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-27-003-016-004/33494 (TEKOO)
|
1727003000NRG24210620230109583
|
22/06/2023
|
Mohar bai
|
1727003WL005819
|
Mohar bai
|
00014
|
ALLA0210366
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Moharbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
KURWAI
|
MP-27-003-060-001/2231 (BHALBAMORA)
|
1727003000NRG24210620230108699
|
22/06/2023
|
manisha
|
1727003WL005752
|
manisha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
3
|
KURWAI
|
MP-27-003-061-002/222 (MATHARAPUR)
|
1727003061NRG24210620230108871
|
22/06/2023
|
Gomtibai
|
1727003061WL005770
|
Gomtibai
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
Gomtibai
|
INDIAN BANK(607105)
|
4
|
KURWAI
|
MP-27-003-061-002/502 (MATHARAPUR)
|
1727003061NRG24210620230109012
|
22/06/2023
|
Babalibai
|
1727003061WL005786
|
Babalibai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Babalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
5
|
KURWAI
|
MP-27-003-061-003/4 (MATHARAPUR)
|
1727003061NRG24210620230109017
|
22/06/2023
|
ram singh
|
1727003061WL005786
|
ram singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramsingh
|
INDIAN BANK(607105)
|
6
|
KURWAI
|
MP-27-003-061-003/4717 (MATHARAPUR)
|
1727003061NRG24210620230109019
|
22/06/2023
|
kamal singh yadav
|
1727003061WL005786
|
kamal singh yadav
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
kamalsinghyadav
|
INDIAN BANK(607105)
|
7
|
KURWAI
|
MP-27-003-063-001/52-D (MANESHA)
|
1727003063NRG24210620230110550
|
22/06/2023
|
BHUPENDRA SINGH
|
1727003063WL005863
|
BHUPENDRA SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHUPENDRASINGH
|
INDIAN BANK(607105)
|
8
|
KURWAI
|
MP-27-003-063-001/6-C (MANESHA)
|
1727003063NRG24210620230110551
|
22/06/2023
|
sanjay kumar
|
1727003063WL005863
|
sanjay kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
sanjaykumar
|
INDIAN BANK(607105)
|
9
|
KURWAI
|
MP-27-003-063-001/90-A (MANESHA)
|
1727003063NRG24210620230110556
|
22/06/2023
|
Dhanram
|
1727003063WL005863
|
Dhanram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dhanram
|
INDIAN BANK(607105)
|
10
|
KURWAI
|
MP-27-003-064-001/784-D (DUDHABARI)
|
1727003064NRG24210620230107850
|
22/06/2023
|
Damodar
|
1727003064WL005700
|
Damodar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Damodar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
11
|
KURWAI
|
MP-27-003-065-004/30 (BABAIKHURDA)
|
1727003065NRG24210620230107804
|
22/06/2023
|
udham
|
1727003065WL005693
|
udham
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
udham
|
INDIAN BANK(607105)
|
12
|
KURWAI
|
MP-27-003-065-004/5350 (BABAIKHURDA)
|
1727003065NRG24210620230107805
|
22/06/2023
|
Shivprasad
|
1727003065WL005693
|
Shivprasad
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-065-004/6504 (BABAIKHURDA)
|
1727003065NRG24210620230107806
|
22/06/2023
|
ram charan
|
1727003065WL005693
|
ram charan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramcharan
|
INDIAN BANK(607105)
|
14
|
KURWAI
|
MP-27-003-065-004/6505 (BABAIKHURDA)
|
1727003065NRG24210620230107807
|
22/06/2023
|
tara bai
|
1727003065WL005693
|
tara bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
tarabai
|
INDIAN BANK(607105)
|
15
|
KURWAI
|
MP-27-003-067-004/285 (VANDRAWATHHA)
|
1727003067NRG24220620230111574
|
22/06/2023
|
bal ram
|
1727003067WL005916
|
bal ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
balram
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-067-004/315-A (VANDRAWATHHA)
|
1727003067NRG24220620230111575
|
22/06/2023
|
Saitansingh
|
1727003067WL005917
|
Saitansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Saitansingh
|
INDIAN BANK(607105)
|
17
|
KURWAI
|
MP-27-003-067-004/332 (VANDRAWATHHA)
|
1727003067NRG24220620230111576
|
22/06/2023
|
Sanjeev
|
1727003067WL005918
|
Sanjeev
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sanjeev
|
INDIAN BANK(607105)
|
18
|
KURWAI
|
MP-27-003-068-001/34-A (DHAMONIPURA)
|
1727003068NRG24210620230107826
|
22/06/2023
|
govind
|
1727003068WL005698
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
govind
|
INDIAN BANK(607105)
|
19
|
KURWAI
|
MP-27-003-068-001/3903 (DHAMONIPURA)
|
1727003068NRG24210620230107811
|
22/06/2023
|
binita
|
1727003068WL005695
|
binita
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
binita
|
INDIAN BANK(607105)
|
20
|
KURWAI
|
MP-27-003-068-001/3903 (DHAMONIPURA)
|
1727003068NRG24210620230107810
|
22/06/2023
|
panalal
|
1727003068WL005695
|
panalal
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
panalal
|
INDIAN BANK(607105)
|
21
|
KURWAI
|
MP-27-003-068-001/4618 (DHAMONIPURA)
|
1727003068NRG24210620230107828
|
22/06/2023
|
mahesh
|
1727003068WL005698
|
mahesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
mahesh
|
INDIAN BANK(607105)
|
22
|
KURWAI
|
MP-27-003-068-002/3090 (DHAMONIPURA)
|
1727003068NRG24210620230107831
|
22/06/2023
|
Gopal
|
1727003068WL005698
|
Gopal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-068-002/3136 (DHAMONIPURA)
|
1727003068NRG24210620230107832
|
22/06/2023
|
RAMKRIHN
|
1727003068WL005698
|
RAMKRIHN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
24
|
KURWAI
|
MP-27-003-068-002/3853 (DHAMONIPURA)
|
1727003068NRG24210620230107834
|
22/06/2023
|
varsha
|
1727003068WL005698
|
varsha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
varsha
|
INDIAN BANK(607105)
|
25
|
KURWAI
|
MP-27-003-068-003/21-A (DHAMONIPURA)
|
1727003068NRG24210620230107815
|
22/06/2023
|
junnelal
|
1727003068WL005695
|
junnelal
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
junnelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
KURWAI
|
MP-27-003-068-003/5078 (DHAMONIPURA)
|
1727003068NRG24210620230107816
|
22/06/2023
|
rajbahadur
|
1727003068WL005695
|
rajbahadur
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajbahadur
|
INDIAN BANK(607105)
|
27
|
KURWAI
|
MP-27-003-068-003/9 (DHAMONIPURA)
|
1727003068NRG24210620230107817
|
22/06/2023
|
HAKAM SINGH
|
1727003068WL005695
|
HAKAM SINGH
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
HAKAMSINGH
|
INDIAN BANK(607105)
|
28
|
KURWAI
|
MP-27-003-072-003/1-C (BARKHEDA PATHARI)
|
1727003072NRG24210620230108457
|
22/06/2023
|
ashiya
|
1727003072WL005735
|
ashiya
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ashiya
|
STATE BANK OF INDIA(508548)
|
29
|
KURWAI
|
MP-27-003-072-003/142-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108462
|
22/06/2023
|
SANTOSH
|
1727003072WL005735
|
SANTOSH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SANTOSH
|
INDIAN BANK(607105)
|
30
|
KURWAI
|
MP-27-003-072-003/145 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108464
|
22/06/2023
|
RAGHUVEER SINGH
|
1727003072WL005735
|
RAGHUVEER SINGH
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAGHUVEERSINGH
|
INDIAN BANK(607105)
|
31
|
KURWAI
|
MP-27-003-072-003/146 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108466
|
22/06/2023
|
pran singh
|
1727003072WL005735
|
pran singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
pransingh
|
INDIAN BANK(607105)
|
32
|
KURWAI
|
MP-27-003-072-003/154 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108469
|
22/06/2023
|
ajab singh
|
1727003072WL005735
|
ajab singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ajabsingh
|
INDIAN BANK(607105)
|
33
|
KURWAI
|
MP-27-003-072-003/172-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108471
|
22/06/2023
|
mahindra
|
1727003072WL005735
|
mahindra
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mahindra
|
INDIAN BANK(607105)
|
34
|
KURWAI
|
MP-27-003-072-003/182 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108473
|
22/06/2023
|
sarju bai
|
1727003072WL005735
|
sarju bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
sarjubai
|
INDIAN BANK(607105)
|
35
|
KURWAI
|
MP-27-003-072-003/191-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108475
|
22/06/2023
|
rajesh
|
1727003072WL005735
|
rajesh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajesh
|
INDIAN BANK(607105)
|
36
|
KURWAI
|
MP-27-003-072-003/2-C (BARKHEDA PATHARI)
|
1727003072NRG24210620230108476
|
22/06/2023
|
aan
|
1727003072WL005735
|
aan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
aan
|
BANK OF BARODA(606985)
|
37
|
KURWAI
|
MP-27-003-072-003/221-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108477
|
22/06/2023
|
pooja
|
1727003072WL005735
|
pooja
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
pooja
|
INDIAN BANK(607105)
|
38
|
KURWAI
|
MP-27-003-072-003/22112 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108479
|
22/06/2023
|
gyan bai ahirwar
|
1727003072WL005735
|
gyan bai ahirwar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
gyanbaiahirwar
|
INDIAN BANK(607105)
|
39
|
KURWAI
|
MP-27-003-072-003/233-C (BARKHEDA PATHARI)
|
1727003072NRG24210620230108480
|
22/06/2023
|
makhan lal
|
1727003072WL005735
|
makhan lal
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
makhanlal
|
INDIAN BANK(607105)
|
40
|
KURWAI
|
MP-27-003-072-003/271 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108484
|
22/06/2023
|
rajkumar
|
1727003072WL005735
|
rajkumar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajkumar
|
INDIAN BANK(607105)
|
41
|
KURWAI
|
MP-27-003-072-003/5215 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108488
|
22/06/2023
|
sharda
|
1727003072WL005735
|
sharda
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
sharda
|
INDUSIND BANK(607189)
|
42
|
KURWAI
|
MP-27-003-072-003/6234 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108489
|
22/06/2023
|
faiz khan
|
1727003072WL005735
|
faiz khan
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
faizkhan
|
INDIAN BANK(607105)
|
43
|
KURWAI
|
MP-27-003-072-003/7913 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108490
|
22/06/2023
|
Shreeram
|
1727003072WL005735
|
Shreeram
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shreeram
|
INDIAN BANK(607105)
|
44
|
KURWAI
|
MP-27-003-072-003/7913-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108491
|
22/06/2023
|
nirbhay singh
|
1727003072WL005735
|
nirbhay singh
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
nirbhaysingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
45
|
KURWAI
|
MP-27-003-072-003/9609 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108495
|
22/06/2023
|
hushna
|
1727003072WL005735
|
hushna
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
hushna
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-006-003/2543 (DADOORAR)
|
1727003006NRG24220620230111536
|
22/06/2023
|
tulsee ram
|
1727003006WL005912
|
tulsee ram
|
00032
|
UTIB0001439
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
tulseeram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
47
|
KURWAI
|
MP-27-003-060-001/6005 (BHALBAMORA)
|
1727003000NRG24210620230108707
|
22/06/2023
|
Devi singh
|
1727003WL005752
|
Devi singh
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Devisingh
|
BANK OF BARODA(606985)
|
48
|
KURWAI
|
MP-27-003-060-001/99918 (BHALBAMORA)
|
1727003000NRG24210620230108711
|
22/06/2023
|
SHADAB KHAN
|
1727003WL005752
|
SHADAB KHAN
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHADABKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
49
|
KURWAI
|
MP-27-003-030-004/3622 (JARGUWA)
|
1727003030NRG24220620230112082
|
22/06/2023
|
neha rathor
|
1727003030WL005988
|
neha rathor
|
00045
|
BARB0VIDISH
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
neharathor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
50
|
KURWAI
|
MP-27-003-006-001/9954 (DADOORAR)
|
1727003006NRG24220620230111529
|
22/06/2023
|
RANJEET DANGI
|
1727003006WL005912
|
RANJEET DANGI
|
00078
|
CNRB0005975
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
RANJEETDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
51
|
KURWAI
|
MP-27-003-002-001/2002-A (CHHIRKHEDA)
|
1727003002NRG24220620230112596
|
22/06/2023
|
Mahchal singh
|
1727003002WL006040
|
Mahchal singh
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Mahchalsingh
|
CANARA BANK(508532)
|
52
|
KURWAI
|
MP-27-003-002-001/712 (CHHIRKHEDA)
|
1727003002NRG24180620230102124
|
22/06/2023
|
Sushma bai
|
1727003002WL005239
|
Sushma bai
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sushmabai
|
CANARA BANK(508532)
|
53
|
KURWAI
|
MP-27-003-005-001/103794 (SHEKHAPUR)
|
1727003005NRG24210620230108909
|
22/06/2023
|
ram lal sehariya
|
1727003005WL005774
|
ram lal sehariya
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramlalsehariya
|
CANARA BANK(508532)
|
54
|
KURWAI
|
MP-27-003-005-001/103810 (SHEKHAPUR)
|
1727003005NRG24210620230108912
|
22/06/2023
|
BABULAL
|
1727003005WL005774
|
BABULAL
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BABULAL
|
CANARA BANK(508532)
|
55
|
KURWAI
|
MP-27-003-005-001/103833 (SHEKHAPUR)
|
1727003005NRG24210620230108913
|
22/06/2023
|
vinesh
|
1727003005WL005774
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
KURWAI
|
MP-27-003-005-001/103918 (SHEKHAPUR)
|
1727003000NRG24210620230110002
|
22/06/2023
|
Ramkumari Sehariya
|
1727003WL005830
|
Ramkumari Sehariya
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RamkumariSehariya
|
CANARA BANK(508532)
|
57
|
KURWAI
|
MP-27-003-005-001/103940 (SHEKHAPUR)
|
1727003000NRG24210620230110005
|
22/06/2023
|
RAMBIHARI
|
1727003WL005830
|
RAMBIHARI
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMBIHARI
|
CANARA BANK(508532)
|
58
|
KURWAI
|
MP-27-003-005-001/103951 (SHEKHAPUR)
|
1727003000NRG24210620230110014
|
22/06/2023
|
NAZMA BEE
|
1727003WL005830
|
NAZMA BEE
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
NAZMABEE
|
CANARA BANK(508532)
|
59
|
KURWAI
|
MP-27-003-005-001/103955 (SHEKHAPUR)
|
1727003000NRG24210620230110018
|
22/06/2023
|
DEEPMALA
|
1727003WL005830
|
DEEPMALA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DEEPMALA
|
CANARA BANK(508532)
|
60
|
KURWAI
|
MP-27-003-005-001/103959 (SHEKHAPUR)
|
1727003000NRG24210620230110020
|
22/06/2023
|
LAL MIYA
|
1727003WL005830
|
LAL MIYA
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
LALMIYA
|
CANARA BANK(508532)
|
61
|
KURWAI
|
MP-27-003-005-001/103960 (SHEKHAPUR)
|
1727003000NRG24210620230110021
|
22/06/2023
|
SABANA BEE
|
1727003WL005830
|
SABANA BEE
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SABANABEE
|
CANARA BANK(508532)
|
62
|
KURWAI
|
MP-27-003-006-001/9491 (DADOORAR)
|
1727003006NRG24220620230111528
|
22/06/2023
|
RAMKRISHANA
|
1727003006WL005912
|
RAMKRISHANA
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMKRISHANA
|
CANARA BANK(508532)
|
63
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24210620230108943
|
22/06/2023
|
GEETA BAI
|
1727003008WL005778
|
GEETA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GEETABAI
|
CANARA BANK(508532)
|
64
|
KURWAI
|
MP-27-003-008-002/1778 (NAUKUNDA)
|
1727003008NRG24210620230108951
|
22/06/2023
|
AJAB SINGH
|
1727003008WL005778
|
AJAB SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
65
|
KURWAI
|
MP-27-003-008-002/1909 (NAUKUNDA)
|
1727003008NRG24210620230108954
|
22/06/2023
|
narendra singh
|
1727003008WL005778
|
narendra singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
narendrasingh
|
CANARA BANK(508532)
|
66
|
KURWAI
|
MP-27-003-008-002/28 (NAUKUNDA)
|
1727003008NRG24210620230108958
|
22/06/2023
|
TOFAN SINGH
|
1727003008WL005778
|
TOFAN SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
TOFANSINGH
|
CANARA BANK(508532)
|
67
|
KURWAI
|
MP-27-003-012-002/410 (KANKAR)
|
1727003012NRG24200620230107290
|
22/06/2023
|
RAMSINGH
|
1727003012WL005649
|
RAMSINGH
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMSINGH
|
CANARA BANK(508532)
|
68
|
KURWAI
|
MP-27-003-016-004/1036 (TEKOO)
|
1727003000NRG24210620230109576
|
22/06/2023
|
shivbhan
|
1727003WL005819
|
shivbhan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
shivbhan
|
CANARA BANK(508532)
|
69
|
KURWAI
|
MP-27-003-016-004/1570 (TEKOO)
|
1727003000NRG24210620230109579
|
22/06/2023
|
AJAB SINGH
|
1727003WL005819
|
AJAB SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
AJABSINGH
|
CANARA BANK(508532)
|
70
|
KURWAI
|
MP-27-003-016-004/77975 (TEKOO)
|
1727003000NRG24210620230109589
|
22/06/2023
|
harnam singh
|
1727003WL005819
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
harnamsingh
|
CANARA BANK(508532)
|
71
|
KURWAI
|
MP-27-003-017-004/9109 (DHUWA)
|
1727003017NRG24210620230111018
|
22/06/2023
|
SHIVOM BHARGAV
|
1727003017WL005878
|
SHIVOM BHARGAV
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHIVOMBHARGAV
|
CANARA BANK(508532)
|
72
|
KURWAI
|
MP-27-003-022-001/218 (FATEHPUR)
|
1727003000NRG24210620230109947
|
22/06/2023
|
Najar Ali
|
1727003WL005828
|
Najar Ali
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
NajarAli
|
CANARA BANK(508532)
|
73
|
KURWAI
|
MP-27-003-023-001/36376459 (NEHRA)
|
1727003000NRG24210620230109598
|
22/06/2023
|
Kulvantsingh
|
1727003WL005820
|
Kulvantsingh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kulvantsingh
|
CANARA BANK(508532)
|
74
|
KURWAI
|
MP-27-003-023-002/4166 (NEHRA)
|
1727003000NRG24210620230109606
|
22/06/2023
|
golu
|
1727003WL005820
|
golu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
golu
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-028-002/1653 (JHAGARIYA)
|
1727003028NRG24220620230111175
|
22/06/2023
|
Chandrabhan
|
1727003028WL005890
|
Chandrabhan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
76
|
KURWAI
|
MP-27-003-028-002/1653 (JHAGARIYA)
|
1727003028NRG24220620230111176
|
22/06/2023
|
Mithlesh bai Lodhi
|
1727003028WL005890
|
Mithlesh bai Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MithleshbaiLodhi
|
CANARA BANK(508532)
