456111
|
09/03/2024
|
ramlal
|
1727003071WL039734
|
ramlal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
ramlal
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-071-001/6092
(RAMGAD)
|
1727003071NRG24090320240456112
|
09/03/2024
|
babulal
|
1727003071WL039734
|
babulal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
babulal
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-071-002/7105
(RAMGAD)
|
1727003071NRG24090320240456114
|
09/03/2024
|
Rajbhanyadav
|
1727003071WL039734
|
Rajbhanyadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rajbhanyadav
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-071-002/7106
(RAMGAD)
|
1727003071NRG24090320240456115
|
09/03/2024
|
Bharti yadav
|
1727003071WL039734
|
Bharti yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Bhartiyadav
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24090320240456119
|
09/03/2024
|
deepak
|
1727003071WL039734
|
deepak
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
deepak
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24090320240456123
|
09/03/2024
|
monu
|
1727003071WL039734
|
monu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
monu
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-071-003/7114
(RAMGAD)
|
1727003071NRG24090320240456125
|
09/03/2024
|
sonu
|
1727003071WL039734
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
sonu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-060-001/121350
(BHALBAMORA)
|
1727003060NRG24090320240456610
|
09/03/2024
|
Pooja Sehriya
|
1727003060WL039802
|
Pooja Sehriya
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
PoojaSehriya
|
INDUSIND BANK(607189)
|
|
22
|
KURWAI
|
MP-27-003-060-001/3005
(BHALBAMORA)
|
1727003060NRG24090320240456222
|
09/03/2024
|
Hira lal
|
1727003060WL039753
|
Hira lal
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Hiralal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-039-001/3473
(MALA)
|
1727003039NRG24090320240455891
|
09/03/2024
|
maniram kushwah
|
1727003039WL039700
|
maniram kushwah
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
maniramkushwah
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-021-003/20001
(IMALIYA)
|
1727003021NRG24090320240455880
|
09/03/2024
|
VINOD
|
1727003021WL039698
|
VINOD
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
VINOD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24090320240456405
|
09/03/2024
|
Anil Rathore
|
1727003067WL039777
|
Anil Rathore
|
00089
|
CBIN0280738
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
AnilRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24080320240455652
|
09/03/2024
|
Maqsood khan
|
1727003055WL039679
|
Maqsood khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Maqsoodkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24080320240455662
|
09/03/2024
|
Virendra
|
1727003055WL039680
|
Virendra
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
28
|
KURWAI
|
MP-27-003-059-001/928-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24090320240456074
|
09/03/2024
|
Kanchedi lal
|
1727003059WL039723
|
Kanchedi lal
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Kanchedilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24090320240455760
|
09/03/2024
|
Ranu
|
1727003017WL039688
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
30
|
KURWAI
|
MP-27-003-060-001/121369
(BHALBAMORA)
|
1727003060NRG24090320240456611
|
09/03/2024
|
URMILA SEHRIYA
|
1727003060WL039803
|
URMILA SEHRIYA
|
00089
|
CBIN0283380
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
URMILASEHRIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-060-001/12131
(BHALBAMORA)
|
1727003060NRG24090320240456238
|
09/03/2024
|
Mahesh Sahariya
|
1727003060WL039756
|
Mahesh Sahariya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
MaheshSahariya
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-060-001/12132
(BHALBAMORA)
|
1727003060NRG24090320240456239
|
09/03/2024
|
Parmal
|
1727003060WL039756
|
Parmal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Parmal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
33
|
KURWAI
|
MP-27-003-060-001/12140
(BHALBAMORA)
|
1727003060NRG24090320240456211
|
09/03/2024
|
Lalaram Sahriya
|
1727003060WL039749
|
Lalaram Sahriya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
LalaramSahriya
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24090320240456483
|
09/03/2024
|
Bundel
|
1727003063WL039785
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Bundel
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24090320240456407
|
09/03/2024
|
HALKE KUMAR
|
1727003067WL039777
|
HALKE KUMAR
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
