|
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-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24120320240460064
|
13/03/2024
|
rakesh
|
1727003065WL040167
|
rakesh
|
00014
|
ALLA0210871
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
KURWAI
|
MP-27-003-068-002/1984
(DHAMONIPURA)
|
1727003068NRG24130320240461719
|
13/03/2024
|
Dhansingh
|
1727003068WL040320
|
Dhansingh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Dhansingh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-068-002/23
(DHAMONIPURA)
|
1727003068NRG24130320240461720
|
13/03/2024
|
laxman
|
1727003068WL040320
|
laxman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
laxman
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-002/2793
(DHAMONIPURA)
|
1727003068NRG24130320240461721
|
13/03/2024
|
chanda
|
1727003068WL040320
|
chanda
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
chanda
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24130320240461723
|
13/03/2024
|
harnam singh
|
1727003068WL040320
|
harnam singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
harnamsingh
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-068-002/36
(DHAMONIPURA)
|
1727003068NRG24130320240461724
|
13/03/2024
|
lalta bai
|
1727003068WL040320
|
lalta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
laltabai
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24130320240461731
|
13/03/2024
|
chouhan
|
1727003068WL040320
|
chouhan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
chouhan
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-002/70-A
(DHAMONIPURA)
|
1727003068NRG24130320240461732
|
13/03/2024
|
malti bai
|
1727003068WL040320
|
malti bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
maltibai
|
RATNAKAR BANK(607393)
|
|
9
|
KURWAI
|
MP-27-003-072-003/2775
(BARKHEDA PATHARI)
|
1727003072NRG24120320240459933
|
13/03/2024
|
chand kha
|
1727003072WL040157
|
chand kha
|
00014
|
ALLA0210871
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894849
|
|
chandkha
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-074-003/2113
(JAJPON)
|
1727003074NRG24130320240461238
|
13/03/2024
|
kala bai ahirwar
|
1727003074WL040264
|
kala bai ahirwar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
kalabaiahirwar
|
INDIAN BANK(607105)
|
|
11
|
KURWAI
|
MP-27-003-074-003/9591-A
(JAJPON)
|
1727003074NRG24130320240461242
|
13/03/2024
|
BALLU
|
1727003074WL040264
|
BALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
BALLU
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14329
|
14329
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-045-001/132
(DEVLI)
|
1727003045NRG24110320240459407
|
13/03/2024
|
Aarif khan
|
1727003045WL040092
|
Aarif khan
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Aarifkhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-060-001/1298
(BHALBAMORA)
|
1727003060NRG24130320240461293
|
13/03/2024
|
ankit kumar
|
1727003060WL040272
|
ankit kumar
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ankitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KURWAI
|
MP-27-003-060-001/3002
(BHALBAMORA)
|
1727003060NRG24130320240461299
|
13/03/2024
|
ashiq
|
1727003060WL040272
|
ashiq
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ashiq
|
BANK OF BARODA(606985)
|
|
15
|
KURWAI
|
MP-27-003-060-001/6002
(BHALBAMORA)
|
1727003060NRG24130320240461303
|
13/03/2024
|
akshay
|
1727003060WL040272
|
akshay
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
akshay
|
STATE BANK OF INDIA(508548)
|
|
16
|
KURWAI
|
MP-27-003-060-001/6005
(BHALBAMORA)
|
1727003060NRG24130320240461304
|
13/03/2024
|
Devi singh
|
1727003060WL040272
|
Devi singh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Devisingh
|
BANK OF BARODA(606985)
|
|
17
|
KURWAI
|
MP-27-003-060-001/6006
(BHALBAMORA)
|
1727003060NRG24130320240461305
|
13/03/2024
|
rahul
|
1727003060WL040272
|
rahul
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rahul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KURWAI
|
MP-27-003-060-001/6007
(BHALBAMORA)
|
1727003060NRG24130320240461306
|
13/03/2024
|
ritesh
|
1727003060WL040272
|
ritesh
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ritesh
|
BANK OF BARODA(606985)
|
|
19
|
KURWAI
|
MP-27-003-060-001/6935
(BHALBAMORA)
|
1727003060NRG24130320240461308
|
13/03/2024
|
usha bai
|
1727003060WL040272
|
usha bai
|
00045
|
BARB0GANJBA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ushabai
|
