|
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-27-003-060-001/2231
(BHALBAMORA)
|
1727003000NRG24150620230095037
|
16/06/2023
|
manisha
|
1727003WL004813
|
manisha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-062-001/1015
(CHHAPARA)
|
1727003000NRG24150620230095178
|
16/06/2023
|
mahesh kumar
|
1727003WL004819
|
mahesh kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
3
|
KURWAI
|
MP-27-003-062-001/701
(CHHAPARA)
|
1727003000NRG24150620230095183
|
16/06/2023
|
raju
|
1727003WL004819
|
raju
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
4
|
KURWAI
|
MP-27-003-062-001/721
(CHHAPARA)
|
1727003000NRG24150620230095184
|
16/06/2023
|
BABLESH
|
1727003WL004819
|
BABLESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
BABLESH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-062-001/722
(CHHAPARA)
|
1727003000NRG24150620230095185
|
16/06/2023
|
PRAMOD
|
1727003WL004819
|
PRAMOD
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
KURWAI
|
MP-27-003-006-003/2543
(DADOORAR)
|
1727003006NRG24160620230096840
|
16/06/2023
|
tulsee ram
|
1727003006WL004928
|
tulsee ram
|
00032
|
UTIB0001439
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
tulseeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-006-003/3781
(DADOORAR)
|
1727003006NRG24160620230096843
|
16/06/2023
|
BABLU
|
1727003006WL004928
|
BABLU
|
00078
|
CNRB0005676
|
221
|
221
|
Processed
|
23/06/2023
|
|
514606376
|
|
BABLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-006-001/9954
(DADOORAR)
|
1727003006NRG24160620230096833
|
16/06/2023
|
RANJEET DANGI
|
1727003006WL004928
|
RANJEET DANGI
|
00078
|
CNRB0005975
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RANJEETDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-006-001/9491
(DADOORAR)
|
1727003006NRG24160620230096832
|
16/06/2023
|
RAMKRISHANA
|
1727003006WL004928
|
RAMKRISHANA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMKRISHANA
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-029-003/201
(BHOURANSA)
|
1727003029NRG24150620230094896
|
16/06/2023
|
deepak
|
1727003029WL004806
|
deepak
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
deepak
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-029-003/26908
(BHOURANSA)
|
1727003029NRG24150620230094904
|
16/06/2023
|
RAMMULAL
|
1727003029WL004806
|
RAMMULAL
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMMULAL
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-029-003/371
(BHOURANSA)
|
1727003029NRG24150620230094905
|
16/06/2023
|
sarita
|
1727003029WL004806
|
sarita
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
13
|
KURWAI
|
MP-27-003-034-001/2003
(PAIRAKHEDI)
|
1727003034NRG24160620230096773
|
16/06/2023
|
neetu rathore
|
1727003034WL004925
|
neetu rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
neeturathore
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-034-001/2003
(PAIRAKHEDI)
|
1727003034NRG24160620230096772
|
16/06/2023
|
pradeep kumar rathore
|
1727003034WL004925
|
pradeep kumar rathore
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
pradeepkumarrathore
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-037-001/32221
(MEHALUA)
|
1727003037NRG24150620230095416
|
16/06/2023
|
amit shingh
|
1727003037WL004836
|
amit shingh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
amitshingh
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-037-001/32293
(MEHALUA)
|
1727003037NRG24150620230095421
|
16/06/2023
|
chote prajapati
|
1727003037WL004836
|
chote prajapati
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
choteprajapati
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-044-003/2646
(LETANI)
|
1727003044NRG24150620230096325
|
16/06/2023
|
ashif khan
|
1727003044WL004889
|
ashif khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ashifkhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-046-003/14669
(SIRNOTA)
|
1727003000NRG24150620230095186
|
16/06/2023
|
Kapoor chand
|
1727003WL004820
|
Kapoor chand
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
Kapoorchand
|
UNION BANK OF INDIA(508500)
|
|
19
|
KURWAI
|
MP-27-003-046-003/536
(SIRNOTA)
|
1727003000NRG24150620230095198
|
16/06/2023
|
halke kurmi
|
1727003WL004820
|
halke kurmi
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
halkekurmi
|
UCO BANK(607066)
|
|
20
|
KURWAI
|
MP-27-003-056-002/428
(KOSI)
|
1727003056NRG24160620230096904
|
16/06/2023
|
Shameem khan
|
1727003056WL004935
|
Shameem khan
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Shameemkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-006-003/2223
(DADOORAR)
|
1727003006NRG24160620230096839
|
16/06/2023
|
RAGHVENDRA SINGH
|
1727003006WL004928
|
RAGHVENDRA SINGH
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-006-003/6001
(DADOORAR)
|
1727003006NRG24160620230096846
|
16/06/2023
|
VINITA BAI
|
1727003006WL004928
|
VINITA BAI
|
00152
|
HDFC0001405
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-037-001/32136
(MEHALUA)
|
1727003037NRG24150620230095409
|
16/06/2023
|
Rajkumari sharma
|
1727003037WL004836
|
Rajkumari sharma
|
00168
|
ICIC0004227
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
Rajkumarisharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-062-001/14016
(CHHAPARA)
|
1727003000NRG24150620230095179
|
16/06/2023
|
TUSHRA
|
1727003WL004819
|
TUSHRA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
TUSHRA
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-062-001/14023
(CHHAPARA)
|
1727003000NRG24150620230095180
|
16/06/2023
|
AJAY
|
1727003WL004819
|
AJAY
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
AJAY
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-062-001/14024
(CHHAPARA)
|
1727003000NRG24150620230095181
|
16/06/2023
|
SARJU BAI
|
1727003WL004819
|
SARJU BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SARJUBAI
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-062-001/14025
(CHHAPARA)
|
1727003000NRG24150620230095182
|
16/06/2023
|
RAM SAKHI
|
1727003WL004819
|
RAM SAKHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMSAKHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-006-003/3232
(DADOORAR)
|
1727003006NRG24160620230096842
|
16/06/2023
|
NIKITA
|
1727003006WL004928
|
NIKITA
|
00415
|
SBIN0001200
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-019-001/420
(BARWAI)
|
1727003019NRG24150620230094988
|
16/06/2023
|
mukesh
|
1727003019WL004808
|
mukesh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-019-001/493
(BARWAI)
|
1727003019NRG24150620230094991
|
16/06/2023
|
prakash
|
1727003019WL004808
|
prakash
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-019-001/556
(BARWAI)
|
1727003019NRG24150620230094992
|
16/06/2023
|
RAMCHARAN
|
1727003019WL004808
|
RAMCHARAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-019-001/587
(BARWAI)
|
1727003019NRG24150620230094993
|
16/06/2023
|
OMPRAKASH
|
1727003019WL004808
|
OMPRAKASH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514606376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KURWAI
|
MP-27-003-019-001/588
(BARWAI)
|
1727003019NRG24150620230094994
|
16/06/2023
|
RAMESH KUMAR
|
1727003019WL004808
|
RAMESH KUMAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-019-001/589
(BARWAI)
|
1727003019NRG24150620230094995
|
16/06/2023
|
SHRI RAM SAHU
|
1727003019WL004808
|
SHRI RAM SAHU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SHRIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-019-001/590