HALKEKUMAR
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24090320240456419
|
09/03/2024
|
Anjna
|
1727003067WL039777
|
Anjna
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Anjna
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-067-004/62-B
(VANDRAWATHHA)
|
1727003067NRG24090320240456422
|
09/03/2024
|
BHARTI SEN
|
1727003067WL039777
|
BHARTI SEN
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
BHARTISEN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-039-001/9917
(MALA)
|
1727003039NRG24090320240455900
|
09/03/2024
|
jitendra singh
|
1727003039WL039700
|
jitendra singh
|
00354
|
PUNB0068000
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
jitendrasingh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24090320240456411
|
09/03/2024
|
Golu
|
1727003067WL039777
|
Golu
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-016-004/8109232
(TEKOO)
|
1727003016NRG24090320240456476
|
09/03/2024
|
Ram praveen
|
1727003016WL039784
|
Ram praveen
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rampraveen
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24090320240456477
|
09/03/2024
|
RAVI DAS
|
1727003016WL039784
|
RAVI DAS
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-016-004/8109256
(TEKOO)
|
1727003016NRG24090320240456478
|
09/03/2024
|
RAJENDRA SINGH
|
1727003016WL039784
|
RAJENDRA SINGH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-016-004/8109262
(TEKOO)
|
1727003016NRG24090320240456481
|
09/03/2024
|
DINESH PRAJAPATI
|
1727003016WL039784
|
DINESH PRAJAPATI
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
DINESHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24090320240455758
|
09/03/2024
|
Raj Bai
|
1727003017WL039688
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24090320240455759
|
09/03/2024
|
Randheer
|
1727003017WL039688
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24090320240455770
|
09/03/2024
|
Kallu Singh
|
1727003017WL039689
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24090320240455763
|
09/03/2024
|
Narmda Adivasi
|
1727003017WL039688
|
Narmda Adivasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
NarmdaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24090320240455762
|
09/03/2024
|
Pradeep
|
1727003017WL039688
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24090320240455772
|
09/03/2024
|
Raj Bai
|
1727003017WL039689
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003021NRG24090320240455850
|
09/03/2024
|
RAMBABU
|
1727003021WL039698
|
RAMBABU
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003021NRG24090320240455851
|
09/03/2024
|
Veeran
|
1727003021WL039698
|
Veeran
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003021NRG24090320240455852
|
09/03/2024
|
pushpa bai
|
1727003021WL039698
|
pushpa bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003021NRG24090320240455853
|
09/03/2024
|
jaseem
|
1727003021WL039698
|
jaseem
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-021-001/13778
(IMALIYA)
|
1727003021NRG24090320240455854
|
09/03/2024
|
amar singh
|
1727003021WL039698
|
amar singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-021-001/13778
(IMALIYA)
|
1727003021NRG24090320240455855
|
09/03/2024
|
lado bai
|
1727003021WL039698
|
lado bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
ladobai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-021-001/13781
(IMALIYA)
|
1727003021NRG24090320240455856
|
09/03/2024
|
DHEERAJ
|
1727003021WL039698
|
DHEERAJ
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
57
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003021NRG24090320240455858
|
09/03/2024
|
AJENDR
|
1727003021WL039698
|
AJENDR
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
AJENDR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003021NRG24090320240455857
|
09/03/2024
|
arvind
|
1727003021WL039698
|
arvind
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-021-001/14808
(IMALIYA)
|
1727003021NRG24090320240455859
|
09/03/2024
|
munna
|
1727003021WL039698
|
munna
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003021NRG24090320240455860
|
09/03/2024
|
Ram prasad
|
1727003021WL039698
|
Ram prasad
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-021-001/1717
(IMALIYA)
|
1727003021NRG24090320240455861
|
09/03/2024
|
Kusum bai
|
1727003021WL039698
|
Kusum bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-021-001/1720
(IMALIYA)
|
1727003021NRG24090320240455862
|
09/03/2024
|
Beni bai
|
1727003021WL039698
|
Beni bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-021-001/1723
(IMALIYA)
|
1727003021NRG24090320240455863
|
09/03/2024
|
Pushpa bai
|
1727003021WL039698
|
