S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
KURWAI
|
MP-27-003-060-001/2231 (BHALBAMORA)
|
1727003060NRG24190720230168657
|
22/07/2023
|
manisha
|
1727003060WL010468
|
manisha
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
2
|
KURWAI
|
MP-27-003-062-001/703 (CHHAPARA)
|
1727003062NRG24180720230167061
|
22/07/2023
|
satendra
|
1727003062WL010289
|
satendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
satendra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-060-001/6005 (BHALBAMORA)
|
1727003060NRG24190720230168668
|
22/07/2023
|
Devi singh
|
1727003060WL010468
|
Devi singh
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
Devisingh
|
BANK OF BARODA(606985)
|
4
|
KURWAI
|
MP-27-003-060-001/99918 (BHALBAMORA)
|
1727003060NRG24190720230168676
|
22/07/2023
|
SHADAB KHAN
|
1727003060WL010468
|
SHADAB KHAN
|
00045
|
BARB0GANJBA
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
SHADABKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-010-001/24900 (LACHAYARA)
|
1727003010NRG24170720230165999
|
22/07/2023
|
bharat
|
1727003010WL010171
|
bharat
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
bharat
|
CANARA BANK(508532)
|
6
|
KURWAI
|
MP-27-003-023-002/4166 (NEHRA)
|
1727003000NRG24170720230166068
|
22/07/2023
|
golu
|
1727003WL010181
|
golu
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
golu
|
STATE BANK OF INDIA(508548)
|
7
|
KURWAI
|
MP-27-003-037-001/32221 (MEHALUA)
|
1727003037NRG24170720230166093
|
22/07/2023
|
amit shingh
|
1727003037WL010184
|
amit shingh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
amitshingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-047-003/980 (BHAISWAYA)
|
1727003047NRG24180720230166560
|
22/07/2023
|
Geeta
|
1727003047WL010232
|
Geeta
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
9
|
KURWAI
|
MP-27-003-053-001/12444 (BARUALA)
|
1727003053NRG24180720230167150
|
22/07/2023
|
Rekha bai
|
1727003053WL010297
|
Rekha bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-062-001/1065 (CHHAPARA)
|
1727003062NRG24180720230167058
|
22/07/2023
|
babita
|
1727003062WL010289
|
babita
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
babita
|
INDIAN BANK(607105)
|
11
|
KURWAI
|
MP-27-003-065-001/5680 (BABAIKHURDA)
|
1727003000NRG24200720230170100
|
22/07/2023
|
Babu
|
1727003WL010590
|
Babu
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Babu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-001-001/1020 (KARAIBERKHEDI)
|
1727003001NRG24170720230165674
|
22/07/2023
|
jugnu
|
1727003001WL010137
|
jugnu
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
jugnu
|
STATE BANK OF INDIA(508548)
|
13
|
KURWAI
|
MP-27-003-001-001/1020 (KARAIBERKHEDI)
|
1727003001NRG24170720230165673
|
22/07/2023
|
pitam singh
|
1727003001WL010137
|
pitam singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
pitamsingh
|
STATE BANK OF INDIA(508548)
|
14
|
KURWAI
|
MP-27-003-001-001/1025 (KARAIBERKHEDI)
|
1727003001NRG24170720230165675
|
22/07/2023
|
ramkishan
|
1727003001WL010137
|
ramkishan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
15
|
KURWAI
|
MP-27-003-001-001/1025 (KARAIBERKHEDI)
|
1727003001NRG24170720230165676
|
22/07/2023
|
seema
|
1727003001WL010137
|
seema
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
seema
|
STATE BANK OF INDIA(508548)
|
16
|
KURWAI
|
MP-27-003-001-001/2121116 (KARAIBERKHEDI)
|
1727003001NRG24170720230165677
|
22/07/2023
|
gajendra singh
|
1727003001WL010137
|
gajendra singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
gajendrasingh
|
STATE BANK OF INDIA(508548)
|
17
|
KURWAI
|
MP-27-003-001-001/2121116 (KARAIBERKHEDI)
|
1727003001NRG24170720230165678
|
22/07/2023
|
pooja
|
1727003001WL010137
|
pooja
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
28/07/2023
|
|
208336429
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
18
|
KURWAI
|
MP-27-003-018-002/46 (TAMOIYA)
|
1727003018NRG24170720230165744
|
22/07/2023
|
anju
|
1727003018WL010141
|
anju
