|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KURWAI
|
MP-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24040220240416162
|
04/02/2024
|
radhika
|
1727003007WL035578
|
radhika
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
radhika
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24030220240415716
|
04/02/2024
|
Pushpa Bai
|
1727003055WL035555
|
Pushpa Bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-061-001/45
(MATHARAPUR)
|
1727003061NRG24040220240416544
|
04/02/2024
|
Parmo bai
|
1727003061WL035614
|
Parmo bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Parmobai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-061-002/117-A
(MATHARAPUR)
|
1727003061NRG24040220240416547
|
04/02/2024
|
surat singh
|
1727003061WL035614
|
surat singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
suratsingh
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-061-002/1507-A
(MATHARAPUR)
|
1727003061NRG24040220240416548
|
04/02/2024
|
NARENDRA LODHI
|
1727003061WL035614
|
NARENDRA LODHI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
NARENDRALODHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-061-002/222
(MATHARAPUR)
|
1727003061NRG24040220240416549
|
04/02/2024
|
Gomtibai
|
1727003061WL035614
|
Gomtibai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Gomtibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KURWAI
|
MP-27-003-061-002/304
(MATHARAPUR)
|
1727003061NRG24040220240416550
|
04/02/2024
|
BABU SINGH
|
1727003061WL035614
|
BABU SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BABUSINGH
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-061-002/501
(MATHARAPUR)
|
1727003061NRG24040220240416551
|
04/02/2024
|
Yadveshsingh
|
1727003061WL035614
|
Yadveshsingh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Yadveshsingh
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-061-002/507
(MATHARAPUR)
|
1727003061NRG24040220240416552
|
04/02/2024
|
KANCHHEDI
|
1727003061WL035614
|
KANCHHEDI
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004818996
|
|
KANCHHEDI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KURWAI
|
MP-27-003-061-003/4717
(MATHARAPUR)
|
1727003061NRG24040220240416556
|
04/02/2024
|
kamal singh yadav
|
1727003061WL035614
|
kamal singh yadav
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
kamalsinghyadav
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-061-003/52-A
(MATHARAPUR)
|
1727003061NRG24040220240416557
|
04/02/2024
|
jagat singh
|
1727003061WL035614
|
jagat singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
jagatsingh
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-061-003/52-B
(MATHARAPUR)
|
1727003061NRG24040220240416558
|
04/02/2024
|
BIRAN
|
1727003061WL035614
|
BIRAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BIRAN
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-061-003/613
(MATHARAPUR)
|
1727003061NRG24040220240416561
|
04/02/2024
|
OAMKAR AHIRWAR
|
1727003061WL035614
|
OAMKAR AHIRWAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
OAMKARAHIRWAR
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-065-001/159
(BABAIKHURDA)
|
1727003065NRG24030220240414876
|
04/02/2024
|
niran
|
1727003065WL035481
|
niran
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
niran
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24030220240415474
|
04/02/2024
|
ganesh
|
1727003071WL035529
|
ganesh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
16
|
KURWAI
|
MP-27-003-071-003/1578
(RAMGAD)
|
1727003071NRG24030220240415478
|
04/02/2024
|
deepak
|
1727003071WL035529
|
deepak
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
deepak
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-071-003/23647
(RAMGAD)
|
1727003071NRG24030220240415479
|
04/02/2024
|
babulal
|
1727003071WL035529
|
babulal
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
babulal
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-071-003/7003
(RAMGAD)
|
1727003071NRG24030220240415482
|
04/02/2024
|
monu
|
1727003071WL035529
|
monu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
monu
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-072-003/182
(BARKHEDA PATHARI)
|
1727003072NRG24030220240415333
|
04/02/2024
|
sarju bai
|
1727003072WL035516
|
sarju bai
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
sarjubai
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/1119
(BADOH)
|
1727003073NRG24040220240416333
|
04/02/2024
|
LAXMI
|
1727003073WL035596
|
LAXMI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24040220240416334
|
04/02/2024
|
RAM SINGH KUSHWAH
|
1727003073WL035596
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24040220240416335
|
04/02/2024
|
SANJAY
|
1727003073WL035596
|
SANJAY
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24040220240416336
|
04/02/2024
|
Onkar
|
1727003073WL035596
|
Onkar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Onkar
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24040220240416302
|
04/02/2024
|
TEJ SINGH PRAJAPATI
|
1727003073WL035595
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/2145
(BADOH)
|
1727003073NRG24040220240416303
|
04/02/2024
|
PUNAM
|
1727003073WL035595
|
PUNAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
PUNAM
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/2575
(BADOH)
|
1727003073NRG24040220240416305