(BARWAI)
|
1727003019NRG24150620230094996
|
16/06/2023
|
GOURAV RAI
|
1727003019WL004808
|
GOURAV RAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
GOURAVRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KURWAI
|
MP-27-003-019-001/617
(BARWAI)
|
1727003019NRG24150620230094997
|
16/06/2023
|
Umesh Kumar Sahu
|
1727003019WL004808
|
Umesh Kumar Sahu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
UmeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-019-001/618
(BARWAI)
|
1727003019NRG24150620230094998
|
16/06/2023
|
rakesh dangi
|
1727003019WL004808
|
rakesh dangi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rakeshdangi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-019-001/679
(BARWAI)
|
1727003019NRG24150620230095000
|
16/06/2023
|
Meharban singh dangi
|
1727003019WL004808
|
Meharban singh dangi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Meharbansinghdangi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-021-001/101
(IMALIYA)
|
1727003021NRG24150620230095216
|
16/06/2023
|
RAMBABU
|
1727003021WL004823
|
RAMBABU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-021-001/106
(IMALIYA)
|
1727003021NRG24150620230095217
|
16/06/2023
|
Veeran
|
1727003021WL004823
|
Veeran
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-021-001/107
(IMALIYA)
|
1727003021NRG24150620230095218
|
16/06/2023
|
pushpa bai
|
1727003021WL004823
|
pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-021-001/1155
(IMALIYA)
|
1727003021NRG24150620230095219
|
16/06/2023
|
jaseem
|
1727003021WL004823
|
jaseem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003021NRG24150620230095221
|
16/06/2023
|
laxami bai
|
1727003021WL004823
|
laxami bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-021-001/1160
(IMALIYA)
|
1727003021NRG24150620230095220
|
16/06/2023
|
sitaram
|
1727003021WL004823
|
sitaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-021-001/117
(IMALIYA)
|
1727003021NRG24150620230095222
|
16/06/2023
|
methlesh bai
|
1727003021WL004823
|
methlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003021NRG24150620230095224
|
16/06/2023
|
ANAR BAI
|
1727003021WL004823
|
ANAR BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ANARBAI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-021-001/12668
(IMALIYA)
|
1727003021NRG24150620230095223
|
16/06/2023
|
parvat
|
1727003021WL004823
|
parvat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
parvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
48
|
KURWAI
|
MP-27-003-021-001/13781
(IMALIYA)
|
1727003021NRG24150620230095225
|
16/06/2023
|
DHEERAJ
|
1727003021WL004823
|
DHEERAJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
49
|
KURWAI
|
MP-27-003-021-001/13866
(IMALIYA)
|
1727003021NRG24150620230095226
|
16/06/2023
|
sardar
|
1727003021WL004823
|
sardar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
50
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003021NRG24150620230095228
|
16/06/2023
|
GEETA BAI
|
1727003021WL004823
|
GEETA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-021-001/13870
(IMALIYA)
|
1727003021NRG24150620230095227
|
16/06/2023
|
kalyan singh
|
1727003021WL004823
|
kalyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-021-001/1416
(IMALIYA)
|
1727003021NRG24150620230095229
|
16/06/2023
|
arvind
|
1727003021WL004823
|
arvind
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-021-001/14808
(IMALIYA)
|
1727003021NRG24150620230095230
|
16/06/2023
|
munna
|
1727003021WL004823
|
munna
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-021-001/1712
(IMALIYA)
|
1727003021NRG24150620230095231
|
16/06/2023
|
Ram prasad
|
1727003021WL004823
|
Ram prasad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-021-001/1717
(IMALIYA)
|
1727003021NRG24150620230095233
|
16/06/2023
|
Kusum bai
|
1727003021WL004823
|
Kusum bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-021-001/1719
(IMALIYA)
|
1727003021NRG24150620230095234
|
16/06/2023
|
Siya bai
|
1727003021WL004823
|
Siya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-021-001/1720
(IMALIYA)
|
1727003021NRG24150620230095235
|
16/06/2023
|
Beni bai
|
1727003021WL004823
|
Beni bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Benibai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-021-001/1723
(IMALIYA)
|
1727003021NRG24150620230095236
|
16/06/2023
|
Pushpa bai
|
1727003021WL004823
|
Pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-021-001/1725
(IMALIYA)
|
1727003021NRG24150620230095238
|
16/06/2023
|
Savita bai
|
1727003021WL004823
|
Savita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-021-001/1726
(IMALIYA)
|
1727003021NRG24150620230095239
|
16/06/2023
|
Gorelal
|
1727003021WL004823
|
Gorelal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-021-001/1727
(IMALIYA)
|
1727003021NRG24150620230095240
|
16/06/2023
|
Chandbhan
|
1727003021WL004823
|
Chandbhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
23/06/2023
|
|
514606376
|
Account closed
|
|
|
|
62
|
KURWAI
|
MP-27-003-021-001/1733
(IMALIYA)
|
1727003021NRG24150620230095242
|
16/06/2023
|
Kailash bai
|
1727003021WL004823
|
Kailash bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-021-001/1734
(IMALIYA)
|
1727003021NRG24150620230095243
|
16/06/2023
|
Rajkumari
|
1727003021WL004823
|
Rajkumari
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-021-001/1757
(IMALIYA)
|
1727003021NRG24150620230095245
|
16/06/2023
|
Abhisek
|
1727003021WL004823
|
Abhisek
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-021-001/1758
(IMALIYA)
|
1727003021NRG24150620230095246
|
16/06/2023
|
KALLU
|
1727003021WL004823
|
KALLU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-021-001/1759
(IMALIYA)
|
1727003021NRG24150620230095247
|
16/06/2023
|
Bhairo singh panthi
|
1727003021WL004823
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-021-001/1760
(IMALIYA)
|
1727003021NRG24150620230095248
|
16/06/2023
|
Randhir singh
|
1727003021WL004823
|
Randhir singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003021NRG24150620230095249
|
16/06/2023
|
vinod kumar
|
1727003021WL004823
|
vinod kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-021-001/25457
(IMALIYA)
|
1727003021NRG24150620230095251
|
16/06/2023
|
vikram
|
1727003021WL004823
|
vikram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-021-001/25680
(IMALIYA)
|
1727003021NRG24150620230095252
|
16/06/2023
|
golal bai
|
1727003021WL004823
|
golal bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-021-001/3061
(IMALIYA)
|
1727003021NRG24150620230095253
|
16/06/2023
|
Sharda bai
|
1727003021WL004823
|
Sharda bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-021-001/34881
(IMALIYA)
|
1727003021NRG24150620230095254
|
16/06/2023
|
ramshwarup ahirwar
|
1727003021WL004823
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
73
|
KURWAI
|
MP-27-003-021-001/47125
(IMALIYA)
|
1727003021NRG24150620230095255
|
16/06/2023
|
RUP SINGH
|
1727003021WL004823
|
RUP SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-021-001/4737-A
(IMALIYA)
|
1727003021NRG24150620230095256
|
16/06/2023
|
LAL SINGH
|
1727003021WL004823
|
LAL SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-021-001/5726
(IMALIYA)
|
1727003021NRG24150620230095257
|
16/06/2023
|
Rajmani
|
1727003021WL004823
|
Rajmani
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-021-001/60580
(IMALIYA)
|
1727003021NRG24150620230095258
|