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
anju
|
STATE BANK OF INDIA(508548)
|
19
|
KURWAI
|
MP-27-003-018-002/46 (TAMOIYA)
|
1727003018NRG24170720230165743
|
22/07/2023
|
netram
|
1727003018WL010141
|
netram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
netram
|
STATE BANK OF INDIA(508548)
|
20
|
KURWAI
|
MP-27-003-021-001/101 (IMALIYA)
|
1727003021NRG24190720230167916
|
22/07/2023
|
RAMBABU
|
1727003021WL010380
|
RAMBABU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
RAMBABU
|
STATE BANK OF INDIA(508548)
|
21
|
KURWAI
|
MP-27-003-021-001/106 (IMALIYA)
|
1727003021NRG24190720230167917
|
22/07/2023
|
Veeran
|
1727003021WL010380
|
Veeran
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Veeran
|
STATE BANK OF INDIA(508548)
|
22
|
KURWAI
|
MP-27-003-021-001/107 (IMALIYA)
|
1727003021NRG24190720230167918
|
22/07/2023
|
pushpa bai
|
1727003021WL010380
|
pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
23
|
KURWAI
|
MP-27-003-021-001/1155 (IMALIYA)
|
1727003021NRG24190720230167919
|
22/07/2023
|
jaseem
|
1727003021WL010380
|
jaseem
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
jaseem
|
STATE BANK OF INDIA(508548)
|
24
|
KURWAI
|
MP-27-003-021-001/1160 (IMALIYA)
|
1727003021NRG24190720230167921
|
22/07/2023
|
laxami bai
|
1727003021WL010380
|
laxami bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
laxamibai
|
STATE BANK OF INDIA(508548)
|
25
|
KURWAI
|
MP-27-003-021-001/1160 (IMALIYA)
|
1727003021NRG24190720230167920
|
22/07/2023
|
sitaram
|
1727003021WL010380
|
sitaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
26
|
KURWAI
|
MP-27-003-021-001/117 (IMALIYA)
|
1727003021NRG24190720230167922
|
22/07/2023
|
methlesh bai
|
1727003021WL010380
|
methlesh bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
methleshbai
|
STATE BANK OF INDIA(508548)
|
27
|
KURWAI
|
MP-27-003-021-001/12668 (IMALIYA)
|
1727003021NRG24190720230167923
|
22/07/2023
|
parvat
|
1727003021WL010380
|
parvat
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
parvat
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
28
|
KURWAI
|
MP-27-003-021-001/13781 (IMALIYA)
|
1727003021NRG24190720230167924
|
22/07/2023
|
DHEERAJ
|
1727003021WL010380
|
DHEERAJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
DHEERAJ
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
29
|
KURWAI
|
MP-27-003-021-001/13866 (IMALIYA)
|
1727003021NRG24190720230167925
|
22/07/2023
|
sardar
|
1727003021WL010380
|
sardar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
sardar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
30
|
KURWAI
|
MP-27-003-021-001/13870 (IMALIYA)
|
1727003021NRG24190720230167927
|
22/07/2023
|
GEETA BAI
|
1727003021WL010380
|
GEETA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
GEETABAI
|
STATE BANK OF INDIA(508548)
|
31
|
KURWAI
|
MP-27-003-021-001/13870 (IMALIYA)
|
1727003021NRG24190720230167926
|
22/07/2023
|
kalyan singh
|
1727003021WL010380
|
kalyan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
32
|
KURWAI
|
MP-27-003-021-001/1416 (IMALIYA)
|
1727003021NRG24190720230167928
|
22/07/2023
|
arvind
|
1727003021WL010380
|
arvind
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
33
|
KURWAI
|
MP-27-003-021-001/14808 (IMALIYA)
|
1727003021NRG24190720230167929
|
22/07/2023
|
munna
|
1727003021WL010380
|
munna
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
munna
|
STATE BANK OF INDIA(508548)
|
34
|
KURWAI
|
MP-27-003-021-001/1712 (IMALIYA)
|
1727003021NRG24190720230167930
|
22/07/2023
|
Ram prasad
|
1727003021WL010380
|
Ram prasad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Ramprasad
|
STATE BANK OF INDIA(508548)
|
35
|
KURWAI
|
MP-27-003-021-001/1717 (IMALIYA)
|
1727003021NRG24190720230167932
|
22/07/2023
|
Kusum bai
|
1727003021WL010380
|
Kusum bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
36
|
KURWAI
|
MP-27-003-021-001/1719 (IMALIYA)
|
1727003021NRG24190720230167933
|
22/07/2023
|
Siya bai
|
1727003021WL010380
|
