|
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-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24230220240437906
|
23/02/2024
|
Ram sevek
|
1727003067WL037702
|
Ram sevek
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Ramsevek
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24230220240437909
|
23/02/2024
|
Radha patel
|
1727003067WL037702
|
Radha patel
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Radhapatel
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24230220240437910
|
23/02/2024
|
Bharat singh
|
1727003067WL037702
|
Bharat singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24230220240437912
|
23/02/2024
|
Prakesh
|
1727003067WL037702
|
Prakesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24230220240437914
|
23/02/2024
|
Dharmendra
|
1727003067WL037702
|
Dharmendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-067-004/86-A
(VANDRAWATHHA)
|
1727003067NRG24230220240437917
|
23/02/2024
|
Hira bai
|
1727003067WL037702
|
Hira bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Hirabai
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-072-003/1544
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437918
|
23/02/2024
|
dashrath singh
|
1727003072WL037703
|
dashrath singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
dashrathsingh
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-072-003/1743
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437919
|
23/02/2024
|
guddi bai
|
1727003072WL037703
|
guddi bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
guddibai
|
RATNAKAR BANK(607393)
|
|
9
|
KURWAI
|
MP-27-003-072-003/2120
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437921
|
23/02/2024
|
govind
|
1727003072WL037703
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
govind
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-072-003/3583128
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437924
|
23/02/2024
|
nathan
|
1727003072WL037703
|
nathan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
nathan
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-072-003/3654
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437925
|
23/02/2024
|
kalyan singh
|
1727003072WL037703
|
kalyan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-072-003/4231
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437926
|
23/02/2024
|
shiv lal
|
1727003072WL037703
|
shiv lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
shivlal
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-072-003/4313
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437927
|
23/02/2024
|
khilan
|
1727003072WL037703
|
khilan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-072-003/4413
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437928
|
23/02/2024
|
chain singh
|
1727003072WL037703
|
chain singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-072-003/4765
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437929
|
23/02/2024
|
Moolchand
|
1727003072WL037703
|
Moolchand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-072-003/50930
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437930
|
23/02/2024
|
gajraj
|
1727003072WL037703
|
gajraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-072-003/50930-A
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437931
|
23/02/2024
|
kusum bai
|
1727003072WL037703
|
kusum bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
kusumbai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-072-003/5306
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437932
|
23/02/2024
|
rajaram
|
1727003072WL037703
|
rajaram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
rajaram
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-072-003/609
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437933
|
23/02/2024
|
sanjeev
|
1727003072WL037703
|
sanjeev
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-072-003/6935
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437934
|
23/02/2024
|
REKHA
|
1727003072WL037703
|
REKHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
REKHA
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-072-003/7637
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437935
|
23/02/2024
|
mahendra
|
1727003072WL037703
|
mahendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
mahendra
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-072-003/8936
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437937
|
23/02/2024
|
santosh
|
1727003072WL037703
|
santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24230220240437911
|
23/02/2024
|
VIBHA KUSHWAHA
|
1727003067WL037702
|
VIBHA KUSHWAHA
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
VIBHAKUSHWAHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-010-003/1505-A
(LACHAYARA)
|
1727003010NRG24200220240434367
|
23/02/2024
|
rishi kant
|
1727003010WL037332
|
rishi kant
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
rishikant
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-010-003/5298-A
(LACHAYARA)
|
1727003010NRG24200220240434373
|
23/02/2024
|
Devendra
|
1727003010WL037332
|
Devendra
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-010-003/5298-A
(LACHAYARA)
|
1727003010NRG24230220240438282
|
23/02/2024
|
Devendra
|
1727003010WL037726
|
Devendra
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-028-001/1198
(JHAGARIYA)
|
1727003028NRG24230220240437987
|
23/02/2024
|
Manohar singh
|
1727003028WL037711
|
Manohar singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Manoharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURWAI
|
MP-27-003-028-002/8778
(JHAGARIYA)
|
1727003028NRG24230220240437998
|
23/02/2024
|
GOPEE LAL
|
1727003028WL037711
|
GOPEE LAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
GOPEELAL
|
CANARA BANK(508532)
|
|
29
|
KURWAI
|
MP-27-003-031-002/1053
(KAITHORA)
|
1727003031NRG24230220240437943
|
23/02/2024
|
ABHISHEK TIWARI
|
1727003031WL037704
|
ABHISHEK TIWARI
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
ABHISHEKTIWARI
|
CANARA BANK(508532)
|
|
30
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24190220240432557
|
23/02/2024
|
rambabu
|
1727003050WL037150
|
rambabu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-031-002/1062
(KAITHORA)
|
1727003031NRG24230220240437946
|
23/02/2024
|
Uttam bai
|
1727003031WL037704
|
Uttam bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Uttambai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURWAI
|
MP-27-003-031-002/3731
(KAITHORA)
|
1727003031NRG24230220240437950
|
23/02/2024
|
Indra bai
|
1727003031WL037704
|
Indra bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KURWAI
|
MP-27-003-031-002/5286
(KAITHORA)
|
1727003031NRG24230220240437952
|
23/02/2024
|
DROPTI BAI AHIRWAR
|
1727003031WL037704
|
DROPTI BAI AHIRWAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
DROPTIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24230220240437500
|
23/02/2024
|
mudsir
|
1727003051WL037661
|
mudsir
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-010-003/6186-A
(LACHAYARA)
|
1727003010NRG24200220240434374
|
23/02/2024
|
Nirpal singh
|
1727003010WL037332
|
Nirpal singh
|
00089
|
CBIN0281366
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-010-003/6186-A
(LACHAYARA)
|
1727003010NRG24230220240438283
|
23/02/2024
|
Nirpal singh
|
1727003010WL037726
|
Nirpal singh
|
00089
|
CBIN0281366
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24220220240437425
|
23/02/2024
|
Ranu
|
1727003017WL037655
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
38
|
KURWAI
|
MP-27-003-010-003/3700-A
(LACHAYARA)
|
1727003010NRG24230220240438280
|
23/02/2024
|
Ranjeet lodhi
|
1727003010WL037726
|
Ranjeet lodhi
|
00089
|
CBIN0283487
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KURWAI
|
MP-27-003-010-003/3700-A
(LACHAYARA)
|
1727003010NRG24200220240434371
|
23/02/2024
|
Ranjeet lodhi
|
1727003010WL037332
|
Ranjeet lodhi
|
00089
|
CBIN0283487
|
442
|
442
|
Processed
|
13/04/2024
|
|
302334579
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-063-001/201-A
(MANESHA)
|
1727003063NRG24230220240437817
|
23/02/2024
|
Bundel
|
1727003063WL037695
|
Bundel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Bundel
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24230220240437902
|
23/02/2024
|
HALKE KUMAR
|
1727003067WL037702
|
HALKE KUMAR
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
HALKEKUMAR
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24230220240437915
|
23/02/2024
|
Anjna
|
1727003067WL037702
|
Anjna
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Anjna
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-067-004/62-B
(VANDRAWATHHA)
|
1727003067NRG24230220240437916
|
23/02/2024
|
BHARTI SEN
|
1727003067WL037702
|
BHARTI SEN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
BHARTISEN
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-072-003/2429-A
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437922
|
23/02/2024
|
Surekha yadav
|
1727003072WL037703
|
Surekha yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-072-003/3447