|
77
|
KURWAI
|
MP-27-003-028-002/1819 (JHAGARIYA)
|
1727003028NRG24220620230111177
|
22/06/2023
|
JITENDRA
|
1727003028WL005890
|
JITENDRA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
78
|
KURWAI
|
MP-27-003-028-002/4393 (JHAGARIYA)
|
1727003028NRG24220620230111182
|
22/06/2023
|
Gajraj singh
|
1727003028WL005890
|
Gajraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Gajrajsingh
|
CANARA BANK(508532)
|
79
|
KURWAI
|
MP-27-003-028-002/5339 (JHAGARIYA)
|
1727003028NRG24220620230111185
|
22/06/2023
|
Ramsvarup
|
1727003028WL005890
|
Ramsvarup
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramsvarup
|
CANARA BANK(508532)
|
80
|
KURWAI
|
MP-27-003-028-002/704 (JHAGARIYA)
|
1727003028NRG24220620230111190
|
22/06/2023
|
Surendra singh
|
1727003028WL005890
|
Surendra singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Surendrasingh
|
UNION BANK OF INDIA(508500)
|
81
|
KURWAI
|
MP-27-003-030-003/556 (JARGUWA)
|
1727003030NRG24220620230112077
|
22/06/2023
|
mohit
|
1727003030WL005988
|
mohit
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mohit
|
CANARA BANK(508532)
|
82
|
KURWAI
|
MP-27-003-030-004/2085 (JARGUWA)
|
1727003030NRG24220620230112073
|
22/06/2023
|
vinod kushwah
|
1727003030WL005987
|
vinod kushwah
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
vinodkushwah
|
CANARA BANK(508532)
|
83
|
KURWAI
|
MP-27-003-030-004/5192 (JARGUWA)
|
1727003030NRG24220620230112086
|
22/06/2023
|
NARAYAN SINGH
|
1727003030WL005988
|
NARAYAN SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
NARAYANSINGH
|
CANARA BANK(508532)
|
84
|
KURWAI
|
MP-27-003-030-004/6027 (JARGUWA)
|
1727003030NRG24220620230112076
|
22/06/2023
|
salman khan
|
1727003030WL005987
|
salman khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
salmankhan
|
STATE BANK OF INDIA(508548)
|
85
|
KURWAI
|
MP-27-003-030-004/923 (JARGUWA)
|
1727003030NRG24220620230112099
|
22/06/2023
|
RAMSARAN
|
1727003030WL005988
|
RAMSARAN
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMSARAN
|
CANARA BANK(508532)
|
86
|
KURWAI
|
MP-27-003-031-001/1516 (KAITHORA)
|
1727003000NRG24210620230109954
|
22/06/2023
|
Shivraj singh
|
1727003WL005829
|
Shivraj singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shivrajsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
87
|
KURWAI
|
MP-27-003-031-001/4886 (KAITHORA)
|
1727003000NRG24210620230109960
|
22/06/2023
|
KEERTIKALA TAHKUR
|
1727003WL005829
|
KEERTIKALA TAHKUR
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KEERTIKALATAHKUR
|
CANARA BANK(508532)
|
88
|
KURWAI
|
MP-27-003-031-001/6195 (KAITHORA)
|
1727003000NRG24210620230109961
|
22/06/2023
|
BAHASUR SINGH
|
1727003WL005829
|
BAHASUR SINGH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
BAHASURSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45084
|
45084
|
|
|
|
|
|
|
|
89
|
KURWAI
|
MP-27-003-002-001/19784 (CHHIRKHEDA)
|
1727003002NRG24180620230102114
|
22/06/2023
|
KUNJA BAI
|
1727003002WL005239
|
KUNJA BAI
|
00089
|
CBIN0280738
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
844
|
844
|
|
|
|
|
|
|
|
90
|
KURWAI
|
MP-27-003-031-002/2585 (KAITHORA)
|
1727003000NRG24210620230109981
|
22/06/2023
|
DEVENDRA SINGH
|
1727003WL005829
|
DEVENDRA SINGH
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DEVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
91
|
KURWAI
|
MP-27-003-031-002/4950 (KAITHORA)
|
1727003000NRG24210620230109985
|
22/06/2023
|
Shivlal
|
1727003WL005829
|
Shivlal
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shivlal
|
UNION BANK OF INDIA(508500)
|
92
|
KURWAI
|
MP-27-003-031-002/5286 (KAITHORA)
|
1727003000NRG24210620230109989
|
22/06/2023
|
DROPTI BAI AHIRWAR
|
1727003WL005829
|
DROPTI BAI AHIRWAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DROPTIBAIAHIRWAR
|
CENTRAL BANK OF INDIA(607115)
|
93
|
KURWAI
|
MP-27-003-031-002/6424 (KAITHORA)
|
1727003000NRG24210620230109991
|
22/06/2023
|
Ramkali bai
|
1727003WL005829
|
Ramkali bai
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramkalibai
|
CENTRAL BANK OF INDIA(607115)
|
94
|
KURWAI
|
MP-27-003-046-003/14669 (SIRNOTA)
|
1727003046NRG24220620230111553
|
22/06/2023
|
Kapoor chand
|
1727003046WL005914
|
Kapoor chand
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kapoorchand
|
UNION BANK OF INDIA(508500)
|
95
|
KURWAI
|
MP-27-003-046-003/536 (SIRNOTA)
|
1727003046NRG24220620230111565
|
22/06/2023
|
halke kurmi
|
1727003046WL005914
|
halke kurmi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
halkekurmi
|
UCO BANK(607066)
|
96
|
KURWAI
|
MP-27-003-051-001/741 (SIHORA)
|
1727003000NRG24210620230109926
|
22/06/2023
|
mudsir
|
1727003WL005825
|
mudsir
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
97
|
KURWAI
|
MP-27-003-052-005/8430 (TALAPAR)
|
1727003052NRG24200620230107212
|
22/06/2023
|
Sachin Kurmi
|
1727003052WL005644
|
Sachin Kurmi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SachinKurmi
|
CENTRAL BANK OF INDIA(607115)
|
98
|
KURWAI
|
MP-27-003-052-005/8441-A (TALAPAR)
|
1727003052NRG24200620230107213
|
22/06/2023
|
Jhabbo Bai
|
1727003052WL005644
|
Jhabbo Bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
JhabboBai
|
CENTRAL BANK OF INDIA(607115)
|
99
|
KURWAI
|
MP-27-003-063-002/47-D (MANESHA)
|
1727003063NRG24210620230110564
|
22/06/2023
|
GOVIND
|
1727003063WL005863
|
GOVIND
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-030-004/3622 (JARGUWA)
|
1727003030NRG24220620230112081
|
22/06/2023
|
mayank rathor
|
1727003030WL005988
|
mayank rathor
|
00089
|
CBIN0281225
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mayankrathor
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-067-004/45 (VANDRAWATHHA)
|
1727003067NRG24220620230111572
|
22/06/2023
|
Golu athiya
|
1727003067WL005915
|
Golu athiya
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Goluathiya
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-067-004/45 (VANDRAWATHHA)
|
1727003067NRG24220620230111573
|
22/06/2023
|
Ram devi
|
1727003067WL005915
|
Ram devi
|
00089
|
CBIN0282127
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramdevi
|
SARVA UP GRAMIN BANK(607135)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-006-003/2223 (DADOORAR)
|
1727003006NRG24220620230111535
|
22/06/2023
|
RAGHVENDRA SINGH
|
1727003006WL005912
|
RAGHVENDRA SINGH
|
00089
|
CBIN0283487
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAGHVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
104
|
KURWAI
|
MP-27-003-028-002/3573 (JHAGARIYA)
|
1727003028NRG24220620230111180
|
22/06/2023
|
Birju
|
1727003028WL005890
|
Birju
|
00105
|
CORP0001768
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Birju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-006-003/6001 (DADOORAR)
|
1727003006NRG24220620230111541
|
22/06/2023
|
VINITA BAI
|
1727003006WL005912
|
VINITA BAI
|
00152
|
HDFC0001405
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-014-001/8492 (MALIYAKHEDI)
|
1727003014NRG24210620230108966
|
22/06/2023
|
KAPIL LODHI
|
1727003014WL005779
|
KAPIL LODHI
|
00176
|
IDIB000B122
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
KAPILLODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-048-002/101 (NAGBASA)
|
1727003048NRG24210620230109086
|
22/06/2023
|
Saurabh Kushwah
|
1727003048WL005797
|
Saurabh Kushwah
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
SaurabhKushwah
|
INDIAN BANK(607105)
|
108
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24210620230109088
|
22/06/2023
|
Lila Bai
|
1727003048WL005797
|
Lila Bai
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
LilaBai
|
INDIAN BANK(607105)
|
109
|
KURWAI
|
MP-27-003-048-002/104 (NAGBASA)
|
1727003048NRG24210620230109087
|
22/06/2023
|
Vinod Kumar
|
1727003048WL005797
|
Vinod Kumar
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
VinodKumar
|
INDIAN BANK(607105)
|
110
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24210620230109090
|
22/06/2023
|
Lata Bai
|
1727003048WL005797
|
Lata Bai
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
LataBai
|
INDIAN BANK(607105)
|
111
|
KURWAI
|
MP-27-003-048-002/105 (NAGBASA)
|
1727003048NRG24210620230109089
|
22/06/2023
|
Mahendra Singh
|
1727003048WL005797
|
Mahendra Singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
MahendraSingh
|
INDIAN BANK(607105)
|
112
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24210620230109092
|
22/06/2023
|
Maya Bai
|
1727003048WL005797
|
Maya Bai
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
MayaBai
|
INDIAN BANK(607105)
|
113
|
KURWAI
|
MP-27-003-048-002/106 (NAGBASA)
|
1727003048NRG24210620230109091
|
22/06/2023
|
Ram Singh
|
1727003048WL005797
|
Ram Singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RamSingh
|
INDIAN BANK(607105)
|
114
|
KURWAI
|
MP-27-003-048-002/108 (NAGBASA)
|
1727003048NRG24210620230109093
|
22/06/2023
|
Hari Om
|
1727003048WL005797
|
Hari Om
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
HariOm
|
INDIAN BANK(607105)
|
115
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24210620230109094
|
22/06/2023
|
Hemant Kushwaha
|
1727003048WL005797
|
Hemant Kushwaha
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
HemantKushwaha
|
INDIAN BANK(607105)
|
116
|
KURWAI
|
MP-27-003-048-002/109 (NAGBASA)
|
1727003048NRG24210620230109095
|
22/06/2023
|
Sukhvati
|
1727003048WL005797
|
Sukhvati
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sukhvati
|
INDIAN BANK(607105)
|
117
|
KURWAI
|
MP-27-003-048-002/111 (NAGBASA)
|
1727003048NRG24210620230109096
|
22/06/2023
|
Ganeshram Kushwaha
|
1727003048WL005797
|
Ganeshram Kushwaha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GaneshramKushwaha
|
INDIAN BANK(607105)
|
118
|
KURWAI
|
MP-27-003-048-002/113 (NAGBASA)
|
1727003048NRG24210620230109097
|
22/06/2023
|
Preetam Singh Kushwah
|
1727003048WL005797
|
Preetam Singh Kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PreetamSinghKushwah
|
INDIAN BANK(607105)
|
119
|
KURWAI
|
MP-27-003-048-002/114 (NAGBASA)
|
1727003048NRG24210620230109098
|
22/06/2023
|
Harnam Kushwaha
|
1727003048WL005797
|
Harnam Kushwaha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
HarnamKushwaha
|
INDIAN BANK(607105)
|
120
|
KURWAI
|
MP-27-003-048-002/115 (NAGBASA)
|
1727003048NRG24210620230109099
|
22/06/2023
|
Vikram
|
1727003048WL005797
|
Vikram
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vikram
|
INDIAN BANK(607105)
|
121
|
KURWAI
|
MP-27-003-048-002/116 (NAGBASA)
|
1727003048NRG24210620230109100
|
22/06/2023
|
Vivek
|
1727003048WL005797
|
Vivek
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vivek
|
INDIAN BANK(607105)
|
122
|
KURWAI
|
MP-27-003-048-002/119 (NAGBASA)
|
1727003000NRG24210620230109935
|
22/06/2023
|
Netram Kushwah
|
1727003WL005827
|
Netram Kushwah
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
NetramKushwah
|
INDIAN BANK(607105)
|
123
|
KURWAI
|
MP-27-003-048-002/366764 (NAGBASA)
|
1727003000NRG24210620230109940
|
22/06/2023
|
Guddi Bai Kushwah
|
1727003WL005827
|
Guddi Bai Kushwah
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
GuddiBaiKushwah
|
INDIAN BANK(607105)
|
124
|
KURWAI
|
MP-27-003-048-002/366764 (NAGBASA)
|
1727003000NRG24210620230109939
|
22/06/2023
|
Kalyan Singh Kushwah
|
1727003WL005827
|
Kalyan Singh Kushwah
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
KalyanSinghKushwah
|
INDIAN BANK(607105)
|
125
|
KURWAI
|
MP-27-003-048-002/366770 (NAGBASA)
|
1727003000NRG24210620230109942
|
22/06/2023
|
Kiran Bai
|
1727003WL005827
|
Kiran Bai
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
KiranBai
|
UNION BANK OF INDIA(508500)
|
126
|
KURWAI
|
MP-27-003-048-002/366770 (NAGBASA)
|
1727003000NRG24210620230109941
|
22/06/2023
|
Ram Swaroop
|
1727003WL005827
|
Ram Swaroop
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RamSwaroop
|
INDIAN BANK(607105)
|
127
|
KURWAI
|
MP-27-003-048-002/366778 (NAGBASA)
|
1727003000NRG24210620230109943
|
22/06/2023
|
Ram Singh
|
1727003WL005827
|
Ram Singh
|
00176
|
IDIB000P600
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RamSingh
|
INDIAN BANK(607105)
|
128
|
KURWAI
|
MP-27-003-058-002/30908 (UKAWADA)
|
1727003058NRG24210620230109421
|
22/06/2023
|
Pushpa Bai
|
1727003058WL005809
|
Pushpa Bai
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
PushpaBai
|
INDIAN BANK(607105)
|
129
|
KURWAI
|
MP-27-003-061-002/530-A (MATHARAPUR)
|
1727003061NRG24210620230109013
|
22/06/2023
|
Krishan Kumar
|
1727003061WL005786
|
Krishan Kumar
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
KrishanKumar
|
STATE BANK OF INDIA(508548)
|
130
|
KURWAI
|
MP-27-003-061-002/530-A (MATHARAPUR)
|
1727003061NRG24210620230109014
|
22/06/2023
|
Krishnabai Yadav
|
1727003061WL005786
|
Krishnabai Yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
KrishnabaiYadav
|
INDIAN BANK(607105)
|
131
|
KURWAI
|
MP-27-003-061-002/531-A (MATHARAPUR)
|
1727003061NRG24210620230109015
|
22/06/2023
|
SHAKUN
|
1727003061WL005786
|
SHAKUN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHAKUN
|
INDIAN BANK(607105)
|
132
|
KURWAI
|
MP-27-003-065-001/5680 (BABAIKHURDA)
|
1727003065NRG24210620230107809
|
22/06/2023
|
Babu
|
1727003065WL005694
|
Babu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Babu
|
INDIAN BANK(607105)
|
133
|
KURWAI
|
MP-27-003-065-002/4085 (BABAIKHURDA)
|
1727003065NRG24210620230107798
|
22/06/2023
|
mamta bai
|
1727003065WL005693
|
mamta bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
mamtabai
|
INDIAN BANK(607105)
|
134
|
KURWAI
|
MP-27-003-065-002/6986 (BABAIKHURDA)
|
1727003065NRG24210620230107800
|
22/06/2023
|
phul singh
|
1727003065WL005693
|
phul singh
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
phulsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
135
|
KURWAI
|
MP-27-003-065-002/7066 (BABAIKHURDA)
|
1727003065NRG24210620230107801
|
22/06/2023
|
phul bai
|
1727003065WL005693
|
phul bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
phulbai
|
INDIAN BANK(607105)
|
136
|
KURWAI
|
MP-27-003-068-001/35-A (DHAMONIPURA)
|
1727003068NRG24210620230107827
|
22/06/2023
|
munalal
|
1727003068WL005698
|
munalal
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
munalal
|
INDIAN BANK(607105)
|
137
|
KURWAI
|
MP-27-003-068-001/96637 (DHAMONIPURA)
|
1727003068NRG24210620230107830
|
22/06/2023
|
Kavita
|
1727003068WL005698
|
Kavita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kavita
|
INDIAN BANK(607105)
|
138
|
KURWAI
|
MP-27-003-068-002/2915 (DHAMONIPURA)
|
1727003068NRG24210620230107812
|
22/06/2023
|
Rohit
|
1727003068WL005695
|
Rohit
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rohit
|
INDIAN BANK(607105)
|
139
|
KURWAI
|
MP-27-003-068-002/3542-A (DHAMONIPURA)
|
1727003068NRG24210620230107833
|
22/06/2023
|
Rajkumar kurmi
|
1727003068WL005698
|
Rajkumar kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rajkumarkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
140
|
KURWAI
|
MP-27-003-068-002/41181 (DHAMONIPURA)
|
1727003068NRG24210620230107835
|
22/06/2023
|
Ramsevak
|
1727003068WL005698
|
Ramsevak
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramsevak
|
INDIAN BANK(607105)
|
141
|
KURWAI
|
MP-27-003-068-002/41188 (DHAMONIPURA)
|
1727003068NRG24210620230107838
|
22/06/2023
|
Ajay Singh patel
|
1727003068WL005698
|
Ajay Singh patel
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
AjaySinghpatel
|
PUNJAB NATIONAL BANK(508568)
|
142
|
KURWAI
|
MP-27-003-068-002/41188 (DHAMONIPURA)
|
1727003068NRG24210620230107839
|
22/06/2023
|
Swati kurmi
|
1727003068WL005698
|
Swati kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Swatikurmi
|
STATE BANK OF INDIA(508548)
|
143
|
KURWAI
|
MP-27-003-068-002/41192 (DHAMONIPURA)
|
1727003068NRG24210620230107841
|
22/06/2023
|
Seema bai to
|
1727003068WL005698
|
Seema bai to
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Seemabaito
|
INDIAN BANK(607105)
|
144
|
KURWAI
|
MP-27-003-068-002/41193 (DHAMONIPURA)
|
1727003068NRG24210620230107842
|
22/06/2023
|
Ravindra kurmi
|
1727003068WL005698
|
Ravindra kurmi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ravindrakurmi
|
STATE BANK OF INDIA(508548)
|
145
|
KURWAI
|
MP-27-003-072-003/1111-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108458
|
22/06/2023
|
devendra singh yadav
|
1727003072WL005735
|
devendra singh yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
devendrasinghyadav
|
INDIAN BANK(607105)
|
146
|
KURWAI
|
MP-27-003-072-003/111111 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108459
|
22/06/2023
|
shersingh yadav
|
1727003072WL005735
|
shersingh yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
shersinghyadav
|
STATE BANK OF INDIA(508548)
|
147
|
KURWAI
|
MP-27-003-072-003/145-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108465
|
22/06/2023
|
Surendra
|
1727003072WL005735
|
Surendra
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Surendra
|
INDIAN BANK(607105)
|
148
|
KURWAI
|
MP-27-003-072-003/146-B (BARKHEDA PATHARI)
|
1727003072NRG24210620230108467
|
22/06/2023
|
Chanda
|
1727003072WL005735
|
Chanda
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chanda
|
INDIAN BANK(607105)
|
149
|
KURWAI
|
MP-27-003-072-003/2429-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108483
|
22/06/2023
|
Surekha yadav
|
1727003072WL005735
|
Surekha yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
150
|
KURWAI
|
MP-27-003-072-003/271-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108485
|
22/06/2023
|
Vandna yadav
|
1727003072WL005735
|
Vandna yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vandnayadav
|
INDIAN BANK(607105)
|
151
|
KURWAI
|
MP-27-003-072-003/271-C (BARKHEDA PATHARI)
