|
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-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24060320240452088
|
06/03/2024
|
kala bai ahirwar
|
1727003074WL039217
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24060320240452092
|
06/03/2024
|
BALLU
|
1727003074WL039217
|
BALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24060320240452123
|
06/03/2024
|
Rajkumar
|
1727003066WL039221
|
Rajkumar
|
00078
|
CNRB0004257
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
4
|
KURWAI
|
MP-27-003-006-004/6149
(DADOORAR)
|
1727003006NRG24060320240452186
|
06/03/2024
|
PARMAL SINGH
|
1727003006WL039229
|
PARMAL SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
PARMALSINGH
|
CANARA BANK(508532)
|
|
5
|
KURWAI
|
MP-27-003-008-002/7825
(NAUKUNDA)
|
1727003008NRG24060320240451913
|
06/03/2024
|
ABHISHEK SEHARIYA
|
1727003008WL039199
|
ABHISHEK SEHARIYA
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
ABHISHEKSEHARIYA
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-011-003/9796
(PADOCHHA)
|
1727003011NRG24060320240452432
|
06/03/2024
|
Sitaram
|
1727003011WL039263
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472874038
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KURWAI
|
MP-27-003-012-001/178245
(KANKAR)
|
1727003012NRG24060320240452307
|
06/03/2024
|
Sevaram Lodhi
|
1727003012WL039249
|
Sevaram Lodhi
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
SevaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KURWAI
|
MP-27-003-012-002/178417
(KANKAR)
|
1727003012NRG24060320240452315
|
06/03/2024
|
RAJESH
|
1727003012WL039249
|
RAJESH
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24060320240452318
|
06/03/2024
|
BABLU
|
1727003012WL039249
|
BABLU
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
BABLU
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24060320240452096
|
06/03/2024
|
ASHOK
|
1727003033WL039218
|
ASHOK
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-002-001/19784
(CHHIRKHEDA)
|
1727003002NRG24060320240452152
|
06/03/2024
|
KUNJA BAI
|
1727003002WL039228
|
KUNJA BAI
|
00089
|
CBIN0280738
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
KUNJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24060320240452122
|
06/03/2024
|
LAKHAN VISH
|
1727003066WL039221
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24060320240452089
|
06/03/2024
|
PINKI
|
1727003074WL039217
|
PINKI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-002-001/19786
(CHHIRKHEDA)
|
1727003002NRG24060320240452153
|
06/03/2024
|
NARESH SAHU
|
1727003002WL039228
|
NARESH SAHU
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
NARESHSAHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KURWAI
|
MP-27-003-002-001/227-A
(CHHIRKHEDA)
|
1727003002NRG24060320240452155
|
06/03/2024
|
deepak
|
1727003002WL039228
|
deepak
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
deepak
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-002-001/227-A
(CHHIRKHEDA)
|
1727003002NRG24060320240452154
|
06/03/2024
|
dharmendra
|
1727003002WL039228
|
dharmendra
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
17
|
KURWAI
|
MP-27-003-002-001/5002
(CHHIRKHEDA)
|
1727003002NRG24060320240452156
|
06/03/2024
|
Dhan singh
|
1727003002WL039228
|
Dhan singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Dhansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
18
|
KURWAI
|
MP-27-003-002-001/5740-A
(CHHIRKHEDA)
|
1727003002NRG24060320240452157
|
06/03/2024
|
Shila bai kuswah
|
1727003002WL039228
|
Shila bai kuswah
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Shilabaikuswah
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-002-001/702
(CHHIRKHEDA)
|
1727003002NRG24060320240452159
|
06/03/2024
|
Munna lal
|
1727003002WL039228
|
Munna lal
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-002-001/706
(CHHIRKHEDA)
|
1727003002NRG24060320240452160
|
06/03/2024
|
Sunil
|
1727003002WL039228
|
Sunil
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Sunil