16/06/2023
|
balveer panthi
|
1727003021WL004823
|
balveer panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-021-001/67103
(IMALIYA)
|
1727003021NRG24150620230095259
|
16/06/2023
|
sonu
|
1727003021WL004823
|
sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-021-001/68799
(IMALIYA)
|
1727003021NRG24150620230095260
|
16/06/2023
|
dhaniram
|
1727003021WL004823
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-021-001/7458
(IMALIYA)
|
1727003021NRG24150620230095261
|
16/06/2023
|
khilan singh
|
1727003021WL004823
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-021-001/7459
(IMALIYA)
|
1727003021NRG24150620230095262
|
16/06/2023
|
TAKHAT SINGH AHIRAWR
|
1727003021WL004823
|
TAKHAT SINGH AHIRAWR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
TAKHATSINGHAHIRAWR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-021-001/75227
(IMALIYA)
|
1727003021NRG24150620230095263
|
16/06/2023
|
RADHESHYAM
|
1727003021WL004823
|
RADHESHYAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-021-001/8215
(IMALIYA)
|
1727003021NRG24150620230095264
|
16/06/2023
|
priyanka
|
1727003021WL004823
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-021-001/85428
(IMALIYA)
|
1727003021NRG24150620230095265
|
16/06/2023
|
brijbhan singh
|
1727003021WL004823
|
brijbhan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
brijbhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
KURWAI
|
MP-27-003-021-001/86767
(IMALIYA)
|
1727003021NRG24150620230095266
|
16/06/2023
|
MALKHAN
|
1727003021WL004823
|
MALKHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-021-001/96649
(IMALIYA)
|
1727003021NRG24150620230095268
|
16/06/2023
|
kailash ahirwar
|
1727003021WL004823
|
kailash ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
kailashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURWAI
|
MP-27-003-021-003/3016
(IMALIYA)
|
1727003021NRG24150620230095270
|
16/06/2023
|
SHRI LAL AHIRWAR
|
1727003021WL004823
|
SHRI LAL AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-021-003/35741
(IMALIYA)
|
1727003021NRG24150620230095272
|
16/06/2023
|
minda bai
|
1727003021WL004823
|
minda bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
mindabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-021-003/35741
(IMALIYA)
|
1727003021NRG24150620230095271
|
16/06/2023
|
sher singh
|
1727003021WL004823
|
sher singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-021-003/4001
(IMALIYA)
|
1727003021NRG24150620230095273
|
16/06/2023
|
radhe lal
|
1727003021WL004823
|
radhe lal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
radhelal
|
CANARA BANK(508532)
|
|
90
|
KURWAI
|
MP-27-003-021-003/4002
(IMALIYA)
|
1727003021NRG24150620230095274
|
16/06/2023
|
Balo bai
|
1727003021WL004823
|
Balo bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Balobai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-021-003/51049
(IMALIYA)
|
1727003021NRG24150620230095275
|
16/06/2023
|
bharat singh
|
1727003021WL004823
|
bharat singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-021-003/51472
(IMALIYA)
|
1727003021NRG24150620230095276
|
16/06/2023
|
KRISHANPAL
|
1727003021WL004823
|
KRISHANPAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-021-003/55357
(IMALIYA)
|
1727003021NRG24150620230095277
|
16/06/2023
|
DEVI SINGH
|
1727003021WL004823
|
DEVI SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-021-003/55777
(IMALIYA)
|
1727003021NRG24150620230095278
|
16/06/2023
|
reena sharma
|
1727003021WL004823
|
reena sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
reenasharma
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-021-003/61502
(IMALIYA)
|
1727003021NRG24150620230095279
|
16/06/2023
|
shivkumar
|
1727003021WL004823
|
shivkumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003021NRG24150620230095282
|
16/06/2023
|
jyoti
|
1727003021WL004823
|
jyoti
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003021NRG24150620230095280
|
16/06/2023
|
naresh
|
1727003021WL004823
|
naresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
naresh
|
CANARA BANK(508532)
|
|
98
|
KURWAI
|
MP-27-003-021-003/82544
(IMALIYA)
|
1727003021NRG24150620230095281
|
16/06/2023
|
ram bai
|
1727003021WL004823
|
ram bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-026-001/805
(MADAUKHEDI)
|
1727003026NRG24150620230095206
|
16/06/2023
|
nand ram
|
1727003026WL004821
|
nand ram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606376
|
|
nandram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
100
|
KURWAI
|
MP-27-003-026-003/23014
(MADAUKHEDI)
|
1727003026NRG24150620230095212
|
16/06/2023
|
anju
|
1727003026WL004822
|
anju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
anju
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KURWAI
|
MP-27-003-026-003/23014
(MADAUKHEDI)
|
1727003026NRG24150620230095211
|
16/06/2023
|
mulayam
|
1727003026WL004822
|
mulayam
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
mulayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-026-003/23049
(MADAUKHEDI)
|
1727003026NRG24150620230095207
|
16/06/2023
|
dharmraj
|
1727003026WL004821
|
dharmraj
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606376
|
|
dharmraj
|
INDUSIND BANK(607189)
|
|
103
|
KURWAI
|
MP-27-003-026-003/23060
(MADAUKHEDI)
|
1727003026NRG24150620230095208
|
16/06/2023
|
lal singh
|
1727003026WL004821
|
lal singh
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606376
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-037-001/164
(MEHALUA)
|
1727003037NRG24150620230095402
|
16/06/2023
|
santosh
|
1727003037WL004836
|
santosh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
santosh
|
CANARA BANK(508532)
|
|
105
|
KURWAI
|
MP-27-003-037-001/22415
(MEHALUA)
|
1727003037NRG24150620230095404
|
16/06/2023
|
HALKAI
|
1727003037WL004836
|
HALKAI
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-037-001/2501
(MEHALUA)
|
1727003037NRG24150620230095406
|
16/06/2023
|
gandharv
|
1727003037WL004836
|
gandharv
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-037-001/32195
(MEHALUA)
|
1727003037NRG24150620230095412
|
16/06/2023
|
gopal singh
|
1727003037WL004836
|
gopal singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-037-001/32210
(MEHALUA)
|
1727003037NRG24150620230095413
|
16/06/2023
|
anurag
|
1727003037WL004836
|
anurag
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-037-001/32217
(MEHALUA)
|
1727003037NRG24150620230095414
|
16/06/2023
|
krishna bai
|
1727003037WL004836
|
krishna bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KURWAI
|
MP-27-003-037-001/32260
(MEHALUA)
|
1727003037NRG24150620230095418
|
16/06/2023
|
ravi
|
1727003037WL004836
|
ravi
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-037-001/32279
(MEHALUA)
|
1727003037NRG24150620230095419
|
16/06/2023
|
aniket
|
1727003037WL004836
|
aniket
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
aniket
|
CANARA BANK(508532)
|
|
112
|
KURWAI
|
MP-27-003-037-001/32296
(MEHALUA)
|
1727003037NRG24150620230095422
|
16/06/2023
|
guddi kuswah
|
1727003037WL004836
|
guddi kuswah
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
guddikuswah
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-037-001/32339
(MEHALUA)
|
1727003037NRG24150620230095423
|
16/06/2023
|
neeraj
|
1727003037WL004836
|
neeraj
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24150620230095424
|
16/06/2023
|
abhishek kuswah
|
1727003037WL004836
|
abhishek kuswah