|
1727003072NRG24210620230108486
|
22/06/2023
|
Gyaprasad
|
1727003072WL005735
|
Gyaprasad
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Gyaprasad
|
STATE BANK OF INDIA(508548)
|
152
|
KURWAI
|
MP-27-003-072-003/3447-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108487
|
22/06/2023
|
Rekha yadav
|
1727003072WL005735
|
Rekha yadav
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rekhayadav
|
INDIAN BANK(607105)
|
153
|
KURWAI
|
MP-27-003-072-003/8930-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108493
|
22/06/2023
|
Krishnakant
|
1727003072WL005735
|
Krishnakant
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62101
|
62101
|
|
|
|
|
|
|
|
154
|
KURWAI
|
MP-27-003-006-003/3232 (DADOORAR)
|
1727003006NRG24220620230111538
|
22/06/2023
|
NIKITA
|
1727003006WL005912
|
NIKITA
|
00415
|
SBIN0001200
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
NIKITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
155
|
KURWAI
|
MP-27-003-001-001/2121082 (KARAIBERKHEDI)
|
1727003000NRG24220620230111745
|
22/06/2023
|
HARNAAM SEN
|
1727003WL005954
|
HARNAAM SEN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
HARNAAMSEN
|
STATE BANK OF INDIA(508548)
|
156
|
KURWAI
|
MP-27-003-001-001/2121082 (KARAIBERKHEDI)
|
1727003000NRG24220620230111746
|
22/06/2023
|
rubi sen
|
1727003WL005954
|
rubi sen
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rubisen
|
STATE BANK OF INDIA(508548)
|
157
|
KURWAI
|
MP-27-003-002-001/1111 (CHHIRKHEDA)
|
1727003002NRG24220620230112588
|
22/06/2023
|
PRAVENDRA
|
1727003002WL006040
|
PRAVENDRA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PRAVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
KURWAI
|
MP-27-003-002-001/113 (CHHIRKHEDA)
|
1727003002NRG24180620230102112
|
22/06/2023
|
tikatam
|
1727003002WL005239
|
tikatam
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
tikatam
|
STATE BANK OF INDIA(508548)
|
159
|
KURWAI
|
MP-27-003-002-001/1551 (CHHIRKHEDA)
|
1727003002NRG24180620230102113
|
22/06/2023
|
CHAIN SINGH
|
1727003002WL005239
|
CHAIN SINGH
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
160
|
KURWAI
|
MP-27-003-002-001/19786 (CHHIRKHEDA)
|
1727003002NRG24180620230102115
|
22/06/2023
|
NARESH SAHU
|
1727003002WL005239
|
NARESH SAHU
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
161
|
KURWAI
|
MP-27-003-002-001/1982 (CHHIRKHEDA)
|
1727003002NRG24220620230112594
|
22/06/2023
|
Bharat
|
1727003002WL006040
|
Bharat
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
162
|
KURWAI
|
MP-27-003-002-001/1982 (CHHIRKHEDA)
|
1727003002NRG24220620230112595
|
22/06/2023
|
Nirmala
|
1727003002WL006040
|
Nirmala
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Nirmala
|
STATE BANK OF INDIA(508548)
|
163
|
KURWAI
|
MP-27-003-002-001/2018 (CHHIRKHEDA)
|
1727003002NRG24180620230102117
|
22/06/2023
|
savita
|
1727003002WL005239
|
savita
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
savita
|
STATE BANK OF INDIA(508548)
|
164
|
KURWAI
|
MP-27-003-002-001/227-A (CHHIRKHEDA)
|
1727003002NRG24180620230102118
|
22/06/2023
|
dharmendra
|
1727003002WL005239
|
dharmendra
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
165
|
KURWAI
|
MP-27-003-002-001/5002 (CHHIRKHEDA)
|
1727003002NRG24180620230102119
|
22/06/2023
|
Dhan singh
|
1727003002WL005239
|
Dhan singh
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
166
|
KURWAI
|
MP-27-003-002-001/5740-A (CHHIRKHEDA)
|
1727003002NRG24180620230102121
|
22/06/2023
|
Shila bai kuswah
|
1727003002WL005239
|
Shila bai kuswah
|
00415
|
SBIN0007729
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shilabaikuswah
|
STATE BANK OF INDIA(508548)
|
167
|
KURWAI
|
MP-27-003-002-001/708 (CHHIRKHEDA)
|
1727003002NRG24180620230102122
|
22/06/2023
|
harnam singh
|
1727003002WL005239
|
harnam singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
harnamsingh
|
STATE BANK OF INDIA(508548)
|
168
|
KURWAI
|
MP-27-003-002-001/711 (CHHIRKHEDA)
|
1727003002NRG24180620230102123
|
22/06/2023
|
Krishan bai
|
1727003002WL005239
|
Krishan bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Krishanbai
|
STATE BANK OF INDIA(508548)
|
169
|
KURWAI
|
MP-27-003-002-001/752 (CHHIRKHEDA)
|
1727003002NRG24180620230102127
|
22/06/2023
|
Prem singh
|
1727003002WL005239
|
Prem singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
170
|
KURWAI
|
MP-27-003-002-001/753 (CHHIRKHEDA)
|
1727003002NRG24180620230102128
|
22/06/2023
|
Laxmi bai
|
1727003002WL005239
|
Laxmi bai
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Laxmibai
|
HDFC BANK LTD(607152)
|
171
|
KURWAI
|
MP-27-003-002-001/763 (CHHIRKHEDA)
|
1727003002NRG24180620230102131
|
22/06/2023
|
Aakash kuswah
|
1727003002WL005239
|
Aakash kuswah
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Aakashkuswah
|
STATE BANK OF INDIA(508548)
|
172
|
KURWAI
|
MP-27-003-002-001/803 (CHHIRKHEDA)
|
1727003002NRG24220620230112601
|
22/06/2023
|
KUNWAR SINGH
|
1727003002WL006040
|
KUNWAR SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KUNWARSINGH
|
STATE BANK OF INDIA(508548)
|
173
|
KURWAI
|
MP-27-003-002-001/804 (CHHIRKHEDA)
|
1727003002NRG24220620230112602
|
22/06/2023
|
Pooja Dangi
|
1727003002WL006040
|
Pooja Dangi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
174
|
KURWAI
|
MP-27-003-002-001/810 (CHHIRKHEDA)
|
1727003002NRG24220620230112606
|
22/06/2023
|
Sunil
|
1727003002WL006040
|
Sunil
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
175
|
KURWAI
|
MP-27-003-002-001/811 (CHHIRKHEDA)
|
1727003002NRG24220620230112607
|
22/06/2023
|
SEENITA BAI VISHVAKARMA
|
1727003002WL006040
|
SEENITA BAI VISHVAKARMA
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SEENITABAIVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
176
|
KURWAI
|
MP-27-003-003-001/1015184 (DHARUKHEDI)
|
1727003003NRG24220620230111969
|
22/06/2023
|
ramvati bai
|
1727003003WL005977
|
ramvati bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramvatibai
|
STATE BANK OF INDIA(508548)
|
177
|
KURWAI
|
MP-27-003-003-001/1015188 (DHARUKHEDI)
|
1727003003NRG24220620230111970
|
22/06/2023
|
DESHRAJ
|
1727003003WL005977
|
DESHRAJ
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
DESHRAJ
|
UNION BANK OF INDIA(508500)
|
178
|
KURWAI
|
MP-27-003-003-001/9644 (DHARUKHEDI)
|
1727003003NRG24220620230111971
|
22/06/2023
|
SUKH LAL
|
1727003003WL005977
|
SUKH LAL
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
SUKHLAL
|
STATE BANK OF INDIA(508548)
|
179
|
KURWAI
|
MP-27-003-003-001/99549-A (DHARUKHEDI)
|
1727003003NRG24220620230111964
|
22/06/2023
|
Munshilal
|
1727003003WL005976
|
Munshilal
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
Munshilal
|
STATE BANK OF INDIA(508548)
|
180
|
KURWAI
|
MP-27-003-003-002/1015151 (DHARUKHEDI)
|
1727003003NRG24220620230111965
|
22/06/2023
|
Guddi bai
|
1727003003WL005976
|
Guddi bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
181
|
KURWAI
|
MP-27-003-003-002/1015259 (DHARUKHEDI)
|
1727003003NRG24220620230111973
|
22/06/2023
|
sunno bai
|
1727003003WL005977
|
sunno bai
|
00415
|
SBIN0007729
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
sunnobai
|
STATE BANK OF INDIA(508548)
|
182
|
KURWAI
|
MP-27-003-016-004/1145 (TEKOO)
|
1727003000NRG24210620230109578
|
22/06/2023
|
AJAY
|
1727003WL005819
|
AJAY
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
183
|
KURWAI
|
MP-27-003-016-004/1145 (TEKOO)
|
1727003000NRG24210620230109577
|
22/06/2023
|
BHUPENDRA
|
1727003WL005819
|
BHUPENDRA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
184
|
KURWAI
|
MP-27-003-019-001/420 (BARWAI)
|
1727003019NRG24210620230108876
|
22/06/2023
|
mukesh
|
1727003019WL005772
|
mukesh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
185
|
KURWAI
|
MP-27-003-019-001/493 (BARWAI)
|
1727003019NRG24210620230108879
|
22/06/2023
|
prakash
|
1727003019WL005772
|
prakash
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
186
|
KURWAI
|
MP-27-003-019-001/556 (BARWAI)
|
1727003019NRG24210620230108880
|
22/06/2023
|
RAMCHARAN
|
1727003019WL005772
|
RAMCHARAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMCHARAN
|
STATE BANK OF INDIA(508548)
|
187
|
KURWAI
|
MP-27-003-019-001/585 (BARWAI)
|
1727003019NRG24210620230108881
|
22/06/2023
|
RAMSVARUP
|
1727003019WL005772
|
RAMSVARUP
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMSVARUP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
188
|
KURWAI
|
MP-27-003-019-001/587 (BARWAI)
|
1727003019NRG24210620230108882
|
22/06/2023
|
OMPRAKASH
|
1727003019WL005772
|
OMPRAKASH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
189
|
KURWAI
|
MP-27-003-019-001/588 (BARWAI)
|
1727003019NRG24210620230108883
|
22/06/2023
|
RAMESH KUMAR
|
1727003019WL005772
|
RAMESH KUMAR
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMESHKUMAR
|
STATE BANK OF INDIA(508548)
|
190
|
KURWAI
|
MP-27-003-019-001/589 (BARWAI)
|
1727003019NRG24210620230108884
|
22/06/2023
|
SHRI RAM SAHU
|
1727003019WL005772
|
SHRI RAM SAHU
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHRIRAMSAHU
|
STATE BANK OF INDIA(508548)
|
191
|
KURWAI
|
MP-27-003-019-001/590 (BARWAI)
|
1727003019NRG24210620230108885
|
22/06/2023
|
GOURAV RAI
|
1727003019WL005772
|
GOURAV RAI
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
GOURAVRAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
192
|
KURWAI
|
MP-27-003-019-001/617 (BARWAI)
|
1727003019NRG24210620230108886
|
22/06/2023
|
Umesh Kumar Sahu
|
1727003019WL005772
|
Umesh Kumar Sahu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
UmeshKumarSahu
|
STATE BANK OF INDIA(508548)
|
193
|
KURWAI
|
MP-27-003-019-001/618 (BARWAI)
|
1727003019NRG24210620230108887
|
22/06/2023
|
rakesh dangi
|
1727003019WL005772
|
rakesh dangi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rakeshdangi
|
STATE BANK OF INDIA(508548)
|
194
|
KURWAI
|
MP-27-003-019-001/679 (BARWAI)
|
1727003019NRG24210620230108891
|
22/06/2023
|
Meharban singh dangi
|
1727003019WL005772
|
Meharban singh dangi
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Meharbansinghdangi
|
STATE BANK OF INDIA(508548)
|
195
|
KURWAI
|
MP-27-003-019-001/702 (BARWAI)
|
1727003019NRG24210620230108893
|
22/06/2023
|
kalyan singh
|
1727003019WL005772
|
kalyan singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
196
|
KURWAI
|
MP-27-003-019-001/702 (BARWAI)
|
1727003019NRG24210620230108894
|
22/06/2023
|
lakhpati
|
1727003019WL005772
|
lakhpati
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
lakhpati
|
IDBI BANK(607095)
|
197
|
KURWAI
|
MP-27-003-019-001/702 (BARWAI)
|
1727003019NRG24210620230108892
|
22/06/2023
|
radha bai
|
1727003019WL005772
|
radha bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
radhabai
|
STATE BANK OF INDIA(508548)
|
198
|
KURWAI
|
MP-27-003-019-001/702 (BARWAI)
|
1727003019NRG24210620230108895
|
22/06/2023
|
usha
|
1727003019WL005772
|
usha
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
usha
|
STATE BANK OF INDIA(508548)
|
199
|
KURWAI
|
MP-27-003-022-001/220 (FATEHPUR)
|
1727003000NRG24210620230109948
|
22/06/2023
|
abrahim khan
|
1727003WL005828
|
abrahim khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
abrahimkhan
|
STATE BANK OF INDIA(508548)
|
200
|
KURWAI
|
MP-27-003-022-001/569 (FATEHPUR)
|
1727003000NRG24210620230109951
|
22/06/2023
|
aphak khan
|
1727003WL005828
|
aphak khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
aphakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
201
|
KURWAI
|
MP-27-003-023-001/1416 (NEHRA)
|
1727003000NRG24210620230109590
|
22/06/2023
|
Hemant Singh Dangi
|
1727003WL005820
|
Hemant Singh Dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
HemantSinghDangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KURWAI
|
MP-27-003-023-001/1497 (NEHRA)
|
1727003000NRG24210620230109591
|
22/06/2023
|
Tilak singh
|
1727003WL005820
|
Tilak singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Tilaksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
KURWAI
|
MP-27-003-023-001/2766 (NEHRA)
|
1727003000NRG24210620230109592
|
22/06/2023
|
VINITA BAI
|
1727003WL005820
|
VINITA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
204
|
KURWAI
|
MP-27-003-023-001/36373425 (NEHRA)
|
1727003000NRG24210620230109594
|
22/06/2023
|
Denesh kevat
|
1727003WL005820
|
Denesh kevat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Deneshkevat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
205
|
KURWAI
|
MP-27-003-023-001/3637398 (NEHRA)
|
1727003000NRG24210620230109596
|
22/06/2023
|
Jay singh
|
1727003WL005820
|
Jay singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
206
|
KURWAI
|
MP-27-003-023-001/36376458 (NEHRA)
|
1727003000NRG24210620230109597
|
22/06/2023
|
Jagmohan
|
1727003WL005820
|
Jagmohan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
207
|
KURWAI
|
MP-27-003-023-001/36376459 (NEHRA)
|
1727003000NRG24210620230109599
|
22/06/2023
|
ARCHNA BAI
|
1727003WL005820
|
ARCHNA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ARCHNABAI
|
STATE BANK OF INDIA(508548)
|
208
|
KURWAI
|
MP-27-003-023-001/36376472 (NEHRA)
|
1727003000NRG24210620230109601
|
22/06/2023
|
Chain singh
|
1727003WL005820
|
Chain singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
209
|
KURWAI
|
MP-27-003-023-001/3796 (NEHRA)
|
1727003000NRG24210620230109602
|
22/06/2023
|
NASIR KHAN
|
1727003WL005820
|
NASIR KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
210
|
KURWAI
|
MP-27-003-023-001/3820 (NEHRA)
|
1727003000NRG24210620230109603
|
22/06/2023
|
Pravaindra
|
1727003WL005820
|
Pravaindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Pravaindra
|
STATE BANK OF INDIA(508548)
|
211
|
KURWAI
|
MP-27-003-023-001/4327 (NEHRA)
|
1727003000NRG24210620230109604
|
22/06/2023
|
Nisar khan
|
1727003WL005820
|
Nisar khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Nisarkhan
|
STATE BANK OF INDIA(508548)
|
212
|
KURWAI
|
MP-27-003-023-002/3821 (NEHRA)
|
1727003000NRG24210620230109605
|
22/06/2023
|
ANEESH
|
1727003WL005820
|
ANEESH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
213
|
KURWAI
|
MP-27-003-023-002/4527 (NEHRA)
|
1727003000NRG24210620230109607
|
22/06/2023
|
Vishal
|
1727003WL005820
|
Vishal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
214
|
KURWAI
|
MP-27-003-023-002/5762 (NEHRA)
|
1727003000NRG24210620230109608
|
22/06/2023
|
HANEEF
|
1727003WL005820
|
HANEEF
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
215
|
KURWAI
|
MP-27-003-028-002/5078 (JHAGARIYA)
|
1727003028NRG24220620230111183
|
22/06/2023
|
Kamal singh lodhi
|
1727003028WL005890
|
Kamal singh lodhi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kamalsinghlodhi
|
STATE BANK OF INDIA(508548)
|
216
|
KURWAI
|
MP-27-003-036-002/7528 (ROSHANPIPARIYA)
|
1727003036NRG24220620230111329
|
22/06/2023
|
kalyan
|
1727003036WL005903
|
kalyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
kalyan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
217
|
KURWAI
|
MP-27-003-036-002/8612 (ROSHANPIPARIYA)
|
1727003036NRG24220620230111330
|
22/06/2023
|
DEEPAK
|
1727003036WL005903
|
DEEPAK
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
DEEPAK
|
UNION BANK OF INDIA(508500)
|
218
|
KURWAI
|
MP-27-003-040-002/104 (PITHOLI)
|
1727003040NRG24220620230112555
|
22/06/2023
|
TEJ KUNVAR
|
1727003040WL006038
|
TEJ KUNVAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
TEJKUNVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72701
|
72701
|
|
|
|
|
|
|
|
219
|
KURWAI
|
MP-27-003-060-001/2230 (BHALBAMORA)
|
1727003000NRG24210620230108698
|
22/06/2023
|
prashant kushwah
|
1727003WL005752
|
prashant kushwah
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
prashantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
220
|
KURWAI
|
MP-27-003-030-004/6032 (JARGUWA)
|
1727003030NRG24220620230112090
|
22/06/2023
|
ARBAJ
|
1727003030WL005988
|
ARBAJ
|
00415
|
SBIN0010822
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ARBAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
221
|
KURWAI
|
MP-27-003-031-002/1044 (KAITHORA)
|
1727003000NRG24210620230109966
|
22/06/2023
|
Vishal
|
1727003WL005829
|
Vishal
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
222
|
KURWAI
|
MP-27-003-031-002/1059 (KAITHORA)
|
1727003000NRG24210620230109968
|
22/06/2023
|
Pankaj kumar pateriya
|
1727003WL005829
|
Pankaj kumar pateriya
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Pankajkumarpateriya
|
STATE BANK OF INDIA(508548)
|
223
|
KURWAI
|
MP-27-003-031-002/1061 (KAITHORA)
|
1727003000NRG24210620230109969
|
22/06/2023
|
Pavan
|
1727003WL005829
|
Pavan
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Pavan
|
STATE BANK OF INDIA(508548)
|
224
|
KURWAI
|
MP-27-003-031-002/2023 (KAITHORA)
|
1727003000NRG24210620230109976
|
22/06/2023
|
RADHIKA DANGI
|
1727003WL005829
|
RADHIKA DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RADHIKADANGI
|
STATE BANK OF INDIA(508548)
|
225
|
KURWAI
|
MP-27-003-031-002/4952 (KAITHORA)
|
1727003000NRG24210620230109986
|
22/06/2023
|
Neetesh
|
1727003WL005829
|
Neetesh
|
00415
|
SBIN0012184
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472261
|
|
Neetesh
|
STATE BANK OF INDIA(508548)
|
226
|
KURWAI
|
MP-27-003-031-002/5059 (KAITHORA)
|
1727003000NRG24210620230109988
|
22/06/2023
|
Vinod
|
1727003WL005829
|
Vinod
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
227
|
KURWAI
|
MP-27-003-031-002/730 (KAITHORA)
|
1727003000NRG24210620230109992
|
22/06/2023
|
Rekha
|
1727003WL005829
|
Rekha
|
00415
|
SBIN0012184
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
228
|
KURWAI
|
MP-27-003-046-003/518 (SIRNOTA)
|
1727003046NRG24220620230111560
|
22/06/2023
|
RAM BABU
|
1727003046WL005914