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437923
|
23/02/2024
|
Ranu yadav
|
1727003072WL037703
|
Ranu yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Ranuyadav
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-072-003/8930-A
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437936
|
23/02/2024
|
Krishnakant
|
1727003072WL037703
|
Krishnakant
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24230220240437824
|
23/02/2024
|
SUMIT RAJPOOT
|
1727003040WL037696
|
SUMIT RAJPOOT
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
SUMITRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24230220240437825
|
23/02/2024
|
PRASANN SINGH
|
1727003040WL037696
|
PRASANN SINGH
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
PRASANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURWAI
|
MP-27-003-040-001/9713
(PITHOLI)
|
1727003040NRG24230220240437828
|
23/02/2024
|
VARSHA
|
1727003040WL037696
|
VARSHA
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24230220240437908
|
23/02/2024
|
Golu
|
1727003067WL037702
|
Golu
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-003-001/1015314
(DHARUKHEDI)
|
1727003003NRG24230220240437829
|
23/02/2024
|
ABHISHEK
|
1727003003WL037697
|
ABHISHEK
|
00415
|
SBIN0007729
|
204
|
204
|
Processed
|
12/04/2024
|
|
302334579
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24220220240437423
|
23/02/2024
|
Raj Bai
|
1727003017WL037655
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24220220240437424
|
23/02/2024
|
Randheer
|
1727003017WL037655
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24220220240437435
|
23/02/2024
|
Kallu Singh
|
1727003017WL037656
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24220220240437428
|
23/02/2024
|
Narmda Adivasi
|
1727003017WL037655
|
Narmda Adivasi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
NarmdaAdivasi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24220220240437427
|
23/02/2024
|
Pradeep
|
1727003017WL037655
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-017-003/9543
(DHUWA)
|
1727003017NRG24220220240437437
|
23/02/2024
|
Raj Bai
|
1727003017WL037656
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24230220240437592
|
23/02/2024
|
birjend
|
1727003018WL037675
|
birjend
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-018-002/33121
(TAMOIYA)
|
1727003018NRG24230220240437593
|
23/02/2024
|
RAKESH
|
1727003018WL037675
|
RAKESH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-018-002/46
(TAMOIYA)
|
1727003018NRG24230220240437595
|
23/02/2024
|
netram
|
1727003018WL037675
|
netram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-018-002/5416
(TAMOIYA)
|
1727003018NRG24230220240437596
|
23/02/2024
|
LAKSHMI BAI
|
1727003018WL037675
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24230220240437597
|
23/02/2024
|
guddi bai
|
1727003018WL037675
|
guddi bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-018-002/5436
(TAMOIYA)
|
1727003018NRG24230220240437598
|
23/02/2024
|
umedi
|
1727003018WL037675
|
umedi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
umedi
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24230220240437600
|
23/02/2024
|
dhaniram
|
1727003018WL037675
|
dhaniram
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24230220240437602
|
23/02/2024
|
jitendra ahirwar
|
1727003018WL037675
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
66
|
KURWAI
|
MP-27-003-018-002/903369
(TAMOIYA)
|
1727003018NRG24230220240437605
|
23/02/2024
|
SEETA RAM
|
1727003018WL037675
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-018-002/903370
(TAMOIYA)
|
1727003018NRG24230220240437606
|
23/02/2024
|
RAMU
|
1727003018WL037675
|
RAMU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-018-002/903377
(TAMOIYA)
|
1727003018NRG24230220240437607
|
23/02/2024
|
BANSHI LAL
|
1727003018WL037675
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KURWAI
|
MP-27-003-018-002/903378
(TAMOIYA)
|
1727003018NRG24230220240437613
|
23/02/2024
|
ANIL SEHERIYA
|
1727003018WL037676
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
ANILSEHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KURWAI
|
MP-27-003-027-002/161
(KACHHIKUMHARIYA)
|
1727003027NRG24230220240437955
|
23/02/2024
|
daleep
|
1727003027WL037705
|
daleep
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334579
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KURWAI
|
MP-27-003-027-002/1666
(KACHHIKUMHARIYA)
|
1727003027NRG24230220240437958
|
23/02/2024
|
Chandrabhan
|
1727003027WL037706
|
Chandrabhan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302334579