Pushpa bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-021-001/1725
(IMALIYA)
|
1727003021NRG24090320240455865
|
09/03/2024
|
Savita bai
|
1727003021WL039698
|
Savita bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003021NRG24090320240455866
|
09/03/2024
|
Gorelal
|
1727003021WL039698
|
Gorelal
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003021NRG24090320240455867
|
09/03/2024
|
Kailash bai
|
1727003021WL039698
|
Kailash bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003021NRG24090320240455868
|
09/03/2024
|
Rajkumari
|
1727003021WL039698
|
Rajkumari
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-021-001/1757
(IMALIYA)
|
1727003021NRG24090320240455870
|
09/03/2024
|
Abhisek
|
1727003021WL039698
|
Abhisek
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KURWAI
|
MP-27-003-021-001/1759
(IMALIYA)
|
1727003021NRG24090320240455871
|
09/03/2024
|
Bhairo singh panthi
|
1727003021WL039698
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003021NRG24090320240455872
|
09/03/2024
|
Randhir singh
|
1727003021WL039698
|
Randhir singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-021-001/214
(IMALIYA)
|
1727003021NRG24090320240455873
|
09/03/2024
|
pratap singh
|
1727003021WL039698
|
pratap singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
pratapsingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-021-001/25457
(IMALIYA)
|
1727003021NRG24090320240455874
|
09/03/2024
|
vikram
|
1727003021WL039698
|
vikram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003021NRG24090320240455875
|
09/03/2024
|
golal bai
|
1727003021WL039698
|
golal bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-021-001/272010
(IMALIYA)
|
1727003021NRG24090320240455876
|
09/03/2024
|
Dhan singh
|
1727003021WL039698
|
Dhan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003021NRG24090320240455877
|
09/03/2024
|
ramshwarup ahirwar
|
1727003021WL039698
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003021NRG24090320240455878
|
09/03/2024
|
RUP SINGH
|
1727003021WL039698
|
RUP SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-021-003/3015
(IMALIYA)
|
1727003021NRG24090320240455881
|
09/03/2024
|
SHAITAN SINGH
|
1727003021WL039698
|
SHAITAN SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
SHAITANSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-021-003/4003
(IMALIYA)
|
1727003021NRG24090320240455882
|
09/03/2024
|
pragati
|
1727003021WL039698
|
pragati
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-021-003/4711
(IMALIYA)
|
1727003021NRG24090320240455883
|
09/03/2024
|
SHISHUPAL
|
1727003021WL039698
|
SHISHUPAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-039-001/9115
(MALA)
|
1727003039NRG24090320240455898
|
09/03/2024
|
VIJAYPAL YADAV
|
1727003039WL039700
|
VIJAYPAL YADAV
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
VIJAYPALYADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-039-001/9692
(MALA)
|
1727003039NRG24090320240455899
|
09/03/2024
|
HEERA LAL
|
1727003039WL039700
|
HEERA LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46631
|
46631
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24090320240455897
|
09/03/2024
|
nilu
|
1727003039WL039700
|
nilu
|
00415
|
SBIN0010822
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
nilu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24080320240455636
|
09/03/2024
|
Rashmi Dangi
|
1727003055WL039678
|
Rashmi Dangi
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
RashmiDangi
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24080320240455635
|
09/03/2024
|
Veerendra singh Thakur
|
1727003055WL039678
|
Veerendra singh Thakur
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
VeerendrasinghThakur
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24080320240455638
|
09/03/2024
|
Shashibai
|
1727003055WL039678
|
Shashibai
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24080320240455640
|
09/03/2024
|
Dhankuar
|
1727003055WL039678
|
Dhankuar
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24080320240455641
|
09/03/2024
|
Omprakash
|
1727003055WL039678
|
Omprakash
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24080320240455642
|
09/03/2024
|
Priti
|
1727003055WL039678
|
Priti
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-060-001/99911
(BHALBAMORA)
|
1727003060NRG24090320240456223
|
09/03/2024
|
shivraj sahariya
|
1727003060WL039753
|
shivraj sahariya
|
00415
|
SBIN0017107
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475520919
|
|
shivrajsahariya
|
INDIAN BANK(607105)
|
|
90
|
KURWAI
|
MP-27-003-060-001/99912
(BHALBAMORA)
|
1727003060NRG24090320240456224
|
09/03/2024
|
ramkuwar bai
|
1727003060WL039753
|
ramkuwar bai
|
00415
|
SBIN0017107