BANK OF BARODA(606985)
|
|
20
|
KURWAI
|
MP-27-003-060-001/9005
(BHALBAMORA)
|
1727003060NRG24130320240461317
|
13/03/2024
|
sourab
|
1727003060WL040272
|
sourab
|
00045
|
BARB0GANJBA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
sourab
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
21
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003050NRG24130320240460607
|
13/03/2024
|
PREETAM
|
1727003050WL040212
|
PREETAM
|
00045
|
BARB0PALDAX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
PREETAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24130320240461338
|
13/03/2024
|
ASHOK
|
1727003033WL040277
|
ASHOK
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
23
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24120320240460150
|
13/03/2024
|
harnam singh
|
1727003034WL040180
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
24
|
KURWAI
|
MP-27-003-050-003/161
(BARETHHA)
|
1727003050NRG24130320240460579
|
13/03/2024
|
keshavlal
|
1727003050WL040211
|
keshavlal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
keshavlal
|
CANARA BANK(508532)
|
|
25
|
KURWAI
|
MP-27-003-050-003/3686
(BARETHHA)
|
1727003050NRG24130320240460583
|
13/03/2024
|
BHUPENDRA KURMI
|
1727003050WL040211
|
BHUPENDRA KURMI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
BHUPENDRAKURMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-050-003/1114
(BARETHHA)
|
1727003050NRG24130320240460578
|
13/03/2024
|
RADHESHYAM
|
1727003050WL040211
|
RADHESHYAM
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
RADHESHYAM
|
UNION BANK OF INDIA(508500)
|
|
27
|
KURWAI
|
MP-27-003-050-003/3197
(BARETHHA)
|
1727003050NRG24130320240460606
|
13/03/2024
|
RAM KUMAR
|
1727003050WL040212
|
RAM KUMAR
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KURWAI
|
MP-27-003-050-003/7746
(BARETHHA)
|
1727003050NRG24130320240460589
|
13/03/2024
|
Meharban singh
|
1727003050WL040211
|
Meharban singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Meharbansingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-050-003/7746
(BARETHHA)
|
1727003050NRG24130320240460590
|
13/03/2024
|
Mula bai
|
1727003050WL040211
|
Mula bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Mulabai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003050NRG24130320240460611
|
13/03/2024
|
Ramwati
|
1727003050WL040212
|
Ramwati
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003050NRG24130320240460610
|
13/03/2024
|
Siyaram
|
1727003050WL040212
|
Siyaram
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
Siyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KURWAI
|
MP-27-003-050-003/8050
(BARETHHA)
|
1727003050NRG24130320240460591
|
13/03/2024
|
NARESH
|
1727003050WL040211
|
NARESH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KURWAI
|
MP-27-003-056-001/1001-A
(KOSI)
|
1727003056NRG24130320240461251
|
13/03/2024
|
RAJAN GIR
|
1727003056WL040267
|
RAJAN GIR
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
RAJANGIR
|
UNION BANK OF INDIA(508500)
|
|
34
|
KURWAI
|
MP-27-003-056-001/1002-A
(KOSI)
|
1727003056NRG24130320240461252
|
13/03/2024
|
SACHENDRA GIR
|
1727003056WL040267
|
SACHENDRA GIR
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
SACHENDRAGIR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KURWAI
|
MP-27-003-056-001/1006-A
(KOSI)
|
1727003056NRG24130320240461253
|
13/03/2024
|
DEEPAK KUMAR
|
1727003056WL040267
|
DEEPAK KUMAR
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
DEEPAKKUMAR
|
RATNAKAR BANK(607393)
|
|
36
|
KURWAI
|
MP-27-003-056-001/1007-A
(KOSI)
|
1727003056NRG24130320240461254
|
13/03/2024
|
NARENDRA NARENDRA
|
1727003056WL040267
|
NARENDRA NARENDRA
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
NARENDRANARENDRA
|
UNION BANK OF INDIA(508500)
|
|
37
|
KURWAI
|
MP-27-003-056-001/1009-A
(KOSI)
|
1727003056NRG24130320240461255
|
13/03/2024
|
RAMRAJ SINGH
|
1727003056WL040267
|
RAMRAJ SINGH
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
RAMRAJSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
38
|
KURWAI
|
MP-27-003-056-001/1010-A
(KOSI)
|
1727003056NRG24130320240461256
|
13/03/2024
|
RAMKISHOR
|
1727003056WL040267
|
RAMKISHOR
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
RAMKISHOR
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-056-001/1012-A
(KOSI)
|
1727003056NRG24130320240461257
|
13/03/2024
|
KAPIL
|
1727003056WL040267
|
KAPIL
|
00089
|
CBIN0280740
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