|
04/02/2024
|
AASHIV
|
1727003073WL035595
|
AASHIV
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
AASHIV
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24040220240416338
|
04/02/2024
|
israr khan
|
1727003073WL035596
|
israr khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-073-001/2738
(BADOH)
|
1727003073NRG24040220240416306
|
04/02/2024
|
FUL BAI
|
1727003073WL035595
|
FUL BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
FULBAI
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24040220240416339
|
04/02/2024
|
Naresh kumar suman
|
1727003073WL035596
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24040220240416340
|
04/02/2024
|
Santosh
|
1727003073WL035596
|
Santosh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Santosh
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24040220240416307
|
04/02/2024
|
ARIF
|
1727003073WL035595
|
ARIF
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-073-001/3325
(BADOH)
|
1727003073NRG24040220240416308
|
04/02/2024
|
nikita
|
1727003073WL035595
|
nikita
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
nikita
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24040220240416309
|
04/02/2024
|
OMPRAKASH
|
1727003073WL035595
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24040220240416310
|
04/02/2024
|
SURBHI
|
1727003073WL035595
|
SURBHI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24040220240416312
|
04/02/2024
|
Rukmani
|
1727003073WL035595
|
Rukmani
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24040220240416342
|
04/02/2024
|
imrati bai
|
1727003073WL035596
|
imrati bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
imratibai
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24040220240416344
|
04/02/2024
|
rabana bee
|
1727003073WL035596
|
rabana bee
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24040220240416314
|
04/02/2024
|
KANCHEDI KUSHWAHA
|
1727003073WL035595
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24040220240416315
|
04/02/2024
|
shyam lal
|
1727003073WL035595
|
shyam lal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24040220240416316
|
04/02/2024
|
DROPADI BAI
|
1727003073WL035595
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24040220240416317
|
04/02/2024
|
DHARAM
|
1727003073WL035595
|
DHARAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24040220240416345
|
04/02/2024
|
Suman
|
1727003073WL035596
|
Suman
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Suman
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24040220240416318
|
04/02/2024
|
rihana
|
1727003073WL035595
|
rihana
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rihana
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24040220240416346
|
04/02/2024
|
Laxmi
|
1727003073WL035596
|
Laxmi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURWAI
|
MP-27-003-073-001/50600
(BADOH)
|
1727003073NRG24040220240416319
|
04/02/2024
|
KAMAR BAI
|
1727003073WL035595
|
KAMAR BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
KAMARBAI
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-073-001/50916
(BADOH)
|
1727003073NRG24040220240416320
|
04/02/2024
|
Deepak
|
1727003073WL035595
|
Deepak
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Deepak
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24040220240416322
|
04/02/2024
|
Sanjay
|
1727003073WL035595
|
Sanjay
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24040220240416323
|
04/02/2024
|
JITENDRA
|
1727003073WL035595
|
JITENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24040220240416347
|
04/02/2024
|
SHAILENDRA
|
1727003073WL035596
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/5490
(BADOH)
|
1727003073NRG24040220240416325
|
04/02/2024
|
anjum
|
1727003073WL035595
|
anjum
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
anjum
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24040220240416327
|
04/02/2024
|
SATYENDRA
|
1727003073WL035595
|
SATYENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24040220240416328
|
04/02/2024
|
Narendra
|
1727003073WL035595
|
Narendra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Narendra
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24040220240416350
|
04/02/2024
|
neesha
|
1727003073WL035596
|
neesha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
neesha
|
BANK OF INDIA(508505)
|
|
54
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24040220240416351
|
04/02/2024
|
KARODILAL
|
1727003073WL035596
|
KARODILAL
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
55
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24040220240416353
|
04/02/2024
|
YUNIKH
|
1727003073WL035596
|
YUNIKH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
56
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24040220240416354
|
04/02/2024
|
GULAB
|
1727003073WL035596
|
GULAB
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
GULAB
|
INDIAN BANK(607105)
|
|
57
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24040220240416355
|
04/02/2024
|
RAVEENA
|
1727003073WL035596
|
RAVEENA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24040220240416356
|
04/02/2024
|
GHANSHYAM
|
1727003073WL035596
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
59
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24040220240416360
|
04/02/2024