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24230220240437991
|
23/02/2024
|
NEETOO DANGI
|
1727003028WL037711
|
NEETOO DANGI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
NEETOODANGI
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-028-001/9063
(JHAGARIYA)
|
1727003028NRG24230220240437992
|
23/02/2024
|
sahukar singh
|
1727003028WL037711
|
sahukar singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
sahukarsingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-040-001/44101
(PITHOLI)
|
1727003040NRG24230220240437820
|
23/02/2024
|
BINITA BAI RAJPOOT
|
1727003040WL037696
|
BINITA BAI RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
BINITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-040-001/4435
(PITHOLI)
|
1727003040NRG24230220240437821
|
23/02/2024
|
UMA KEWAT
|
1727003040WL037696
|
UMA KEWAT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
UMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-040-001/4442
(PITHOLI)
|
1727003040NRG24230220240437822
|
23/02/2024
|
samrath singh
|
1727003040WL037696
|
samrath singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24230220240437823
|
23/02/2024
|
MOHIT
|
1727003040WL037696
|
MOHIT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-040-001/8197
(PITHOLI)
|
1727003040NRG24230220240437826
|
23/02/2024
|
Abadhesh
|
1727003040WL037696
|
Abadhesh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
Abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KURWAI
|
MP-27-003-040-001/9713
(PITHOLI)
|
1727003040NRG24230220240437827
|
23/02/2024
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL037696
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
CHANDRABHANSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
80
|
KURWAI
|
MP-27-003-043-002/25981
(PEEKLON)
|
1727003043NRG24230220240437534
|
23/02/2024
|
naimuddin khan
|
1727003043WL037666
|
naimuddin khan
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
naimuddinkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KURWAI
|
MP-27-003-043-002/26028
(PEEKLON)
|
1727003043NRG24230220240437535
|
23/02/2024
|
harnam kumar
|
1727003043WL037666
|
harnam kumar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
harnamkumar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-043-002/29085
(PEEKLON)
|
1727003043NRG24230220240437537
|
23/02/2024
|
ashok kushwaha
|
1727003043WL037666
|
ashok kushwaha
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
ashokkushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-043-002/2980
(PEEKLON)
|
1727003043NRG24230220240437539
|
23/02/2024
|
akalavati
|
1727003043WL037666
|
akalavati
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
akalavati
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-043-002/2980
(PEEKLON)
|
1727003043NRG24230220240437538
|
23/02/2024
|
praveen kumar
|
1727003043WL037666
|
praveen kumar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
13/04/2024
|
|
302334579
|
|
praveenkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURWAI
|
MP-27-003-043-002/3004
(PEEKLON)
|
1727003043NRG24230220240437540
|
23/02/2024
|
Ganesh chidar
|
1727003043WL037666
|
Ganesh chidar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
Ganeshchidar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-043-002/3503
(PEEKLON)
|
1727003043NRG24230220240437542
|
23/02/2024
|
manoj kumar
|
1727003043WL037666
|
manoj kumar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
manojkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32028
|
32028
|
|
|
|
|
|
|
|
|
87
|
KURWAI
|
MP-27-003-028-001/4853
(JHAGARIYA)
|
1727003028NRG24230220240437989
|
23/02/2024
|
milan
|
1727003028WL037711
|
milan
|
00415
|
SBIN0010822
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
milan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
KURWAI
|
MP-27-003-031-002/1059
(KAITHORA)
|
1727003031NRG24230220240437944
|
23/02/2024
|
Pankaj kumar pateriya
|
1727003031WL037704
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-031-002/1060
(KAITHORA)
|
1727003031NRG24230220240437945
|
23/02/2024
|
Sapna
|
1727003031WL037704
|
Sapna
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
90
|
KURWAI
|
MP-27-003-031-002/5059
(KAITHORA)
|
1727003031NRG24230220240437951
|
23/02/2024
|
Vinod
|
1727003031WL037704
|
Vinod
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-050-003/170
(BARETHHA)
|
1727003050NRG24190220240432552
|
23/02/2024
|
dharmendra
|
1727003050WL037150
|
dharmendra
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
92
|
KURWAI
|