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
115
|
KURWAI
|
MP-27-003-037-001/393
(MEHALUA)
|
1727003037NRG24150620230095425
|
16/06/2023
|
avdesh
|
1727003037WL004836
|
avdesh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
avdesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KURWAI
|
MP-27-003-044-003/117
(LETANI)
|
1727003044NRG24150620230096319
|
16/06/2023
|
Taihzeeba bi
|
1727003044WL004889
|
Taihzeeba bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Taihzeebabi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-044-003/669
(LETANI)
|
1727003044NRG24150620230096328
|
16/06/2023
|
afsana bi
|
1727003044WL004889
|
afsana bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
afsanabi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112268
|
112268
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-026-003/23014
(MADAUKHEDI)
|
1727003026NRG24150620230095213
|
16/06/2023
|
aman
|
1727003026WL004822
|
aman
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-060-001/2230
(BHALBAMORA)
|
1727003000NRG24150620230095036
|
16/06/2023
|
prashant kushwah
|
1727003WL004813
|
prashant kushwah
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
prashantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
120
|
KURWAI
|
MP-27-003-046-003/518
(SIRNOTA)
|
1727003000NRG24150620230095193
|
16/06/2023
|
RAM BABU
|
1727003WL004820
|
RAM BABU
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-046-003/540
(SIRNOTA)
|
1727003000NRG24150620230095202
|
16/06/2023
|
aakash
|
1727003WL004820
|
aakash
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
aakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-060-001/3755
(BHALBAMORA)
|
1727003000NRG24150620230095041
|
16/06/2023
|
bhagavan singh
|
1727003WL004813
|
bhagavan singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
KURWAI
|
MP-27-003-006-002/8688
(DADOORAR)
|
1727003006NRG24160620230096835
|
16/06/2023
|
Chandrapal
|
1727003006WL004928
|
Chandrapal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-006-003/1594
(DADOORAR)
|
1727003006NRG24160620230096837
|
16/06/2023
|
anita bai
|
1727003006WL004928
|
anita bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-006-003/2543
(DADOORAR)
|
1727003006NRG24160620230096841
|
16/06/2023
|
usha bai
|
1727003006WL004928
|
usha bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-006-003/6061
(DADOORAR)
|
1727003006NRG24160620230096848
|
16/06/2023
|
Ajad
|
1727003006WL004928
|
Ajad
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Ajad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
127
|
KURWAI
|
MP-27-003-006-003/6061
(DADOORAR)
|
1727003006NRG24160620230096847
|
16/06/2023
|
GEETA BAI
|
1727003006WL004928
|
GEETA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-006-003/7477
(DADOORAR)
|
1727003006NRG24160620230096849
|
16/06/2023
|
pooja bai
|
1727003006WL004928
|
pooja bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-006-003/8667
(DADOORAR)
|
1727003006NRG24160620230096853
|
16/06/2023
|
chandrabhan
|
1727003006WL004928
|
chandrabhan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-019-001/420
(BARWAI)
|
1727003019NRG24150620230094989
|
16/06/2023
|
mamtasen
|
1727003019WL004808
|
mamtasen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
mamtasen
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-021-001/1716
(IMALIYA)
|
1727003021NRG24150620230095232
|
16/06/2023
|
Sanjay
|
1727003021WL004823
|
Sanjay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-021-001/1724
(IMALIYA)
|
1727003021NRG24150620230095237
|
16/06/2023
|
Shanti bai
|
1727003021WL004823
|
Shanti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-021-001/1728
(IMALIYA)
|
1727003021NRG24150620230095241
|
16/06/2023
|
Natthi bai
|
1727003021WL004823
|
Natthi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-021-001/1737
(IMALIYA)
|
1727003021NRG24150620230095244
|
16/06/2023
|
Suresh
|
1727003021WL004823
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-021-001/1995
(IMALIYA)
|
1727003021NRG24150620230095250
|
16/06/2023
|
SAVITA BAI
|
1727003021WL004823
|
SAVITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-021-001/9324
(IMALIYA)
|
1727003021NRG24150620230095267
|
16/06/2023
|
shamim kha
|
1727003021WL004823
|
shamim kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-029-003/144
(BHOURANSA)
|
1727003029NRG24150620230094895
|
16/06/2023
|
kallu
|
1727003029WL004806
|
kallu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
kallu
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-029-003/209
(BHOURANSA)
|
1727003029NRG24150620230094897
|
16/06/2023
|
sumer
|
1727003029WL004806
|
sumer
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
sumer
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-029-003/216
(BHOURANSA)
|
1727003029NRG24150620230094898
|
16/06/2023
|
krishna
|
1727003029WL004806
|
krishna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
krishna
|
RATNAKAR BANK(607393)
|
|
140
|
KURWAI
|
MP-27-003-029-003/24
(BHOURANSA)
|
1727003029NRG24150620230094899
|
16/06/2023
|
rasid
|
1727003029WL004806
|
rasid
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rasid
|
CANARA BANK(508532)
|
|
141
|
KURWAI
|
MP-27-003-029-003/243
(BHOURANSA)
|
1727003029NRG24150620230094900
|
16/06/2023
|
prashant singh
|
1727003029WL004806
|
prashant singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
prashantsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
142
|
KURWAI
|
MP-27-003-029-003/263
(BHOURANSA)
|
1727003029NRG24150620230094901
|
16/06/2023
|
rajuyadav
|
1727003029WL004806
|
rajuyadav
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rajuyadav
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-029-003/26899
(BHOURANSA)
|
1727003029NRG24150620230094902
|
16/06/2023
|
bhaiya lal
|
1727003029WL004806
|
bhaiya lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
bhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-029-003/26901
(BHOURANSA)
|
1727003029NRG24150620230094903
|
16/06/2023
|
virendra
|
1727003029WL004806
|
virendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-029-003/375
(BHOURANSA)
|
1727003029NRG24150620230094906
|
16/06/2023
|
shivcharan
|
1727003029WL004806
|
shivcharan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
shivcharan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
146
|
KURWAI
|
MP-27-003-029-003/375
(BHOURANSA)
|
1727003029NRG24150620230094907
|
16/06/2023
|
siromani
|
1727003029WL004806
|
siromani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
siromani
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-029-003/39
(BHOURANSA)
|
1727003029NRG24150620230094908
|
16/06/2023
|
shanti
|
1727003029WL004806
|
shanti
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-029-003/394
(BHOURANSA)
|
1727003029NRG24150620230094909
|
16/06/2023
|
sadhna
|
1727003029WL004806
|
sadhna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
sadhna
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-029-003/406
(BHOURANSA)
|
1727003029NRG24150620230094910
|
16/06/2023
|
kailash
|
1727003029WL004806
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-029-003/4517
(BHOURANSA)
|
1727003029NRG24150620230094911
|
16/06/2023
|
idrish
|
1727003029WL004806
|
idrish
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
idrish
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-029-003/4519
(BHOURANSA)
|
1727003029NRG24150620230094912
|