|
priyanka
|
1727003073WL035596
|
priyanka
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
priyanka
|
INDIAN BANK(607105)
|
|
60
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24040220240416362
|
04/02/2024
|
CHOTU
|
1727003073WL035596
|
CHOTU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
61
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24040220240416364
|
04/02/2024
|
shree ram
|
1727003073WL035596
|
shree ram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
shreeram
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24040220240416365
|
04/02/2024
|
Babita bai
|
1727003073WL035597
|
Babita bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24040220240416367
|
04/02/2024
|
ramvati bai
|
1727003073WL035597
|
ramvati bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24040220240416368
|
04/02/2024
|
GUDDI BAI
|
1727003073WL035597
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24040220240416370
|
04/02/2024
|
vipin
|
1727003073WL035597
|
vipin
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
vipin
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24040220240416372
|
04/02/2024
|
aneesha bee
|
1727003073WL035597
|
aneesha bee
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-073-001/8009
(BADOH)
|
1727003073NRG24040220240416373
|
04/02/2024
|
rijban
|
1727003073WL035597
|
rijban
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rijban
|
INDIAN BANK(607105)
|
|
68
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24040220240416376
|
04/02/2024
|
surmati
|
1727003073WL035597
|
surmati
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
surmati
|
INDIAN BANK(607105)
|
|
69
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24040220240416377
|
04/02/2024
|
Netram
|
1727003073WL035597
|
Netram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Netram
|
INDIAN BANK(607105)
|
|
70
|
KURWAI
|
MP-27-003-073-001/8772
(BADOH)
|
1727003073NRG24040220240416378
|
04/02/2024
|
PINKI
|
1727003073WL035597
|
PINKI
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
PINKI
|
INDIAN BANK(607105)
|
|
71
|
KURWAI
|
MP-27-003-073-001/8815
(BADOH)
|
1727003073NRG24040220240416380
|
04/02/2024
|
ram sakhi
|
1727003073WL035597
|
ram sakhi
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ramsakhi
|
INDIAN BANK(607105)
|
|
72
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24040220240416381
|
04/02/2024
|
nase kha
|
1727003073WL035597
|
nase kha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
nasekha
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-073-001/900
(BADOH)
|
1727003073NRG24040220240416382
|
04/02/2024
|
irsaad
|
1727003073WL035597
|
irsaad
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
irsaad
|
INDIAN BANK(607105)
|
|
74
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24040220240416383
|
04/02/2024
|
Idrish
|
1727003073WL035597
|
Idrish
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
KURWAI
|
MP-27-003-073-001/9211
(BADOH)
|
1727003073NRG24040220240416384
|
04/02/2024
|
PRADEEP
|
1727003073WL035597
|
PRADEEP
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
PRADEEP
|
INDIAN BANK(607105)
|
|
76
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24040220240416385
|
04/02/2024
|
parveen bee
|
1727003073WL035597
|
parveen bee
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24040220240416386
|
04/02/2024
|
SHIVNARAYAN
|
1727003073WL035597
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
78
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24040220240416387
|
04/02/2024
|
JUNED KHAN
|
1727003073WL035597
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24040220240416388
|
04/02/2024
|
MUKESH RAIKWAR
|
1727003073WL035597
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
80
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24040220240416391
|
04/02/2024
|
AJAB SINGH
|
1727003073WL035597
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
81
|
KURWAI
|
MP-27-003-073-001/9578
(BADOH)
|
1727003073NRG24040220240416395
|
04/02/2024
|
BHUPENDRA
|
1727003073WL035597
|
BHUPENDRA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BHUPENDRA
|
INDIAN BANK(607105)
|
|
82
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24040220240416396
|
04/02/2024
|
BASANTILAL
|
1727003073WL035597
|
BASANTILAL
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
83
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24040220240416398
|
04/02/2024
|
KALLU
|
1727003073WL035597
|
KALLU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
KALLU
|
INDIAN BANK(607105)
|
|
84
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24040220240416329
|
04/02/2024
|
shahjad khan
|
1727003073WL035595
|
shahjad khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91494
|
91494
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-011-003/9796
(PADOCHHA)
|
1727003011NRG24040220240416189
|
04/02/2024
|
Sitaram
|
1727003011WL035583
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KURWAI
|
MP-27-003-041-001/814
(KOOLHAN)
|
1727003041NRG24040220240416178
|
04/02/2024
|
Shivu kushwaha
|
1727003041WL035580
|
Shivu kushwaha
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shivukushwaha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24030220240415704
|
04/02/2024
|
vimlesh bai
|
1727003055WL035554