MP-27-003-063-001/105
(MANESHA)
|
1727003063NRG24230220240437816
|
23/02/2024
|
Panbai
|
1727003063WL037695
|
Panbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Panbai
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-063-001/202-A
(MANESHA)
|
1727003063NRG24230220240437818
|
23/02/2024
|
MALKHAN
|
1727003063WL037695
|
MALKHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
MALKHAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24230220240437903
|
23/02/2024
|
Archana bai rathore
|
1727003067WL037702
|
Archana bai rathore
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Archanabairathore
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24230220240437904
|
23/02/2024
|
Khula singh
|
1727003067WL037702
|
Khula singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Khulasingh
|
BANK OF BARODA(606985)
|
|
96
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24230220240437905
|
23/02/2024
|
SHEELA BAI
|
1727003067WL037702
|
SHEELA BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24230220240437907
|
23/02/2024
|
Mithlesh bai
|
1727003067WL037702
|
Mithlesh bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-072-003/1930
(BARKHEDA PATHARI)
|
1727003072NRG24230220240437920
|
23/02/2024
|
deepak
|
1727003072WL037703
|
deepak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
deepak
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
99
|
KURWAI
|
MP-27-003-043-002/3036
(PEEKLON)
|
1727003043NRG24230220240437541
|
23/02/2024
|
KAMALLAL SAHU
|
1727003043WL037666
|
KAMALLAL SAHU
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
KAMALLALSAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-010-001/24891
(LACHAYARA)
|
1727003010NRG24230220240437529
|
23/02/2024
|
kaluram
|
1727003010WL037664
|
kaluram
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334579
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24230220240437531
|
23/02/2024
|
Rani
|
1727003010WL037664
|
Rani
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24230220240437530
|
23/02/2024
|
sonu
|
1727003010WL037664
|
sonu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334579
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KURWAI
|
MP-27-003-010-001/24978
(LACHAYARA)
|
1727003010NRG24230220240438275
|
23/02/2024
|
Rambabu
|
1727003010WL037726
|
Rambabu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Rambabu
|
CANARA BANK(508532)
|
|
104
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24230220240438276
|
23/02/2024
|
majbootsingh
|
1727003010WL037726
|
majbootsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24230220240438277
|
23/02/2024
|
rajni
|
1727003010WL037726
|
rajni
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-010-003/16964
(LACHAYARA)
|
1727003010NRG24200220240434368
|
23/02/2024
|
gayarasa
|
1727003010WL037332
|
gayarasa
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
gayarasa
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24230220240437533
|
23/02/2024
|
Kamla
|
1727003010WL037665
|
Kamla
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KURWAI
|
MP-27-003-010-003/190-D
(LACHAYARA)
|
1727003010NRG24230220240437532
|
23/02/2024
|
MOTILAL
|
1727003010WL037665
|
MOTILAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-010-003/24801
(LACHAYARA)
|
1727003010NRG24230220240438278
|
23/02/2024
|
narendra
|
1727003010WL037726
|
narendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
narendra
|
CANARA BANK(508532)
|
|
110
|
KURWAI
|
MP-27-003-010-003/24801
(LACHAYARA)
|
1727003010NRG24200220240434369
|
23/02/2024
|
narendra
|
1727003010WL037332
|
narendra
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
narendra
|
CANARA BANK(508532)
|
|
111
|
KURWAI
|
MP-27-003-010-003/4958-A
(LACHAYARA)
|
1727003010NRG24200220240434372
|
23/02/2024
|
Mulayam
|
1727003010WL037332
|
Mulayam
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-010-003/4958-A
(LACHAYARA)
|
1727003010NRG24230220240438281
|
23/02/2024
|
Mulayam
|
1727003010WL037726
|
Mulayam
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Mulayam
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-010-003/7264-A
(LACHAYARA)
|
1727003010NRG24200220240434376
|
23/02/2024
|
Ajay singh
|
1727003010WL037332
|
Ajay singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-010-003/7264-A
(LACHAYARA)
|
1727003010NRG24230220240438285
|
23/02/2024
|
Ajay singh
|
1727003010WL037726
|
Ajay singh
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-010-003/7386
(LACHAYARA)
|
1727003010NRG24200220240434377
|
23/02/2024
|
JUJHARSINGH
|
1727003010WL037332
|