40
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24120320240460063
|
13/03/2024
|
Monu Namdev
|
1727003065WL040167
|
Monu Namdev
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
MonuNamdev
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-065-004/170
(BABAIKHURDA)
|
1727003065NRG24120320240460065
|
13/03/2024
|
Lata bai
|
1727003065WL040167
|
Lata bai
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
Latabai
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24120320240460069
|
13/03/2024
|
Chanda Bai
|
1727003065WL040167
|
Chanda Bai
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
ChandaBai
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-065-004/4176
(BABAIKHURDA)
|
1727003065NRG24120320240460068
|
13/03/2024
|
Deepak Lodhi
|
1727003065WL040167
|
Deepak Lodhi
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
DeepakLodhi
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24120320240460071
|
13/03/2024
|
Poona Bai
|
1727003065WL040167
|
Poona Bai
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
PoonaBai
|
RATNAKAR BANK(607393)
|
|
45
|
KURWAI
|
MP-27-003-065-004/9391
(BABAIKHURDA)
|
1727003065NRG24120320240460070
|
13/03/2024
|
Rajendra
|
1727003065WL040167
|
Rajendra
|
00176
|
IDIB000P600
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
Rajendra
|
INDIAN BANK(607105)
|
|
46
|
KURWAI
|
MP-27-003-068-002/2915
(DHAMONIPURA)
|
1727003068NRG24130320240461722
|
13/03/2024
|
Rohit
|
1727003068WL040320
|
Rohit
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Rohit
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-068-002/464337
(DHAMONIPURA)
|
1727003068NRG24130320240461725
|
13/03/2024
|
Sevanti Lodhi
|
1727003068WL040320
|
Sevanti Lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
SevantiLodhi
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-068-002/464342
(DHAMONIPURA)
|
1727003068NRG24130320240461728
|
13/03/2024
|
Sulochna
|
1727003068WL040320
|
Sulochna
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Sulochna
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-068-002/464343
(DHAMONIPURA)
|
1727003068NRG24130320240461729
|
13/03/2024
|
pooja
|
1727003068WL040320
|
pooja
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
pooja
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-068-002/7164
(DHAMONIPURA)
|
1727003068NRG24130320240461733
|
13/03/2024
|
Manisha lodhi
|
1727003068WL040320
|
Manisha lodhi
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Manishalodhi
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-068-002/8565
(DHAMONIPURA)
|
1727003068NRG24130320240461734
|
13/03/2024
|
Bhavana
|
1727003068WL040320
|
Bhavana
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Bhavana
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-068-002/97982
(DHAMONIPURA)
|
1727003068NRG24130320240461735
|
13/03/2024
|
Shri bai
|
1727003068WL040320
|
Shri bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Shribai
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-074-003/2504-A
(JAJPON)
|
1727003074NRG24130320240461239
|
13/03/2024
|
PINKI
|
1727003074WL040264
|
PINKI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
PINKI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-068-002/464340
(DHAMONIPURA)
|
1727003068NRG24130320240461727
|
13/03/2024
|
GOLU LODHI
|
1727003068WL040320
|
GOLU LODHI
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
GOLULODHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-027-004/343
(KACHHIKUMHARIYA)
|
1727003027NRG24120320240459914
|
13/03/2024
|
parmo
|
1727003027WL040151
|
parmo
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
parmo
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
KURWAI
|
MP-27-003-065-004/1148
(BABAIKHURDA)
|
1727003065NRG24120320240460062
|
13/03/2024
|
Sabitri Bai
|
1727003065WL040167
|
Sabitri Bai
|
00415
|
SBIN0017107
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
SabitriBai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24120320240460066
|
13/03/2024
|
Mehtabsingh
|
1727003065WL040167
|
Mehtabsingh
|
00415
|
SBIN0017107
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
Mehtabsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
58
|
KURWAI
|
MP-27-003-065-004/2189
(BABAIKHURDA)
|
1727003065NRG24120320240460067
|
13/03/2024
|
Sadhna
|
1727003065WL040167
|
Sadhna
|
00415
|
SBIN0017107
|
848
|
848
|
Processed
|
24/04/2024
|
|
473894849
|
|
Sadhna
|
BANK OF INDIA(508505)
|