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-002-001/707
(CHHIRKHEDA)
|
1727003002NRG24060320240452161
|
06/03/2024
|
pradeep kumar
|
1727003002WL039228
|
pradeep kumar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KURWAI
|
MP-27-003-002-001/708
(CHHIRKHEDA)
|
1727003002NRG24060320240452162
|
06/03/2024
|
harnam singh
|
1727003002WL039228
|
harnam singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
harnamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KURWAI
|
MP-27-003-002-001/716
(CHHIRKHEDA)
|
1727003002NRG24060320240452164
|
06/03/2024
|
ravi kumar
|
1727003002WL039228
|
ravi kumar
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-002-001/717
(CHHIRKHEDA)
|
1727003002NRG24060320240452165
|
06/03/2024
|
VINITA BAI
|
1727003002WL039228
|
VINITA BAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-002-001/751
(CHHIRKHEDA)
|
1727003002NRG24060320240452166
|
06/03/2024
|
Ramswaroop singh
|
1727003002WL039228
|
Ramswaroop singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Ramswaroopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KURWAI
|
MP-27-003-002-001/752
(CHHIRKHEDA)
|
1727003002NRG24060320240452167
|
06/03/2024
|
Prem singh
|
1727003002WL039228
|
Prem singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Premsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
27
|
KURWAI
|
MP-27-003-002-001/753
(CHHIRKHEDA)
|
1727003002NRG24060320240452168
|
06/03/2024
|
Laxmi bai
|
1727003002WL039228
|
Laxmi bai
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KURWAI
|
MP-27-003-002-001/763
(CHHIRKHEDA)
|
1727003002NRG24060320240452171
|
06/03/2024
|
Aakash kuswah
|
1727003002WL039228
|
Aakash kuswah
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Aakashkuswah
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-002-001/776
(CHHIRKHEDA)
|
1727003002NRG24060320240452173
|
06/03/2024
|
Mannu kuswah
|
1727003002WL039228
|
Mannu kuswah
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Mannukuswah
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-002-001/821
(CHHIRKHEDA)
|
1727003002NRG24060320240452175
|
06/03/2024
|
SUNITA BAI
|
1727003002WL039228
|
SUNITA BAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
SUNITABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KURWAI
|
MP-27-003-002-001/829
(CHHIRKHEDA)
|
1727003002NRG24060320240452176
|
06/03/2024
|
SANJEEV KUSHWAH
|
1727003002WL039228
|
SANJEEV KUSHWAH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
SANJEEVKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-002-001/833
(CHHIRKHEDA)
|
1727003002NRG24060320240452177
|
06/03/2024
|
DHANRAJ SINGH
|
1727003002WL039228
|
DHANRAJ SINGH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
DHANRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-002-001/834
(CHHIRKHEDA)
|
1727003002NRG24060320240452178
|
06/03/2024
|
PRITI BAI
|
1727003002WL039228
|
PRITI BAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
PRITIBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-002-001/8351
(CHHIRKHEDA)
|
1727003002NRG24060320240452179
|
06/03/2024
|
Chandrabhan
|
1727003002WL039228
|
Chandrabhan
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-002-002/702
(CHHIRKHEDA)
|
1727003002NRG24060320240452182
|
06/03/2024
|
khilan singh
|
1727003002WL039228
|
khilan singh
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-002-002/8596-A
(CHHIRKHEDA)
|
1727003002NRG24060320240452183
|
06/03/2024
|
arjun
|
1727003002WL039228
|
arjun
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-002-002/8596-A
(CHHIRKHEDA)
|
1727003002NRG24060320240452184
|
06/03/2024
|
PONA BAI
|
1727003002WL039228
|
PONA BAI
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
PONABAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-012-002/358
(KANKAR)
|
1727003012NRG24060320240452325
|
06/03/2024
|
HUKAM SINGH
|
1727003012WL039249
|
HUKAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
HUKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-023-001/36373455
(NEHRA)
|
1727003023NRG24060320240452505
|
06/03/2024
|
Sanjeev
|