JUJHARSINGH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
12/04/2024
|
|
302334579
|
|
JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-010-003/74002
(LACHAYARA)
|
1727003010NRG24200220240434378
|
23/02/2024
|
mannu
|
1727003010WL037332
|
mannu
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
117
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24200220240434379
|
23/02/2024
|
Khaniya Lal
|
1727003010WL037332
|
Khaniya Lal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24230220240438286
|
23/02/2024
|
Khaniya Lal
|
1727003010WL037726
|
Khaniya Lal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24230220240438287
|
23/02/2024
|
babulal dhanak
|
1727003010WL037726
|
babulal dhanak
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
120
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24200220240434380
|
23/02/2024
|
babulal dhanak
|
1727003010WL037332
|
babulal dhanak
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24220220240437421
|
23/02/2024
|
Jay Singh
|
1727003017WL037655
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24220220240437432
|
23/02/2024
|
Shanti Bai
|
1727003017WL037656
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24220220240437426
|
23/02/2024
|
Rammani
|
1727003017WL037655
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24220220240437433
|
23/02/2024
|
Arvind
|
1727003017WL037656
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24220220240437434
|
23/02/2024
|
Gango Bai
|
1727003017WL037656
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24220220240437436
|
23/02/2024
|
BABULALSEHRIYA
|
1727003017WL037656
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24220220240437430
|
23/02/2024
|
Sharda Bai
|
1727003017WL037655
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24230220240437591
|
23/02/2024
|
uttam singh
|
1727003018WL037675
|
uttam singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24230220240437594
|
23/02/2024
|
otar singh
|
1727003018WL037675
|
otar singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24230220240437599
|
23/02/2024
|
selendra
|
1727003018WL037675
|
selendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24230220240437601
|
23/02/2024
|
bupendra
|
1727003018WL037675
|
bupendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24230220240437603
|
23/02/2024
|
HARIOM
|
1727003018WL037675
|
HARIOM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-018-002/903359
(TAMOIYA)
|
1727003018NRG24230220240437609
|
23/02/2024
|
pran singh
|
1727003018WL037676
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-018-002/903363
(TAMOIYA)
|
1727003018NRG24230220240437610
|
23/02/2024
|
DHANIRAM
|
1727003018WL037676
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KURWAI
|
MP-27-003-018-002/903365
(TAMOIYA)
|
1727003018NRG24230220240437611
|
23/02/2024
|
MOKAM SINGH
|
1727003018WL037676
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-018-002/903368
(TAMOIYA)
|
1727003018NRG24230220240437604
|
23/02/2024
|
rajaram
|
1727003018WL037675
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KURWAI
|
MP-27-003-018-002/903371
(TAMOIYA)
|
1727003018NRG24230220240437615
|
23/02/2024
|
Devendra
|
1727003018WL037677
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-018-002/903372
(TAMOIYA)
|
1727003018NRG24230220240437616
|
23/02/2024
|
MUKESH
|
1727003018WL037677
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-018-002/903373
(TAMOIYA)
|
1727003018NRG24230220240437612
|
23/02/2024
|
DHANNA LAL
|
1727003018WL037676
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
140
|
KURWAI
|
MP-27-003-018-002/903379
(TAMOIYA)
|
1727003018NRG24230220240437614
|
23/02/2024
|
PARMAL SINGH
|
1727003018WL037676
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24230220240437608
|
23/02/2024
|
ROHIT DANGI
|
1727003018WL037675
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-027-002/170
(KACHHIKUMHARIYA)
|
1727003027NRG24230220240437957
|
23/02/2024
|
laxmi
|
1727003027WL037705
|
laxmi
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334579
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-028-001/4828-A
(JHAGARIYA)
|
1727003028NRG24230220240437988
|
23/02/2024
|
veer singh
|
1727003028WL037711
|
veer singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
veersingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-028-001/4879
(JHAGARIYA)
|
1727003028NRG24230220240437990
|
23/02/2024
|
kadori lal
|
1727003028WL037711
|
kadori lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
kadorilal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-028-001/9184