|
1266
|
1266
|
Processed
|
24/04/2024
|
|
475520919
|
|
ramkuwarbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURWAI
|
MP-27-003-060-001/99913
(BHALBAMORA)
|
1727003060NRG24090320240456225
|
09/03/2024
|
divendra
|
1727003060WL039753
|
divendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
divendra
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-060-001/99914
(BHALBAMORA)
|
1727003060NRG24090320240456226
|
09/03/2024
|
rashmi
|
1727003060WL039753
|
rashmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24090320240456482
|
09/03/2024
|
Panbai
|
1727003063WL039785
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24090320240456484
|
09/03/2024
|
MALKHAN
|
1727003063WL039785
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24090320240456408
|
09/03/2024
|
Archana bai rathore
|
1727003067WL039777
|
Archana bai rathore
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Archanabairathore
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24090320240456409
|
09/03/2024
|
Khula singh
|
1727003067WL039777
|
Khula singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Khulasingh
|
BANK OF BARODA(606985)
|
|
97
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24090320240456410
|
09/03/2024
|
SHEELA BAI
|
1727003067WL039777
|
SHEELA BAI
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24090320240456416
|
09/03/2024
|
Ramesh
|
1727003067WL039777
|
Ramesh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-071-001/6094
(RAMGAD)
|
1727003071NRG24090320240456113
|
09/03/2024
|
gopal
|
1727003071WL039734
|
gopal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-071-002/7115
(RAMGAD)
|
1727003071NRG24090320240456116
|
09/03/2024
|
bhupendra
|
1727003071WL039734
|
bhupendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-071-003/1548
(RAMGAD)
|
1727003071NRG24090320240456118
|
09/03/2024
|
Bharat Kumar Ahirwar
|
1727003071WL039734
|
Bharat Kumar Ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
BharatKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24090320240456121
|
09/03/2024
|
deepak rajpoot
|
1727003071WL039734
|
deepak rajpoot
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
103
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24090320240456122
|
09/03/2024
|
sangram
|
1727003071WL039734
|
sangram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18002
|
18002
|
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003014NRG24090320240456034
|
09/03/2024
|
DAYARAM
|
1727003014WL039715
|
DAYARAM
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520919
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24090320240456035
|
09/03/2024
|
Lakhan
|
1727003014WL039715
|
Lakhan
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475520919
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KURWAI
|
MP-27-003-015-001/202-A
(LAYARA)
|
1727003015NRG24090320240456615
|
09/03/2024
|
savir khan
|
1727003015WL039806
|
savir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
savirkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
KURWAI
|
MP-27-003-015-001/297-A
(LAYARA)
|
1727003015NRG24090320240456616
|
09/03/2024
|
SHAVIR
|
1727003015WL039806
|
SHAVIR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
SHAVIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-015-001/362-A
(LAYARA)
|
1727003015NRG24090320240456617
|
09/03/2024
|
mohar singh
|
1727003015WL039806
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
moharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KURWAI
|
MP-27-003-015-001/430-A
(LAYARA)
|
1727003015NRG24090320240456618
|
09/03/2024
|
makasud khan
|
1727003015WL039806
|
makasud khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
makasudkhan
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-015-001/471
(LAYARA)
|
1727003015NRG24090320240456620
|
09/03/2024
|
akram khan
|
1727003015WL039806
|
akram khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
akramkhan
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24090320240456479
|
09/03/2024
|
AMIT
|
1727003016WL039784
|
AMIT
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-016-004/8109260
(TEKOO)
|
1727003016NRG24090320240456480
|
09/03/2024
|
RAJUDANGI
|
1727003016WL039784
|
RAJUDANGI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAJUDANGI
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24090320240455756
|
09/03/2024
|
Jay Singh
|
1727003017WL039688
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24090320240455767
|
09/03/2024
|
Shanti Bai
|
1727003017WL039689
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24090320240455761
|
09/03/2024
|
Rammani
|
1727003017WL039688
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24090320240455768