|
RAM BABU
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
229
|
KURWAI
|
MP-27-003-046-003/540 (SIRNOTA)
|
1727003046NRG24220620230111569
|
22/06/2023
|
aakash
|
1727003046WL005914
|
aakash
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
aakash
|
UNION BANK OF INDIA(508500)
|
230
|
KURWAI
|
MP-27-003-048-002/4186 (NAGBASA)
|
1727003048NRG24210620230109085
|
22/06/2023
|
GAJRAJ SINGH
|
1727003048WL005796
|
GAJRAJ SINGH
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
GAJRAJSINGH
|
CENTRAL BANK OF INDIA(607115)
|
231
|
KURWAI
|
MP-27-003-048-002/4219 (NAGBASA)
|
1727003048NRG24210620230109082
|
22/06/2023
|
HEERALAL
|
1727003048WL005795
|
HEERALAL
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
232
|
KURWAI
|
MP-27-003-051-001/846 (SIHORA)
|
1727003051NRG24220620230112110
|
22/06/2023
|
suresh kumar shrivastav
|
1727003051WL005992
|
suresh kumar shrivastav
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
sureshkumarshrivastav
|
CENTRAL BANK OF INDIA(607115)
|
233
|
KURWAI
|
MP-27-003-052-003/384 (TALAPAR)
|
1727003052NRG24200620230107207
|
22/06/2023
|
MAHESH VISHWAKRMA
|
1727003052WL005644
|
MAHESH VISHWAKRMA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MAHESHVISHWAKRMA
|
STATE BANK OF INDIA(508548)
|
234
|
KURWAI
|
MP-27-003-052-005/224 (TALAPAR)
|
1727003052NRG24200620230107209
|
22/06/2023
|
GEETA JAT
|
1727003052WL005644
|
GEETA JAT
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GEETAJAT
|
STATE BANK OF INDIA(508548)
|
235
|
KURWAI
|
MP-27-003-058-002/30624 (UKAWADA)
|
1727003058NRG24210620230109415
|
22/06/2023
|
kedar singh
|
1727003058WL005809
|
kedar singh
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
kedarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
KURWAI
|
MP-27-003-058-002/30695 (UKAWADA)
|
1727003058NRG24210620230109416
|
22/06/2023
|
Narendra
|
1727003058WL005809
|
Narendra
|
00415
|
SBIN0012184
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472261
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
237
|
KURWAI
|
MP-27-003-060-001/3755 (BHALBAMORA)
|
1727003000NRG24210620230108703
|
22/06/2023
|
bhagavan singh
|
1727003WL005752
|
bhagavan singh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
238
|
KURWAI
|
MP-27-003-061-001/728-A (MATHARAPUR)
|
1727003061NRG24210620230109009
|
22/06/2023
|
Hukamsingh
|
1727003061WL005786
|
Hukamsingh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Hukamsingh
|
STATE BANK OF INDIA(508548)
|
239
|
KURWAI
|
MP-27-003-061-002/2503 (MATHARAPUR)
|
1727003061NRG24210620230109011
|
22/06/2023
|
govardhan
|
1727003061WL005786
|
govardhan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
govardhan
|
STATE BANK OF INDIA(508548)
|
240
|
KURWAI
|
MP-27-003-061-002/524 (MATHARAPUR)
|
1727003061NRG24210620230108872
|
22/06/2023
|
Manoj
|
1727003061WL005770
|
Manoj
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
Manoj
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
241
|
KURWAI
|
MP-27-003-061-003/4543 (MATHARAPUR)
|
1727003061NRG24210620230109018
|
22/06/2023
|
babu lal yadav
|
1727003061WL005786
|
babu lal yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
babulalyadav
|
STATE BANK OF INDIA(508548)
|
242
|
KURWAI
|
MP-27-003-061-003/55 (MATHARAPUR)
|
1727003061NRG24210620230109020
|
22/06/2023
|
Noni bai
|
1727003061WL005786
|
Noni bai
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
243
|
KURWAI
|
MP-27-003-061-003/5730 (MATHARAPUR)
|
1727003061NRG24210620230109021
|
22/06/2023
|
hemant yadav
|
1727003061WL005786
|
hemant yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
hemantyadav
|
STATE BANK OF INDIA(508548)
|
244
|
KURWAI
|
MP-27-003-061-003/624 (MATHARAPUR)
|
1727003061NRG24210620230109022
|
22/06/2023
|
Sarojbai
|
1727003061WL005786
|
Sarojbai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
245
|
KURWAI
|
MP-27-003-061-003/88-D (MATHARAPUR)
|
1727003061NRG24210620230108873
|
22/06/2023
|
RAMKALI BAI
|
1727003061WL005770
|
RAMKALI BAI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
246
|
KURWAI
|
MP-27-003-063-001/52-A (MANESHA)
|
1727003063NRG24210620230110548
|
22/06/2023
|
Mangal singh
|
1727003063WL005863
|
Mangal singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Mangalsingh
|
INDIAN BANK(607105)
|
247
|
KURWAI
|
MP-27-003-063-001/52-C (MANESHA)
|
1727003063NRG24210620230110549
|
22/06/2023
|
sovran singh dangi
|
1727003063WL005863
|
sovran singh dangi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
sovransinghdangi
|
STATE BANK OF INDIA(508548)
|
248
|
KURWAI
|
MP-27-003-063-001/8 (MANESHA)
|
1727003063NRG24210620230110552
|
22/06/2023
|
Savita bai
|
1727003063WL005863
|
Savita bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
249
|
KURWAI
|
MP-27-003-063-001/87-A (MANESHA)
|
1727003063NRG24210620230110554
|
22/06/2023
|
Anand Singh
|
1727003063WL005863
|
Anand Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
AnandSingh
|
STATE BANK OF INDIA(508548)
|
250
|
KURWAI
|
MP-27-003-063-001/91-A (MANESHA)
|
1727003063NRG24210620230110557
|
22/06/2023
|
Suraj Singh
|
1727003063WL005863
|
Suraj Singh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SurajSingh
|
STATE BANK OF INDIA(508548)
|
251
|
KURWAI
|
MP-27-003-064-001/1004-D (DUDHABARI)
|
1727003064NRG24210620230107849
|
22/06/2023
|
PUSHPENDRA
|
1727003064WL005700
|
PUSHPENDRA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
252
|
KURWAI
|
MP-27-003-065-002/111 (BABAIKHURDA)
|
1727003065NRG24210620230107797
|
22/06/2023
|
Harinarayan
|
1727003065WL005693
|
Harinarayan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Harinarayan
|
STATE BANK OF INDIA(508548)
|
253
|
KURWAI
|
MP-27-003-065-002/6824 (BABAIKHURDA)
|
1727003065NRG24210620230107799
|
22/06/2023
|
parshotam
|
1727003065WL005693
|
parshotam
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
parshotam
|
STATE BANK OF INDIA(508548)
|
254
|
KURWAI
|
MP-27-003-065-002/8492 (BABAIKHURDA)
|
1727003065NRG24210620230107802
|
22/06/2023
|
Aarti bai
|
1727003065WL005693
|
Aarti bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Aartibai
|
STATE BANK OF INDIA(508548)
|
255
|
KURWAI
|
MP-27-003-065-004/30 (BABAIKHURDA)
|
1727003065NRG24210620230107803
|
22/06/2023
|
Maya
|
1727003065WL005693
|
Maya
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
256
|
KURWAI
|
MP-27-003-067-004/12-D (VANDRAWATHHA)
|
1727003067NRG24220620230111578
|
22/06/2023
|
Monu rajak
|
1727003067WL005919
|
Monu rajak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Monurajak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
KURWAI
|
MP-27-003-068-001/7476 (DHAMONIPURA)
|
1727003068NRG24210620230107829
|
22/06/2023
|
prabha bai ahirwar
|
1727003068WL005698
|
prabha bai ahirwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
prabhabaiahirwar
|
INDIAN BANK(607105)
|
258
|
KURWAI
|
MP-27-003-068-002/41183 (DHAMONIPURA)
|
1727003068NRG24210620230107836
|
22/06/2023
|
Nikita
|
1727003068WL005698
|
Nikita
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Nikita
|
INDIAN BANK(607105)
|
259
|
KURWAI
|
MP-27-003-068-002/41185 (DHAMONIPURA)
|
1727003068NRG24210620230107837
|
22/06/2023
|
Sarvesh Rani
|
1727003068WL005698
|
Sarvesh Rani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SarveshRani
|
RATNAKAR BANK(607393)
|
260
|
KURWAI
|
MP-27-003-068-002/41190 (DHAMONIPURA)
|
1727003068NRG24210620230107840
|
22/06/2023
|
Rovansingh kurmi
|
1727003068WL005698
|
Rovansingh kurmi
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rovansinghkurmi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
261
|
KURWAI
|
MP-27-003-072-003/1269 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108460
|
22/06/2023
|
Sunita yadav
|
1727003072WL005735
|
Sunita yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sunitayadav
|
STATE BANK OF INDIA(508548)
|
262
|
KURWAI
|
MP-27-003-072-003/1269-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108461
|
22/06/2023
|
Shivani yadav
|
1727003072WL005735
|
Shivani yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
263
|
KURWAI
|
MP-27-003-072-003/142-B (BARKHEDA PATHARI)
|
1727003072NRG24210620230108463
|
22/06/2023
|
ajay lodhi
|
1727003072WL005735
|
ajay lodhi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ajaylodhi
|
STATE BANK OF INDIA(508548)
|
264
|
KURWAI
|
MP-27-003-072-003/154-B (BARKHEDA PATHARI)
|
1727003072NRG24210620230108470
|
22/06/2023
|
lakhan
|
1727003072WL005735
|
lakhan
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
lakhan
|
PUNJAB NATIONAL BANK(508568)
|
265
|
KURWAI
|
MP-27-003-072-003/18-A (BARKHEDA PATHARI)
|
1727003072NRG24210620230108472
|
22/06/2023
|
bahadur
|
1727003072WL005735
|
bahadur
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
bahadur
|
STATE BANK OF INDIA(508548)
|
266
|
KURWAI
|
MP-27-003-072-003/1898 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108474
|
22/06/2023
|
chandresh
|
1727003072WL005735
|
chandresh
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
267
|
KURWAI
|
MP-27-003-072-003/221-B (BARKHEDA PATHARI)
|
1727003072NRG24210620230108478
|
22/06/2023
|
suman
|
1727003072WL005735
|
suman
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
suman
|
INDIAN BANK(607105)
|
268
|
KURWAI
|
MP-27-003-072-003/2429 (BARKHEDA PATHARI)
|
1727003072NRG24210620230108482
|
22/06/2023
|
Ashu yadav
|
1727003072WL005735
|
Ashu yadav
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ashuyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
269
|
KURWAI
|
MP-27-003-072-003/8930-B (BARKHEDA PATHARI)
|
1727003072NRG24210620230108494
|
22/06/2023
|
Neetu
|
1727003072WL005735
|
Neetu
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Neetu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
270
|
KURWAI
|
MP-27-003-002-001/19779 (CHHIRKHEDA)
|
1727003002NRG24220620230112592
|
22/06/2023
|
ANIL DANGI
|
1727003002WL006040
|
ANIL DANGI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ANILDANGI
|
STATE BANK OF INDIA(508548)
|
271
|
KURWAI
|
MP-27-003-002-001/19779 (CHHIRKHEDA)
|
1727003002NRG24220620230112593
|
22/06/2023
|
KOSHLYA BAI
|
1727003002WL006040
|
KOSHLYA BAI
|
00415
|
SBIN0030076
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KOSHLYABAI
|
STATE BANK OF INDIA(508548)
|
272
|
KURWAI
|
MP-27-003-052-005/246 (TALAPAR)
|
1727003052NRG24200620230107211
|
22/06/2023
|
BHAGVATI BAI LODHI
|
1727003052WL005644
|
BHAGVATI BAI LODHI
|
00415
|
SBIN0030076
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHAGVATIBAILODHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
273
|
KURWAI
|
MP-27-003-001-001/1016 (KARAIBERKHEDI)
|
1727003001NRG24220620230111118
|
22/06/2023
|
birjesh sen
|
1727003001WL005884
|
birjesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
birjeshsen
|
STATE BANK OF INDIA(508548)
|
274
|
KURWAI
|
MP-27-003-001-001/118 (KARAIBERKHEDI)
|
1727003001NRG24220620230111122
|
22/06/2023
|
shiv kumar
|
1727003001WL005885
|
shiv kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
shivkumar
|
CANARA BANK(508532)
|
275
|
KURWAI
|
MP-27-003-001-001/2121217 (KARAIBERKHEDI)
|
1727003000NRG24220620230111747
|
22/06/2023
|
rajkumar sen
|
1727003WL005954
|
rajkumar sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajkumarsen
|
STATE BANK OF INDIA(508548)
|
276
|
KURWAI
|
MP-27-003-001-001/2121224 (KARAIBERKHEDI)
|
1727003001NRG24220620230111119
|
22/06/2023
|
bhagban
|
1727003001WL005884
|
bhagban
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhagban
|
STATE BANK OF INDIA(508548)
|
277
|
KURWAI
|
MP-27-003-001-001/5748 (KARAIBERKHEDI)
|
1727003001NRG24220620230111120
|
22/06/2023
|
jagat singh
|
1727003001WL005884
|
jagat singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
jagatsingh
|
STATE BANK OF INDIA(508548)
|
278
|
KURWAI
|
MP-27-003-001-002/2121162 (KARAIBERKHEDI)
|
1727003001NRG24220620230111121
|
22/06/2023
|
shobaram ahirwar
|
1727003001WL005884
|
shobaram ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
shobaramahirwar
|
STATE BANK OF INDIA(508548)
|
279
|
KURWAI
|
MP-27-003-002-001/1555 (CHHIRKHEDA)
|
1727003002NRG24220620230112589
|
22/06/2023
|
CHANDAN
|
1727003002WL006040
|
CHANDAN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
280
|
KURWAI
|
MP-27-003-002-001/1555 (CHHIRKHEDA)
|
1727003002NRG24220620230112590
|
22/06/2023
|
JANKI BAI
|
1727003002WL006040
|
JANKI BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
281
|
KURWAI
|
MP-27-003-002-001/1555 (CHHIRKHEDA)
|
1727003002NRG24220620230112591
|
22/06/2023
|
KRISHNA
|
1727003002WL006040
|
KRISHNA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
282
|
KURWAI
|
MP-27-003-002-001/2 (CHHIRKHEDA)
|
1727003002NRG24180620230102116
|
22/06/2023
|
RAJU
|
1727003002WL005239
|
RAJU
|
00415
|
SBIN0030078
|
844
|
844
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
283
|
KURWAI
|
MP-27-003-002-001/4170 (CHHIRKHEDA)
|
1727003002NRG24220620230112597
|
22/06/2023
|
kashi ram
|
1727003002WL006040
|
kashi ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
kashiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
284
|
KURWAI
|
MP-27-003-002-001/4170 (CHHIRKHEDA)
|
1727003002NRG24220620230112598
|
22/06/2023
|
narvd aprasad
|
1727003002WL006040
|
narvd aprasad
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
narvdaprasad
|
STATE BANK OF INDIA(508548)
|
285
|
KURWAI
|
MP-27-003-002-001/745 (CHHIRKHEDA)
|
1727003002NRG24180620230102125
|
22/06/2023
|
raja
|
1727003002WL005239
|
raja
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
raja
|
CANARA BANK(508532)
|
286
|
KURWAI
|
MP-27-003-002-001/756 (CHHIRKHEDA)
|
1727003002NRG24180620230102129
|
22/06/2023
|
Moti bai
|
1727003002WL005239
|
Moti bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
287
|
KURWAI
|
MP-27-003-002-001/758 (CHHIRKHEDA)
|
1727003002NRG24180620230102130
|
22/06/2023
|
Jujhar Singh
|
1727003002WL005239
|
Jujhar Singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
JujharSingh
|
STATE BANK OF INDIA(508548)
|
288
|
KURWAI
|
MP-27-003-002-001/802 (CHHIRKHEDA)
|
1727003002NRG24220620230112600
|
22/06/2023
|
KRISHAN GOPAL
|
1727003002WL006040
|
KRISHAN GOPAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KRISHANGOPAL
|
STATE BANK OF INDIA(508548)
|
289
|
KURWAI
|
MP-27-003-002-001/808 (CHHIRKHEDA)
|
1727003002NRG24220620230112604
|
22/06/2023
|
Narayani
|
1727003002WL006040
|
Narayani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Narayani
|
STATE BANK OF INDIA(508548)
|
290
|
KURWAI
|
MP-27-003-003-001/7503-B (DHARUKHEDI)
|
1727003003NRG24220620230111963
|
22/06/2023
|
Raju ahirwar
|
1727003003WL005976
|
Raju ahirwar
|
00415
|
SBIN0030078
|
612
|
612
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rajuahirwar
|
STATE BANK OF INDIA(508548)
|
291
|
KURWAI
|
MP-27-003-003-002/1015250 (DHARUKHEDI)
|
1727003003NRG24220620230111972
|
22/06/2023
|
JUGAL KISHORE
|
1727003003WL005977
|
JUGAL KISHORE
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
JUGALKISHORE
|
UNION BANK OF INDIA(508500)
|
292
|
KURWAI
|
MP-27-003-003-002/53209-B (DHARUKHEDI)
|
1727003003NRG24220620230111966
|
22/06/2023
|
asharam
|
1727003003WL005976
|
asharam
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
asharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
293
|
KURWAI
|
MP-27-003-003-002/94870 (DHARUKHEDI)
|
1727003003NRG24220620230111967
|
22/06/2023
|
guddi bai
|
1727003003WL005976
|
guddi bai
|
00415
|
SBIN0030078
|
1224
|
1224
|
Processed
|
27/06/2023
|
|
574472261
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
294
|
KURWAI
|
MP-27-003-005-001/103749 (SHEKHAPUR)
|
1727003005NRG24210620230108906
|
22/06/2023
|
govind singh
|
1727003005WL005774
|
govind singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
295
|
KURWAI
|
MP-27-003-005-001/103750 (SHEKHAPUR)
|
1727003005NRG24210620230108907
|
22/06/2023
|
laxman yadav
|
1727003005WL005774
|
laxman yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
296
|
KURWAI
|
MP-27-003-005-001/103752 (SHEKHAPUR)
|
1727003005NRG24210620230108908
|
22/06/2023
|
bhagvan singh yadav
|
1727003005WL005774
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
297
|
KURWAI
|
MP-27-003-005-001/103795 (SHEKHAPUR)
|
1727003005NRG24210620230108910
|
22/06/2023
|
shyam bihari
|
1727003005WL005774
|
shyam bihari
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
298
|
KURWAI
|
MP-27-003-005-001/103804 (SHEKHAPUR)
|
1727003005NRG24210620230108911
|
22/06/2023
|
ram bai
|
1727003005WL005774
|
ram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
299
|
KURWAI
|
MP-27-003-005-001/103833 (SHEKHAPUR)
|
1727003005NRG24210620230108914
|
22/06/2023
|
sona
|
1727003005WL005774
|
sona
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
sona
|
STATE BANK OF INDIA(508548)
|
300
|
KURWAI
|
MP-27-003-005-001/103836 (SHEKHAPUR)
|
1727003005NRG24210620230108915
|
22/06/2023
|
raj bai
|
1727003005WL005774
|
raj bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
301
|
KURWAI
|
MP-27-003-005-001/103836 (SHEKHAPUR)
|
1727003000NRG24210620230109993
|
22/06/2023
|
sugan babu
|
1727003WL005830
|
sugan babu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
suganbabu
|
STATE BANK OF INDIA(508548)
|
302
|
KURWAI
|
MP-27-003-005-001/103849 (SHEKHAPUR)
|
1727003000NRG24210620230109994
|
22/06/2023
|
afroz
|
1727003WL005830
|
afroz
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
303
|
KURWAI
|
MP-27-003-005-001/103869 (SHEKHAPUR)
|
1727003000NRG24210620230109995
|
22/06/2023
|
doulat bai
|
1727003WL005830
|
doulat bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
304
|
KURWAI
|
MP-27-003-005-001/103880 (SHEKHAPUR)
|
1727003000NRG24210620230109996
|
22/06/2023
|
MEERA BAI
|