Siya bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Siyabai
|
STATE BANK OF INDIA(508548)
|
37
|
KURWAI
|
MP-27-003-021-001/1723 (IMALIYA)
|
1727003021NRG24190720230167934
|
22/07/2023
|
Pushpa bai
|
1727003021WL010380
|
Pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
38
|
KURWAI
|
MP-27-003-021-001/1725 (IMALIYA)
|
1727003021NRG24190720230167936
|
22/07/2023
|
Savita bai
|
1727003021WL010380
|
Savita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Savitabai
|
STATE BANK OF INDIA(508548)
|
39
|
KURWAI
|
MP-27-003-021-001/1726 (IMALIYA)
|
1727003021NRG24190720230167937
|
22/07/2023
|
Gorelal
|
1727003021WL010380
|
Gorelal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Gorelal
|
STATE BANK OF INDIA(508548)
|
40
|
KURWAI
|
MP-27-003-021-001/1733 (IMALIYA)
|
1727003021NRG24190720230167938
|
22/07/2023
|
Kailash bai
|
1727003021WL010380
|
Kailash bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Kailashbai
|
STATE BANK OF INDIA(508548)
|
41
|
KURWAI
|
MP-27-003-021-001/1734 (IMALIYA)
|
1727003021NRG24190720230167939
|
22/07/2023
|
Rajkumari
|
1727003021WL010380
|
Rajkumari
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
42
|
KURWAI
|
MP-27-003-021-001/1757 (IMALIYA)
|
1727003021NRG24190720230167941
|
22/07/2023
|
Abhisek
|
1727003021WL010380
|
Abhisek
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Abhisek
|
STATE BANK OF INDIA(508548)
|
43
|
KURWAI
|
MP-27-003-021-001/1758 (IMALIYA)
|
1727003021NRG24190720230167942
|
22/07/2023
|
KALLU
|
1727003021WL010380
|
KALLU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
44
|
KURWAI
|
MP-27-003-021-001/1759 (IMALIYA)
|
1727003021NRG24190720230167943
|
22/07/2023
|
Bhairo singh panthi
|
1727003021WL010380
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
45
|
KURWAI
|
MP-27-003-021-001/1760 (IMALIYA)
|
1727003021NRG24190720230167944
|
22/07/2023
|
Randhir singh
|
1727003021WL010380
|
Randhir singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Randhirsingh
|
STATE BANK OF INDIA(508548)
|
46
|
KURWAI
|
MP-27-003-021-001/1995 (IMALIYA)
|
1727003021NRG24190720230167945
|
22/07/2023
|
vinod kumar
|
1727003021WL010380
|
vinod kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
47
|
KURWAI
|
MP-27-003-021-001/25457 (IMALIYA)
|
1727003021NRG24190720230167947
|
22/07/2023
|
vikram
|
1727003021WL010380
|
vikram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
vikram
|
STATE BANK OF INDIA(508548)
|
48
|
KURWAI
|
MP-27-003-021-001/25680 (IMALIYA)
|
1727003021NRG24190720230167948
|
22/07/2023
|
golal bai
|
1727003021WL010380
|
golal bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
golalbai
|
STATE BANK OF INDIA(508548)
|
49
|
KURWAI
|
MP-27-003-021-001/34881 (IMALIYA)
|
1727003021NRG24190720230167949
|
22/07/2023
|
ramshwarup ahirwar
|
1727003021WL010380
|
ramshwarup ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
ramshwarupahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
50
|
KURWAI
|
MP-27-003-021-001/47125 (IMALIYA)
|
1727003021NRG24190720230167950
|
22/07/2023
|
RUP SINGH
|
1727003021WL010380
|
RUP SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
RUPSINGH
|
STATE BANK OF INDIA(508548)
|
51
|
KURWAI
|
MP-27-003-021-001/4737-A (IMALIYA)
|
1727003021NRG24190720230167951
|
22/07/2023
|
LAL SINGH
|
1727003021WL010380
|
LAL SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
52
|
KURWAI
|
MP-27-003-021-001/5726 (IMALIYA)
|
1727003021NRG24190720230167952
|
22/07/2023
|
Rajmani
|
1727003021WL010380
|
Rajmani
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Rajmani
|
STATE BANK OF INDIA(508548)
|
53
|
KURWAI
|
MP-27-003-021-001/60580 (IMALIYA)
|
1727003021NRG24190720230167953
|
22/07/2023
|
balveer panthi
|
1727003021WL010380
|
balveer panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
balveerpanthi
|
STATE BANK OF INDIA(508548)
|
54
|
KURWAI
|
MP-27-003-021-001/67103 (IMALIYA)
|
1727003021NRG24190720230167954
|
22/07/2023
|
sonu
|
1727003021WL010380
|
sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