|
59
|
KURWAI
|
MP-27-003-068-002/464339
(DHAMONIPURA)
|
1727003068NRG24130320240461726
|
13/03/2024
|
Goloo
|
1727003068WL040320
|
Goloo
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Goloo
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-068-002/464344
(DHAMONIPURA)
|
1727003068NRG24130320240461730
|
13/03/2024
|
BHARAT
|
1727003068WL040320
|
BHARAT
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-074-003/3263-A
(JAJPON)
|
1727003074NRG24130320240461240
|
13/03/2024
|
NETRAM AHIRWAR
|
1727003074WL040264
|
NETRAM AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
NETRAMAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-074-003/3591-A
(JAJPON)
|
1727003074NRG24130320240461241
|
13/03/2024
|
DESRAJ SINGH
|
1727003074WL040264
|
DESRAJ SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
DESRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-009-004/60-A
(BASODA)
|
1727003009NRG24130320240461433
|
13/03/2024
|
Sumer Singh
|
1727003009WL040288
|
Sumer Singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894849
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-033-001/1723
(IASAKHEDI)
|
1727003033NRG24130320240461335
|
13/03/2024
|
parsottam
|
1727003033WL040277
|
parsottam
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24130320240461336
|
13/03/2024
|
jagat singh
|
1727003033WL040277
|
jagat singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
jagatsingh
|
CANARA BANK(508532)
|
|
66
|
KURWAI
|
MP-27-003-033-003/1852
(IASAKHEDI)
|
1727003033NRG24130320240461337
|
13/03/2024
|
parwati bai
|
1727003033WL040277
|
parwati bai
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
parwatibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-033-003/1910
(IASAKHEDI)
|
1727003033NRG24130320240461339
|
13/03/2024
|
USHA BAI
|
1727003033WL040277
|
USHA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KURWAI
|
MP-27-003-033-003/1932
(IASAKHEDI)
|
1727003033NRG24130320240461340
|
13/03/2024
|
jeevan
|
1727003033WL040277
|
jeevan
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
jeevan
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-033-003/1942
(IASAKHEDI)
|
1727003033NRG24130320240461341
|
13/03/2024
|
THAN SINGH
|
1727003033WL040277
|
THAN SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
THANSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-033-003/22927
(IASAKHEDI)
|
1727003033NRG24130320240461342
|
13/03/2024
|
MANOJ
|
1727003033WL040277
|
MANOJ
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-033-003/22939
(IASAKHEDI)
|
1727003033NRG24130320240461343
|
13/03/2024
|
hari singh
|
1727003033WL040277
|
hari singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
harisingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-033-003/31466
(IASAKHEDI)
|
1727003033NRG24130320240461344
|
13/03/2024
|
mangal
|
1727003033WL040277
|
mangal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-033-003/5024
(IASAKHEDI)
|
1727003033NRG24130320240461345
|
13/03/2024
|
ravi
|
1727003033WL040277
|
ravi
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-033-003/994
(IASAKHEDI)
|
1727003033NRG24130320240461346
|
13/03/2024
|
Peyare lal
|
1727003033WL040277
|
Peyare lal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
Peyarelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
75
|
KURWAI
|
MP-27-003-033-004/3535
(IASAKHEDI)
|
1727003033NRG24130320240461347
|
13/03/2024
|
pushpendra
|
1727003033WL040277
|
pushpendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
pushpendra
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-033-004/6870
(IASAKHEDI)
|
1727003033NRG24130320240461348
|
13/03/2024
|
kailash
|
1727003033WL040277
|
kailash
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24120320240460146
|
13/03/2024
|
bhagban singh lodhi
|
1727003034WL040180
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24120320240460147
|
13/03/2024
|
ram singh
|
1727003034WL040180
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-034-001/2336
(PAIRAKHEDI)
|
1727003034NRG24120320240460148
|
13/03/2024
|
ashok kumar
|
1727003034WL040180
|
ashok kumar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ashokkumar
|
CANARA BANK(508532)
|
|
80
|
KURWAI
|
MP-27-003-034-001/2417
(PAIRAKHEDI)
|
1727003034NRG24120320240460149
|
13/03/2024
|
Phool Bai
|
1727003034WL040180
|
Phool Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24120320240460152
|
13/03/2024
|
Guddi Bai
|
1727003034WL040180
|