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24030220240415705
|
04/02/2024
|
nirbhay
|
1727003055WL035554
|
nirbhay
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24030220240415706
|
04/02/2024
|
vimlesh bai
|
1727003055WL035554
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KURWAI
|
MP-27-003-055-001/361
(SHAHARWASA)
|
1727003055NRG24030220240415713
|
04/02/2024
|
Bhagat singh
|
1727003055WL035555
|
Bhagat singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24030220240415763
|
04/02/2024
|
Virendra
|
1727003055WL035557
|
Virendra
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-007-001/6881-B
(PATHARI)
|
1727003007NRG24040220240416161
|
04/02/2024
|
bablu
|
1727003007WL035578
|
bablu
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
bablu
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-048-002/101
(NAGBASA)
|
1727003048NRG24030220240415945
|
04/02/2024
|
Saurabh Kushwah
|
1727003048WL035566
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
|
94
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24030220240415947
|
04/02/2024
|
Lata Bai
|
1727003048WL035566
|
Lata Bai
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
LataBai
|
INDIAN BANK(607105)
|
|
95
|
KURWAI
|
MP-27-003-048-002/105
(NAGBASA)
|
1727003048NRG24030220240415946
|
04/02/2024
|
Mahendra Singh
|
1727003048WL035566
|
Mahendra Singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
|
96
|
KURWAI
|
MP-27-003-048-002/108
(NAGBASA)
|
1727003048NRG24030220240415948
|
04/02/2024
|
Hari Om
|
1727003048WL035566
|
Hari Om
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
HariOm
|
INDIAN BANK(607105)
|
|
97
|
KURWAI
|
MP-27-003-048-002/366778
(NAGBASA)
|
1727003048NRG24030220240415950
|
04/02/2024
|
Ram Singh
|
1727003048WL035566
|
Ram Singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
RamSingh
|
INDIAN BANK(607105)
|
|
98
|
KURWAI
|
MP-27-003-061-002/514
(MATHARAPUR)
|
1727003061NRG24040220240416553
|
04/02/2024
|
Rajkumari
|
1727003061WL035614
|
Rajkumari
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
Rajkumari
|
INDIAN BANK(607105)
|
|
99
|
KURWAI
|
MP-27-003-065-002/2912
(BABAIKHURDA)
|
1727003065NRG24030220240414878
|
04/02/2024
|
Dharmendr
|
1727003065WL035481
|
Dharmendr
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
Dharmendr
|
INDIAN BANK(607105)
|
|
100
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24030220240415476
|
04/02/2024
|
Anil Prjapati
|
1727003071WL035529
|
Anil Prjapati
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
AnilPrjapati
|
ICICI BANK LTD(508534)
|
|
101
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24040220240416330
|
04/02/2024
|
GAJRAJ
|
1727003073WL035596
|
GAJRAJ
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24040220240416331
|
04/02/2024
|
PRABHA BAI
|
1727003073WL035596
|
PRABHA BAI
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
103
|
KURWAI
|
MP-27-003-073-001/5576
(BADOH)
|
1727003073NRG24040220240416326
|
04/02/2024
|
Shanti bai
|
1727003073WL035595
|
Shanti bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shantibai
|
INDIAN BANK(607105)
|
|
104
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24040220240416348
|
04/02/2024
|
SARUP KHAN
|
1727003073WL035596
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
105
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24040220240416349
|
04/02/2024
|
ANSHUL
|
1727003073WL035596
|
ANSHUL
|
00176
|
IDIB000P600
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
106
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24040220240416358
|
04/02/2024
|
Satis
|
1727003073WL035596
|
Satis
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Satis
|
INDIAN BANK(607105)
|
|
107
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24040220240416359
|
04/02/2024
|
Seema
|
1727003073WL035596
|
Seema
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Seema
|
INDIAN BANK(607105)
|
|
108
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24040220240416361
|
04/02/2024
|
Durga Bai
|
1727003073WL035596
|
Durga Bai
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
109
|
KURWAI
|
MP-27-003-073-001/6869
(BADOH)
|
1727003073NRG24040220240416363
|
04/02/2024
|
Sonam
|
1727003073WL035596
|
Sonam
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24040220240416371
|
04/02/2024
|
Chandani
|
1727003073WL035597
|
Chandani
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Chandani
|
INDIAN BANK(607105)
|
|
111
|
KURWAI
|
MP-27-003-073-001/8796
(BADOH)
|
1727003073NRG24040220240416379
|
04/02/2024
|
rameshwar
|
1727003073WL035597
|
rameshwar
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rameshwar
|
INDIAN BANK(607105)
|
|
112
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24040220240416392
|
04/02/2024
|
Guljhari kushwah
|
1727003073WL035597
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003021NRG24040220240416283
|
04/02/2024
|
sonu
|
1727003021WL035591
|
sonu
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-021-001/75227
(IMALIYA)
|
1727003021NRG24040220240416284
|
04/02/2024
|
RADHESHYAM
|
1727003021WL035591
|
RADHESHYAM
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003021NRG24040220240416285
|
04/02/2024
|
priyanka
|
1727003021WL035591
|
priyanka
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-041-001/710
(KOOLHAN)
|
1727003041NRG24040220240416179