1727003023WL039277
|
Sanjeev
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
Sanjeev
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-002-001/701
(CHHIRKHEDA)
|
1727003002NRG24060320240452158
|
06/03/2024
|
Gabber kuswah
|
1727003002WL039228
|
Gabber kuswah
|
00415
|
SBIN0010820
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Gabberkuswah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
41
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24060320240452090
|
06/03/2024
|
NETRAM AHIRWAR
|
1727003074WL039217
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24060320240452091
|
06/03/2024
|
DESRAJ SINGH
|
1727003074WL039217
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-002-001/756
(CHHIRKHEDA)
|
1727003002NRG24060320240452169
|
06/03/2024
|
Moti bai
|
1727003002WL039228
|
Moti bai
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-002-001/758
(CHHIRKHEDA)
|
1727003002NRG24060320240452170
|
06/03/2024
|
Jujhar Singh
|
1727003002WL039228
|
Jujhar Singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
JujharSingh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-002-001/765
(CHHIRKHEDA)
|
1727003002NRG24060320240452172
|
06/03/2024
|
Bhagvan Singh pal
|
1727003002WL039228
|
Bhagvan Singh pal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
BhagvanSinghpal
|
AXIS BANK(607153)
|
|
46
|
KURWAI
|
MP-27-003-002-001/802
(CHHIRKHEDA)
|
1727003002NRG24060320240452174
|
06/03/2024
|
KRISHAN GOPAL
|
1727003002WL039228
|
KRISHAN GOPAL
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
KRISHANGOPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-006-004/3643
(DADOORAR)
|
1727003006NRG24060320240452185
|
06/03/2024
|
RAM KISHAN
|
1727003006WL039229
|
RAM KISHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
RAMKISHAN
|
UCO BANK(607066)
|
|
48
|
KURWAI
|
MP-27-003-008-001/8535
(NAUKUNDA)
|
1727003008NRG24040320240450197
|
06/03/2024
|
BALRAM
|
1727003008WL038970
|
BALRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-008-002/2022
(NAUKUNDA)
|
1727003008NRG24040320240450206
|
06/03/2024
|
Parmal
|
1727003008WL038977
|
Parmal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
Parmal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-008-002/2250
(NAUKUNDA)
|
1727003008NRG24040320240450203
|
06/03/2024
|
ASHARAM
|
1727003008WL038974
|
ASHARAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
ASHARAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-008-002/3884
(NAUKUNDA)
|
1727003008NRG24040320240450198
|
06/03/2024
|
CHOTU
|
1727003008WL038971
|
CHOTU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
CHOTU
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-008-002/4053
(NAUKUNDA)
|
1727003008NRG24040320240450200
|
06/03/2024
|
Rani
|
1727003008WL038972
|
Rani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-008-002/5503
(NAUKUNDA)
|
1727003008NRG24040320240450204
|
06/03/2024
|
RAMBABU
|
1727003008WL038975
|
RAMBABU
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-008-002/5564
(NAUKUNDA)
|
1727003008NRG24040320240450201
|
06/03/2024
|
MOHAN
|
1727003008WL038972
|
MOHAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-008-002/6310
(NAUKUNDA)
|
1727003008NRG24040320240450199
|
06/03/2024
|
BALWAAN
|
1727003008WL038971
|
BALWAAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
BALWAAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-008-002/6364
(NAUKUNDA)
|
1727003008NRG24040320240450205
|
06/03/2024
|
GEETA
|
1727003008WL038976
|
GEETA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-008-002/6470
(NAUKUNDA)
|
1727003008NRG24040320240450202
|
06/03/2024
|
Bhagwat
|
1727003008WL038973
|
Bhagwat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
Bhagwat
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-012-002/178301
(KANKAR)
|
1727003012NRG24060320240452313
|
06/03/2024
|
SOMATSINGH
|
1727003012WL039249
|
SOMATSINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
SOMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-012-002/178418
(KANKAR)
|