|
09/03/2024
|
Arvind
|
1727003017WL039689
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24090320240455769
|
09/03/2024
|
Gango Bai
|
1727003017WL039689
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24090320240455771
|
09/03/2024
|
BABULALSEHRIYA
|
1727003017WL039689
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24090320240455765
|
09/03/2024
|
Sharda Bai
|
1727003017WL039688
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003021NRG24090320240455864
|
09/03/2024
|
Shanti bai
|
1727003021WL039698
|
Shanti bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003021NRG24090320240455869
|
09/03/2024
|
Suresh
|
1727003021WL039698
|
Suresh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-039-001/618
(MALA)
|
1727003039NRG24090320240455892
|
09/03/2024
|
sangram yadav
|
1727003039WL039700
|
sangram yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
sangramyadav
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24090320240455893
|
09/03/2024
|
KISHORILl
|
1727003039WL039700
|
KISHORILl
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
KISHORILl
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-039-001/6843
(MALA)
|
1727003039NRG24090320240455894
|
09/03/2024
|
lakshmi bai
|
1727003039WL039700
|
lakshmi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
lakshmibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-039-001/7277
(MALA)
|
1727003039NRG24090320240455895
|
09/03/2024
|
HARPAL SINGH
|
1727003039WL039700
|
HARPAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
HARPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-071-003/1535
(RAMGAD)
|
1727003071NRG24090320240456117
|
09/03/2024
|
ghooman
|
1727003071WL039734
|
ghooman
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
ghooman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
127
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24090320240456414
|
09/03/2024
|
Rinki
|
1727003067WL039777
|
Rinki
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-021-003/1998
(IMALIYA)
|
1727003021NRG24090320240455879
|
09/03/2024
|
shandhya bai
|
1727003021WL039698
|
shandhya bai
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
24/04/2024
|
|
475520919
|
|
shandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
129
|
KURWAI
|
MP-27-003-049-004/101120
(SIRAWALI)
|
1727003049NRG24090320240456464
|
09/03/2024
|
ARUN
|
1727003049WL039782
|
ARUN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KURWAI
|
MP-27-003-049-004/101120
(SIRAWALI)
|
1727003049NRG24090320240456465
|
09/03/2024
|
ARUN
|
1727003049WL039782
|
ARUN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
KURWAI
|
MP-27-003-049-005/101124
(SIRAWALI)
|
1727003049NRG24090320240456466
|
09/03/2024
|
Dasrath
|
1727003049WL039782
|
Dasrath
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
132
|
KURWAI
|
MP-27-003-049-005/101124
(SIRAWALI)
|
1727003049NRG24090320240456467
|
09/03/2024
|
Dasrath
|
1727003049WL039782
|
Dasrath
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dasrath
|
UNION BANK OF INDIA(508500)
|
|
133
|
KURWAI
|
MP-27-003-049-005/101125
(SIRAWALI)
|
1727003049NRG24090320240456470
|
09/03/2024
|
AJIT SEHARIYA
|
1727003049WL039783
|
AJIT SEHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
AJITSEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
134
|
KURWAI
|
MP-27-003-049-005/101125
(SIRAWALI)
|
1727003049NRG24090320240456471
|
09/03/2024
|
AJIT SEHARIYA
|
1727003049WL039783
|
AJIT SEHARIYA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
AJITSEHARIYA
|
UNION BANK OF INDIA(508500)
|
|
135
|
KURWAI
|
MP-27-003-049-005/101126
(SIRAWALI)
|
1727003049NRG24090320240456472
|
09/03/2024
|
Gandharv Singh
|
1727003049WL039783
|
Gandharv Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
GandharvSingh
|
UNION BANK OF INDIA(508500)
|
|
136
|
KURWAI
|
MP-27-003-049-005/101126
(SIRAWALI)
|
1727003049NRG24090320240456473
|
09/03/2024
|
Gandharv Singh
|
1727003049WL039783
|
Gandharv Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
GandharvSingh
|
UNION BANK OF INDIA(508500)
|
|
137
|
KURWAI
|
MP-27-003-049-005/101127
(SIRAWALI)
|
1727003049NRG24090320240456468
|
09/03/2024
|
Deepak
|
1727003049WL039782
|
Deepak
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
138
|
KURWAI
|
MP-27-003-049-005/101127
(SIRAWALI)
|
1727003049NRG24090320240456469
|
09/03/2024
|
Deepak
|
1727003049WL039782
|
Deepak
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
|
139
|
KURWAI
|
MP-27-003-049-005/101129
(SIRAWALI)
|
1727003049NRG24090320240456475
|
09/03/2024
|
NARAYAN
|
1727003049WL039783
|
NARAYAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-049-005/101129