55
|
KURWAI
|
MP-27-003-021-001/68799 (IMALIYA)
|
1727003021NRG24190720230167955
|
22/07/2023
|
dhaniram
|
1727003021WL010380
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
56
|
KURWAI
|
MP-27-003-021-001/7458 (IMALIYA)
|
1727003021NRG24190720230167956
|
22/07/2023
|
khilan singh
|
1727003021WL010380
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
57
|
KURWAI
|
MP-27-003-021-001/7459 (IMALIYA)
|
1727003021NRG24190720230167957
|
22/07/2023
|
TAKHAT SINGH AHIRAWR
|
1727003021WL010380
|
TAKHAT SINGH AHIRAWR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
TAKHATSINGHAHIRAWR
|
STATE BANK OF INDIA(508548)
|
58
|
KURWAI
|
MP-27-003-021-001/75227 (IMALIYA)
|
1727003021NRG24190720230167958
|
22/07/2023
|
RADHESHYAM
|
1727003021WL010380
|
RADHESHYAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
RADHESHYAM
|
STATE BANK OF INDIA(508548)
|
59
|
KURWAI
|
MP-27-003-021-001/8215 (IMALIYA)
|
1727003021NRG24190720230167959
|
22/07/2023
|
priyanka
|
1727003021WL010380
|
priyanka
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
60
|
KURWAI
|
MP-27-003-021-001/96649 (IMALIYA)
|
1727003021NRG24190720230167961
|
22/07/2023
|
kailash ahirwar
|
1727003021WL010380
|
kailash ahirwar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
30/07/2023
|
|
208336429
|
|
kailashahirwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
KURWAI
|
MP-27-003-021-003/3016 (IMALIYA)
|
1727003021NRG24190720230167963
|
22/07/2023
|
SHRI LAL AHIRWAR
|
1727003021WL010380
|
SHRI LAL AHIRWAR
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
SHRILALAHIRWAR
|
STATE BANK OF INDIA(508548)
|
62
|
KURWAI
|
MP-27-003-021-003/35741 (IMALIYA)
|
1727003021NRG24190720230167964
|
22/07/2023
|
sher singh
|
1727003021WL010380
|
sher singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
63
|
KURWAI
|
MP-27-003-021-003/4001 (IMALIYA)
|
1727003021NRG24190720230167965
|
22/07/2023
|
radhe lal
|
1727003021WL010380
|
radhe lal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
radhelal
|
CANARA BANK(508532)
|
64
|
KURWAI
|
MP-27-003-021-003/4002 (IMALIYA)
|
1727003021NRG24190720230167966
|
22/07/2023
|
Balo bai
|
1727003021WL010380
|
Balo bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Balobai
|
STATE BANK OF INDIA(508548)
|
65
|
KURWAI
|
MP-27-003-021-003/51049 (IMALIYA)
|
1727003021NRG24190720230167967
|
22/07/2023
|
bharat singh
|
1727003021WL010380
|
bharat singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
66
|
KURWAI
|
MP-27-003-021-003/51472 (IMALIYA)
|
1727003021NRG24190720230167968
|
22/07/2023
|
KRISHANPAL
|
1727003021WL010380
|
KRISHANPAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
KRISHANPAL
|
STATE BANK OF INDIA(508548)
|
67
|
KURWAI
|
MP-27-003-021-003/55357 (IMALIYA)
|
1727003021NRG24190720230167969
|
22/07/2023
|
DEVI SINGH
|
1727003021WL010380
|
DEVI SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
68
|
KURWAI
|
MP-27-003-021-003/55777 (IMALIYA)
|
1727003021NRG24190720230167970
|
22/07/2023
|
reena sharma
|
1727003021WL010380
|
reena sharma
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
reenasharma
|
STATE BANK OF INDIA(508548)
|
69
|
KURWAI
|
MP-27-003-021-003/61502 (IMALIYA)
|
1727003021NRG24190720230167971
|
22/07/2023
|
shivkumar
|
1727003021WL010380
|
shivkumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
70
|
KURWAI
|
MP-27-003-021-003/82544 (IMALIYA)
|
1727003021NRG24190720230167974
|
22/07/2023
|
jyoti
|
1727003021WL010380
|
jyoti
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
71
|
KURWAI
|
MP-27-003-021-003/82544 (IMALIYA)
|
1727003021NRG24190720230167972
|
22/07/2023
|
naresh
|
1727003021WL010380
|
naresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
naresh
|
CANARA BANK(508532)
|
72
|
KURWAI
|
MP-27-003-021-003/82544 (IMALIYA)
|
1727003021NRG24190720230167973
|
22/07/2023
|
ram bai
|
1727003021WL010380
|
ram bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
73
|
KURWAI
|
MP-27-003-023-002/3821 (NEHRA)
|