1727003012NRG24060320240452316
|
06/03/2024
|
ABHISHEK
|
1727003012WL039249
|
ABHISHEK
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-012-002/302
(KANKAR)
|
1727003012NRG24060320240452317
|
06/03/2024
|
KAMALSINGH
|
1727003012WL039249
|
KAMALSINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
KAMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-012-002/322
(KANKAR)
|
1727003012NRG24060320240452322
|
06/03/2024
|
ARBIND
|
1727003012WL039249
|
ARBIND
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
ARBIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24060320240452328
|
06/03/2024
|
dayaram
|
1727003012WL039249
|
dayaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
63
|
KURWAI
|
MP-27-003-012-002/6943
(KANKAR)
|
1727003012NRG24060320240452329
|
06/03/2024
|
Parmanand
|
1727003012WL039249
|
Parmanand
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-030-004/6052
(JARGUWA)
|
1727003030NRG24060320240452125
|
06/03/2024
|
neetu
|
1727003030WL039222
|
neetu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KURWAI
|
MP-27-003-030-004/6056
(JARGUWA)
|
1727003030NRG24060320240452126
|
06/03/2024
|
aneeta bai
|
1727003030WL039222
|
aneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24060320240452093
|
06/03/2024
|
parsottam
|
1727003033WL039218
|
parsottam
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-033-001/9548
(IASAKHEDI)
|
1727003033NRG24060320240452094
|
06/03/2024
|
Chhotelal
|
1727003033WL039218
|
Chhotelal
|
00415
|
SBIN0030078
|
221
|
221
|
Rejected
|
23/04/2024
|
|
472874038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24060320240452095
|
06/03/2024
|
jagat singh
|
1727003033WL039218
|
jagat singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
jagatsingh
|
CANARA BANK(508532)
|
|
69
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24060320240452097
|
06/03/2024
|
USHA BAI
|
1727003033WL039218
|
USHA BAI
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KURWAI
|
MP-27-003-033-003/1932
(IASAKHEDI)
|
1727003033NRG24060320240452098
|
06/03/2024
|
jeevan
|
1727003033WL039218
|
jeevan
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24060320240452099
|
06/03/2024
|
THAN SINGH
|
1727003033WL039218
|
THAN SINGH
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24060320240452100
|
06/03/2024
|
MANOJ
|
1727003033WL039218
|
MANOJ
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-033-003/22939
(IASAKHEDI)
|
1727003033NRG24060320240452101
|
06/03/2024
|
hari singh
|
1727003033WL039218
|
hari singh
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-033-003/31466
(IASAKHEDI)
|
1727003033NRG24060320240452102
|
06/03/2024
|
mangal
|
1727003033WL039218
|
mangal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-033-003/5024
(IASAKHEDI)
|
1727003033NRG24060320240452103
|
06/03/2024
|
ravi
|
1727003033WL039218
|
ravi
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24060320240452104
|
06/03/2024
|
Peyare lal
|
1727003033WL039218
|
Peyare lal
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
77
|
KURWAI
|
MP-27-003-033-004/3535
(IASAKHEDI)
|
1727003033NRG24060320240452105
|
06/03/2024
|
pushpendra
|
1727003033WL039218
|
pushpendra
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-033-004/5631
(IASAKHEDI)
|
1727003033NRG24060320240452106
|
06/03/2024
|
prakash
|
1727003033WL039218
|
prakash
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-033-004/6870
(IASAKHEDI)
|
1727003033NRG24060320240452107
|
06/03/2024
|
kailash
|
1727003033WL039218
|
kailash
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28288
|
28288
|
|
|
|
|
|
|
|
|
80
|
KURWAI
|
MP-27-003-002-001/713
(CHHIRKHEDA)
|
1727003002NRG24060320240452163
|
06/03/2024
|
Amit
|
1727003002WL039228
|
Amit
|
00462
|
UCBA0002897
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Amit
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
81
|
KURWAI
|
MP-27-003-053-001/17015
(BARUALA)
|
1727003053NRG24050320240451749
|
06/03/2024
|
Krishan murari
|
1727003053WL039172
|
Krishan murari
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