|
04/02/2024
|
MUKESH
|
1727003041WL035581
|
MUKESH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
27/03/2024
|
|
004818996
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KURWAI
|
MP-27-003-042-001/1612
(BISHANPUR)
|
1727003042NRG24030220240415141
|
04/02/2024
|
shaheed khan
|
1727003042WL035500
|
shaheed khan
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
shaheedkhan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-042-001/2027
(BISHANPUR)
|
1727003042NRG24030220240415158
|
04/02/2024
|
MOTI LAL
|
1727003042WL035500
|
MOTI LAL
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-042-001/2030
(BISHANPUR)
|
1727003042NRG24030220240415160
|
04/02/2024
|
JAYANTI
|
1727003042WL035500
|
JAYANTI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
JAYANTI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-042-001/2030
(BISHANPUR)
|
1727003042NRG24030220240415159
|
04/02/2024
|
NARAYAN
|
1727003042WL035500
|
NARAYAN
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-042-001/2032
(BISHANPUR)
|
1727003042NRG24030220240415161
|
04/02/2024
|
Kandhy ram
|
1727003042WL035500
|
Kandhy ram
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
Kandhyram
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KURWAI
|
MP-27-003-042-001/261
(BISHANPUR)
|
1727003042NRG24030220240415163
|
04/02/2024
|
JITENDRA
|
1727003042WL035500
|
JITENDRA
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
26/03/2024
|
|
004818996
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-042-001/3347
(BISHANPUR)
|
1727003042NRG24030220240415165
|
04/02/2024
|
VARUN AHIRWAR
|
1727003042WL035500
|
VARUN AHIRWAR
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
VARUNAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
124
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24030220240415720
|
04/02/2024
|
Shashibai
|
1727003055WL035555
|
Shashibai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24030220240415722
|
04/02/2024
|
Dhankuar
|
1727003055WL035555
|
Dhankuar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-061-001/550-A
(MATHARAPUR)
|
1727003061NRG24040220240416545
|
04/02/2024
|
PHULBAI
|
1727003061WL035614
|
PHULBAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
PHULBAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-061-002/515
(MATHARAPUR)
|
1727003061NRG24040220240416554
|
04/02/2024
|
BALBEER SINGH
|
1727003061WL035614
|
BALBEER SINGH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BALBEERSINGH
|
INDIAN BANK(607105)
|
|
128
|
KURWAI
|
MP-27-003-061-003/11224-A
(MATHARAPUR)
|
1727003061NRG24040220240416555
|
04/02/2024
|
TARABAI
|
1727003061WL035614
|
TARABAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-061-003/53
(MATHARAPUR)
|
1727003061NRG24040220240416559
|
04/02/2024
|
REKHA BAI
|
1727003061WL035614
|
REKHA BAI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-061-003/5730
(MATHARAPUR)
|
1727003061NRG24040220240416560
|
04/02/2024
|
hemant yadav
|
1727003061WL035614
|
hemant yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
hemantyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KURWAI
|
MP-27-003-061-003/780
(MATHARAPUR)
|
1727003061NRG24040220240416562
|
04/02/2024
|
Hariram Sen
|
1727003061WL035614
|
Hariram Sen
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
HariramSen
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-065-001/325
(BABAIKHURDA)
|
1727003065NRG24030220240414877
|
04/02/2024
|
Yashvendra Dangi
|
1727003065WL035481
|
Yashvendra Dangi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
YashvendraDangi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-065-002/4010
(BABAIKHURDA)
|
1727003065NRG24030220240414879
|
04/02/2024
|
Sourbh Kurmi
|
1727003065WL035481
|
Sourbh Kurmi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
SourbhKurmi
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KURWAI
|
MP-27-003-065-002/5392
(BABAIKHURDA)
|
1727003065NRG24030220240414880
|
04/02/2024
|
Jitendr
|
1727003065WL035481
|
Jitendr
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
Jitendr
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-071-003/1547
(RAMGAD)
|
1727003071NRG24030220240415475
|
04/02/2024
|
Asharani
|
1727003071WL035529
|
Asharani
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
Asharani
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-071-003/1548
(RAMGAD)
|
1727003071NRG24030220240415477
|
04/02/2024
|
Bharat Kumar Ahirwar
|
1727003071WL035529
|
Bharat Kumar Ahirwar
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
BharatKumarAhirwar
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-071-003/6095
(RAMGAD)
|
1727003071NRG24030220240415480
|
04/02/2024
|
deepak rajpoot
|
1727003071WL035529
|
deepak rajpoot
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
deepakrajpoot
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
138
|
KURWAI
|
MP-27-003-071-003/6096
(RAMGAD)
|
1727003071NRG24030220240415481
|
04/02/2024
|
sangram
|
1727003071WL035529
|
sangram
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
sangram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24040220240416332
|
04/02/2024
|
MOJILAL
|
1727003073WL035596
|
MOJILAL
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24040220240416300
|
04/02/2024
|
jitendra
|
1727003073WL035595
|
jitendra