1727003WL005830
|
MEERA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
305
|
KURWAI
|
MP-27-003-005-001/103894 (SHEKHAPUR)
|
1727003000NRG24210620230109998
|
22/06/2023
|
ganesh ram
|
1727003WL005830
|
ganesh ram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ganeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
KURWAI
|
MP-27-003-005-001/103895 (SHEKHAPUR)
|
1727003000NRG24210620230109999
|
22/06/2023
|
mahesh
|
1727003WL005830
|
mahesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
307
|
KURWAI
|
MP-27-003-005-001/103895 (SHEKHAPUR)
|
1727003000NRG24210620230110000
|
22/06/2023
|
shree devi
|
1727003WL005830
|
shree devi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
shreedevi
|
STATE BANK OF INDIA(508548)
|
308
|
KURWAI
|
MP-27-003-005-001/103937 (SHEKHAPUR)
|
1727003000NRG24210620230110003
|
22/06/2023
|
LALLIRAM
|
1727003WL005830
|
LALLIRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
309
|
KURWAI
|
MP-27-003-005-001/103939 (SHEKHAPUR)
|
1727003000NRG24210620230110004
|
22/06/2023
|
DHAN BAI
|
1727003WL005830
|
DHAN BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
310
|
KURWAI
|
MP-27-003-005-001/103946 (SHEKHAPUR)
|
1727003000NRG24210620230110010
|
22/06/2023
|
MEERA BAI
|
1727003WL005830
|
MEERA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
311
|
KURWAI
|
MP-27-003-005-001/103950 (SHEKHAPUR)
|
1727003000NRG24210620230110013
|
22/06/2023
|
SITARA BEE
|
1727003WL005830
|
SITARA BEE
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
312
|
KURWAI
|
MP-27-003-005-001/103953 (SHEKHAPUR)
|
1727003000NRG24210620230110016
|
22/06/2023
|
RAJNI BAI
|
1727003WL005830
|
RAJNI BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
313
|
KURWAI
|
MP-27-003-005-001/103957 (SHEKHAPUR)
|
1727003000NRG24210620230110019
|
22/06/2023
|
IKBAL
|
1727003WL005830
|
IKBAL
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
IKBAL
|
CANARA BANK(508532)
|
314
|
KURWAI
|
MP-27-003-005-001/103961 (SHEKHAPUR)
|
1727003000NRG24210620230110022
|
22/06/2023
|
PARBEEN
|
1727003WL005830
|
PARBEEN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PARBEEN
|
CANARA BANK(508532)
|
315
|
KURWAI
|
MP-27-003-005-001/103963 (SHEKHAPUR)
|
1727003000NRG24210620230110023
|
22/06/2023
|
SABIR KHA
|
1727003WL005830
|
SABIR KHA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SABIRKHA
|
STATE BANK OF INDIA(508548)
|
316
|
KURWAI
|
MP-27-003-005-001/104020 (SHEKHAPUR)
|
1727003000NRG24210620230110026
|
22/06/2023
|
santoshi
|
1727003WL005830
|
santoshi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
317
|
KURWAI
|
MP-27-003-005-001/104022 (SHEKHAPUR)
|
1727003000NRG24210620230110027
|
22/06/2023
|
ghaseram
|
1727003WL005830
|
ghaseram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ghaseram
|
STATE BANK OF INDIA(508548)
|
318
|
KURWAI
|
MP-27-003-005-001/104024 (SHEKHAPUR)
|
1727003000NRG24210620230110030
|
22/06/2023
|
poona bai
|
1727003WL005830
|
poona bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
319
|
KURWAI
|
MP-27-003-005-001/104026 (SHEKHAPUR)
|
1727003000NRG24210620230110032
|
22/06/2023
|
PREETAM BAI
|
1727003WL005830
|
PREETAM BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PREETAMBAI
|
STATE BANK OF INDIA(508548)
|
320
|
KURWAI
|
MP-27-003-005-001/3566 (SHEKHAPUR)
|
1727003000NRG24210620230110038
|
22/06/2023
|
rajpal
|
1727003WL005830
|
rajpal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajpal
|
CANARA BANK(508532)
|
321
|
KURWAI
|
MP-27-003-005-001/3581 (SHEKHAPUR)
|
1727003000NRG24210620230110039
|
22/06/2023
|
Bhagbat
|
1727003WL005830
|
Bhagbat
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Bhagbat
|
STATE BANK OF INDIA(508548)
|
322
|
KURWAI
|
MP-27-003-005-001/7204 (SHEKHAPUR)
|
1727003000NRG24210620230110041
|
22/06/2023
|
kamlesh
|
1727003WL005830
|
kamlesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
323
|
KURWAI
|
MP-27-003-005-001/82438 (SHEKHAPUR)
|
1727003000NRG24210620230110044
|
22/06/2023
|
seema bai
|
1727003WL005830
|
seema bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
seemabai
|
STATE BANK OF INDIA(508548)
|
324
|
KURWAI
|
MP-27-003-005-002/6594 (SHEKHAPUR)
|
1727003000NRG24210620230110045
|
22/06/2023
|
rukmani
|
1727003WL005830
|
rukmani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
325
|
KURWAI
|
MP-27-003-006-002/8688 (DADOORAR)
|
1727003006NRG24220620230111531
|
22/06/2023
|
Chandrapal
|
1727003006WL005912
|
Chandrapal
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chandrapal
|
STATE BANK OF INDIA(508548)
|
326
|
KURWAI
|
MP-27-003-006-003/1594 (DADOORAR)
|
1727003006NRG24220620230111533
|
22/06/2023
|
anita bai
|
1727003006WL005912
|
anita bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
anitabai
|
STATE BANK OF INDIA(508548)
|
327
|
KURWAI
|
MP-27-003-006-003/2543 (DADOORAR)
|
1727003006NRG24220620230111537
|
22/06/2023
|
usha bai
|
1727003006WL005912
|
usha bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
328
|
KURWAI
|
MP-27-003-006-003/6061 (DADOORAR)
|
1727003006NRG24220620230111543
|
22/06/2023
|
Ajad
|
1727003006WL005912
|
Ajad
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ajad
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
329
|
KURWAI
|
MP-27-003-006-003/6061 (DADOORAR)
|
1727003006NRG24220620230111542
|
22/06/2023
|
GEETA BAI
|
1727003006WL005912
|
GEETA BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
330
|
KURWAI
|
MP-27-003-006-003/7477 (DADOORAR)
|
1727003006NRG24220620230111544
|
22/06/2023
|
pooja bai
|
1727003006WL005912
|
pooja bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
poojabai
|
STATE BANK OF INDIA(508548)
|
331
|
KURWAI
|
MP-27-003-008-002/1652 (NAUKUNDA)
|
1727003008NRG24210620230108941
|
22/06/2023
|
bakeel
|
1727003008WL005778
|
bakeel
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
bakeel
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
KURWAI
|
MP-27-003-008-002/1704 (NAUKUNDA)
|
1727003008NRG24210620230108942
|
22/06/2023
|
chatar
|
1727003008WL005778
|
chatar
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472261
|
|
chatar
|
CANARA BANK(508532)
|
333
|
KURWAI
|
MP-27-003-008-002/1718 (NAUKUNDA)
|
1727003008NRG24210620230108944
|
22/06/2023
|
Dhansingh
|
1727003008WL005778
|
Dhansingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
334
|
KURWAI
|
MP-27-003-008-002/1718 (NAUKUNDA)
|
1727003008NRG24210620230108945
|
22/06/2023
|
SUDAMA BAI
|
1727003008WL005778
|
SUDAMA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SUDAMABAI
|
STATE BANK OF INDIA(508548)
|
335
|
KURWAI
|
MP-27-003-008-002/1761 (NAUKUNDA)
|
1727003008NRG24210620230108947
|
22/06/2023
|
chandrabhan
|
1727003008WL005778
|
chandrabhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
chandrabhan
|
STATE BANK OF INDIA(508548)
|
336
|
KURWAI
|
MP-27-003-008-002/1769 (NAUKUNDA)
|
1727003008NRG24210620230108948
|
22/06/2023
|
GANGA BAI
|
1727003008WL005778
|
GANGA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GANGABAI
|
STATE BANK OF INDIA(508548)
|
337
|
KURWAI
|
MP-27-003-008-002/1774 (NAUKUNDA)
|
1727003008NRG24210620230108949
|
22/06/2023
|
PAMMU
|
1727003008WL005778
|
PAMMU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PAMMU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
338
|
KURWAI
|
MP-27-003-008-002/1775 (NAUKUNDA)
|
1727003008NRG24210620230108950
|
22/06/2023
|
Dashrath
|
1727003008WL005778
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
339
|
KURWAI
|
MP-27-003-008-002/1791 (NAUKUNDA)
|
1727003008NRG24210620230108953
|
22/06/2023
|
kalabai
|
1727003008WL005778
|
kalabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
340
|
KURWAI
|
MP-27-003-008-002/2778 (NAUKUNDA)
|
1727003008NRG24210620230108956
|
22/06/2023
|
ASHMITA BAI
|
1727003008WL005778
|
ASHMITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ASHMITABAI
|
STATE BANK OF INDIA(508548)
|
341
|
KURWAI
|
MP-27-003-008-002/2778 (NAUKUNDA)
|
1727003008NRG24210620230108955
|
22/06/2023
|
SHIVNARAYAN
|
1727003008WL005778
|
SHIVNARAYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHIVNARAYAN
|
STATE BANK OF INDIA(508548)
|
342
|
KURWAI
|
MP-27-003-008-002/28 (NAUKUNDA)
|
1727003008NRG24210620230108957
|
22/06/2023
|
PREETI KEWAT
|
1727003008WL005778
|
PREETI KEWAT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PREETIKEWAT
|
STATE BANK OF INDIA(508548)
|
343
|
KURWAI
|
MP-27-003-008-002/35-B (NAUKUNDA)
|
1727003008NRG24210620230108959
|
22/06/2023
|
makhanlal
|
1727003008WL005778
|
makhanlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
makhanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
344
|
KURWAI
|
MP-27-003-008-002/666 (NAUKUNDA)
|
1727003008NRG24210620230108962
|
22/06/2023
|
NEELESH
|
1727003008WL005778
|
NEELESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
NEELESH
|
STATE BANK OF INDIA(508548)
|
345
|
KURWAI
|
MP-27-003-008-002/666 (NAUKUNDA)
|
1727003008NRG24210620230108961
|
22/06/2023
|
SHRIBAI
|
1727003008WL005778
|
SHRIBAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHRIBAI
|
STATE BANK OF INDIA(508548)
|
346
|
KURWAI
|
MP-27-003-008-002/6832 (NAUKUNDA)
|
1727003008NRG24210620230108964
|
22/06/2023
|
URMILA BAI
|
1727003008WL005778
|
URMILA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
URMILABAI
|
STATE BANK OF INDIA(508548)
|
347
|
KURWAI
|
MP-27-003-008-002/6832 (NAUKUNDA)
|
1727003008NRG24210620230108963
|
22/06/2023
|
VIJAY SINGH
|
1727003008WL005778
|
VIJAY SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
VIJAYSINGH
|
STATE BANK OF INDIA(508548)
|
348
|
KURWAI
|
MP-27-003-008-002/81 (NAUKUNDA)
|
1727003008NRG24210620230108965
|
22/06/2023
|
Lallu
|
1727003008WL005778
|
Lallu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
349
|
KURWAI
|
MP-27-003-012-001/178346 (KANKAR)
|
1727003012NRG24200620230107288
|
22/06/2023
|
MAHESH KUMAR
|
1727003012WL005649
|
MAHESH KUMAR
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
350
|
KURWAI
|
MP-27-003-012-001/415 (KANKAR)
|
1727003012NRG24200620230107289
|
22/06/2023
|
CHHOTELAL
|
1727003012WL005649
|
CHHOTELAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
351
|
KURWAI
|
MP-27-003-013-003/28241 (BARKHEDA LAYRA)
|
1727003000NRG24210620230109057
|
22/06/2023
|
durgesh
|
1727003WL005792
|
durgesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
durgesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
KURWAI
|
MP-27-003-014-002/101 (MALIYAKHEDI)
|
1727003014NRG24210620230108967
|
22/06/2023
|
Brajlal
|
1727003014WL005779
|
Brajlal
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
Brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
KURWAI
|
MP-27-003-014-002/115 (MALIYAKHEDI)
|
1727003014NRG24210620230108969
|
22/06/2023
|
MAHESH KUMAR AHIRWAR
|
1727003014WL005779
|
MAHESH KUMAR AHIRWAR
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
MAHESHKUMARAHIRWAR
|
STATE BANK OF INDIA(508548)
|
354
|
KURWAI
|
MP-27-003-014-002/116 (MALIYAKHEDI)
|
1727003014NRG24210620230108970
|
22/06/2023
|
CHHOTERAJA
|
1727003014WL005779
|
CHHOTERAJA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
CHHOTERAJA
|
STATE BANK OF INDIA(508548)
|
355
|
KURWAI
|
MP-27-003-014-002/117 (MALIYAKHEDI)
|
1727003014NRG24210620230108971
|
22/06/2023
|
Ajay
|
1727003014WL005779
|
Ajay
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
356
|
KURWAI
|
MP-27-003-014-002/123 (MALIYAKHEDI)
|
1727003014NRG24210620230108972
|
22/06/2023
|
Aakash Ahirwar
|
1727003014WL005779
|
Aakash Ahirwar
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
AakashAhirwar
|
STATE BANK OF INDIA(508548)
|
357
|
KURWAI
|
MP-27-003-014-002/127 (MALIYAKHEDI)
|
1727003014NRG24210620230108973
|
22/06/2023
|
BAHADUR SINGH
|
1727003014WL005779
|
BAHADUR SINGH
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
BAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
358
|
KURWAI
|
MP-27-003-014-002/128 (MALIYAKHEDI)
|
1727003014NRG24210620230108974
|
22/06/2023
|
VIJAY KUMAR
|
1727003014WL005779
|
VIJAY KUMAR
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
VIJAYKUMAR
|
BANK OF BARODA(606985)
|
359
|
KURWAI
|
MP-27-003-014-002/156 (MALIYAKHEDI)
|
1727003014NRG24210620230108975
|
22/06/2023
|
RAJAN
|
1727003014WL005779
|
RAJAN
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAJAN
|
STATE BANK OF INDIA(508548)
|
360
|
KURWAI
|
MP-27-003-014-002/159 (MALIYAKHEDI)
|
1727003014NRG24210620230108977
|
22/06/2023
|
Kajal Bai
|
1727003014WL005779
|
Kajal Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
KajalBai
|
STATE BANK OF INDIA(508548)
|
361
|
KURWAI
|
MP-27-003-014-002/39 (MALIYAKHEDI)
|
1727003014NRG24210620230108978
|
22/06/2023
|
DURGA BAI
|
1727003014WL005779
|
DURGA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
362
|
KURWAI
|
MP-27-003-014-002/76 (MALIYAKHEDI)
|
1727003014NRG24210620230108981
|
22/06/2023
|
Bharat
|
1727003014WL005779
|
Bharat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
363
|
KURWAI
|
MP-27-003-014-002/95 (MALIYAKHEDI)
|
1727003014NRG24210620230108982
|
22/06/2023
|
Fulsingh
|
1727003014WL005779
|
Fulsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Fulsingh
|
STATE BANK OF INDIA(508548)
|
364
|
KURWAI
|
MP-27-003-015-001/512-A (LAYARA)
|
1727003015NRG24210620230108568
|
22/06/2023
|
SAJID KHAN
|
1727003015WL005744
|
SAJID KHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SAJIDKHAN
|
STATE BANK OF INDIA(508548)
|
365
|
KURWAI
|
MP-27-003-016-003/1175 (TEKOO)
|
1727003016NRG24210620230108816
|
22/06/2023
|
shyam lal sahu
|
1727003016WL005762
|
shyam lal sahu
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
366
|
KURWAI
|
MP-27-003-016-003/8109241 (TEKOO)
|
1727003016NRG24210620230108819
|
22/06/2023
|
RAMRAJ SINGH RAIKWAR
|
1727003016WL005762
|
RAMRAJ SINGH RAIKWAR
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMRAJSINGHRAIKWAR
|
STATE BANK OF INDIA(508548)
|
367
|
KURWAI
|
MP-27-003-016-004/1025 (TEKOO)
|
1727003000NRG24210620230109575
|
22/06/2023
|
GANGARAM
|
1727003WL005819
|
GANGARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GANGARAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
368
|
KURWAI
|
MP-27-003-016-004/1143 (TEKOO)
|
1727003016NRG24220620230111837
|
22/06/2023
|
ASHOKBAI
|
1727003016WL005963
|
ASHOKBAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
ASHOKBAI
|
STATE BANK OF INDIA(508548)
|
369
|
KURWAI
|
MP-27-003-016-004/1143 (TEKOO)
|
1727003016NRG24220620230111836
|
22/06/2023
|
GOPAL
|
1727003016WL005963
|
GOPAL
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
370
|
KURWAI
|
MP-27-003-016-004/18173 (TEKOO)
|
1727003000NRG24210620230109581
|
22/06/2023
|
usha bai
|
1727003WL005819
|
usha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ushabai
|
STATE BANK OF INDIA(508548)
|
371
|
KURWAI
|
MP-27-003-016-004/33494 (TEKOO)
|
1727003000NRG24210620230109582
|
22/06/2023
|
puran
|
1727003WL005819
|
puran
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
puran
|
STATE BANK OF INDIA(508548)
|
372
|
KURWAI
|
MP-27-003-016-004/5703 (TEKOO)
|
1727003000NRG24210620230109585
|
22/06/2023
|
gomati bai
|
1727003WL005819
|
gomati bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
gomatibai
|
STATE BANK OF INDIA(508548)
|
373
|
KURWAI
|
MP-27-003-016-004/5703 (TEKOO)
|
1727003000NRG24210620230109584
|
22/06/2023
|
majboot
|
1727003WL005819
|
majboot
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
majboot
|
STATE BANK OF INDIA(508548)
|
374
|
KURWAI
|
MP-27-003-016-004/6593-A (TEKOO)
|
1727003000NRG24210620230109586
|
22/06/2023
|
RAMUCHIRAD
|
1727003WL005819
|
RAMUCHIRAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMUCHIRAD
|
STATE BANK OF INDIA(508548)
|
375
|
KURWAI
|
MP-27-003-016-004/70761 (TEKOO)
|
1727003000NRG24210620230109588
|
22/06/2023
|
pram bai
|
1727003WL005819
|
pram bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
376
|
KURWAI
|
MP-27-003-016-004/70761 (TEKOO)
|
1727003000NRG24210620230109587
|
22/06/2023
|
tularam
|
1727003WL005819
|
tularam
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
tularam
|
STATE BANK OF INDIA(508548)
|
377
|
KURWAI
|
MP-27-003-016-004/8109229 (TEKOO)
|
1727003016NRG24210620230108826
|
22/06/2023
|
Brajrajsingh
|
1727003016WL005763
|
Brajrajsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Brajrajsingh
|
STATE BANK OF INDIA(508548)
|
378
|
KURWAI
|
MP-27-003-019-001/420 (BARWAI)
|
1727003019NRG24210620230108877
|
22/06/2023
|
mamtasen
|
1727003019WL005772
|
mamtasen
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mamtasen
|
STATE BANK OF INDIA(508548)
|
379
|
KURWAI
|
MP-27-003-022-001/201 (FATEHPUR)
|
1727003000NRG24210620230109945
|
22/06/2023
|
jafarali
|
1727003WL005828
|
jafarali
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
jafarali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
380
|
KURWAI
|
MP-27-003-022-001/260 (FATEHPUR)
|
1727003000NRG24210620230109950
|
22/06/2023
|
ajizkha
|
1727003WL005828
|
ajizkha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ajizkha
|
STATE BANK OF INDIA(508548)
|
381
|
KURWAI
|
MP-27-003-023-001/2821 (NEHRA)
|
1727003000NRG24210620230109593
|
22/06/2023
|
Niranjan singh
|
1727003WL005820
|
Niranjan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Niranjansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
382
|
KURWAI
|
MP-27-003-023-001/3637350 (NEHRA)
|
1727003000NRG24210620230109595
|
22/06/2023
|
Majboot singh
|
1727003WL005820
|
Majboot singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Majbootsingh
|
STATE BANK OF INDIA(508548)
|
383
|
KURWAI
|
MP-27-003-023-001/36376459 (NEHRA)
|
1727003000NRG24210620230109600
|
22/06/2023
|
Devaindra singh
|
1727003WL005820
|
Devaindra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Devaindrasingh