1727003000NRG24170720230166067
|
22/07/2023
|
ANEESH
|
1727003WL010181
|
ANEESH
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
74
|
KURWAI
|
MP-27-003-023-002/4527 (NEHRA)
|
1727003000NRG24170720230166069
|
22/07/2023
|
Vishal
|
1727003WL010181
|
Vishal
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
75
|
KURWAI
|
MP-27-003-027-004/332 (KACHHIKUMHARIYA)
|
1727003000NRG24190720230168591
|
22/07/2023
|
Leeladhar
|
1727003WL010458
|
Leeladhar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Leeladhar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
76
|
KURWAI
|
MP-27-003-037-001/164 (MEHALUA)
|
1727003037NRG24170720230166085
|
22/07/2023
|
santosh
|
1727003037WL010184
|
santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
santosh
|
CANARA BANK(508532)
|
77
|
KURWAI
|
MP-27-003-037-001/22415 (MEHALUA)
|
1727003037NRG24170720230166087
|
22/07/2023
|
HALKAI
|
1727003037WL010184
|
HALKAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
HALKAI
|
STATE BANK OF INDIA(508548)
|
78
|
KURWAI
|
MP-27-003-037-001/2501 (MEHALUA)
|
1727003037NRG24170720230166088
|
22/07/2023
|
gandharv
|
1727003037WL010184
|
gandharv
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
gandharv
|
STATE BANK OF INDIA(508548)
|
79
|
KURWAI
|
MP-27-003-037-001/32210 (MEHALUA)
|
1727003037NRG24170720230166091
|
22/07/2023
|
anurag
|
1727003037WL010184
|
anurag
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
28/07/2023
|
|
208336429
|
|
anurag
|
STATE BANK OF INDIA(508548)
|
80
|
KURWAI
|
MP-27-003-037-001/32279 (MEHALUA)
|
1727003037NRG24170720230166094
|
22/07/2023
|
aniket
|
1727003037WL010184
|
aniket
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
aniket
|
CANARA BANK(508532)
|
81
|
KURWAI
|
MP-27-003-041-001/887 (KOOLHAN)
|
1727003041NRG24160720230164546
|
22/07/2023
|
kesharbai
|
1727003041WL009995
|
kesharbai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208336429
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90168
|
90168
|
|
|
|
|
|
|
|
82
|
KURWAI
|
MP-27-003-060-001/2230 (BHALBAMORA)
|
1727003060NRG24190720230168656
|
22/07/2023
|
prashant kushwah
|
1727003060WL010468
|
prashant kushwah
|
00415
|
SBIN0010820
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
prashantkushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-060-001/3755 (BHALBAMORA)
|
1727003060NRG24190720230168662
|
22/07/2023
|
bhagavan singh
|
1727003060WL010468
|
bhagavan singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
bhagavansingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-009-001/11-A (BASODA)
|
1727003009NRG24180720230167066
|
22/07/2023
|
Ganesh
|
1727003009WL010291
|
Ganesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
85
|
KURWAI
|
MP-27-003-009-001/15 (BASODA)
|
1727003009NRG24180720230167067
|
22/07/2023
|
Suresh
|
1727003009WL010291
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
86
|
KURWAI
|
MP-27-003-009-003/27 (BASODA)
|
1727003009NRG24180720230167072
|
22/07/2023
|
gambhir singh
|
1727003009WL010291
|
gambhir singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
gambhirsingh
|
STATE BANK OF INDIA(508548)
|
87
|
KURWAI
|
MP-27-003-009-004/60-A (BASODA)
|
1727003009NRG24180720230167074
|
22/07/2023
|
Sumer Singh
|
1727003009WL010291
|
Sumer Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
SumerSingh
|
STATE BANK OF INDIA(508548)
|
88
|
KURWAI
|
MP-27-003-009-004/90 (BASODA)
|
1727003009NRG24180720230167075
|
22/07/2023
|
uma shankar parihar
|
1727003009WL010291
|
uma shankar parihar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
umashankarparihar
|
STATE BANK OF INDIA(508548)
|
89
|
KURWAI
|
MP-27-003-010-003/16964 (LACHAYARA)
|
1727003010NRG24170720230166000
|
22/07/2023
|
gayarasa
|
1727003010WL010171
|
gayarasa
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
gayarasa
|
STATE BANK OF INDIA(508548)
|
90
|
KURWAI
|
MP-27-003-010-003/2081 (LACHAYARA)
|
1727003010NRG24170720230166001
|
22/07/2023
|
SHAITAN Singh
|
1727003010WL010171