Guddi Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-034-001/2465
(PAIRAKHEDI)
|
1727003034NRG24120320240460151
|
13/03/2024
|
rambharoshi lodhi
|
1727003034WL040180
|
rambharoshi lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rambharoshilodhi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24120320240460153
|
13/03/2024
|
ramkishan lodhi
|
1727003034WL040180
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
84
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24120320240460136
|
13/03/2024
|
Bablu sehariya
|
1727003034WL040179
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24120320240460138
|
13/03/2024
|
durga bai
|
1727003034WL040179
|
durga bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-034-001/36
(PAIRAKHEDI)
|
1727003034NRG24120320240460137
|
13/03/2024
|
mukesh sahu
|
1727003034WL040179
|
mukesh sahu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
mukeshsahu
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24120320240460139
|
13/03/2024
|
pratipal yadav
|
1727003034WL040179
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24120320240460140
|
13/03/2024
|
rukmani yadav
|
1727003034WL040179
|
rukmani yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-034-003/51
(PAIRAKHEDI)
|
1727003034NRG24120320240460141
|
13/03/2024
|
rajendar yadav
|
1727003034WL040179
|
rajendar yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rajendaryadav
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003034NRG24120320240460142
|
13/03/2024
|
rohit yadav
|
1727003034WL040179
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003034NRG24120320240460143
|
13/03/2024
|
chandrabhan sen
|
1727003034WL040179
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
92
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24120320240460144
|
13/03/2024
|
brajbhan sen
|
1727003034WL040179
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24120320240460145
|
13/03/2024
|
rajesh sen
|
1727003034WL040179
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-036-002/5152-D
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459932
|
13/03/2024
|
golu
|
1727003036WL040156
|
golu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-050-003/3025
(BARETHHA)
|
1727003050NRG24130320240460604
|
13/03/2024
|
SATISH
|
1727003050WL040212
|
SATISH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
SATISH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KURWAI
|
MP-27-003-050-003/314
(BARETHHA)
|
1727003050NRG24130320240460605
|
13/03/2024
|
dharmendra
|
1727003050WL040212
|
dharmendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-050-003/318
(BARETHHA)
|
1727003050NRG24130320240460581
|
13/03/2024
|
godhan
|
1727003050WL040211
|
godhan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
godhan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-050-003/318
(BARETHHA)
|
1727003050NRG24130320240460582
|
13/03/2024
|
mamta bai
|
1727003050WL040211
|
mamta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-050-003/401
(BARETHHA)
|
1727003050NRG24130320240460584
|
13/03/2024
|
VANDANA KURMI
|
1727003050WL040211
|
VANDANA KURMI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
VANDANAKURMI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-050-003/468
(BARETHHA)
|
1727003050NRG24130320240460608
|
13/03/2024
|
VIMLA BAI
|
1727003050WL040212
|
VIMLA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
VIMLABAI
|
RATNAKAR BANK(607393)
|
|
101
|
KURWAI
|
MP-27-003-050-003/4804
(BARETHHA)
|
1727003050NRG24130320240460585
|
13/03/2024
|
Bundel
|
1727003050WL040211
|
Bundel
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Bundel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KURWAI
|
MP-27-003-050-003/592
(BARETHHA)
|
1727003050NRG24130320240460588
|
13/03/2024
|
pappu
|
1727003050WL040211
|
pappu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49062
|
49062
|
|
|
|
|
|
|
|
|
103
|
KURWAI
|
MP-27-003-046-003/14671
(SIRNOTA)
|
1727003046NRG24130320240461624
|
13/03/2024
|
Ramraj
|
1727003046WL040312
|
Ramraj
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894849
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-046-003/925
(SIRNOTA)
|
1727003046NRG24130320240461625
|
13/03/2024
|
prem bai
|
1727003046WL040312
|
prem bai
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894849
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-046-004/917
(SIRNOTA)
|
1727003046NRG24130320240461627
|
13/03/2024
|