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-073-001/1098
(BADOH)
|
1727003073NRG24040220240416301
|
04/02/2024
|
Rinki
|
1727003073WL035595
|
Rinki
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Rinki
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-073-001/2256
(BADOH)
|
1727003073NRG24040220240416304
|
04/02/2024
|
Chand miya
|
1727003073WL035595
|
Chand miya
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Chandmiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24040220240416337
|
04/02/2024
|
Laxmi bai
|
1727003073WL035596
|
Laxmi bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24040220240416341
|
04/02/2024
|
BABU KHAN
|
1727003073WL035596
|
BABU KHAN
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
145
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24040220240416311
|
04/02/2024
|
ABHISHEK
|
1727003073WL035595
|
ABHISHEK
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24040220240416343
|
04/02/2024
|
ankit raikwar
|
1727003073WL035596
|
ankit raikwar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-073-001/4029
(BADOH)
|
1727003073NRG24040220240416313
|
04/02/2024
|
asarani
|
1727003073WL035595
|
asarani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
asarani
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-073-001/5259
(BADOH)
|
1727003073NRG24040220240416321
|
04/02/2024
|
rajesh
|
1727003073WL035595
|
rajesh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-073-001/5324
(BADOH)
|
1727003073NRG24040220240416324
|
04/02/2024
|
SAVITA
|
1727003073WL035595
|
SAVITA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24040220240416352
|
04/02/2024
|
ANIKET AHIRWAR
|
1727003073WL035596
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24040220240416357
|
04/02/2024
|
Suneetabai
|
1727003073WL035596
|
Suneetabai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24040220240416366
|
04/02/2024
|
SANJAY
|
1727003073WL035597
|
SANJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
153
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24040220240416369
|
04/02/2024
|
mohar bai
|
1727003073WL035597
|
mohar bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24040220240416374
|
04/02/2024
|
mukesh kumar kushwah
|
1727003073WL035597
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
155
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24040220240416375
|
04/02/2024
|
jitendra
|
1727003073WL035597
|
jitendra
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24040220240416389
|
04/02/2024
|
rajni
|
1727003073WL035597
|
rajni
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24040220240416390
|
04/02/2024
|
NILESH
|
1727003073WL035597
|
NILESH
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
NILESH
|
INDIAN BANK(607105)
|
|
158
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24040220240416393
|
04/02/2024
|
GUDDI
|
1727003073WL035597
|
GUDDI
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
159
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24040220240416394
|
04/02/2024
|
noor kha
|
1727003073WL035597
|
noor kha
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
noorkha
|
INDIAN BANK(607105)
|
|
160
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24040220240416397
|
04/02/2024
|
VIJAY
|
1727003073WL035597
|
VIJAY
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24040220240416399
|
04/02/2024
|
gora bai
|
1727003073WL035597
|
gora bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38233
|
38233
|
|
|
|
|
|
|
|
|
162
|
KURWAI
|
MP-27-003-017-003/1083
(DHUWA)
|
1727003017NRG24020220240414673
|
04/02/2024
|
KAPURA JAGANNATH AADIWASHI
|
1727003017WL035464
|
KAPURA JAGANNATH AADIWASHI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
26/03/2024
|
|
004818996
|
|
KAPURAJAGANNATHAADIWASHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
163
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003021NRG24040220240416286
|
04/02/2024
|
shamim kha
|
1727003021WL035591
|
shamim kha
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
164
|
KURWAI
|
MP-27-003-041-001/814
(KOOLHAN)
|
1727003041NRG24040220240416177
|
04/02/2024
|
Shaligram
|
1727003041WL035580
|
Shaligram
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shaligram
|
HDFC BANK LTD(607152)
|
|
165
|
KURWAI
|
MP-27-003-042-001/2003
(BISHANPUR)
|
1727003042NRG24030220240415142
|
04/02/2024
|
rammani
|
1727003042WL035500
|
rammani
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/03/2024
|
|
004818996
|
|
rammani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
KURWAI
|
MP-27-003-042-001/2007
(BISHANPUR)
|
1727003042NRG24030220240415144
|
04/02/2024
|
RAHISH KHA
|
1727003042WL035500
|
RAHISH KHA
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
RAHISHKHA
|
CANARA BANK(508532)
|
|
167
|
KURWAI
|
MP-27-003-042-001/2008
(BISHANPUR)
|
1727003042NRG24030220240415145
|
04/02/2024
|
AFSAR KHA
|
1727003042WL035500
|
AFSAR KHA
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
AFSARKHA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-042-001/2016
(BISHANPUR)
|
1727003042NRG24030220240415147
|
04/02/2024
|
raju
|
1727003042WL035500
|
raju
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/03/2024
|
|
004818996
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
KURWAI
|
MP-27-003-042-001/2017
(BISHANPUR)
|
1727003042NRG24030220240415148
|
04/02/2024