|
SHAITAN Singh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
SHAITANSingh
|
STATE BANK OF INDIA(508548)
|
91
|
KURWAI
|
MP-27-003-010-003/24889 (LACHAYARA)
|
1727003010NRG24170720230166003
|
22/07/2023
|
bharatsingh
|
1727003010WL010171
|
bharatsingh
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
92
|
KURWAI
|
MP-27-003-010-003/7386 (LACHAYARA)
|
1727003010NRG24170720230166004
|
22/07/2023
|
JUJHARSINGH
|
1727003010WL010171
|
JUJHARSINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
JUJHARSINGH
|
STATE BANK OF INDIA(508548)
|
93
|
KURWAI
|
MP-27-003-010-003/74002 (LACHAYARA)
|
1727003010NRG24170720230166005
|
22/07/2023
|
mannu
|
1727003010WL010171
|
mannu
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
94
|
KURWAI
|
MP-27-003-010-003/7650 (LACHAYARA)
|
1727003010NRG24170720230166006
|
22/07/2023
|
Khaniya Lal
|
1727003010WL010171
|
Khaniya Lal
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
95
|
KURWAI
|
MP-27-003-016-003/1175 (TEKOO)
|
1727003000NRG24170720230165610
|
22/07/2023
|
shyam lal sahu
|
1727003WL010133
|
shyam lal sahu
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
28/07/2023
|
|
208336429
|
|
shyamlalsahu
|
STATE BANK OF INDIA(508548)
|
96
|
KURWAI
|
MP-27-003-021-001/1716 (IMALIYA)
|
1727003021NRG24190720230167931
|
22/07/2023
|
Sanjay
|
1727003021WL010380
|
Sanjay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
97
|
KURWAI
|
MP-27-003-021-001/1724 (IMALIYA)
|
1727003021NRG24190720230167935
|
22/07/2023
|
Shanti bai
|
1727003021WL010380
|
Shanti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
98
|
KURWAI
|
MP-27-003-021-001/1737 (IMALIYA)
|
1727003021NRG24190720230167940
|
22/07/2023
|
Suresh
|
1727003021WL010380
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
99
|
KURWAI
|
MP-27-003-021-001/1995 (IMALIYA)
|
1727003021NRG24190720230167946
|
22/07/2023
|
SAVITA BAI
|
1727003021WL010380
|
SAVITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
100
|
KURWAI
|
MP-27-003-021-001/9324 (IMALIYA)
|
1727003021NRG24190720230167960
|
22/07/2023
|
shamim kha
|
1727003021WL010380
|
shamim kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
shamimkha
|
STATE BANK OF INDIA(508548)
|
101
|
KURWAI
|
MP-27-003-035-002/3531 (RUSIYA)
|
1727003035NRG24180720230166617
|
22/07/2023
|
Dhan Bai
|
1727003035WL010242
|
Dhan Bai
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/07/2023
|
|
208336429
|
|
DhanBai
|
STATE BANK OF INDIA(508548)
|
102
|
KURWAI
|
MP-27-003-035-002/838 (RUSIYA)
|
1727003035NRG24180720230166616
|
22/07/2023
|
AJAY
|
1727003035WL010241
|
AJAY
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
28/07/2023
|
|
208336429
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
103
|
KURWAI
|
MP-27-003-041-001/837 (KOOLHAN)
|
1727003041NRG24160720230164544
|
22/07/2023
|
rajbai
|
1727003041WL009993
|
rajbai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
rajbai
|
STATE BANK OF INDIA(508548)
|
104
|
KURWAI
|
MP-27-003-049-004/101058 (SIRAWALI)
|
1727003049NRG24170720230166100
|
22/07/2023
|
shivlal
|
1727003049WL010185
|
shivlal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
shivlal
|
STATE BANK OF INDIA(508548)
|
105
|
KURWAI
|
MP-27-003-053-001/92636 (BARUALA)
|
1727003053NRG24180720230167156
|
22/07/2023
|
Shriram
|
1727003053WL010297
|
Shriram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24973
|
24973
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-060-001/3010 (BHALBAMORA)
|
1727003060NRG24190720230168660
|
22/07/2023
|
nisha
|
1727003060WL010468
|
nisha
|
00415
|
SBIN0030205
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
nisha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-021-003/1676-A (IMALIYA)
|
1727003021NRG24190720230167962
|
22/07/2023
|
rakesh
|
1727003021WL010380
|
rakesh
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-049-003/10870 (SIRAWALI)
|
1727003049NRG24170720230166096
|
22/07/2023
|
naval
|
1727003049WL010185
|
naval
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