badan
|
1727003046WL040312
|
badan
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894849
|
|
badan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-060-001/1177
(BHALBAMORA)
|
1727003060NRG24130320240461288
|
13/03/2024
|
shriram
|
1727003060WL040272
|
shriram
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-060-001/1213
(BHALBAMORA)
|
1727003060NRG24130320240461291
|
13/03/2024
|
govind singh
|
1727003060WL040272
|
govind singh
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
govindsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-060-001/2240
(BHALBAMORA)
|
1727003060NRG24130320240461298
|
13/03/2024
|
rukmani bai
|
1727003060WL040272
|
rukmani bai
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rukmanibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-060-001/465-B
(BHALBAMORA)
|
1727003060NRG24130320240461300
|
13/03/2024
|
Preetam
|
1727003060WL040272
|
Preetam
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Preetam
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-060-001/9022
(BHALBAMORA)
|
1727003060NRG24130320240461318
|
13/03/2024
|
ravi
|
1727003060WL040272
|
ravi
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-060-001/9062
(BHALBAMORA)
|
1727003060NRG24130320240461319
|
13/03/2024
|
mohan
|
1727003060WL040272
|
mohan
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-060-001/9498
(BHALBAMORA)
|
1727003060NRG24130320240461321
|
13/03/2024
|
BHARAT
|
1727003060WL040272
|
BHARAT
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-045-001/1166
(DEVLI)
|
1727003045NRG24110320240459404
|
13/03/2024
|
Fazeelat bee
|
1727003045WL040092
|
Fazeelat bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Fazeelatbee
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURWAI
|
MP-27-003-045-001/123
(DEVLI)
|
1727003045NRG24110320240459405
|
13/03/2024
|
Shawaz khan
|
1727003045WL040092
|
Shawaz khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Shawazkhan
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURWAI
|
MP-27-003-045-001/1237
(DEVLI)
|
1727003045NRG24110320240459406
|
13/03/2024
|
Amreen Ali
|
1727003045WL040092
|
Amreen Ali
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
AmreenAli
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-045-001/141
(DEVLI)
|
1727003045NRG24110320240459408
|
13/03/2024
|
MAZHAR KHAN
|
1727003045WL040092
|
MAZHAR KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
MAZHARKHAN
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURWAI
|
MP-27-003-045-001/6833
(DEVLI)
|
1727003045NRG24110320240459410
|
13/03/2024
|
Munna shah
|
1727003045WL040092
|
Munna shah
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Munnashah
|
STATE BANK OF INDIA(508548)
|
|
118
|
KURWAI
|
MP-27-003-045-001/8010
(DEVLI)
|
1727003045NRG24110320240459411
|
13/03/2024
|
Sadiq khan
|
1727003045WL040092
|
Sadiq khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Sadiqkhan
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURWAI
|
MP-27-003-045-004/12097-A
(DEVLI)
|
1727003045NRG24110320240459412
|
13/03/2024
|
Bhag singh
|
1727003045WL040092
|
Bhag singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Bhagsingh
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-050-003/168
(BARETHHA)
|
1727003050NRG24130320240460580
|
13/03/2024
|
MANSINGH KURMI
|
1727003050WL040211
|
MANSINGH KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
MANSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-050-003/4814
(BARETHHA)
|
1727003050NRG24130320240460586
|
13/03/2024
|
OM PRAKASH KURMI
|
1727003050WL040211
|
OM PRAKASH KURMI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
OMPRAKASHKURMI
|
UNION BANK OF INDIA(508500)
|
|
122
|
KURWAI
|
MP-27-003-050-003/5773
(BARETHHA)
|
1727003050NRG24130320240460587
|
13/03/2024
|
NATHURAM
|
1727003050WL040211
|
NATHURAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
NATHURAM
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-050-003/9871
(BARETHHA)
|
1727003050NRG24130320240460612
|
13/03/2024
|
RISHIRAJ SINGH
|
1727003050WL040212
|
RISHIRAJ SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
RISHIRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KURWAI
|
MP-27-003-050-005/887-A
(BARETHHA)
|
1727003050NRG24130320240460592
|
13/03/2024
|
sabuddeen
|
1727003050WL040211
|
sabuddeen
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
sabuddeen
|
UNION BANK OF INDIA(508500)
|
|
125
|
KURWAI
|
MP-27-003-050-005/887-A