|
STATE BANK OF INDIA(508548)
|
384
|
KURWAI
|
MP-27-003-028-002/10175 (JHAGARIYA)
|
1727003028NRG24220620230111165
|
22/06/2023
|
NEERAJLODHI
|
1727003028WL005890
|
NEERAJLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
NEERAJLODHI
|
STATE BANK OF INDIA(508548)
|
385
|
KURWAI
|
MP-27-003-028-002/10176-A (JHAGARIYA)
|
1727003028NRG24220620230111166
|
22/06/2023
|
Tulsiram sen
|
1727003028WL005890
|
Tulsiram sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Tulsiramsen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
386
|
KURWAI
|
MP-27-003-028-002/10188-A (JHAGARIYA)
|
1727003028NRG24220620230111168
|
22/06/2023
|
Moti lal
|
1727003028WL005890
|
Moti lal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
Motilal
|
STATE BANK OF INDIA(508548)
|
387
|
KURWAI
|
MP-27-003-028-002/10224 (JHAGARIYA)
|
1727003028NRG24220620230111169
|
22/06/2023
|
LAXMAN SINGH
|
1727003028WL005890
|
LAXMAN SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
LAXMANSINGH
|
STATE BANK OF INDIA(508548)
|
388
|
KURWAI
|
MP-27-003-028-002/11 (JHAGARIYA)
|
1727003028NRG24220620230111170
|
22/06/2023
|
Bhoori bai
|
1727003028WL005890
|
Bhoori bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Bhooribai
|
STATE BANK OF INDIA(508548)
|
389
|
KURWAI
|
MP-27-003-028-002/1334 (JHAGARIYA)
|
1727003028NRG24220620230111171
|
22/06/2023
|
Kala bai
|
1727003028WL005890
|
Kala bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
390
|
KURWAI
|
MP-27-003-028-002/1334 (JHAGARIYA)
|
1727003028NRG24220620230111172
|
22/06/2023
|
Neelesh
|
1727003028WL005890
|
Neelesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Neelesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
391
|
KURWAI
|
MP-27-003-028-002/149 (JHAGARIYA)
|
1727003028NRG24220620230111173
|
22/06/2023
|
Kamalsingh
|
1727003028WL005890
|
Kamalsingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kamalsingh
|
STATE BANK OF INDIA(508548)
|
392
|
KURWAI
|
MP-27-003-028-002/149 (JHAGARIYA)
|
1727003028NRG24220620230111174
|
22/06/2023
|
Vimlabai
|
1727003028WL005890
|
Vimlabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
393
|
KURWAI
|
MP-27-003-028-002/2004 (JHAGARIYA)
|
1727003028NRG24220620230111179
|
22/06/2023
|
Malti bai
|
1727003028WL005890
|
Malti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
394
|
KURWAI
|
MP-27-003-028-002/2004 (JHAGARIYA)
|
1727003028NRG24220620230111178
|
22/06/2023
|
RAJKUMARLODHI
|
1727003028WL005890
|
RAJKUMARLODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAJKUMARLODHI
|
UNION BANK OF INDIA(508500)
|
395
|
KURWAI
|
MP-27-003-028-002/3573 (JHAGARIYA)
|
1727003028NRG24220620230111181
|
22/06/2023
|
Pushpa
|
1727003028WL005890
|
Pushpa
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
396
|
KURWAI
|
MP-27-003-028-002/5078 (JHAGARIYA)
|
1727003028NRG24220620230111184
|
22/06/2023
|
Yasoda bai
|
1727003028WL005890
|
Yasoda bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Yasodabai
|
STATE BANK OF INDIA(508548)
|
397
|
KURWAI
|
MP-27-003-028-002/5339 (JHAGARIYA)
|
1727003028NRG24220620230111187
|
22/06/2023
|
SACHIN LODHI
|
1727003028WL005890
|
SACHIN LODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SACHINLODHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
398
|
KURWAI
|
MP-27-003-028-002/5339 (JHAGARIYA)
|
1727003028NRG24220620230111186
|
22/06/2023
|
SHARDA BAI
|
1727003028WL005890
|
SHARDA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHARDABAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
399
|
KURWAI
|
MP-27-003-028-002/703 (JHAGARIYA)
|
1727003028NRG24220620230111188
|
22/06/2023
|
Chandrabhan singh
|
1727003028WL005890
|
Chandrabhan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chandrabhansingh
|
CANARA BANK(508532)
|
400
|
KURWAI
|
MP-27-003-028-002/703 (JHAGARIYA)
|
1727003028NRG24220620230111189
|
22/06/2023
|
Janki bai
|
1727003028WL005890
|
Janki bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Jankibai
|
STATE BANK OF INDIA(508548)
|
401
|
KURWAI
|
MP-27-003-028-002/704 (JHAGARIYA)
|
1727003028NRG24220620230111191
|
22/06/2023
|
Usha bai
|
1727003028WL005890
|
Usha bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ushabai
|
STATE BANK OF INDIA(508548)
|
402
|
KURWAI
|
MP-27-003-028-002/7294 (JHAGARIYA)
|
1727003028NRG24220620230111193
|
22/06/2023
|
BHAVNA LODHI
|
1727003028WL005890
|
BHAVNA LODHI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHAVNALODHI
|
STATE BANK OF INDIA(508548)
|
403
|
KURWAI
|
MP-27-003-028-002/7294 (JHAGARIYA)
|
1727003028NRG24220620230111192
|
22/06/2023
|
Mahendra singh
|
1727003028WL005890
|
Mahendra singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Mahendrasingh
|
STATE BANK OF INDIA(508548)
|
404
|
KURWAI
|
MP-27-003-030-001/178 (JARGUWA)
|
1727003030NRG24220620230112072
|
22/06/2023
|
chandabai
|
1727003030WL005987
|
chandabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
chandabai
|
STATE BANK OF INDIA(508548)
|
405
|
KURWAI
|
MP-27-003-030-004/2178 (JARGUWA)
|
1727003030NRG24220620230112079
|
22/06/2023
|
laxmi chidar
|
1727003030WL005988
|
laxmi chidar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
laxmichidar
|
STATE BANK OF INDIA(508548)
|
406
|
KURWAI
|
MP-27-003-030-004/2178 (JARGUWA)
|
1727003030NRG24220620230112080
|
22/06/2023
|
MAMTA BAI
|
1727003030WL005988
|
MAMTA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
407
|
KURWAI
|
MP-27-003-030-004/3028 (JARGUWA)
|
1727003030NRG24220620230112074
|
22/06/2023
|
Shehjad khan
|
1727003030WL005987
|
Shehjad khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shehjadkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
408
|
KURWAI
|
MP-27-003-030-004/37812764 (JARGUWA)
|
1727003030NRG24220620230112083
|
22/06/2023
|
KAILASH CHIDAR
|
1727003030WL005988
|
KAILASH CHIDAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KAILASHCHIDAR
|
STATE BANK OF INDIA(508548)
|
409
|
KURWAI
|
MP-27-003-030-004/4446 (JARGUWA)
|
1727003030NRG24220620230112084
|
22/06/2023
|
rajdhar
|
1727003030WL005988
|
rajdhar
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
410
|
KURWAI
|
MP-27-003-030-004/4455 (JARGUWA)
|
1727003030NRG24220620230112085
|
22/06/2023
|
PAPPU
|
1727003030WL005988
|
PAPPU
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PAPPU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
411
|
KURWAI
|
MP-27-003-030-004/5192 (JARGUWA)
|
1727003030NRG24220620230112087
|
22/06/2023
|
arun kumar kushwaha
|
1727003030WL005988
|
arun kumar kushwaha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
arunkumarkushwaha
|
STATE BANK OF INDIA(508548)
|
412
|
KURWAI
|
MP-27-003-030-004/6001 (JARGUWA)
|
1727003030NRG24220620230112088
|
22/06/2023
|
ajaylodhi
|
1727003030WL005988
|
ajaylodhi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
ajaylodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
413
|
KURWAI
|
MP-27-003-030-004/6026 (JARGUWA)
|
1727003030NRG24220620230112075
|
22/06/2023
|
shakir khan
|
1727003030WL005987
|
shakir khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
shakirkhan
|
STATE BANK OF INDIA(508548)
|
414
|
KURWAI
|
MP-27-003-030-004/6043 (JARGUWA)
|
1727003030NRG24220620230112091
|
22/06/2023
|
Kayan singh
|
1727003030WL005988
|
Kayan singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kayansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
415
|
KURWAI
|
MP-27-003-030-004/6048 (JARGUWA)
|
1727003030NRG24220620230112092
|
22/06/2023
|
tabasum bee
|
1727003030WL005988
|
tabasum bee
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
tabasumbee
|
STATE BANK OF INDIA(508548)
|
416
|
KURWAI
|
MP-27-003-030-004/7749 (JARGUWA)
|
1727003030NRG24220620230112093
|
22/06/2023
|
DEVENDRA
|
1727003030WL005988
|
DEVENDRA
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
417
|
KURWAI
|
MP-27-003-030-004/7930 (JARGUWA)
|
1727003030NRG24220620230112095
|
22/06/2023
|
prkash
|
1727003030WL005988
|
prkash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
prkash
|
STATE BANK OF INDIA(508548)
|
418
|
KURWAI
|
MP-27-003-030-004/7934 (JARGUWA)
|
1727003030NRG24220620230112096
|
22/06/2023
|
PRAN SINGH
|
1727003030WL005988
|
PRAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PRANSINGH
|
STATE BANK OF INDIA(508548)
|
419
|
KURWAI
|
MP-27-003-030-004/7934 (JARGUWA)
|
1727003030NRG24220620230112097
|
22/06/2023
|
raj bai
|
1727003030WL005988
|
raj bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
420
|
KURWAI
|
MP-27-003-030-004/7937 (JARGUWA)
|
1727003030NRG24220620230112098
|
22/06/2023
|
shyam bai
|
1727003030WL005988
|
shyam bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
KURWAI
|
MP-27-003-030-004/931 (JARGUWA)
|
1727003030NRG24220620230112101
|
22/06/2023
|
deendyal
|
1727003030WL005988
|
deendyal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
deendyal
|
STATE BANK OF INDIA(508548)
|
422
|
KURWAI
|
MP-27-003-030-004/935 (JARGUWA)
|
1727003030NRG24220620230112103
|
22/06/2023
|
bhagbati bai
|
1727003030WL005988
|
bhagbati bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhagbatibai
|
STATE BANK OF INDIA(508548)
|
423
|
KURWAI
|
MP-27-003-030-004/935 (JARGUWA)
|
1727003030NRG24220620230112102
|
22/06/2023
|
rakesh
|
1727003030WL005988
|
rakesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
KURWAI
|
MP-27-003-030-004/996 (JARGUWA)
|
1727003030NRG24220620230112105
|
22/06/2023
|
yogesh
|
1727003030WL005988
|
yogesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
yogesh
|
STATE BANK OF INDIA(508548)
|
425
|
KURWAI
|
MP-27-003-031-001/113 (KAITHORA)
|
1727003000NRG24210620230109953
|
22/06/2023
|
SHIV PRASAD
|
1727003WL005829
|
SHIV PRASAD
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
426
|
KURWAI
|
MP-27-003-031-001/22-A (KAITHORA)
|
1727003000NRG24210620230109957
|
22/06/2023
|
Vijay
|
1727003WL005829
|
Vijay
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
427
|
KURWAI
|
MP-27-003-031-001/25755 (KAITHORA)
|
1727003000NRG24210620230109958
|
22/06/2023
|
DAMODAR RAIKWAR
|
1727003WL005829
|
DAMODAR RAIKWAR
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
DAMODARRAIKWAR
|
STATE BANK OF INDIA(508548)
|
428
|
KURWAI
|
MP-27-003-031-001/25807 (KAITHORA)
|
1727003000NRG24210620230109959
|
22/06/2023
|
mahesh
|
1727003WL005829
|
mahesh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
429
|
KURWAI
|
MP-27-003-031-001/6231 (KAITHORA)
|
1727003000NRG24210620230109962
|
22/06/2023
|
Harpal singh
|
1727003WL005829
|
Harpal singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Harpalsingh
|
STATE BANK OF INDIA(508548)
|
430
|
KURWAI
|
MP-27-003-031-001/704 (KAITHORA)
|
1727003000NRG24210620230109964
|
22/06/2023
|
lal singh
|
1727003WL005829
|
lal singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
431
|
KURWAI
|
MP-27-003-031-001/9130 (KAITHORA)
|
1727003000NRG24210620230109965
|
22/06/2023
|
Deepika
|
1727003WL005829
|
Deepika
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Deepika
|
STATE BANK OF INDIA(508548)
|
432
|
KURWAI
|
MP-27-003-031-002/1517 (KAITHORA)
|
1727003000NRG24210620230109972
|
22/06/2023
|
Ramwati bai
|
1727003WL005829
|
Ramwati bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramwatibai
|
STATE BANK OF INDIA(508548)
|
433
|
KURWAI
|
MP-27-003-031-002/26434 (KAITHORA)
|
1727003000NRG24210620230109982
|
22/06/2023
|
Manoj
|
1727003WL005829
|
Manoj
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
434
|
KURWAI
|
MP-27-003-031-002/26436 (KAITHORA)
|
1727003000NRG24210620230109983
|
22/06/2023
|
Sriram
|
1727003WL005829
|
Sriram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sriram
|
STATE BANK OF INDIA(508548)
|
435
|
KURWAI
|
MP-27-003-031-002/5058 (KAITHORA)
|
1727003000NRG24210620230109987
|
22/06/2023
|
Kadori
|
1727003WL005829
|
Kadori
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Kadori
|
STATE BANK OF INDIA(508548)
|
436
|
KURWAI
|
MP-27-003-033-003/22934 (IASAKHEDI)
|
1727003033NRG24210620230107751
|
22/06/2023
|
vinod
|
1727003033WL005687
|
vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
437
|
KURWAI
|
MP-27-003-034-001/2121 (PAIRAKHEDI)
|
1727003034NRG24220620230111637
|
22/06/2023
|
parmanand lodhi
|
1727003034WL005940
|
parmanand lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
parmanandlodhi
|
STATE BANK OF INDIA(508548)
|
438
|
KURWAI
|
MP-27-003-034-001/2298 (PAIRAKHEDI)
|
1727003034NRG24220620230111638
|
22/06/2023
|
rajesh
|
1727003034WL005940
|
rajesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
439
|
KURWAI
|
MP-27-003-034-001/2336 (PAIRAKHEDI)
|
1727003034NRG24220620230111639
|
22/06/2023
|
ashok kumar
|
1727003034WL005940
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ashokkumar
|
CANARA BANK(508532)
|
440
|
KURWAI
|
MP-27-003-034-003/2053 (PAIRAKHEDI)
|
1727003034NRG24220620230111640
|
22/06/2023
|
chandan singh
|
1727003034WL005940
|
chandan singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
chandansingh
|
UNION BANK OF INDIA(508500)
|
441
|
KURWAI
|
MP-27-003-034-003/2135 (PAIRAKHEDI)
|
1727003034NRG24220620230111641
|
22/06/2023
|
man singh
|
1727003034WL005940
|
man singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
mansingh
|
STATE BANK OF INDIA(508548)
|
442
|
KURWAI
|
MP-27-003-034-003/28 (PAIRAKHEDI)
|
1727003034NRG24220620230111642
|
22/06/2023
|
ganvar yadav
|
1727003034WL005940
|
ganvar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ganvaryadav
|
STATE BANK OF INDIA(508548)
|
443
|
KURWAI
|
MP-27-003-036-001/3948 (ROSHANPIPARIYA)
|
1727003036NRG24220620230111327
|
22/06/2023
|
ABHAY YADAV
|
1727003036WL005903
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
444
|
KURWAI
|
MP-27-003-036-002/31147 (ROSHANPIPARIYA)
|
1727003036NRG24220620230111328
|
22/06/2023
|
BABLU
|
1727003036WL005903
|
BABLU
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
BABLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
445
|
KURWAI
|
MP-27-003-040-002/72 (PITHOLI)
|
1727003040NRG24220620230112557
|
22/06/2023
|
MUVARIK MIYA
|
1727003040WL006038
|
MUVARIK MIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MUVARIKMIYA
|
STATE BANK OF INDIA(508548)
|
446
|
KURWAI
|
MP-27-003-045-003/4919 (DEVLI)
|
1727003045NRG24220620230111834
|
22/06/2023
|
Aarti
|
1727003045WL005962
|
Aarti
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
447
|
KURWAI
|
MP-27-003-051-001/849 (SIHORA)
|
1727003000NRG24210620230109927
|
22/06/2023
|
jani babu
|
1727003WL005825
|
jani babu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
janibabu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210437
|
210437
|
|
|
|
|
|
|
|
448
|
KURWAI
|
MP-27-003-005-001/104025 (SHEKHAPUR)
|
1727003000NRG24210620230110031
|
22/06/2023
|
URMILA ADIWASI
|
1727003WL005830
|
URMILA ADIWASI
|
00415
|
SBIN0030084
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
URMILAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
449
|
KURWAI
|
MP-27-003-001-001/2121217 (KARAIBERKHEDI)
|
1727003000NRG24220620230111748
|
22/06/2023
|
sonam
|
1727003WL005954
|
sonam
|
00415
|
SBIN0030152
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
450
|
KURWAI
|
MP-27-003-046-003/14669 (SIRNOTA)
|
1727003046NRG24220620230111554
|
22/06/2023
|
ramvati sahu
|
1727003046WL005914
|
ramvati sahu
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramvatisahu
|
STATE BANK OF INDIA(508548)
|
451
|
KURWAI
|
MP-27-003-046-003/3658 (SIRNOTA)
|
1727003046NRG24220620230111555
|
22/06/2023
|
meharban singh
|
1727003046WL005914
|
meharban singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
meharbansingh
|
STATE BANK OF INDIA(508548)
|
452
|
KURWAI
|
MP-27-003-046-003/3658 (SIRNOTA)
|
1727003046NRG24220620230111556
|
22/06/2023
|
pan bai
|
1727003046WL005914
|
pan bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
panbai
|
STATE BANK OF INDIA(508548)
|
453
|
KURWAI
|
MP-27-003-046-003/516 (SIRNOTA)
|
1727003046NRG24220620230111558
|
22/06/2023
|
MR GYA PRASAD
|
1727003046WL005914
|
MR GYA PRASAD
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MRGYAPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
454
|
KURWAI
|
MP-27-003-046-003/516 (SIRNOTA)
|
1727003046NRG24220620230111559
|
22/06/2023
|
MUNNIBAI
|
1727003046WL005914
|
MUNNIBAI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
455
|
KURWAI
|
MP-27-003-046-003/535 (SIRNOTA)
|
1727003046NRG24220620230111564
|
22/06/2023
|
mamata bai
|
1727003046WL005914
|
mamata bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
mamatabai
|
STATE BANK OF INDIA(508548)
|
456
|
KURWAI
|
MP-27-003-046-003/540 (SIRNOTA)
|
1727003046NRG24220620230111568
|
22/06/2023
|
rambai
|
1727003046WL005914
|
rambai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
457
|
KURWAI
|
MP-27-003-047-003/995 (BHAISWAYA)
|
1727003047NRG24210620230109008
|
22/06/2023
|
RUPESH
|
1727003047WL005785
|
RUPESH
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
RUPESH
|
STATE BANK OF INDIA(508548)
|
458
|
KURWAI
|
MP-27-003-060-001/3010 (BHALBAMORA)
|
1727003000NRG24210620230108702
|
22/06/2023
|
nisha
|
1727003WL005752
|
nisha
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
459
|
KURWAI
|
MP-27-003-064-001/1004-D (DUDHABARI)
|
1727003064NRG24210620230107848
|
22/06/2023
|
GIRVAR SINGH
|
1727003064WL005700
|
GIRVAR SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GIRVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
460
|
KURWAI
|
MP-27-003-067-004/12-D (VANDRAWATHHA)
|
1727003067NRG24220620230111577
|
22/06/2023
|
PAHALWAN RAJAk
|
1727003067WL005919
|
PAHALWAN RAJAk
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PAHALWANRAJAk
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
461
|
KURWAI
|
MP-27-003-005-001/103952 (SHEKHAPUR)