(SIRAWALI)
|
1727003049NRG24090320240456474
|
09/03/2024
|
NARAYAN
|
1727003049WL039783
|
NARAYAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24080320240455645
|
09/03/2024
|
MIHILAL
|
1727003055WL039679
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24080320240455646
|
09/03/2024
|
jagdeesh
|
1727003055WL039679
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24080320240455647
|
09/03/2024
|
amar singh
|
1727003055WL039679
|
amar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
144
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24080320240455648
|
09/03/2024
|
munni bai
|
1727003055WL039679
|
munni bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
145
|
KURWAI
|
MP-27-003-055-001/1637
(SHAHARWASA)
|
1727003055NRG24080320240455649
|
09/03/2024
|
jalkan
|
1727003055WL039679
|
jalkan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
jalkan
|
UNION BANK OF INDIA(508500)
|
|
146
|
KURWAI
|
MP-27-003-055-001/180
(SHAHARWASA)
|
1727003055NRG24080320240455650
|
09/03/2024
|
Ashif
|
1727003055WL039679
|
Ashif
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ashif
|
UNION BANK OF INDIA(508500)
|
|
147
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24080320240455651
|
09/03/2024
|
BINDAVAN
|
1727003055WL039679
|
BINDAVAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
BINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
148
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24080320240455653
|
09/03/2024
|
Imran khan
|
1727003055WL039679
|
Imran khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Imrankhan
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24080320240455655
|
09/03/2024
|
MOR BAI
|
1727003055WL039679
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
MORBAI
|
UNION BANK OF INDIA(508500)
|
|
150
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24080320240455664
|
09/03/2024
|
Chandrabhan
|
1727003055WL039680
|
Chandrabhan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
151
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24080320240455666
|
09/03/2024
|
Devendra Singh
|
1727003055WL039680
|
Devendra Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
152
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24080320240455631
|
09/03/2024
|
Rajabhai
|
1727003055WL039678
|
Rajabhai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
153
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24080320240455633
|
09/03/2024
|
Kamar Singh
|
1727003055WL039678
|
Kamar Singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
154
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24080320240455634
|
09/03/2024
|
Rameti Bai
|
1727003055WL039678
|
Rameti Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
155
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24080320240455637
|
09/03/2024
|
Sudheer singh
|
1727003055WL039678
|
Sudheer singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
475520919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24080320240455639
|
09/03/2024
|
Shobharan singh
|
1727003055WL039678
|
Shobharan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
157
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24080320240455657
|
09/03/2024
|
choutelal
|
1727003055WL039679
|
choutelal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
choutelal
|
UNION BANK OF INDIA(508500)
|
|
158
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24080320240455656
|
09/03/2024
|
TULARAM
|
1727003055WL039679
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37791
|
37791
|
|
|
|
|
|
|
|
|
159
|
KURWAI
|
MP-27-003-071-003/6075
(RAMGAD)
|
1727003071NRG24090320240456120
|
09/03/2024
|
gajju
|
1727003071WL039734
|
gajju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
gajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24090320240456124
|
09/03/2024
|
amit dubey
|
1727003071WL039734
|
amit dubey
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
161
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24090320240455766
|
09/03/2024
|
Ramprasad
|
1727003017WL039689
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24090320240455764
|
09/03/2024
|
Deshraj
|
1727003017WL039688
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
163
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24090320240455757
|
09/03/2024
|
Poonam Adiwasi
|
1727003017WL039688
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
164
|
KURWAI
|
MP-27-003-039-001/9074
(MALA)
|
1727003039NRG24090320240455896
|
09/03/2024
|
NONEERTAM
|
1727003039WL039700
|
NONEERTAM
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
NONEERTAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KURWAI
|
MP-27-003-015-001/431-A