(BARETHHA)
|
1727003050NRG24130320240460593
|
13/03/2024
|
sajida bee
|
1727003050WL040211
|
sajida bee
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
sajidabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KURWAI
|
MP-27-003-053-001/17015
(BARUALA)
|
1727003053NRG24130320240461609
|
13/03/2024
|
Krishan murari
|
1727003053WL040306
|
Krishan murari
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894849
|
|
Krishanmurari
|
UNION BANK OF INDIA(508500)
|
|
127
|
KURWAI
|
MP-27-003-056-001/810
(KOSI)
|
1727003056NRG24130320240461258
|
13/03/2024
|
Gajraj singh
|
1727003056WL040267
|
Gajraj singh
|
00468
|
UBIN0536482
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894849
|
|
Gajrajsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-050-003/62
(BARETHHA)
|
1727003050NRG24130320240460609
|
13/03/2024
|
Neelesh
|
1727003050WL040212
|
Neelesh
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473894849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
129
|
KURWAI
|
MP-27-003-060-001/7002
(BHALBAMORA)
|
1727003060NRG24130320240461310
|
13/03/2024
|
kalyan singh
|
1727003060WL040272
|
kalyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
KURWAI
|
MP-27-003-045-004/8018
(DEVLI)
|
1727003045NRG24110320240459413
|
13/03/2024
|
Nanni bee
|
1727003045WL040092
|
Nanni bee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Nannibee
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KURWAI
|
MP-27-003-060-001/2202
(BHALBAMORA)
|
1727003060NRG24130320240461296
|
13/03/2024
|
brajesh bai
|
1727003060WL040272
|
brajesh bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
brajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KURWAI
|
MP-27-003-060-001/99917
(BHALBAMORA)
|
1727003060NRG24130320240461322
|
13/03/2024
|
arwaj khan
|
1727003060WL040272
|
arwaj khan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
arwajkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KURWAI
|
MP-27-003-060-001/99921
(BHALBAMORA)
|
1727003060NRG24130320240461323
|
13/03/2024
|
Dharmendra singh
|
1727003060WL040272
|
Dharmendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
Dharmendrasingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-060-001/99930
(BHALBAMORA)
|
1727003060NRG24130320240461324
|
13/03/2024
|
jugesh
|
1727003060WL040272
|
jugesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
jugesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KURWAI
|
MP-27-003-060-001/99982
(BHALBAMORA)
|
1727003060NRG24130320240461325
|
13/03/2024
|
satynarayan
|
1727003060WL040272
|
satynarayan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
satynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KURWAI
|
MP-27-003-060-001/99984
(BHALBAMORA)
|
1727003060NRG24130320240461326
|
13/03/2024
|
shyamlal
|
1727003060WL040272
|
shyamlal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
shyamlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KURWAI
|
MP-27-003-060-001/99987
(BHALBAMORA)
|
1727003060NRG24130320240461328
|
13/03/2024
|
akshay
|
1727003060WL040272
|
akshay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
akshay
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KURWAI
|
MP-27-003-060-001/99988
(BHALBAMORA)
|
1727003060NRG24130320240461329
|
13/03/2024
|
kashiram
|
1727003060WL040272
|
kashiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
kashiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KURWAI
|
MP-27-003-060-001/99996
(BHALBAMORA)
|
1727003060NRG24130320240461330
|
13/03/2024
|
krishna bai
|
1727003060WL040272
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
|
140
|
KURWAI
|
MP-27-003-060-001/99985
(BHALBAMORA)
|
1727003060NRG24130320240461327
|
13/03/2024
|
sanjay
|
1727003060WL040272
|
sanjay
|
00688
|
FINO0009003
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
141
|
KURWAI
|
MP-27-003-045-001/295261
(DEVLI)
|
1727003045NRG24110320240459409
|
13/03/2024
|
Ashiya bee
|
1727003045WL040092
|
Ashiya bee
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Ashiyabee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
142
|
KURWAI
|
MP-27-003-036-002/1571
(ROSHANPIPARIYA)
|
1727003036NRG24120320240459931
|
13/03/2024
|
SUKHVATI BAI
|
1727003036WL040156
|
SUKHVATI BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
SUKHVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
143
|
KURWAI
|
MP-27-003-046-004/907
(SIRNOTA)
|
1727003046NRG24130320240461626
|
13/03/2024
|
basant sehriya
|