|
1727003000NRG24210620230110015
|
22/06/2023
|
AKASH
|
1727003WL005830
|
AKASH
|
00462
|
UCBA0001153
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
462
|
KURWAI
|
MP-27-003-006-001/6406 (DADOORAR)
|
1727003006NRG24220620230111527
|
22/06/2023
|
BALVEER SINGH
|
1727003006WL005912
|
BALVEER SINGH
|
00462
|
UCBA0001289
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
BALVEERSINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
463
|
KURWAI
|
MP-27-003-006-001/6004 (DADOORAR)
|
1727003006NRG24220620230111526
|
22/06/2023
|
RAMBIHARI DANGI
|
1727003006WL005912
|
RAMBIHARI DANGI
|
00462
|
UCBA0003082
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMBIHARIDANGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
464
|
KURWAI
|
MP-27-003-031-001/1070 (KAITHORA)
|
1727003000NRG24210620230109952
|
22/06/2023
|
SARDAR
|
1727003WL005829
|
SARDAR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SARDAR
|
UNION BANK OF INDIA(508500)
|
465
|
KURWAI
|
MP-27-003-031-002/1048 (KAITHORA)
|
1727003000NRG24210620230109967
|
22/06/2023
|
Prashant Thakur
|
1727003WL005829
|
Prashant Thakur
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
PrashantThakur
|
UNION BANK OF INDIA(508500)
|
466
|
KURWAI
|
MP-27-003-031-002/1088 (KAITHORA)
|
1727003000NRG24210620230109970
|
22/06/2023
|
Varsha
|
1727003WL005829
|
Varsha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Varsha
|
INDIAN BANK(607105)
|
467
|
KURWAI
|
MP-27-003-031-002/1089 (KAITHORA)
|
1727003000NRG24210620230109971
|
22/06/2023
|
Lali ahirwar
|
1727003WL005829
|
Lali ahirwar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Laliahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
KURWAI
|
MP-27-003-031-002/1552 (KAITHORA)
|
1727003000NRG24210620230109973
|
22/06/2023
|
Roopvati
|
1727003WL005829
|
Roopvati
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Roopvati
|
UNION BANK OF INDIA(508500)
|
469
|
KURWAI
|
MP-27-003-031-002/1617 (KAITHORA)
|
1727003000NRG24210620230109974
|
22/06/2023
|
vandana
|
1727003WL005829
|
vandana
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
vandana
|
UNION BANK OF INDIA(508500)
|
470
|
KURWAI
|
MP-27-003-031-002/2024 (KAITHORA)
|
1727003000NRG24210620230109977
|
22/06/2023
|
RINA DEVI
|
1727003WL005829
|
RINA DEVI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RINADEVI
|
UNION BANK OF INDIA(508500)
|
471
|
KURWAI
|
MP-27-003-031-002/2025 (KAITHORA)
|
1727003000NRG24210620230109978
|
22/06/2023
|
SANJAY THAKUR
|
1727003WL005829
|
SANJAY THAKUR
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SANJAYTHAKUR
|
UNION BANK OF INDIA(508500)
|
472
|
KURWAI
|
MP-27-003-031-002/2027 (KAITHORA)
|
1727003000NRG24210620230109979
|
22/06/2023
|
BRAJBHAN DANGI
|
1727003WL005829
|
BRAJBHAN DANGI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BRAJBHANDANGI
|
UNION BANK OF INDIA(508500)
|
473
|
KURWAI
|
MP-27-003-031-002/2029 (KAITHORA)
|
1727003000NRG24210620230109980
|
22/06/2023
|
Yashwant singh
|
1727003WL005829
|
Yashwant singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Yashwantsingh
|
UNION BANK OF INDIA(508500)
|
474
|
KURWAI
|
MP-27-003-031-002/3538 (KAITHORA)
|
1727003000NRG24210620230109984
|
22/06/2023
|
Ashok singh
|
1727003WL005829
|
Ashok singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ashoksingh
|
UNION BANK OF INDIA(508500)
|
475
|
KURWAI
|
MP-27-003-045-001/1799 (DEVLI)
|
1727003045NRG24220620230111821
|
22/06/2023
|
Salman khan
|
1727003045WL005962
|
Salman khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Salmankhan
|
UNION BANK OF INDIA(508500)
|
476
|
KURWAI
|
MP-27-003-045-001/21 (DEVLI)
|
1727003045NRG24220620230111825
|
22/06/2023
|
Mubarik khan
|
1727003045WL005962
|
Mubarik khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Mubarikkhan
|
UNION BANK OF INDIA(508500)
|
477
|
KURWAI
|
MP-27-003-045-001/2264 (DEVLI)
|
1727003045NRG24220620230111826
|
22/06/2023
|
Bhura khan
|
1727003045WL005962
|
Bhura khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Bhurakhan
|
UNION BANK OF INDIA(508500)
|
478
|
KURWAI
|
MP-27-003-045-001/2431 (DEVLI)
|
1727003045NRG24220620230111828
|
22/06/2023
|
Javid khan
|
1727003045WL005962
|
Javid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Javidkhan
|
UNION BANK OF INDIA(508500)
|
479
|
KURWAI
|
MP-27-003-045-001/6833 (DEVLI)
|
1727003045NRG24220620230111831
|
22/06/2023
|
Munna shah
|
1727003045WL005962
|
Munna shah
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Munnashah
|
STATE BANK OF INDIA(508548)
|
480
|
KURWAI
|
MP-27-003-045-003/4919 (DEVLI)
|
1727003045NRG24220620230111833
|
22/06/2023
|
Narayan singh
|
1727003045WL005962
|
Narayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Narayansingh
|
UNION BANK OF INDIA(508500)
|
481
|
KURWAI
|
MP-27-003-046-003/530 (SIRNOTA)
|
1727003046NRG24220620230111562
|
22/06/2023
|
VISHVJEET parihar
|
1727003046WL005914
|
VISHVJEET parihar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
VISHVJEETparihar
|
UNION BANK OF INDIA(508500)
|
482
|
KURWAI
|
MP-27-003-046-003/538 (SIRNOTA)
|
1727003046NRG24220620230111566
|
22/06/2023
|
rajkumar lodhi
|
1727003046WL005914
|
rajkumar lodhi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajkumarlodhi
|
UNION BANK OF INDIA(508500)
|
483
|
KURWAI
|
MP-27-003-046-003/545 (SIRNOTA)
|
1727003046NRG24220620230111570
|
22/06/2023
|
Gorelal gour
|
1727003046WL005914
|
Gorelal gour
|
00468
|
UBIN0536482
|
1326
|
1326
|
Rejected
|
27/06/2023
|
|
574472261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
484
|
KURWAI
|
MP-27-003-048-002/229 (NAGBASA)
|
1727003000NRG24210620230109936
|
22/06/2023
|
makhan singh
|
1727003WL005827
|
makhan singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
makhansingh
|
UNION BANK OF INDIA(508500)
|
485
|
KURWAI
|
MP-27-003-048-002/366711 (NAGBASA)
|
1727003048NRG24210620230109101
|
22/06/2023
|
Chandrabhan singh
|
1727003048WL005797
|
Chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Chandrabhansingh
|
UNION BANK OF INDIA(508500)
|
486
|
KURWAI
|
MP-27-003-048-002/366762 (NAGBASA)
|
1727003000NRG24210620230109938
|
22/06/2023
|
Dharu singh
|
1727003WL005827
|
Dharu singh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dharusingh
|
UNION BANK OF INDIA(508500)
|
487
|
KURWAI
|
MP-27-003-048-002/36693 (NAGBASA)
|
1727003048NRG24210620230109084
|
22/06/2023
|
Prakash
|
1727003048WL005796
|
Prakash
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Prakash
|
UNION BANK OF INDIA(508500)
|
488
|
KURWAI
|
MP-27-003-048-002/37951 (NAGBASA)
|
1727003000NRG24210620230109944
|
22/06/2023
|
Veersingh
|
1727003WL005827
|
Veersingh
|
00468
|
UBIN0536482
|
1547
|
1547
|
Processed
|
27/06/2023
|
|
574472261
|
|
Veersingh
|
UNION BANK OF INDIA(508500)
|
489
|
KURWAI
|
MP-27-003-048-002/7099 (NAGBASA)
|
1727003048NRG24210620230109083
|
22/06/2023
|
SEVARAM
|
1727003048WL005795
|
SEVARAM
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
27/06/2023
|
|
574472261
|
|
SEVARAM
|
UNION BANK OF INDIA(508500)
|
490
|
KURWAI
|
MP-27-003-049-003/10849 (SIRAWALI)
|
1727003049NRG24210620230109044
|
22/06/2023
|
dropadi bai
|
1727003049WL005791
|
dropadi bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
dropadibai
|
UNION BANK OF INDIA(508500)
|
491
|
KURWAI
|
MP-27-003-049-003/10849 (SIRAWALI)
|
1727003049NRG24210620230109043
|
22/06/2023
|
vimal
|
1727003049WL005791
|
vimal
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
vimal
|
UNION BANK OF INDIA(508500)
|
492
|
KURWAI
|
MP-27-003-049-003/10851 (SIRAWALI)
|
1727003049NRG24210620230109045
|
22/06/2023
|
jhalkan
|
1727003049WL005791
|
jhalkan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
jhalkan
|
UNION BANK OF INDIA(508500)
|
493
|
KURWAI
|
MP-27-003-049-003/10852 (SIRAWALI)
|
1727003049NRG24210620230109046
|
22/06/2023
|
durjan
|
1727003049WL005791
|
durjan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
durjan
|
UNION BANK OF INDIA(508500)
|
494
|
KURWAI
|
MP-27-003-049-003/10855 (SIRAWALI)
|
1727003049NRG24210620230109047
|
22/06/2023
|
mukash kumar
|
1727003049WL005791
|
mukash kumar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mukashkumar
|
UNION BANK OF INDIA(508500)
|
495
|
KURWAI
|
MP-27-003-049-003/10855 (SIRAWALI)
|
1727003049NRG24210620230109048
|
22/06/2023
|
puspa bai
|
1727003049WL005791
|
puspa bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
puspabai
|
UNION BANK OF INDIA(508500)
|
496
|
KURWAI
|
MP-27-003-049-003/10863 (SIRAWALI)
|
1727003049NRG24210620230109049
|
22/06/2023
|
bhagchand
|
1727003049WL005791
|
bhagchand
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhagchand
|
UNION BANK OF INDIA(508500)
|
497
|
KURWAI
|
MP-27-003-049-003/10863 (SIRAWALI)
|
1727003049NRG24210620230109050
|
22/06/2023
|
Mamta Bai
|
1727003049WL005791
|
Mamta Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
MamtaBai
|
UNION BANK OF INDIA(508500)
|
498
|
KURWAI
|
MP-27-003-049-003/10870 (SIRAWALI)
|
1727003049NRG24210620230109051
|
22/06/2023
|
naval
|
1727003049WL005791
|
naval
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
naval
|
UNION BANK OF INDIA(508500)
|
499
|
KURWAI
|
MP-27-003-049-003/10881 (SIRAWALI)
|
1727003049NRG24210620230109053
|
22/06/2023
|
madubai
|
1727003049WL005791
|
madubai
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
madubai
|
UNION BANK OF INDIA(508500)
|
500
|
KURWAI
|
MP-27-003-049-003/10881 (SIRAWALI)
|
1727003049NRG24210620230109052
|
22/06/2023
|
umashankar
|
1727003049WL005791
|
umashankar
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
umashankar
|
UNION BANK OF INDIA(508500)
|
501
|
KURWAI
|
MP-27-003-049-003/10891 (SIRAWALI)
|
1727003049NRG24210620230109054
|
22/06/2023
|
BAIJNATH
|
1727003049WL005791
|
BAIJNATH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
502
|
KURWAI
|
MP-27-003-049-003/17 (SIRAWALI)
|
1727003049NRG24210620230109056
|
22/06/2023
|
CHHOTI BAI
|
1727003049WL005791
|
CHHOTI BAI
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
CHHOTIBAI
|
UNION BANK OF INDIA(508500)
|
503
|
KURWAI
|
MP-27-003-049-003/17 (SIRAWALI)
|
1727003049NRG24210620230109055
|
22/06/2023
|
tulsiram
|
1727003049WL005791
|
tulsiram
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
504
|
KURWAI
|
MP-27-003-049-004/28426 (SIRAWALI)
|
1727003049NRG24210620230108930
|
22/06/2023
|
sher singh
|
1727003049WL005776
|
sher singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
shersingh
|
UNION BANK OF INDIA(508500)
|
505
|
KURWAI
|
MP-27-003-049-004/28441 (SIRAWALI)
|
1727003049NRG24210620230108931
|
22/06/2023
|
pradeep
|
1727003049WL005776
|
pradeep
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
pradeep
|
UNION BANK OF INDIA(508500)
|
506
|
KURWAI
|
MP-27-003-049-004/28468 (SIRAWALI)
|
1727003049NRG24210620230108932
|
22/06/2023
|
bhahwan singh
|
1727003049WL005776
|
bhahwan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
bhahwansingh
|
UNION BANK OF INDIA(508500)
|
507
|
KURWAI
|
MP-27-003-049-004/28484 (SIRAWALI)
|
1727003049NRG24210620230108933
|
22/06/2023
|
mukash
|
1727003049WL005776
|
mukash
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mukash
|
UNION BANK OF INDIA(508500)
|
508
|
KURWAI
|
MP-27-003-049-004/31590 (SIRAWALI)
|
1727003049NRG24210620230108934
|
22/06/2023
|
sunil
|
1727003049WL005776
|
sunil
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
sunil
|
UNION BANK OF INDIA(508500)
|
509
|
KURWAI
|
MP-27-003-051-001/172743 (SIHORA)
|
1727003000NRG24210620230109915
|
22/06/2023
|
avid khan
|
1727003WL005825
|
avid khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
avidkhan
|
UNION BANK OF INDIA(508500)
|
510
|
KURWAI
|
MP-27-003-051-001/172774 (SIHORA)
|
1727003000NRG24210620230109916
|
22/06/2023
|
islam khan
|
1727003WL005825
|
islam khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
islamkhan
|
UNION BANK OF INDIA(508500)
|
511
|
KURWAI
|
MP-27-003-051-001/358 (SIHORA)
|
1727003000NRG24210620230109917
|
22/06/2023
|
mubarik khan
|
1727003WL005825
|
mubarik khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
mubarikkhan
|
UNION BANK OF INDIA(508500)
|
512
|
KURWAI
|
MP-27-003-051-001/551 (SIHORA)
|
1727003000NRG24210620230109921
|
22/06/2023
|
aphroja be
|
1727003WL005825
|
aphroja be
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
aphrojabe
|
UNION BANK OF INDIA(508500)
|
513
|
KURWAI
|
MP-27-003-051-001/551 (SIHORA)
|
1727003000NRG24210620230109920
|
22/06/2023
|
kaleem ali
|
1727003WL005825
|
kaleem ali
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
kaleemali
|
UNION BANK OF INDIA(508500)
|
514
|
KURWAI
|
MP-27-003-051-001/603 (SIHORA)
|
1727003000NRG24210620230109922
|
22/06/2023
|
anwar khan
|
1727003WL005825
|
anwar khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
anwarkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
515
|
KURWAI
|
MP-27-003-051-001/733 (SIHORA)
|
1727003000NRG24210620230109924
|
22/06/2023
|
farukh khan
|
1727003WL005825
|
farukh khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
farukhkhan
|
UNION BANK OF INDIA(508500)
|
516
|
KURWAI
|
MP-27-003-051-001/733 (SIHORA)
|
1727003000NRG24210620230109923
|
22/06/2023
|
shahrukh khan
|
1727003WL005825
|
shahrukh khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
shahrukhkhan
|
UNION BANK OF INDIA(508500)
|
517
|
KURWAI
|
MP-27-003-051-001/738 (SIHORA)
|
1727003000NRG24210620230109925
|
22/06/2023
|
javed khan
|
1727003WL005825
|
javed khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
javedkhan
|
UNION BANK OF INDIA(508500)
|
518
|
KURWAI
|
MP-27-003-051-001/753 (SIHORA)
|
1727003051NRG24220620230112106
|
22/06/2023
|
mo.rapheek
|
1727003051WL005989
|
mo.rapheek
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
mo.rapheek
|
UNION BANK OF INDIA(508500)
|
519
|
KURWAI
|
MP-27-003-051-001/799 (SIHORA)
|
1727003051NRG24220620230112107
|
22/06/2023
|
narendra singh
|
1727003051WL005990
|
narendra singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
narendrasingh
|
UNION BANK OF INDIA(508500)
|
520
|
KURWAI
|
MP-27-003-051-001/820 (SIHORA)
|
1727003051NRG24220620230112108
|
22/06/2023
|
kabira bee
|
1727003051WL005991
|
kabira bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
kabirabee
|
UNION BANK OF INDIA(508500)
|
521
|
KURWAI
|
MP-27-003-051-001/889 (SIHORA)
|
1727003051NRG24220620230112116
|
22/06/2023
|
ghanshyam
|
1727003051WL005994
|
ghanshyam
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ghanshyam
|
UNION BANK OF INDIA(508500)
|
522
|
KURWAI
|
MP-27-003-051-001/910 (SIHORA)
|
1727003000NRG24210620230109928
|
22/06/2023
|
Sanjay
|
1727003WL005825
|
Sanjay
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
523
|
KURWAI
|
MP-27-003-051-001/936 (SIHORA)
|
1727003000NRG24210620230109929
|
22/06/2023
|
abrar khan
|
1727003WL005825
|
abrar khan
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
abrarkhan
|
UNION BANK OF INDIA(508500)
|
524
|
KURWAI
|
MP-27-003-052-001/131 (TALAPAR)
|
1727003052NRG24210620230108345
|
22/06/2023
|
RAJESH KUSHWAHA
|
1727003052WL005729
|
RAJESH KUSHWAHA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
525
|
KURWAI
|
MP-27-003-052-001/131 (TALAPAR)
|
1727003052NRG24210620230108346
|
22/06/2023
|
YASODA
|
1727003052WL005729
|
YASODA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
YASODA
|
UNION BANK OF INDIA(508500)
|
526
|
KURWAI
|
MP-27-003-052-003/15819 (TALAPAR)
|
1727003052NRG24200620230107201
|
22/06/2023
|
Sonu
|
1727003052WL005644
|
Sonu
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Sonu
|
UNION BANK OF INDIA(508500)
|
527
|
KURWAI
|
MP-27-003-052-003/15819 (TALAPAR)
|
1727003052NRG24200620230107202
|
22/06/2023
|
TILAK
|
1727003052WL005644
|
TILAK
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
TILAK
|
UNION BANK OF INDIA(508500)
|
528
|
KURWAI
|
MP-27-003-052-003/28277-A (TALAPAR)
|
1727003052NRG24200620230107203
|
22/06/2023
|
Bharat Singh
|
1727003052WL005644
|
Bharat Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
BharatSingh
|
CENTRAL BANK OF INDIA(607115)
|
529
|
KURWAI
|
MP-27-003-052-003/28312-A (TALAPAR)
|
1727003052NRG24200620230107204
|
22/06/2023
|
Idreesh Khan
|
1727003052WL005644
|
Idreesh Khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
IdreeshKhan
|
UNION BANK OF INDIA(508500)
|
530
|
KURWAI
|
MP-27-003-052-003/312 (TALAPAR)
|
1727003052NRG24200620230107205
|
22/06/2023
|
KAMLESH KURMI
|
1727003052WL005644
|
KAMLESH KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
KAMLESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
531
|
KURWAI
|
MP-27-003-052-003/316 (TALAPAR)
|
1727003052NRG24200620230107206
|
22/06/2023
|
MOTI
|
1727003052WL005644
|
MOTI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MOTI
|
UNION BANK OF INDIA(508500)
|
532
|
KURWAI
|
MP-27-003-052-003/352 (TALAPAR)
|
1727003052NRG24200620230107171
|
22/06/2023
|
PRAVESH SINGH
|
1727003052WL005637
|
PRAVESH SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PRAVESHSINGH
|
UNION BANK OF INDIA(508500)
|
533
|
KURWAI
|
MP-27-003-052-005/209 (TALAPAR)
|
1727003052NRG24200620230107208
|
22/06/2023
|
Tulsiram
|
1727003052WL005644
|
Tulsiram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Tulsiram
|
UNION BANK OF INDIA(508500)
|
534
|
KURWAI
|
MP-27-003-052-005/246 (TALAPAR)
|
1727003052NRG24200620230107210
|
22/06/2023
|
MANMOHAN LODHI
|
1727003052WL005644
|
MANMOHAN LODHI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
MANMOHANLODHI
|
UNION BANK OF INDIA(508500)
|
535
|
KURWAI
|
MP-27-003-052-005/8459 (TALAPAR)
|
1727003052NRG24200620230107214
|
22/06/2023
|
RAMSHRI BAI
|
1727003052WL005644
|
RAMSHRI BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMSHRIBAI
|
UNION BANK OF INDIA(508500)
|
536
|
KURWAI
|
MP-27-003-052-005/8476 (TALAPAR)
|
1727003052NRG24200620230107215
|
22/06/2023
|
Govind
|
1727003052WL005644
|
Govind
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Govind
|
UNION BANK OF INDIA(508500)
|
537
|
KURWAI
|
MP-27-003-052-005/8483 (TALAPAR)
|
1727003052NRG24200620230107216
|
22/06/2023
|
ramswroop
|
1727003052WL005644
|
ramswroop
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramswroop
|
UNION BANK OF INDIA(508500)
|
538
|
KURWAI
|
MP-27-003-052-005/8483 (TALAPAR)
|
1727003052NRG24200620230107217
|
22/06/2023
|
Rinku
|
1727003052WL005644
|
Rinku
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rinku
|
UNION BANK OF INDIA(508500)
|
539
|
KURWAI
|
MP-27-003-052-005/8496 (TALAPAR)
|
1727003052NRG24200620230107219
|
22/06/2023
|
guddi bai
|
1727003052WL005644
|
guddi bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
guddibai
|
UNION BANK OF INDIA(508500)
|
540
|
KURWAI
|
MP-27-003-052-005/8496 (TALAPAR)
|
1727003052NRG24200620230107218
|
22/06/2023
|
ratiram
|
1727003052WL005644
|
ratiram
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ratiram
|
UNION BANK OF INDIA(508500)
|
541
|
KURWAI
|
MP-27-003-058-004/30720 (UKAWADA)
|
1727003058NRG24210620230109422
|
22/06/2023
|
pyarelal
|
1727003058WL005809
|
pyarelal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
pyarelal
|
UNION BANK OF INDIA(508500)
|
542
|
KURWAI
|
MP-27-003-060-001/2226 (BHALBAMORA)
|
1727003000NRG24210620230108697
|
22/06/2023
|
vivek kushwah
|
1727003WL005752
|
vivek kushwah
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
vivekkushwah
|
UNION BANK OF INDIA(508500)
|
543
|
KURWAI
|
MP-27-003-063-001/88-C (MANESHA)
|
1727003063NRG24210620230110555
|
22/06/2023
|
Devraj singh
|
1727003063WL005863
|
Devraj singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Devrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95914
|
95914
|
|
|
|
|
|
|
|
544
|
KURWAI
|
MP-27-003-014-003/45 (MALIYAKHEDI)
|
1727003014NRG24210620230108984
|
22/06/2023
|
Omprakash
|
1727003014WL005779
|
Omprakash
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
545
|
KURWAI
|
MP-27-003-030-004/923 (JARGUWA)
|
1727003030NRG24220620230112100
|
22/06/2023
|
PRASANT
|
1727003030WL005988
|
PRASANT
|
00666
|
IDFB0041382
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PRASANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
546
|
KURWAI
|
MP-27-003-006-002/3360 (DADOORAR)
|
1727003006NRG24220620230111530
|
22/06/2023
|
Shivkumar
|
1727003006WL005912
|
Shivkumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
547
|
KURWAI
|
MP-27-003-006-002/8688 (DADOORAR)
|
1727003006NRG24220620230111532
|
22/06/2023
|
Dhankuar
|
1727003006WL005912
|
Dhankuar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
Dhankuar
|
FINO PAYMENTS BANK LTD(608001)
|
548
|
KURWAI
|
MP-27-003-006-003/2111 (DADOORAR)
|
1727003006NRG24220620230111534
|
22/06/2023
|
rachna
|
1727003006WL005912
|
rachna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
rachna
|
FINO PAYMENTS BANK LTD(608001)
|
549
|
KURWAI
|
MP-27-003-006-003/4467 (DADOORAR)
|
1727003006NRG24220620230111539
|
22/06/2023
|
golu pal
|
1727003006WL005912
|
golu pal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
golupal
|
FINO PAYMENTS BANK LTD(608001)
|
550
|
KURWAI
|
MP-27-003-006-003/5201 (DADOORAR)
|
1727003006NRG24220620230111540
|
22/06/2023
|
golu ahirwar
|
1727003006WL005912
|
golu ahirwar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/06/2023
|
|
574472261
|
|
goluahirwar
|
FINO PAYMENTS BANK LTD(608001)
|
551
|
KURWAI
|
MP-27-003-016-004/8109140 (TEKOO)
|
1727003016NRG24210620230108825
|
22/06/2023
|
prayag singh dangi
|
1727003016WL005763
|
prayag singh dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
prayagsinghdangi
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
KURWAI
|
MP-27-003-045-001/1505 (DEVLI)
|
1727003045NRG24220620230111819
|
22/06/2023
|
Arman khan
|
1727003045WL005962
|
Arman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Armankhan
|
FINO PAYMENTS BANK LTD(608001)
|
553
|
KURWAI
|
MP-27-003-045-001/1507 (DEVLI)
|
1727003045NRG24220620230111820
|
22/06/2023
|
Saddam khan
|
1727003045WL005962
|
Saddam khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Saddamkhan
|
FINO PAYMENTS BANK LTD(608001)
|
554
|
KURWAI
|
MP-27-003-045-001/1991 (DEVLI)
|
1727003045NRG24220620230111823
|
22/06/2023
|
Habeeb khan
|
1727003045WL005962
|
Habeeb khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Habeebkhan
|
FINO PAYMENTS BANK LTD(608001)
|
555
|
KURWAI
|
MP-27-003-045-001/2319 (DEVLI)
|
1727003045NRG24220620230111827
|
22/06/2023
|
Salman khan
|
1727003045WL005962
|
Salman khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Salmankhan
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
KURWAI
|
MP-27-003-045-001/4850 (DEVLI)
|
1727003045NRG24220620230111829
|
22/06/2023
|
Shadap khan
|
1727003045WL005962
|
Shadap khan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shadapkhan
|
FINO PAYMENTS BANK LTD(608001)
|
557
|
KURWAI
|
MP-27-003-045-003/1985 (DEVLI)
|
1727003045NRG24220620230111832
|
22/06/2023
|
Ramesh
|
1727003045WL005962
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramesh
|
UNION BANK OF INDIA(508500)
|
558
|
KURWAI
|
MP-27-003-058-001/30813 (UKAWADA)
|
1727003058NRG24210620230109414
|
22/06/2023
|
mohan
|
1727003058WL005809
|
mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
mohan
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
KURWAI
|
MP-27-003-058-002/30773 (UKAWADA)
|
1727003058NRG24210620230109417
|
22/06/2023
|
RAMESH
|
1727003058WL005809
|
RAMESH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
27/06/2023
|
|
574472261
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
560
|
KURWAI
|
MP-27-003-058-002/30801 (UKAWADA)
|
1727003058NRG24210620230109418
|
22/06/2023
|
Deshraj singh
|
1727003058WL005809
|
Deshraj singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Deshrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
561
|
KURWAI
|
MP-27-003-058-002/30904 (UKAWADA)
|
1727003058NRG24210620230109419
|
22/06/2023
|
BHOORI BAI
|
1727003058WL005809
|
BHOORI BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHOORIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
KURWAI
|
MP-27-003-058-002/30906 (UKAWADA)
|
1727003058NRG24210620230109420
|
22/06/2023
|
Ramnarayan
|
1727003058WL005809
|
Ramnarayan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
563
|
KURWAI
|
MP-27-003-060-001/99995 (BHALBAMORA)
|
1727003000NRG24210620230108713
|
22/06/2023
|
babar khan
|
1727003WL005752
|
babar khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
babarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
564
|
KURWAI
|
MP-27-003-030-004/2094 (JARGUWA)
|
1727003030NRG24220620230112078
|
22/06/2023
|
DHARMENDRA KUSHWA
|
1727003030WL005988
|
DHARMENDRA KUSHWA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
DHARMENDRAKUSHWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
565
|
KURWAI
|
MP-27-003-022-001/213 (FATEHPUR)
|
1727003000NRG24210620230109946
|
22/06/2023
|
hajrat singh
|
1727003WL005828
|
hajrat singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
hajratsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
566
|
KURWAI
|
MP-27-003-040-002/104 (PITHOLI)
|
1727003040NRG24220620230112556
|
22/06/2023
|
SANGEETA BAI
|
1727003040WL006038
|
SANGEETA BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
SANGEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
567
|
KURWAI
|
MP-27-003-005-001/103918 (SHEKHAPUR)
|
1727003000NRG24210620230110001
|
22/06/2023
|
samrat singh sehria
|
1727003WL005830
|
samrat singh sehria
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
samratsinghsehria
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
568
|
KURWAI
|
MP-27-003-005-001/104022 (SHEKHAPUR)
|
1727003000NRG24210620230110028
|
22/06/2023
|
ganga ram
|
1727003WL005830
|
ganga ram
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
gangaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
569
|
KURWAI
|
MP-27-003-008-002/1754 (NAUKUNDA)
|
1727003008NRG24210620230108946
|
22/06/2023
|
Ram Narayan Dangi
|
1727003008WL005778
|
Ram Narayan Dangi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
RamNarayanDangi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
570
|
KURWAI
|
MP-27-003-012-003/84746 (KANKAR)
|
1727003012NRG24200620230107292
|
22/06/2023
|
Shersingh
|
1727003012WL005649
|
Shersingh
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
27/06/2023
|
|
574472261
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
571
|
KURWAI
|
MP-27-003-030-004/6030 (JARGUWA)
|
1727003030NRG24220620230112089
|
22/06/2023
|
chandra mohan
|
1727003030WL005988
|
chandra mohan
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
chandramohan
|
STATE BANK OF INDIA(508548)
|
572
|
KURWAI
|
MP-27-003-030-004/961 (JARGUWA)
|
1727003030NRG24220620230112104
|
22/06/2023
|
Meherwan
|
1727003030WL005988
|
Meherwan
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Meherwan
|
STATE BANK OF INDIA(508548)
|
573
|
KURWAI
|
MP-27-003-031-002/2021 (KAITHORA)
|
1727003000NRG24210620230109975
|
22/06/2023
|
DEEPA BAI DANGI
|
1727003WL005829
|
DEEPA BAI DANGI
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
DEEPABAIDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
574
|
KURWAI
|
MP-27-003-014-002/75 (MALIYAKHEDI)
|
1727003014NRG24210620230108980
|
22/06/2023
|
GOVARDHAN KUMAR
|
1727003014WL005779
|
GOVARDHAN KUMAR
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
GOVARDHANKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
575
|
KURWAI
|
MP-27-003-014-003/25 (MALIYAKHEDI)
|
1727003014NRG24210620230108983
|
22/06/2023
|
JAGAT SINGH
|
1727003014WL005779
|
JAGAT SINGH
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
JAGATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
576
|
KURWAI
|
MP-27-003-045-001/6806 (DEVLI)
|
1727003045NRG24220620230111830
|
22/06/2023
|
Akram khan
|
1727003045WL005962
|
Akram khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Akramkhan
|
UNION BANK OF INDIA(508500)
|
577
|
KURWAI
|
MP-27-003-051-001/470 (SIHORA)
|
1727003000NRG24210620230109918
|
22/06/2023
|
kelash rekwar
|
1727003WL005825
|
kelash rekwar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
578
|
KURWAI
|
MP-27-003-051-001/470 (SIHORA)
|
1727003000NRG24210620230109919
|
22/06/2023
|
SAVITRI BAI
|
1727003WL005825
|
SAVITRI BAI
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
SAVITRIBAI
|
HDFC BANK LTD(607152)
|
579
|
KURWAI
|
MP-27-003-051-001/820 (SIHORA)
|
1727003051NRG24220620230112109
|
22/06/2023
|
neam khan
|
1727003051WL005991
|
neam khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
neamkhan
|
UNION BANK OF INDIA(508500)
|
580
|
KURWAI
|
MP-27-003-059-001/301-A (SHYAMPUR GUDAWAL)
|
1727003059NRG24220620230112117
|
22/06/2023
|
umed sngh
|
1727003059WL005995
|
umed sngh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
umedsngh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
581
|
KURWAI
|
MP-27-003-060-001/3008 (BHALBAMORA)
|
1727003000NRG24210620230108701
|
22/06/2023
|
Karori lal
|
1727003WL005752
|
Karori lal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Karorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
582
|
KURWAI
|
MP-27-003-060-001/5000 (BHALBAMORA)
|
1727003000NRG24210620230108706
|
22/06/2023
|
padam singh
|
1727003WL005752
|
padam singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
583
|
KURWAI
|
MP-27-003-060-001/700 (BHALBAMORA)
|
1727003000NRG24210620230108708
|
22/06/2023
|
raju basod
|
1727003WL005752
|
raju basod
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rajubasod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
584
|
KURWAI
|
MP-27-003-060-001/700 (BHALBAMORA)
|
1727003000NRG24210620230108709
|
22/06/2023
|
sevanti bai
|
1727003WL005752
|
sevanti bai
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
sevantibai
|
RATNAKAR BANK(607393)
|
585
|
KURWAI
|
MP-27-003-063-001/120 (MANESHA)
|
1727003063NRG24210620230110547
|
22/06/2023
|
laxminarayan Richhariya
|
1727003063WL005863
|
laxminarayan Richhariya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
laxminarayanRichhariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
586
|
KURWAI
|
MP-27-003-063-002/18 (MANESHA)
|
1727003063NRG24210620230110558
|
22/06/2023
|
motilal
|
1727003063WL005863
|
motilal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
motilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
587
|
KURWAI
|
MP-27-003-063-002/28-A (MANESHA)
|
1727003063NRG24210620230110559
|
22/06/2023
|
galendra singh
|
1727003063WL005863
|
galendra singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
galendrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
588
|
KURWAI
|
MP-27-003-063-002/29-A (MANESHA)
|
1727003063NRG24210620230110560
|
22/06/2023
|
toran singh
|
1727003063WL005863
|
toran singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
toransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
589
|
KURWAI
|
MP-27-003-005-001/103941 (SHEKHAPUR)
|
1727003000NRG24210620230110006
|
22/06/2023
|
GUDDI BAI
|
1727003WL005830
|
GUDDI BAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
590
|
KURWAI
|
MP-27-003-005-001/103943 (SHEKHAPUR)
|
1727003000NRG24210620230110008
|
22/06/2023
|
KAILASH
|
1727003WL005830
|
KAILASH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
591
|
KURWAI
|
MP-27-003-012-003/178228 (KANKAR)
|
1727003012NRG24200620230107291
|
22/06/2023
|
PRATAP SINGH
|
1727003012WL005649
|
PRATAP SINGH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
592
|
KURWAI
|
MP-27-003-030-004/7749 (JARGUWA)
|
1727003030NRG24220620230112094
|
22/06/2023
|
parvati bai
|
1727003030WL005988
|
parvati bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
593
|
KURWAI
|
MP-27-003-031-001/20733 (KAITHORA)
|
1727003000NRG24210620230109956
|
22/06/2023
|
Jagat singh
|
1727003WL005829
|
Jagat singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Jagatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
594
|
KURWAI
|
MP-27-003-046-003/518 (SIRNOTA)
|
1727003046NRG24220620230111561
|
22/06/2023
|
chintamani kurmi
|
1727003046WL005914
|
chintamani kurmi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
chintamanikurmi
|
CENTRAL BANK OF INDIA(607115)
|
595
|
KURWAI
|
MP-27-003-046-003/533 (SIRNOTA)
|
1727003046NRG24220620230111563
|
22/06/2023
|
laxmi bai
|
1727003046WL005914
|
laxmi bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
laxmibai
|
UNION BANK OF INDIA(508500)
|
596
|
KURWAI
|
MP-27-003-046-003/539 (SIRNOTA)
|
1727003046NRG24220620230111567
|
22/06/2023
|
ramlakhan
|
1727003046WL005914
|
ramlakhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
ramlakhan
|
UNION BANK OF INDIA(508500)
|
597
|
KURWAI
|
MP-27-003-046-003/545 (SIRNOTA)
|
1727003046NRG24220620230111571
|
22/06/2023
|
Abhishek gour
|
1727003046WL005914
|
Abhishek gour
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Abhishekgour
|
CENTRAL BANK OF INDIA(607115)
|
598
|
KURWAI
|
MP-27-003-060-001/2203 (BHALBAMORA)
|
1727003000NRG24210620230108696
|
22/06/2023
|
roshni bi
|
1727003WL005752
|
roshni bi
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
599
|
KURWAI
|
MP-27-003-060-001/2234 (BHALBAMORA)
|
1727003000NRG24210620230108700
|
22/06/2023
|
BHAGBAI
|
1727003WL005752
|
BHAGBAI
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
BHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
KURWAI
|
MP-27-003-060-001/40003 (BHALBAMORA)
|
1727003000NRG24210620230108704
|
22/06/2023
|
rakesh patwa
|
1727003WL005752
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
601
|
KURWAI
|
MP-27-003-060-001/40004 (BHALBAMORA)
|
1727003000NRG24210620230108705
|
22/06/2023
|
Neeraj
|
1727003WL005752
|
Neeraj
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
602
|
KURWAI
|
MP-27-003-060-001/99919 (BHALBAMORA)
|
1727003000NRG24210620230108712
|
22/06/2023
|
salman khan
|
1727003WL005752
|
salman khan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574472261
|
|
salmankhan
|
INDIAN BANK(607105)
|
603
|
KURWAI
|
MP-27-003-063-001/81-A (MANESHA)
|
1727003063NRG24210620230110553
|
22/06/2023
|
babita
|
1727003063WL005863
|
babita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
604
|
KURWAI
|
MP-27-003-063-002/31-D (MANESHA)
|
1727003063NRG24210620230110561
|
22/06/2023
|
KHUNNA BAI ADIWASI
|
1727003063WL005863
|
KHUNNA BAI ADIWASI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
KHUNNABAIADIWASI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
605
|
KURWAI
|
MP-27-003-063-002/45-A (MANESHA)
|
1727003063NRG24210620230110562
|
22/06/2023
|
madho
|
1727003063WL005863
|
madho
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
madho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
606
|
KURWAI
|
MP-27-003-063-002/45-B (MANESHA)
|
1727003063NRG24210620230110563
|
22/06/2023
|
Ramesh singh
|
1727003063WL005863
|
Ramesh singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Rameshsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
607
|
KURWAI
|
MP-27-003-063-002/61 (MANESHA)
|
1727003063NRG24210620230110565
|
22/06/2023
|
brajbhan
|
1727003063WL005863
|
brajbhan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
brajbhan
|
CENTRAL BANK OF INDIA(607115)
|
608
|
KURWAI
|
MP-27-003-064-002/1009-D (DUDHABARI)
|
1727003064NRG24210620230107851
|
22/06/2023
|
Mahraj singh
|
1727003064WL005700
|
Mahraj singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574472261
|
|
Mahrajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
719131
|
719131
|
|
|
|
|
|
|
|