(LAYARA)
|
1727003015NRG24090320240456619
|
09/03/2024
|
naseem khan
|
1727003015WL039806
|
naseem khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
naseemkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
KURWAI
|
MP-27-003-059-001/17-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24090320240456073
|
09/03/2024
|
AMAR SINGH SAHARIYA
|
1727003059WL039723
|
AMAR SINGH SAHARIYA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
AMARSINGHSAHARIYA
|
UNION BANK OF INDIA(508500)
|
|
167
|
KURWAI
|
MP-27-003-059-001/930-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24090320240456076
|
09/03/2024
|
RAJA SAHERIYA
|
1727003059WL039723
|
RAJA SAHERIYA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAJASAHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-059-001/930-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24090320240456075
|
09/03/2024
|
RAJA SAHERIYA
|
1727003059WL039723
|
RAJA SAHERIYA
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
RAJASAHERIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KURWAI
|
MP-27-003-060-001/121342
(BHALBAMORA)
|
1727003060NRG24090320240456236
|
09/03/2024
|
KHEM CHAND
|
1727003060WL039755
|
KHEM CHAND
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
KHEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-060-001/121343
(BHALBAMORA)
|
1727003060NRG24090320240456267
|
09/03/2024
|
Sardar Singh
|
1727003060WL039762
|
Sardar Singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
SardarSingh
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-060-001/121347
(BHALBAMORA)
|
1727003060NRG24090320240456240
|
09/03/2024
|
Mulchand Sahariya
|
1727003060WL039757
|
Mulchand Sahariya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
MulchandSahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KURWAI
|
MP-27-003-060-001/121351
(BHALBAMORA)
|
1727003060NRG24090320240456266
|
09/03/2024
|
Parbtee bai
|
1727003060WL039761
|
Parbtee bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Parbteebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
173
|
KURWAI
|
MP-27-003-060-001/121353
(BHALBAMORA)
|
1727003060NRG24090320240456215
|
09/03/2024
|
Rajan
|
1727003060WL039751
|
Rajan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475520919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
174
|
KURWAI
|
MP-27-003-060-001/6700-A
(BHALBAMORA)
|
1727003060NRG24090320240456237
|
09/03/2024
|
PYARE LAL
|
1727003060WL039755
|
PYARE LAL
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
175
|
KURWAI
|
MP-27-003-055-001/312
(SHAHARWASA)
|
1727003055NRG24080320240455658
|
09/03/2024
|
Shishupal
|
1727003055WL039680
|
Shishupal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24080320240455654
|
09/03/2024
|
Dharmendra
|
1727003055WL039679
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
177
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24080320240455659
|
09/03/2024
|
Dara singh
|
1727003055WL039680
|
Dara singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
|
178
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24080320240455660
|
09/03/2024
|
Neha Dangi
|
1727003055WL039680
|
Neha Dangi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
NehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003055NRG24080320240455661
|
09/03/2024
|
Umed singh
|
1727003055WL039680
|
Umed singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Umedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
180
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24080320240455663
|
09/03/2024
|
Babita Rajput
|
1727003055WL039680
|
Babita Rajput
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
BabitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24080320240455665
|
09/03/2024
|
Priti Bai
|
1727003055WL039680
|
Priti Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24080320240455667
|
09/03/2024
|
Bhavna
|
1727003055WL039680
|
Bhavna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
24/04/2024
|
|
475520919
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
KURWAI
|
MP-27-003-055-001/462
(SHAHARWASA)
|
1727003055NRG24080320240455643
|
09/03/2024
|
Manoj
|
1727003055WL039678
|
Manoj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
184
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24080320240455644
|
09/03/2024
|
Abhinay Rajput
|
1727003055WL039678
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475520919
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24090320240456485
|
09/03/2024
|
Hari adibasi
|
1727003063WL039785
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475520919
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218228
|
218228
|
|
|
|
|
|
|
|