28/07/2023
|
|
208336429
|
|
naval
|
UNION BANK OF INDIA(508500)
|
109
|
KURWAI
|
MP-27-003-049-003/10882 (SIRAWALI)
|
1727003049NRG24170720230166097
|
22/07/2023
|
champlal
|
1727003049WL010185
|
champlal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
champlal
|
UNION BANK OF INDIA(508500)
|
110
|
KURWAI
|
MP-27-003-049-003/10891 (SIRAWALI)
|
1727003049NRG24170720230166098
|
22/07/2023
|
BAIJNATH
|
1727003049WL010185
|
BAIJNATH
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
28/07/2023
|
|
208336429
|
|
BAIJNATH
|
UNION BANK OF INDIA(508500)
|
111
|
KURWAI
|
MP-27-003-049-003/17 (SIRAWALI)
|
1727003049NRG24170720230166099
|
22/07/2023
|
tulsiram
|
1727003049WL010185
|
tulsiram
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
28/07/2023
|
|
208336429
|
|
tulsiram
|
UNION BANK OF INDIA(508500)
|
112
|
KURWAI
|
MP-27-003-049-004/101104 (SIRAWALI)
|
1727003049NRG24170720230166101
|
22/07/2023
|
seetaram chidar
|
1727003049WL010185
|
seetaram chidar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
seetaramchidar
|
UNION BANK OF INDIA(508500)
|
113
|
KURWAI
|
MP-27-003-053-001/12444 (BARUALA)
|
1727003053NRG24180720230167149
|
22/07/2023
|
Suresh Kumar
|
1727003053WL010297
|
Suresh Kumar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
114
|
KURWAI
|
MP-27-003-053-001/13178 (BARUALA)
|
1727003053NRG24180720230167151
|
22/07/2023
|
MUKESH KUMAR
|
1727003053WL010297
|
MUKESH KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
115
|
KURWAI
|
MP-27-003-053-001/13178 (BARUALA)
|
1727003053NRG24180720230167152
|
22/07/2023
|
Suman
|
1727003053WL010297
|
Suman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
116
|
KURWAI
|
MP-27-003-053-001/16939 (BARUALA)
|
1727003053NRG24180720230167153
|
22/07/2023
|
kala bai
|
1727003053WL010297
|
kala bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
kalabai
|
UNION BANK OF INDIA(508500)
|
117
|
KURWAI
|
MP-27-003-053-001/76948 (BARUALA)
|
1727003053NRG24180720230167155
|
22/07/2023
|
dropati bai
|
1727003053WL010297
|
dropati bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
dropatibai
|
UNION BANK OF INDIA(508500)
|
118
|
KURWAI
|
MP-27-003-060-001/2226 (BHALBAMORA)
|
1727003060NRG24190720230168655
|
22/07/2023
|
vivek kushwah
|
1727003060WL010468
|
vivek kushwah
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
vivekkushwah
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
119
|
KURWAI
|
MP-27-003-060-001/99985 (BHALBAMORA)
|
1727003060NRG24190720230168679
|
22/07/2023
|
sanjay
|
1727003060WL010468
|
sanjay
|
00688
|
FINO0001446
|
884
|
884
|
Rejected
|
29/07/2023
|
|
208336429
|
Aadhaar Number not Mapped to Account Number
|
|
|
120
|
KURWAI
|
MP-27-003-060-001/99995 (BHALBAMORA)
|
1727003060NRG24190720230168681
|
22/07/2023
|
babar khan
|
1727003060WL010468
|
babar khan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
29/07/2023
|
|
208336429
|
|
babarkhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
121
|
KURWAI
|
MP-27-003-037-001/113 (MEHALUA)
|
1727003037NRG24170720230166082
|
22/07/2023
|
jitendra
|
1727003037WL010184
|
jitendra
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
122
|
KURWAI
|
MP-27-003-037-001/148 (MEHALUA)
|
1727003037NRG24170720230166083
|
22/07/2023
|
sanjay
|
1727003037WL010184
|
sanjay
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
123
|
KURWAI
|
MP-27-003-037-001/164 (MEHALUA)
|
1727003037NRG24170720230166084
|
22/07/2023
|
ramswaroop
|
1727003037WL010184
|
ramswaroop
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
ramswaroop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
124
|
KURWAI
|
MP-27-003-037-001/198 (MEHALUA)
|
1727003037NRG24170720230166086
|
22/07/2023
|
MUNNALAL
|
1727003037WL010184
|
MUNNALAL
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
MUNNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
125
|
KURWAI
|
MP-27-003-037-001/308 (MEHALUA)
|
1727003037NRG24170720230166089
|
22/07/2023
|
omnarayan
|