|
durgesh
|
1727003042WL035500
|
durgesh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
durgesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
170
|
KURWAI
|
MP-27-003-021-003/1676-A
(IMALIYA)
|
1727003021NRG24040220240416287
|
04/02/2024
|
rakesh
|
1727003021WL035591
|
rakesh
|
00415
|
SBIN0030330
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
171
|
KURWAI
|
MP-27-003-061-001/726-D
(MATHARAPUR)
|
1727003061NRG24040220240416546
|
04/02/2024
|
Laxmi
|
1727003061WL035614
|
Laxmi
|
00462
|
UCBA0001074
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004818996
|
|
Laxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
172
|
KURWAI
|
MP-27-003-021-003/1998
(IMALIYA)
|
1727003021NRG24040220240416288
|
04/02/2024
|
shandhya bai
|
1727003021WL035591
|
shandhya bai
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
26/03/2024
|
|
004818996
|
|
shandhyabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
173
|
KURWAI
|
MP-27-003-048-002/366711
(NAGBASA)
|
1727003048NRG24030220240415949
|
04/02/2024
|
Chandrabhan singh
|
1727003048WL035566
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
|
174
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24030220240415701
|
04/02/2024
|
MIHILAL
|
1727003055WL035554
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
175
|
KURWAI
|
MP-27-003-055-001/110
(SHAHARWASA)
|
1727003055NRG24030220240415702
|
04/02/2024
|
TULARAM
|
1727003055WL035554
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
176
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24030220240415703
|
04/02/2024
|
kalyan singh
|
1727003055WL035554
|
kalyan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
177
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24030220240415707
|
04/02/2024
|
Raheesh
|
1727003055WL035554
|
Raheesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
178
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24030220240415710
|
04/02/2024
|
bhoori
|
1727003055WL035554
|
bhoori
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
179
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24030220240415709
|
04/02/2024
|
shareef khan
|
1727003055WL035554
|
shareef khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
shareefkhan
|
UNION BANK OF INDIA(508500)
|
|
180
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24030220240415712
|
04/02/2024
|
Neelesh
|
1727003055WL035554
|
Neelesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
181
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24030220240415711
|
04/02/2024
|
Suneel
|
1727003055WL035554
|
Suneel
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
182
|
KURWAI
|
MP-27-003-055-001/406
(SHAHARWASA)
|
1727003055NRG24030220240415714
|
04/02/2024
|
Arvindsingh
|
1727003055WL035555
|
Arvindsingh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
183
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24030220240415765
|
04/02/2024
|
Chandrabhan
|
1727003055WL035557
|
Chandrabhan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
184
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24030220240415767
|
04/02/2024
|
Devendra Singh
|
1727003055WL035557
|
Devendra Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
185
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24030220240415715
|
04/02/2024
|
Rajabhai
|
1727003055WL035555
|
Rajabhai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
186
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24030220240415717
|
04/02/2024
|
Kamar Singh
|
1727003055WL035555
|
Kamar Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
187
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24030220240415718
|
04/02/2024
|
Rameti Bai
|
1727003055WL035555
|
Rameti Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
188
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24030220240415719
|
04/02/2024
|
Sudheer singh
|
1727003055WL035555
|
Sudheer singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004818996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24030220240415721
|
04/02/2024
|
Shobharan singh
|
1727003055WL035555
|
Shobharan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
190
|
KURWAI
|
MP-27-003-071-003/7073
(RAMGAD)
|
1727003071NRG24030220240415483
|
04/02/2024
|
amit dubey
|
1727003071WL035529
|
amit dubey
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
amitdubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KURWAI
|
MP-27-003-071-003/7116
(RAMGAD)
|
1727003071NRG24030220240415484
|
04/02/2024
|
sonu
|
1727003071WL035529
|
sonu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
KURWAI
|
MP-27-003-071-003/7117
(RAMGAD)
|
1727003071NRG24030220240415485
|
04/02/2024
|
santosh
|
1727003071WL035529
|
santosh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004818996
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
KURWAI
|
MP-27-003-017-004/2976
(DHUWA)
|
1727003017NRG24020220240414674
|
04/02/2024
|
Chandr Bhan
|
1727003017WL035464
|
Chandr Bhan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004818996
|
|
ChandrBhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KURWAI
|
MP-27-003-042-001/2008
(BISHANPUR)
|
1727003042NRG24030220240415146
|
04/02/2024
|
Anjum Bi
|
1727003042WL035500
|
Anjum Bi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