Krishanmurari
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-002-001/838
(CHHIRKHEDA)
|
1727003002NRG24060320240452180
|
06/03/2024
|
Meera Bai
|
1727003002WL039228
|
Meera Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
MeeraBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
83
|
KURWAI
|
MP-27-003-002-001/840
(CHHIRKHEDA)
|
1727003002NRG24060320240452181
|
06/03/2024
|
Poonam Prajapati
|
1727003002WL039228
|
Poonam Prajapati
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
PoonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-027-004/303
(KACHHIKUMHARIYA)
|
1727003027NRG24060320240452146
|
06/03/2024
|
dhan singh
|
1727003027WL039226
|
dhan singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
KURWAI
|
MP-27-003-012-002/178225
(KANKAR)
|
1727003012NRG24060320240452309
|
06/03/2024
|
RAMESH KUMAR
|
1727003012WL039249
|
RAMESH KUMAR
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24060320240452312
|
06/03/2024
|
Majboot
|
1727003012WL039249
|
Majboot
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874038
|
|
Majboot
|
CANARA BANK(508532)
|
|
87
|
KURWAI
|
MP-27-003-012-002/312
(KANKAR)
|
1727003012NRG24060320240452319
|
06/03/2024
|
JAGDEESH
|
1727003012WL039249
|
JAGDEESH
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
JAGDEESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24060320240452320
|
06/03/2024
|
Niran Singh
|
1727003012WL039249
|
Niran Singh
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-012-002/320
(KANKAR)
|
1727003012NRG24060320240452321
|
06/03/2024
|
JASWANT
|
1727003012WL039249
|
JASWANT
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
JASWANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KURWAI
|
MP-27-003-012-002/326
(KANKAR)
|
1727003012NRG24060320240452323
|
06/03/2024
|
Ramko Bai
|
1727003012WL039249
|
Ramko Bai
|
00697
|
BKID0MG7061
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
RamkoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KURWAI
|
MP-27-003-012-002/6851
(KANKAR)
|
1727003012NRG24060320240452327
|
06/03/2024
|
Bhagban Singh
|
1727003012WL039249
|
Bhagban Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
BhagbanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003030NRG24060320240452124
|
06/03/2024
|
kadori
|
1727003030WL039222
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
93
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24060320240452121
|
06/03/2024
|
MEHTAV
|
1727003066WL039221
|
MEHTAV
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-012-001/178271
(KANKAR)
|
1727003012NRG24060320240452308
|
06/03/2024
|
BHAGBAN SINGH
|
1727003012WL039249
|
BHAGBAN SINGH
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
BHAGBANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KURWAI
|
MP-27-003-012-002/178255
(KANKAR)
|
1727003012NRG24060320240452310
|
06/03/2024
|
SHIV RAJ
|
1727003012WL039249
|
SHIV RAJ
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
23/04/2024
|
|
472874038
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KURWAI
|
MP-27-003-012-002/178257
(KANKAR)
|
1727003012NRG24060320240452311
|
06/03/2024
|
NETRAM RAJAK
|
1727003012WL039249
|
NETRAM RAJAK
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
NETRAMRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KURWAI
|
MP-27-003-012-002/178302
(KANKAR)
|
1727003012NRG24060320240452314
|
06/03/2024
|
KAPORI
|
1727003012WL039249
|
KAPORI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
23/04/2024
|
|
472874038
|
|
KAPORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KURWAI
|
MP-27-003-012-002/352
(KANKAR)
|
1727003012NRG24060320240452324
|
06/03/2024
|
MUNNA LAL
|
1727003012WL039249
|
MUNNA LAL
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472874038
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24060320240452326
|
06/03/2024
|
RAGHUVEER
|
1727003012WL039249
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472874038
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67847
|
67847
|
|
|
|
|
|
|
|