1727003037WL010184
|
omnarayan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
omnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
126
|
KURWAI
|
MP-27-003-037-001/32150 (MEHALUA)
|
1727003037NRG24170720230166090
|
22/07/2023
|
premnarayan
|
1727003037WL010184
|
premnarayan
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
premnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
127
|
KURWAI
|
MP-27-003-037-001/32219 (MEHALUA)
|
1727003037NRG24170720230166092
|
22/07/2023
|
SOMAT
|
1727003037WL010184
|
SOMAT
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
SOMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-009-001/20-A (BASODA)
|
1727003009NRG24180720230167068
|
22/07/2023
|
Vijay
|
1727003009WL010291
|
Vijay
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
129
|
KURWAI
|
MP-27-003-009-002/27 (BASODA)
|
1727003009NRG24180720230167070
|
22/07/2023
|
Anrat Singh
|
1727003009WL010291
|
Anrat Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
AnratSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
130
|
KURWAI
|
MP-27-003-009-002/30098 (BASODA)
|
1727003009NRG24180720230167071
|
22/07/2023
|
Bharat Singh
|
1727003009WL010291
|
Bharat Singh
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
BharatSingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
131
|
KURWAI
|
MP-27-003-060-001/3008 (BHALBAMORA)
|
1727003060NRG24190720230168659
|
22/07/2023
|
Karori lal
|
1727003060WL010468
|
Karori lal
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
Karorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
KURWAI
|
MP-27-003-060-001/5000 (BHALBAMORA)
|
1727003060NRG24190720230168667
|
22/07/2023
|
padam singh
|
1727003060WL010468
|
padam singh
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
padamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
133
|
KURWAI
|
MP-27-003-060-001/700 (BHALBAMORA)
|
1727003060NRG24190720230168669
|
22/07/2023
|
raju basod
|
1727003060WL010468
|
raju basod
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
rajubasod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
134
|
KURWAI
|
MP-27-003-060-001/700 (BHALBAMORA)
|
1727003060NRG24190720230168670
|
22/07/2023
|
sevanti bai
|
1727003060WL010468
|
sevanti bai
|
00697
|
BKID0MG7068
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
sevantibai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
135
|
KURWAI
|
MP-27-003-053-001/987 (BARUALA)
|
1727003053NRG24180720230167158
|
22/07/2023
|
Prabha bai
|
1727003053WL010297
|
Prabha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/07/2023
|
|
208336429
|
|
Prabhabai
|
UNION BANK OF INDIA(508500)
|
136
|
KURWAI
|
MP-27-003-060-001/2203 (BHALBAMORA)
|
1727003060NRG24190720230168654
|
22/07/2023
|
roshni bi
|
1727003060WL010468
|
roshni bi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
roshnibi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
137
|
KURWAI
|
MP-27-003-060-001/2234 (BHALBAMORA)
|
1727003060NRG24190720230168658
|
22/07/2023
|
BHAGBAI
|
1727003060WL010468
|
BHAGBAI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
30/07/2023
|
|
208336429
|
|
BHAGBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
KURWAI
|
MP-27-003-060-001/40003 (BHALBAMORA)
|
1727003060NRG24190720230168663
|
22/07/2023
|
rakesh patwa
|
1727003060WL010468
|
rakesh patwa
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
rakeshpatwa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
KURWAI
|
MP-27-003-060-001/40004 (BHALBAMORA)
|
1727003060NRG24190720230168664
|
22/07/2023
|
Neeraj
|
1727003060WL010468
|
Neeraj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
Neeraj
|
STATE BANK OF INDIA(508548)
|
140
|
KURWAI
|
MP-27-003-060-001/99919 (BHALBAMORA)
|
1727003060NRG24190720230168677
|
22/07/2023
|
salman khan
|
1727003060WL010468
|
salman khan
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/07/2023
|
|
208336429
|
|
salmankhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166192
|
166192
|
|
|
|
|
|
|
|