AnjumBi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KURWAI
|
MP-27-003-042-001/202631
(BISHANPUR)
|
1727003042NRG24030220240415149
|
04/02/2024
|
Mangal Singh
|
1727003042WL035500
|
Mangal Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
MangalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
KURWAI
|
MP-27-003-042-001/202639
(BISHANPUR)
|
1727003042NRG24030220240415150
|
04/02/2024
|
Pancham Adiwasi
|
1727003042WL035500
|
Pancham Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
PanchamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KURWAI
|
MP-27-003-042-001/202641
(BISHANPUR)
|
1727003042NRG24030220240415151
|
04/02/2024
|
Rangulam
|
1727003042WL035500
|
Rangulam
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
Rangulam
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KURWAI
|
MP-27-003-042-001/202642
(BISHANPUR)
|
1727003042NRG24030220240415152
|
04/02/2024
|
Parvati Adivasi
|
1727003042WL035500
|
Parvati Adivasi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
ParvatiAdivasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KURWAI
|
MP-27-003-042-001/202643
(BISHANPUR)
|
1727003042NRG24030220240415153
|
04/02/2024
|
Juved Kha
|
1727003042WL035500
|
Juved Kha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
JuvedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KURWAI
|
MP-27-003-042-001/202646
(BISHANPUR)
|
1727003042NRG24030220240415154
|
04/02/2024
|
Riyan Khan
|
1727003042WL035500
|
Riyan Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
RiyanKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KURWAI
|
MP-27-003-042-001/202651
(BISHANPUR)
|
1727003042NRG24030220240415155
|
04/02/2024
|
Aman Singh
|
1727003042WL035500
|
Aman Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KURWAI
|
MP-27-003-042-001/202653
(BISHANPUR)
|
1727003042NRG24030220240415156
|
04/02/2024
|
Naved Kha
|
1727003042WL035500
|
Naved Kha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
NavedKha
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KURWAI
|
MP-27-003-042-001/202654
(BISHANPUR)
|
1727003042NRG24030220240415157
|
04/02/2024
|
Manal Khan
|
1727003042WL035500
|
Manal Khan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004818996
|
|
ManalKhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
204
|
KURWAI
|
MP-27-003-036-002/7041
(ROSHANPIPARIYA)
|
1727003036NRG24030220240414940
|
04/02/2024
|
RAHUL
|
1727003036WL035487
|
RAHUL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
RAHUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
205
|
KURWAI
|
MP-27-003-042-001/2003
(BISHANPUR)
|
1727003042NRG24030220240415143
|
04/02/2024
|
MOHIT
|
1727003042WL035500
|
MOHIT
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004818996
|
|
MOHIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
KURWAI
|
MP-27-003-042-001/2079
(BISHANPUR)
|
1727003042NRG24030220240415162
|
04/02/2024
|
hemlata
|
1727003042WL035500
|
hemlata
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004818996
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KURWAI
|
MP-27-003-042-001/261
(BISHANPUR)
|
1727003042NRG24030220240415164
|
04/02/2024
|
RAMVATI
|
1727003042WL035500
|
RAMVATI
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
27/03/2024
|
|
004818996
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
208
|
KURWAI
|
MP-27-003-048-002/516
(NAGBASA)
|
1727003048NRG24030220240415951
|
04/02/2024
|
Raghuveer
|
1727003048WL035566
|
Raghuveer
|
00697
|
BKID0MG7068
|
1547
|
1547
|
Processed
|
26/03/2024
|
|
004818996
|
|
Raghuveer
|
INDIAN BANK(607105)
|
|
209
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24030220240415708
|
04/02/2024
|
saviya
|
1727003055WL035554
|
saviya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004818996
|
|
saviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
210
|
KURWAI
|
MP-27-003-055-001/312
(SHAHARWASA)
|
1727003055NRG24030220240415759
|
04/02/2024
|
Shishupal
|
1727003055WL035557
|
Shishupal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24030220240415760
|
04/02/2024
|
Dara singh
|
1727003055WL035557
|
Dara singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
|
212
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24030220240415761
|
04/02/2024
|
Neha Dangi
|
1727003055WL035557
|
Neha Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
NehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003055NRG24030220240415762
|
04/02/2024
|
Umed singh
|
1727003055WL035557
|
Umed singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
Umedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
214
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24030220240415764
|
04/02/2024
|
Babita Rajput
|
1727003055WL035557
|
Babita Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004818996
|
|
BabitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24030220240415766
|
04/02/2024
|
Priti Bai
|
1727003055WL035557
|
Priti Bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24030220240415768
|
04/02/2024
|
Bhavna
|
1727003055WL035557
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004818996
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24030220240415769
|
04/02/2024
|
Abhinay Rajput
|
1727003055WL035557
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004818996
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228956
|
228956
|
|
|
|
|
|
|
|