16/06/2023
|
yunish khan
|
1727003029WL004806
|
yunish khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
yunishkhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-034-001/16
(PAIRAKHEDI)
|
1727003034NRG24160620230096771
|
16/06/2023
|
kalu ram
|
1727003034WL004925
|
kalu ram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
kaluram
|
UNION BANK OF INDIA(508500)
|
|
153
|
KURWAI
|
MP-27-003-034-001/2004
(PAIRAKHEDI)
|
1727003034NRG24160620230096774
|
16/06/2023
|
angoori bai
|
1727003034WL004925
|
angoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
angooribai
|
CANARA BANK(508532)
|
|
154
|
KURWAI
|
MP-27-003-034-001/2067
(PAIRAKHEDI)
|
1727003034NRG24160620230096775
|
16/06/2023
|
ganga ram sahariya
|
1727003034WL004925
|
ganga ram sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
gangaramsahariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-034-001/2067
(PAIRAKHEDI)
|
1727003034NRG24160620230096776
|
16/06/2023
|
shanti bai sahariya
|
1727003034WL004925
|
shanti bai sahariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
shantibaisahariya
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-034-001/2114
(PAIRAKHEDI)
|
1727003034NRG24160620230096777
|
16/06/2023
|
deepak rathore
|
1727003034WL004925
|
deepak rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
deepakrathore
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-034-001/2114
(PAIRAKHEDI)
|
1727003034NRG24160620230096778
|
16/06/2023
|
savita
|
1727003034WL004925
|
savita
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
158
|
KURWAI
|
MP-27-003-034-001/2116
(PAIRAKHEDI)
|
1727003034NRG24160620230096779
|
16/06/2023
|
naravda prasad
|
1727003034WL004925
|
naravda prasad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
naravdaprasad
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-034-001/2116
(PAIRAKHEDI)
|
1727003034NRG24160620230096780
|
16/06/2023
|
saroj bai
|
1727003034WL004925
|
saroj bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-034-001/2127
(PAIRAKHEDI)
|
1727003034NRG24160620230096781
|
16/06/2023
|
balram lodhi
|
1727003034WL004925
|
balram lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
balramlodhi
|
UNION BANK OF INDIA(508500)
|
|
161
|
KURWAI
|
MP-27-003-034-001/2127
(PAIRAKHEDI)
|
1727003034NRG24160620230096782
|
16/06/2023
|
pritam bai
|
1727003034WL004925
|
pritam bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
pritambai
|
STATE BANK OF INDIA(508548)
|
|
162
|
KURWAI
|
MP-27-003-034-001/2128
(PAIRAKHEDI)
|
1727003034NRG24160620230096783
|
16/06/2023
|
imrat lodhi
|
1727003034WL004925
|
imrat lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
imratlodhi
|
UNION BANK OF INDIA(508500)
|
|
163
|
KURWAI
|
MP-27-003-034-001/2128
(PAIRAKHEDI)
|
1727003034NRG24160620230096784
|
16/06/2023
|
prabhat
|
1727003034WL004925
|
prabhat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
prabhat
|
CANARA BANK(508532)
|
|
164
|
KURWAI
|
MP-27-003-034-001/2129
(PAIRAKHEDI)
|
1727003034NRG24160620230096785
|
16/06/2023
|
komal lodhi
|
1727003034WL004925
|
komal lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
komallodhi
|
UNION BANK OF INDIA(508500)
|
|
165
|
KURWAI
|
MP-27-003-034-001/2129
(PAIRAKHEDI)
|
1727003034NRG24160620230096786
|
16/06/2023
|
sakhi bai
|
1727003034WL004925
|
sakhi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sakhibai
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-034-001/2129
(PAIRAKHEDI)
|
1727003034NRG24160620230096787
|
16/06/2023
|
uday lodhi
|
1727003034WL004925
|
uday lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
udaylodhi
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-034-001/2175
(PAIRAKHEDI)
|
1727003034NRG24160620230096789
|
16/06/2023
|
naravdi
|
1727003034WL004925
|
naravdi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
naravdi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KURWAI
|
MP-27-003-034-001/2175
(PAIRAKHEDI)
|
1727003034NRG24160620230096788
|
16/06/2023
|
nirpat singh lodhi
|
1727003034WL004925
|
nirpat singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
nirpatsinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-034-001/2176
(PAIRAKHEDI)
|
1727003034NRG24160620230096790
|
16/06/2023
|
ankit lodhi
|
1727003034WL004925
|
ankit lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ankitlodhi
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-034-001/2177
(PAIRAKHEDI)
|
1727003034NRG24160620230096792
|
16/06/2023
|
dhan bai
|
1727003034WL004925
|
dhan bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
dhanbai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KURWAI
|
MP-27-003-034-001/2177
(PAIRAKHEDI)
|
1727003034NRG24160620230096791
|
16/06/2023
|
rambabu lodhi
|
1727003034WL004925
|
rambabu lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rambabulodhi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-034-001/2298
(PAIRAKHEDI)
|
1727003034NRG24160620230096793
|
16/06/2023
|
rajesh
|
1727003034WL004925
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-034-001/2298
(PAIRAKHEDI)
|
1727003034NRG24160620230096794
|
16/06/2023
|
rajkumari rathore
|
1727003034WL004925
|
rajkumari rathore
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rajkumarirathore
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-034-001/2336
(PAIRAKHEDI)
|
1727003034NRG24160620230096795
|
16/06/2023
|
ashok kumar
|
1727003034WL004925
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
175
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24160620230096796
|
16/06/2023
|
brajbhan sen
|
1727003034WL004925
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24160620230096797
|
16/06/2023
|
rajesh sen
|
1727003034WL004925
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-035-002/116
(RUSIYA)
|
1727003035NRG24150620230094836
|
16/06/2023
|
Phil singh
|
1727003035WL004802
|
Phil singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Philsingh
|
STATE BANK OF INDIA(508548)
|
|
178
|
KURWAI
|
MP-27-003-035-002/116
(RUSIYA)
|
1727003035NRG24150620230094837
|
16/06/2023
|
ratibai
|
1727003035WL004802
|
ratibai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ratibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-035-002/147
(RUSIYA)
|
1727003035NRG24150620230094838
|
16/06/2023
|
DHANSINGH
|
1727003035WL004802
|
DHANSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
180
|
KURWAI
|
MP-27-003-035-002/147
(RUSIYA)
|
1727003035NRG24150620230094839
|
16/06/2023
|
KALABAI
|
1727003035WL004802
|
KALABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
KALABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
181
|
KURWAI
|
MP-27-003-035-002/148
(RUSIYA)
|
1727003035NRG24160620230096735
|
16/06/2023
|
Radhabai
|
1727003035WL004922
|
Radhabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KURWAI
|
MP-27-003-035-002/205
(RUSIYA)
|
1727003035NRG24150620230094840
|
16/06/2023
|
GAJENDRASINGH
|
1727003035WL004802
|
GAJENDRASINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
GAJENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-035-002/208
(RUSIYA)
|
1727003035NRG24160620230096738
|
16/06/2023
|
BALMUKAND
|
1727003035WL004922
|
BALMUKAND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
BALMUKAND
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURWAI
|
MP-27-003-035-002/208
(RUSIYA)
|
1727003035NRG24160620230096737
|
16/06/2023
|
PAPPUPAL
|
1727003035WL004922
|
PAPPUPAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
PAPPUPAL
|
STATE BANK OF INDIA(508548)
|
|
185
|
KURWAI
|
MP-27-003-035-002/211
(RUSIYA)
|
1727003035NRG24150620230094841
|
16/06/2023
|
JASMANAHIRWAR
|
1727003035WL004802
|
JASMANAHIRWAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
JASMANAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-035-002/218
(RUSIYA)
|
1727003035NRG24150620230094842
|
16/06/2023
|
SHERSINGH
|
1727003035WL004802
|
SHERSINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
|
187
|
KURWAI
|
MP-27-003-035-002/218
(RUSIYA)
|
1727003035NRG24150620230094843
|
16/06/2023
|
URMILABAI
|
1727003035WL004802
|
URMILABAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURWAI
|
MP-27-003-035-002/223
(RUSIYA)
|
1727003035NRG24160620230096739
|
16/06/2023
|
Rakesh
|
1727003035WL004922
|
Rakesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURWAI
|
MP-27-003-035-002/227
(RUSIYA)
|
1727003035NRG24160620230096740
|
16/06/2023
|
DAYARAM
|
1727003035WL004922
|
DAYARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
DAYARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
190
|
KURWAI
|
MP-27-003-035-002/230
(RUSIYA)
|
1727003035NRG24160620230096741
|
16/06/2023
|
ROHITPAAL
|
1727003035WL004922
|
ROHITPAAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ROHITPAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KURWAI
|
MP-27-003-035-002/234
(RUSIYA)
|
1727003035NRG24150620230094845
|
16/06/2023
|
dinesh
|
1727003035WL004802
|
dinesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
192
|
KURWAI
|
MP-27-003-035-002/234
(RUSIYA)
|
1727003035NRG24150620230094844
|
16/06/2023
|
mahesh
|
1727003035WL004802
|
mahesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
193
|
KURWAI
|
MP-27-003-035-002/238
(RUSIYA)
|
1727003035NRG24160620230096742
|
16/06/2023
|
pappu
|
1727003035WL004922
|
pappu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
194
|
KURWAI
|
MP-27-003-035-002/24172
(RUSIYA)
|
1727003035NRG24150620230094846
|
16/06/2023
|
ROSHAN SINGH
|
1727003035WL004802
|
ROSHAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
ROSHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
KURWAI
|
MP-27-003-035-002/253
(RUSIYA)
|
1727003035NRG24160620230096729
|
16/06/2023
|
BEBI
|
1727003035WL004921
|
BEBI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
196
|
KURWAI
|
MP-27-003-035-002/253
(RUSIYA)
|
1727003035NRG24160620230096728
|
16/06/2023
|
Jagdish
|
1727003035WL004921
|
Jagdish
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
197
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24160620230096730
|
16/06/2023
|
RAGHUVEER PRASAD
|
1727003035WL004921
|
RAGHUVEER PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAGHUVEERPRASAD
|
STATE BANK OF INDIA(508548)
|
|
198
|
KURWAI
|
MP-27-003-035-002/263
(RUSIYA)
|
1727003035NRG24160620230096732
|
16/06/2023
|
RANI
|
1727003035WL004921
|
RANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RANI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KURWAI
|
MP-27-003-035-002/271
(RUSIYA)
|
1727003035NRG24150620230094847
|
16/06/2023
|
RAJUSEN
|
1727003035WL004802
|
RAJUSEN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAJUSEN
|
STATE BANK OF INDIA(508548)
|
|
200
|
KURWAI
|
MP-27-003-035-002/272
(RUSIYA)
|
1727003035NRG24150620230094848
|
16/06/2023
|
ARVINDPAL
|
1727003035WL004802
|
ARVINDPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
ARVINDPAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
KURWAI
|
MP-27-003-035-002/279
(RUSIYA)
|
1727003035NRG24160620230096743
|
16/06/2023
|
BHARAT SINGH
|
1727003035WL004922
|
BHARAT SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
BHARATSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
202
|
KURWAI
|
MP-27-003-035-002/279
(RUSIYA)
|
1727003035NRG24160620230096744
|
16/06/2023
|
PINKI
|
1727003035WL004922
|
PINKI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
PINKI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KURWAI
|
MP-27-003-035-002/284
(RUSIYA)
|
1727003035NRG24150620230094849
|
16/06/2023
|
UTTAM RAJPOOT
|
1727003035WL004802
|
UTTAM RAJPOOT
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
UTTAMRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
204
|
KURWAI
|
MP-27-003-035-002/321
(RUSIYA)
|
1727003035NRG24150620230094850
|
16/06/2023
|
DIPESH
|
1727003035WL004802
|
DIPESH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
DIPESH
|
STATE BANK OF INDIA(508548)
|
|
205
|
KURWAI
|
MP-27-003-035-002/329
(RUSIYA)
|
1727003035NRG24160620230096734
|
16/06/2023
|
MITHLESH
|
1727003035WL004921
|
MITHLESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KURWAI
|
MP-27-003-035-002/329
(RUSIYA)
|
1727003035NRG24160620230096733
|
16/06/2023
|
SAVITRI BAI
|
1727003035WL004921
|
SAVITRI BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KURWAI
|
MP-27-003-035-002/332
(RUSIYA)
|
1727003035NRG24160620230096746
|
16/06/2023
|
REKHA BAI
|
1727003035WL004922
|
REKHA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KURWAI
|
MP-27-003-035-002/332
(RUSIYA)
|
1727003035NRG24160620230096745
|
16/06/2023
|
SUMITRA BAI
|
1727003035WL004922
|
SUMITRA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SUMITRABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
209
|
KURWAI
|
MP-27-003-035-002/769
(RUSIYA)
|
1727003035NRG24150620230094851
|
16/06/2023
|
halku
|
1727003035WL004802
|
halku
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
halku
|
STATE BANK OF INDIA(508548)
|
|
210
|
KURWAI
|
MP-27-003-035-002/795
(RUSIYA)
|
1727003035NRG24150620230094854
|
16/06/2023
|
khillu
|
1727003035WL004802
|
khillu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
khillu
|
STATE BANK OF INDIA(508548)
|
|
211
|
KURWAI
|
MP-27-003-035-002/795
(RUSIYA)
|
1727003035NRG24150620230094853
|
16/06/2023
|
vijay
|
1727003035WL004802
|
vijay
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURWAI
|
MP-27-003-035-002/808
(RUSIYA)
|
1727003035NRG24160620230096748
|
16/06/2023
|
RINKI
|
1727003035WL004922
|
RINKI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RINKI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KURWAI
|
MP-27-003-035-002/808
(RUSIYA)
|
1727003035NRG24160620230096747
|
16/06/2023
|
sajjansingh
|
1727003035WL004922
|
sajjansingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sajjansingh
|
STATE BANK OF INDIA(508548)
|
|
214
|
KURWAI
|
MP-27-003-035-002/9197
(RUSIYA)
|
1727003035NRG24160620230096750
|
16/06/2023
|
RADHA
|
1727003035WL004922
|
RADHA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
215
|
KURWAI
|
MP-27-003-035-002/9197
(RUSIYA)
|
1727003035NRG24160620230096749
|
16/06/2023
|
SANDEEP PAL
|
1727003035WL004922
|
SANDEEP PAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
SANDEEPPAL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KURWAI
|
MP-27-003-037-001/310
(MEHALUA)
|
1727003037NRG24150620230095408
|
16/06/2023
|
hari
|
1727003037WL004836
|
hari
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
hari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KURWAI
|
MP-27-003-037-001/32288
(MEHALUA)
|
1727003037NRG24150620230095420
|
16/06/2023
|
narendra dixit
|
1727003037WL004836
|
narendra dixit
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
narendradixit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
218
|
KURWAI
|
MP-27-003-044-002/5986
(LETANI)
|
1727003044NRG24150620230096316
|
16/06/2023
|
anita bai
|
1727003044WL004889
|