(JHAGARIYA)
|
1727003028NRG24230220240437993
|
23/02/2024
|
Jagat singh
|
1727003028WL037711
|
Jagat singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
Jagatsingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-028-001/9294
(JHAGARIYA)
|
1727003028NRG24230220240437994
|
23/02/2024
|
girrajsingh
|
1727003028WL037711
|
girrajsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
girrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
147
|
KURWAI
|
MP-27-003-028-002/10230
(JHAGARIYA)
|
1727003028NRG24230220240437995
|
23/02/2024
|
sangram sen
|
1727003028WL037711
|
sangram sen
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
sangramsen
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-028-002/6632
(JHAGARIYA)
|
1727003028NRG24230220240437996
|
23/02/2024
|
PISTABAI
|
1727003028WL037711
|
PISTABAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
PISTABAI
|
HDFC BANK LTD(607152)
|
|
149
|
KURWAI
|
MP-27-003-028-002/6887
(JHAGARIYA)
|
1727003028NRG24230220240437997
|
23/02/2024
|
Karodi
|
1727003028WL037711
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Karodi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
150
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24230220240437939
|
23/02/2024
|
MANISHA
|
1727003031WL037704
|
MANISHA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-031-001/116
(KAITHORA)
|
1727003031NRG24230220240437938
|
23/02/2024
|
MUNNA LAL
|
1727003031WL037704
|
MUNNA LAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
152
|
KURWAI
|
MP-27-003-031-001/22-A
(KAITHORA)
|
1727003031NRG24230220240437940
|
23/02/2024
|
Vijay
|
1727003031WL037704
|
Vijay
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
302334579
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-031-001/25807
(KAITHORA)
|
1727003031NRG24230220240437941
|
23/02/2024
|
mahesh
|
1727003031WL037704
|
mahesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-031-001/9939
(KAITHORA)
|
1727003031NRG24230220240437942
|
23/02/2024
|
NAVAL SINGH
|
1727003031WL037704
|
NAVAL SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-043-002/29051
(PEEKLON)
|
1727003043NRG24230220240437536
|
23/02/2024
|
sayara bee
|
1727003043WL037666
|
sayara bee
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
302334579
|
|
sayarabee
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-050-003/160
(BARETHHA)
|
1727003050NRG24190220240432551
|
23/02/2024
|
dayaram
|
1727003050WL037150
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
dayaram
|
CANARA BANK(508532)
|
|
157
|
KURWAI
|
MP-27-003-050-003/210
(BARETHHA)
|
1727003050NRG24190220240432554
|
23/02/2024
|
rajendra
|
1727003050WL037150
|
rajendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302334579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
KURWAI
|
MP-27-003-050-003/2476
(BARETHHA)
|
1727003050NRG24190220240432555
|
23/02/2024
|
RAKESHKUMAR
|
1727003050WL037150
|
RAKESHKUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-050-003/263
(BARETHHA)
|
1727003050NRG24190220240432556
|
23/02/2024
|
kamal singh
|
1727003050WL037150
|
kamal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64311
|
64311
|
|
|
|
|
|
|
|
|
160
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24230220240437913
|
23/02/2024
|
Rinki
|
1727003067WL037702
|
Rinki
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
KURWAI
|
MP-27-003-031-002/2025
(KAITHORA)
|
1727003031NRG24230220240437947
|
23/02/2024
|
SANJAY THAKUR
|
1727003031WL037704
|
SANJAY THAKUR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
SANJAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KURWAI
|
MP-27-003-031-002/3630
(KAITHORA)
|
1727003031NRG24230220240437948
|
23/02/2024
|
KALPANA
|
1727003031WL037704
|
KALPANA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
KALPANA
|
UNION BANK OF INDIA(508500)
|
|
163
|
KURWAI
|
MP-27-003-031-002/3631
(KAITHORA)
|
1727003031NRG24230220240437949
|
23/02/2024
|
PRATIKSHA AHIRWAR
|
1727003031WL037704
|
PRATIKSHA AHIRWAR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
PRATIKSHAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KURWAI
|
MP-27-003-031-002/95-A
(KAITHORA)
|
1727003031NRG24230220240437953
|
23/02/2024
|
Dropati
|
1727003031WL037704
|
Dropati
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
Dropati
|
UNION BANK OF INDIA(508500)
|
|
165
|
KURWAI
|
MP-27-003-031-002/95-C
(KAITHORA)
|
1727003031NRG24230220240437954
|
23/02/2024
|
Rajbhan Ahirwar
|
1727003031WL037704
|
Rajbhan Ahirwar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