1727003046WL040312
|
basant sehriya
|
00697
|
BKID0MG7068
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473894849
|
|
basantsehriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KURWAI
|
MP-27-003-060-001/1013
(BHALBAMORA)
|
1727003060NRG24130320240461287
|
13/03/2024
|
lakhan
|
1727003060WL040272
|
lakhan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
lakhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
KURWAI
|
MP-27-003-060-001/1184
(BHALBAMORA)
|
1727003060NRG24130320240461289
|
13/03/2024
|
ramprasad rajak
|
1727003060WL040272
|
ramprasad rajak
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ramprasadrajak
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-060-001/1208
(BHALBAMORA)
|
1727003060NRG24130320240461290
|
13/03/2024
|
amarlal
|
1727003060WL040272
|
amarlal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
amarlal
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-060-001/131339
(BHALBAMORA)
|
1727003060NRG24130320240461294
|
13/03/2024
|
ganesha ahirwar
|
1727003060WL040272
|
ganesha ahirwar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ganeshaahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KURWAI
|
MP-27-003-060-001/131340
(BHALBAMORA)
|
1727003060NRG24130320240461295
|
13/03/2024
|
ashok kumar
|
1727003060WL040272
|
ashok kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-060-001/559
(BHALBAMORA)
|
1727003060NRG24130320240461301
|
13/03/2024
|
Najim khan
|
1727003060WL040272
|
Najim khan
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
Najimkhan
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-060-001/589
(BHALBAMORA)
|
1727003060NRG24130320240461302
|
13/03/2024
|
soudan singh
|
1727003060WL040272
|
soudan singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
soudansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KURWAI
|
MP-27-003-060-001/659
(BHALBAMORA)
|
1727003060NRG24130320240461307
|
13/03/2024
|
rajaram namdev
|
1727003060WL040272
|
rajaram namdev
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
rajaramnamdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KURWAI
|
MP-27-003-060-001/6954
(BHALBAMORA)
|
1727003060NRG24130320240461309
|
13/03/2024
|
hiralal
|
1727003060WL040272
|
hiralal
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-060-001/728
(BHALBAMORA)
|
1727003060NRG24130320240461312
|
13/03/2024
|
rajju pal
|
1727003060WL040272
|
rajju pal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
rajjupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KURWAI
|
MP-27-003-060-001/735
(BHALBAMORA)
|
1727003060NRG24130320240461313
|
13/03/2024
|
chain singh
|
1727003060WL040272
|
chain singh
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
155
|
KURWAI
|
MP-27-003-060-001/808
(BHALBAMORA)
|
1727003060NRG24130320240461314
|
13/03/2024
|
nasreen bee
|
1727003060WL040272
|
nasreen bee
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
nasreenbee
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KURWAI
|
MP-27-003-060-001/817
(BHALBAMORA)
|
1727003060NRG24130320240461315
|
13/03/2024
|
naim
|
1727003060WL040272
|
naim
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
naim
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-060-001/824
(BHALBAMORA)
|
1727003060NRG24130320240461316
|
13/03/2024
|
jafar
|
1727003060WL040272
|
jafar
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
jafar
|
UNION BANK OF INDIA(508500)
|
|
158
|
KURWAI
|
MP-27-003-060-001/91001
(BHALBAMORA)
|
1727003060NRG24130320240461320
|
13/03/2024
|
bhaiyalal
|
1727003060WL040272
|
bhaiyalal
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894849
|
|
bhaiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20111
|
20111
|
|
|
|
|
|
|
|
|
159
|
KURWAI
|
MP-27-003-060-001/12444
(BHALBAMORA)
|
1727003060NRG24130320240461292
|
13/03/2024
|
guddi
|
1727003060WL040272
|
guddi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KURWAI
|
MP-27-003-060-001/2207
(BHALBAMORA)
|
1727003060NRG24130320240461297
|
13/03/2024
|
shahrukh
|
1727003060WL040272
|
shahrukh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
shahrukh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
161
|
KURWAI
|
MP-27-003-060-001/7079
(BHALBAMORA)
|
1727003060NRG24130320240461311
|
13/03/2024
|
hashien
|
1727003060WL040272
|
hashien
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894849
|
|
hashien
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192794
|
192794
|
|
|
|
|
|
|
|