anita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURWAI
|
MP-27-003-044-002/5986
(LETANI)
|
1727003044NRG24150620230096315
|
16/06/2023
|
ram veer
|
1727003044WL004889
|
ram veer
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURWAI
|
MP-27-003-044-003/117
(LETANI)
|
1727003044NRG24150620230096318
|
16/06/2023
|
Arif khan
|
1727003044WL004889
|
Arif khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Arifkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
221
|
KURWAI
|
MP-27-003-044-003/2432
(LETANI)
|
1727003044NRG24150620230096321
|
16/06/2023
|
Brad lal
|
1727003044WL004889
|
Brad lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Bradlal
|
STATE BANK OF INDIA(508548)
|
|
222
|
KURWAI
|
MP-27-003-044-003/2432
(LETANI)
|
1727003044NRG24150620230096322
|
16/06/2023
|
sikhati bai
|
1727003044WL004889
|
sikhati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sikhatibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
KURWAI
|
MP-27-003-044-003/2446
(LETANI)
|
1727003044NRG24150620230096323
|
16/06/2023
|
aqeel khan
|
1727003044WL004889
|
aqeel khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
aqeelkhan
|
BANK OF INDIA(508505)
|
|
224
|
KURWAI
|
MP-27-003-044-003/2646
(LETANI)
|
1727003044NRG24150620230096324
|
16/06/2023
|
akeel khan
|
1727003044WL004889
|
akeel khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
akeelkhan
|
STATE BANK OF INDIA(508548)
|
|
225
|
KURWAI
|
MP-27-003-044-003/557
(LETANI)
|
1727003044NRG24150620230096326
|
16/06/2023
|
nairn khan
|
1727003044WL004889
|
nairn khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
nairnkhan
|
INDUSIND BANK(607189)
|
|
226
|
KURWAI
|
MP-27-003-044-003/669
(LETANI)
|
1727003044NRG24150620230096327
|
16/06/2023
|
Mohammad avid khan
|
1727003044WL004889
|
Mohammad avid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Mohammadavidkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
227
|
KURWAI
|
MP-27-003-044-003/9960
(LETANI)
|
1727003044NRG24150620230096329
|
16/06/2023
|
VAKIL
|
1727003044WL004889
|
VAKIL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
VAKIL
|
STATE BANK OF INDIA(508548)
|
|
228
|
KURWAI
|
MP-27-003-056-002/725
(KOSI)
|
1727003056NRG24160620230096906
|
16/06/2023
|
Azhar khan
|
1727003056WL004935
|
Azhar khan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Azharkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132600
|
132600
|
|
|
|
|
|
|
|
|
229
|
KURWAI
|
MP-27-003-046-003/14669
(SIRNOTA)
|
1727003000NRG24150620230095187
|
16/06/2023
|
ramvati sahu
|
1727003WL004820
|
ramvati sahu
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramvatisahu
|
STATE BANK OF INDIA(508548)
|
|
230
|
KURWAI
|
MP-27-003-046-003/3658
(SIRNOTA)
|
1727003000NRG24150620230095188
|
16/06/2023
|
meharban singh
|
1727003WL004820
|
meharban singh
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
231
|
KURWAI
|
MP-27-003-046-003/3658
(SIRNOTA)
|
1727003000NRG24150620230095189
|
16/06/2023
|
pan bai
|
1727003WL004820
|
pan bai
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
|
232
|
KURWAI
|
MP-27-003-046-003/516
(SIRNOTA)
|
1727003000NRG24150620230095191
|
16/06/2023
|
MR GYA PRASAD
|
1727003WL004820
|
MR GYA PRASAD
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
MRGYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
233
|
KURWAI
|
MP-27-003-046-003/516
(SIRNOTA)
|
1727003000NRG24150620230095192
|
16/06/2023
|
MUNNIBAI
|
1727003WL004820
|
MUNNIBAI
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
KURWAI
|
MP-27-003-046-003/535
(SIRNOTA)
|
1727003000NRG24150620230095197
|
16/06/2023
|
mamata bai
|
1727003WL004820
|
mamata bai
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KURWAI
|
MP-27-003-046-003/540
(SIRNOTA)
|
1727003000NRG24150620230095201
|
16/06/2023
|
rambai
|
1727003WL004820
|
rambai
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KURWAI
|
MP-27-003-060-001/3010
(BHALBAMORA)
|
1727003000NRG24150620230095040
|
16/06/2023
|
nisha
|
1727003WL004813
|
nisha
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
237
|
KURWAI
|
MP-27-003-021-003/1676-A
(IMALIYA)
|
1727003021NRG24150620230095269
|
16/06/2023
|
rakesh
|
1727003021WL004823
|
rakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
238
|
KURWAI
|
MP-27-003-006-001/6406
(DADOORAR)
|
1727003006NRG24160620230096831
|
16/06/2023
|
BALVEER SINGH
|
1727003006WL004928
|
BALVEER SINGH
|
00462
|
UCBA0001289
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
239
|
KURWAI
|
MP-27-003-006-001/6004
(DADOORAR)
|
1727003006NRG24160620230096830
|
16/06/2023
|
RAMBIHARI DANGI
|
1727003006WL004928
|
RAMBIHARI DANGI
|
00462
|
UCBA0003082
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
RAMBIHARIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
240
|
KURWAI
|
MP-27-003-044-003/100
(LETANI)
|
1727003044NRG24150620230096317
|
16/06/2023
|
sheen bee
|
1727003044WL004889
|
sheen bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
sheenbee
|
UNION BANK OF INDIA(508500)
|
|
241
|
KURWAI
|
MP-27-003-046-003/530
(SIRNOTA)
|
1727003000NRG24150620230095195
|
16/06/2023
|
VISHVJEET parihar
|
1727003WL004820
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
|
242
|
KURWAI
|
MP-27-003-046-003/538
(SIRNOTA)
|
1727003000NRG24150620230095199
|
16/06/2023
|
rajkumar lodhi
|
1727003WL004820
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
|
243
|
KURWAI
|
MP-27-003-046-003/545
(SIRNOTA)
|
1727003000NRG24150620230095203
|
16/06/2023
|
Gorelal gour
|
1727003WL004820
|
Gorelal gour
|
00468
|
UBIN0536482
|
1105
|
1105
|
Rejected
|
23/06/2023
|
|
514606376
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
KURWAI
|
MP-27-003-056-002/116
(KOSI)
|
1727003056NRG24160620230096902
|
16/06/2023
|
Munabbar khan
|
1727003056WL004935
|
Munabbar khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Munabbarkhan
|
UNION BANK OF INDIA(508500)
|
|
245
|
KURWAI
|
MP-27-003-056-002/426
(KOSI)
|
1727003056NRG24160620230096903
|
16/06/2023
|
Shadab khan
|
1727003056WL004935
|
Shadab khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Shadabkhan
|
UNION BANK OF INDIA(508500)
|
|
246
|
KURWAI
|
MP-27-003-056-002/543
(KOSI)
|
1727003056NRG24160620230096905
|
16/06/2023
|
Samad khan
|
1727003056WL004935
|
Samad khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Samadkhan
|
UNION BANK OF INDIA(508500)
|
|
247
|
KURWAI
|
MP-27-003-056-002/813
(KOSI)
|
1727003056NRG24160620230096907
|
16/06/2023
|
Irshad khan
|
1727003056WL004935
|
Irshad khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
23/06/2023
|
|
514606376
|
|
Irshadkhan
|
UNION BANK OF INDIA(508500)
|
|
248
|
KURWAI
|
MP-27-003-060-001/2226
(BHALBAMORA)
|
1727003000NRG24150620230095035
|
16/06/2023
|
vivek kushwah
|
1727003WL004813
|
vivek kushwah
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
vivekkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
249
|
KURWAI
|
MP-27-003-006-002/3360
(DADOORAR)
|
1727003006NRG24160620230096834
|
16/06/2023
|
Shivkumar
|
1727003006WL004928
|
Shivkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KURWAI
|
MP-27-003-006-002/8688
(DADOORAR)
|
1727003006NRG24160620230096836
|
16/06/2023
|
Dhankuar
|
1727003006WL004928
|
Dhankuar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Dhankuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KURWAI
|
MP-27-003-006-003/2111
(DADOORAR)
|
1727003006NRG24160620230096838
|
16/06/2023
|
rachna
|
1727003006WL004928
|