RajbhanAhirwar
|
UNION BANK OF INDIA(508500)
|
|
166
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003050NRG24190220240432553
|
23/02/2024
|
lokendra
|
1727003050WL037150
|
lokendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
167
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24230220240437491
|
23/02/2024
|
islam khan
|
1727003051WL037661
|
islam khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
|
168
|
KURWAI
|
MP-27-003-051-001/551
(SIHORA)
|
1727003051NRG24230220240437493
|
23/02/2024
|
kaleem ali
|
1727003051WL037661
|
kaleem ali
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
|
169
|
KURWAI
|
MP-27-003-051-001/594
(SIHORA)
|
1727003051NRG24230220240437494
|
23/02/2024
|
Abrar khan
|
1727003051WL037661
|
Abrar khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
170
|
KURWAI
|
MP-27-003-051-001/659
(SIHORA)
|
1727003051NRG24230220240437495
|
23/02/2024
|
sahid kha
|
1727003051WL037661
|
sahid kha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
sahidkha
|
UNION BANK OF INDIA(508500)
|
|
171
|
KURWAI
|
MP-27-003-051-001/660
(SIHORA)
|
1727003051NRG24230220240437496
|
23/02/2024
|
asvar khan
|
1727003051WL037661
|
asvar khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
asvarkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24230220240437497
|
23/02/2024
|
raees khan
|
1727003051WL037661
|
raees khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-051-001/720
(SIHORA)
|
1727003051NRG24230220240437498
|
23/02/2024
|
jahir khan
|
1727003051WL037661
|
jahir khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
jahirkhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-051-001/738
(SIHORA)
|
1727003051NRG24230220240437499
|
23/02/2024
|
javed khan
|
1727003051WL037661
|
javed khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
|
175
|
KURWAI
|
MP-27-003-051-001/936
(SIHORA)
|
1727003051NRG24230220240437501
|
23/02/2024
|
abrar khan
|
1727003051WL037661
|
abrar khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
176
|
KURWAI
|
MP-27-003-010-003/2883-A
(LACHAYARA)
|
1727003010NRG24200220240434370
|
23/02/2024
|
anil
|
1727003010WL037332
|
anil
|
00662
|
BDBL0001363
|
663
|
663
|
Processed
|
13/04/2024
|
|
302334579
|
|
anil
|
INDIAN BANK(607105)
|
|
177
|
KURWAI
|
MP-27-003-010-003/2883-A
(LACHAYARA)
|
1727003010NRG24230220240438279
|
23/02/2024
|
anil
|
1727003010WL037726
|
anil
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302334579
|
|
anil
|
INDIAN BANK(607105)
|
|
178
|
KURWAI
|
MP-27-003-010-003/6472-A
(LACHAYARA)
|
1727003010NRG24200220240434375
|
23/02/2024
|
dolat singh
|
1727003010WL037332
|
dolat singh
|
00662
|
BDBL0001363
|
663
|
663
|
Processed
|
12/04/2024
|
|
302334579
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-010-003/6472-A
(LACHAYARA)
|
1727003010NRG24230220240438284
|
23/02/2024
|
dolat singh
|
1727003010WL037726
|
dolat singh
|
00662
|
BDBL0001363
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
180
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24220220240437431
|
23/02/2024
|
Ramprasad
|
1727003017WL037656
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24220220240437429
|
23/02/2024
|
Deshraj
|
1727003017WL037655
|
Deshraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Deshraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
182
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24220220240437422
|
23/02/2024
|
Poonam Adiwasi
|
1727003017WL037655
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302334579
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
183
|
KURWAI
|
MP-27-003-027-002/167
(KACHHIKUMHARIYA)
|
1727003027NRG24230220240437956
|
23/02/2024
|
parwat
|
1727003027WL037705
|
parwat
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302334579
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
184
|
KURWAI
|
MP-27-003-009-004/15673
(BASODA)
|
1727003009NRG24230220240438254
|
23/02/2024
|
Mustafa Khan
|
1727003009WL037724
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302334579
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
185
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24230220240437492
|
23/02/2024
|
kelash rekwar
|
1727003051WL037661
|
kelash rekwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
KURWAI
|
MP-27-003-063-002/72-B
(MANESHA)
|
1727003063NRG24230220240437819
|
23/02/2024
|
Hari adibasi
|
1727003063WL037695
|
Hari adibasi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302334579
|
|
Hariadibasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202419
|
202419
|
|
|
|
|
|
|
|