rachna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KURWAI
|
MP-27-003-006-003/4467
(DADOORAR)
|
1727003006NRG24160620230096844
|
16/06/2023
|
golu pal
|
1727003006WL004928
|
golu pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
golupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
KURWAI
|
MP-27-003-006-003/5201
(DADOORAR)
|
1727003006NRG24160620230096845
|
16/06/2023
|
golu ahirwar
|
1727003006WL004928
|
golu ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
KURWAI
|
MP-27-003-006-003/8171
(DADOORAR)
|
1727003006NRG24160620230096850
|
16/06/2023
|
priti pal
|
1727003006WL004928
|
priti pal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
pritipal
|
STATE BANK OF INDIA(508548)
|
|
255
|
KURWAI
|
MP-27-003-006-003/8531
(DADOORAR)
|
1727003006NRG24160620230096851
|
16/06/2023
|
hari singh ahirwar
|
1727003006WL004928
|
hari singh ahirwar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
harisinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
256
|
KURWAI
|
MP-27-003-006-003/9060
(DADOORAR)
|
1727003006NRG24160620230096855
|
16/06/2023
|
jagdeesh
|
1727003006WL004928
|
jagdeesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
jagdeesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KURWAI
|
MP-27-003-006-003/9148
(DADOORAR)
|
1727003006NRG24160620230096857
|
16/06/2023
|
narvadi
|
1727003006WL004928
|
narvadi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
narvadi
|
UNION BANK OF INDIA(508500)
|
|
258
|
KURWAI
|
MP-27-003-006-003/9727
(DADOORAR)
|
1727003006NRG24160620230096858
|
16/06/2023
|
priyanka
|
1727003006WL004928
|
priyanka
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
23/06/2023
|
|
514606376
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
259
|
KURWAI
|
MP-27-003-026-001/300
(MADAUKHEDI)
|
1727003026NRG24150620230095209
|
16/06/2023
|
ramraj dangi
|
1727003026WL004822
|
ramraj dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramrajdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KURWAI
|
MP-27-003-026-003/6256
(MADAUKHEDI)
|
1727003026NRG24150620230095215
|
16/06/2023
|
achchhi bai
|
1727003026WL004822
|
achchhi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
achchhibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
261
|
KURWAI
|
MP-27-003-024-002/84
(BEERPUR)
|
1727003000NRG24150620230095105
|
16/06/2023
|
ghuman
|
1727003WL004816
|
ghuman
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ghuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
KURWAI
|
MP-27-003-026-001/1347
(MADAUKHEDI)
|
1727003026NRG24150620230095205
|
16/06/2023
|
Prem bai
|
1727003026WL004821
|
Prem bai
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
23/06/2023
|
|
514606376
|
|
Prembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KURWAI
|
MP-27-003-026-003/5050
(MADAUKHEDI)
|
1727003026NRG24150620230095214
|
16/06/2023
|
PHOOL BAI
|
1727003026WL004822
|
PHOOL BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
KURWAI
|
MP-27-003-037-001/113
(MEHALUA)
|
1727003037NRG24150620230095399
|
16/06/2023
|
jitendra
|
1727003037WL004836
|
jitendra
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
265
|
KURWAI
|
MP-27-003-037-001/148
(MEHALUA)
|
1727003037NRG24150620230095400
|
16/06/2023
|
sanjay
|
1727003037WL004836
|
sanjay
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
266
|
KURWAI
|
MP-27-003-037-001/164
(MEHALUA)
|
1727003037NRG24150620230095401
|
16/06/2023
|
ramswaroop
|
1727003037WL004836
|
ramswaroop
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KURWAI
|
MP-27-003-037-001/198
(MEHALUA)
|
1727003037NRG24150620230095403
|
16/06/2023
|
MUNNALAL
|
1727003037WL004836
|
MUNNALAL
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
268
|
KURWAI
|
MP-27-003-037-001/22417
(MEHALUA)
|
1727003037NRG24150620230095405
|
16/06/2023
|
BARELAL
|
1727003037WL004836
|
BARELAL
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
KURWAI
|
MP-27-003-037-001/308
(MEHALUA)
|
1727003037NRG24150620230095407
|
16/06/2023
|
omnarayan
|
1727003037WL004836
|
omnarayan
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KURWAI
|
MP-27-003-037-001/32150
(MEHALUA)
|
1727003037NRG24150620230095410
|
16/06/2023
|
premnarayan
|
1727003037WL004836
|
premnarayan
|
00697
|
BKID0MG7054
|
663
|
663
|
Processed
|
23/06/2023
|
|
514606376
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KURWAI
|
MP-27-003-037-001/32180
(MEHALUA)
|
1727003037NRG24150620230095411
|
16/06/2023
|
HALAKI BAI
|
1727003037WL004836
|
HALAKI BAI
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
HALAKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KURWAI
|
MP-27-003-037-001/32219
(MEHALUA)
|
1727003037NRG24150620230095415
|
16/06/2023
|
SOMAT
|
1727003037WL004836
|
SOMAT
|
00697
|
BKID0MG7054
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KURWAI
|
MP-27-003-037-001/32227
(MEHALUA)
|
1727003037NRG24150620230095417
|
16/06/2023
|
PUNIT RAM
|
1727003037WL004836
|
PUNIT RAM
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
PUNITRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
274
|
KURWAI
|
MP-27-003-060-001/3008
(BHALBAMORA)
|
1727003000NRG24150620230095039
|
16/06/2023
|
Karori lal
|
1727003WL004813
|
Karori lal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
Karorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
275
|
KURWAI
|
MP-27-003-044-003/2245
(LETANI)
|
1727003044NRG24150620230096320
|
16/06/2023
|
ayyub khan
|
1727003044WL004889
|
ayyub khan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
ayyubkhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
KURWAI
|
MP-27-003-044-003/9961
(LETANI)
|
1727003044NRG24150620230096330
|
16/06/2023
|
NAIM KHAN
|
1727003044WL004889
|
NAIM KHAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
NAIMKHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
KURWAI
|
MP-27-003-046-003/518
(SIRNOTA)
|
1727003000NRG24150620230095194
|
16/06/2023
|
chintamani kurmi
|
1727003WL004820
|
chintamani kurmi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/06/2023
|
|
514606376
|
|
chintamanikurmi
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KURWAI
|
MP-27-003-046-003/533
(SIRNOTA)
|
1727003000NRG24150620230095196
|
16/06/2023
|
laxmi bai
|
1727003WL004820
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
|
279
|
KURWAI
|
MP-27-003-046-003/539
(SIRNOTA)
|
1727003000NRG24150620230095200
|
16/06/2023
|
ramlakhan
|
1727003WL004820
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
|
280
|
KURWAI
|
MP-27-003-046-003/545
(SIRNOTA)
|
1727003000NRG24150620230095204
|
16/06/2023
|
Abhishek gour
|
1727003WL004820
|
Abhishek gour
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
514606376
|
|
Abhishekgour
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KURWAI
|
MP-27-003-060-001/2203
(BHALBAMORA)
|
1727003000NRG24150620230095034
|
16/06/2023
|
roshni bi
|
1727003WL004813
|
roshni bi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
KURWAI
|
MP-27-003-060-001/2234
(BHALBAMORA)
|
1727003000NRG24150620230095038
|
16/06/2023
|
BHAGBAI
|
1727003WL004813
|
BHAGBAI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
BHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
KURWAI
|
MP-27-003-060-001/40003
(BHALBAMORA)
|
1727003000NRG24150620230095042
|
16/06/2023
|
rakesh patwa
|
1727003WL004813
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
514606376
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340561
|
340561
|
|
|
|
|
|
|
|