|
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-27-003-062-001/1015
(CHHAPARA)
|
1727003062NRG24200620230105839
|
20/06/2023
|
mahesh kumar
|
1727003062WL005525
|
mahesh kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
maheshkumar
|
UNION BANK OF INDIA(508500)
|
|
2
|
KURWAI
|
MP-27-003-062-001/701
(CHHAPARA)
|
1727003062NRG24200620230105844
|
20/06/2023
|
raju
|
1727003062WL005525
|
raju
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
raju
|
STATE BANK OF INDIA(508548)
|
|
3
|
KURWAI
|
MP-27-003-062-001/703
(CHHAPARA)
|
1727003062NRG24200620230105851
|
20/06/2023
|
satendra
|
1727003062WL005526
|
satendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
satendra
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-062-001/721
(CHHAPARA)
|
1727003062NRG24200620230105845
|
20/06/2023
|
BABLESH
|
1727003062WL005525
|
BABLESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
BABLESH
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-062-001/722
(CHHAPARA)
|
1727003062NRG24200620230105846
|
20/06/2023
|
PRAMOD
|
1727003062WL005525
|
PRAMOD
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
PRAMOD
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-062-001/894
(CHHAPARA)
|
1727003062NRG24200620230105853
|
20/06/2023
|
KALYAN VISHBKARMA
|
1727003062WL005526
|
KALYAN VISHBKARMA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
KALYANVISHBKARMA
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-062-001/923
(CHHAPARA)
|
1727003062NRG24200620230105847
|
20/06/2023
|
MUNJI
|
1727003062WL005525
|
MUNJI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
MUNJI
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
8
|
KURWAI
|
MP-27-003-062-001/943
(CHHAPARA)
|
1727003062NRG24200620230105848
|
20/06/2023
|
VIJAY
|
1727003062WL005525
|
VIJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
VIJAY
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-062-001/967
(CHHAPARA)
|
1727003062NRG24200620230105854
|
20/06/2023
|
chakrash sen
|
1727003062WL005526
|
chakrash sen
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
chakrashsen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-002-001/1986
(CHHIRKHEDA)
|
1727003000NRG24200620230106239
|
20/06/2023
|
Ramnarayan
|
1727003WL005567
|
Ramnarayan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Ramnarayan
|
HDFC BANK LTD(607152)
|
|
11
|
KURWAI
|
MP-27-003-027-002/1223
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106116
|
20/06/2023
|
bilal
|
1727003027WL005552
|
bilal
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
bilal
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-027-002/507
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106119
|
20/06/2023
|
farukh
|
1727003027WL005552
|
farukh
|
00078
|
CNRB0006195
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
farukh
|
UNION BANK OF INDIA(508500)
|
|
13
|
KURWAI
|
MP-27-003-038-001/43255
(BAJEER BADA)
|
1727003038NRG24200620230106970
|
20/06/2023
|
Endarraj
|
1727003038WL005616
|
Endarraj
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Endarraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-043-002/1091
(PEEKLON)
|
1727003043NRG24200620230106930
|
20/06/2023
|
NARAYAN
|
1727003043WL005612
|
NARAYAN
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
NARAYAN
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-044-003/2546
(LETANI)
|
1727003000NRG24200620230106270
|
20/06/2023
|
harun khan
|
1727003WL005569
|
harun khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
harunkhan
|
CANARA BANK(508532)
|
|
16
|
KURWAI
|
MP-27-003-044-003/7291
(LETANI)
|
1727003000NRG24200620230106274
|
20/06/2023
|
munna khan
|
1727003WL005569
|
munna khan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
munnakhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-053-001/12444
(BARUALA)
|
1727003053NRG24200620230105899
|
20/06/2023
|
Rekha bai
|
1727003053WL005530
|
Rekha bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Rekhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-058-004/30853
(UKAWADA)
|
1727003058NRG24200620230106927
|
20/06/2023
|
MISHRI LAL
|
1727003058WL005611
|
MISHRI LAL
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151908
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-002-001/722
(CHHIRKHEDA)
|
1727003000NRG24200620230106253
|
20/06/2023
|
Partap Singh
|
1727003WL005567
|
Partap Singh
|
00152
|
HDFC0001767
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
PartapSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-062-001/1361
(CHHAPARA)
|
1727003062NRG24200620230105849
|
20/06/2023
|
SOMAT
|
1727003062WL005526
|
SOMAT
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
SOMAT
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-062-001/14016
(CHHAPARA)
|
1727003062NRG24200620230105840
|
20/06/2023
|
TUSHRA
|
1727003062WL005525
|
TUSHRA
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
TUSHRA
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-062-001/14023
(CHHAPARA)
|
1727003062NRG24200620230105841
|
20/06/2023
|
AJAY
|
1727003062WL005525
|
AJAY
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
AJAY
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-062-001/14024
(CHHAPARA)
|
1727003062NRG24200620230105842
|
20/06/2023
|
SARJU BAI
|
1727003062WL005525
|
SARJU BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
SARJUBAI
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-062-001/14025
(CHHAPARA)
|
1727003062NRG24200620230105843
|
20/06/2023
|
RAM SAKHI
|
1727003062WL005525
|
RAM SAKHI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
RAMSAKHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-043-002/1103
(PEEKLON)
|
1727003043NRG24200620230106932
|
20/06/2023
|
ARJUN SINGH
|
1727003043WL005612
|
ARJUN SINGH
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
ARJUNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-002-001/702
(CHHIRKHEDA)
|
1727003000NRG24200620230106246
|
20/06/2023
|
Munna lal
|
1727003WL005567
|
Munna lal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Munnalal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-002-001/709
(CHHIRKHEDA)
|
1727003000NRG24200620230106248
|
20/06/2023
|
Nandni
|
1727003WL005567
|
Nandni
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Nandni
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-002-001/713
(CHHIRKHEDA)
|
1727003000NRG24200620230106250
|
20/06/2023
|
Hemant
|
1727003WL005567
|
Hemant
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Hemant
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-002-001/716
(CHHIRKHEDA)
|
1727003000NRG24200620230106251
|
20/06/2023
|
ravi kumar
|
1727003WL005567
|
ravi kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
ravikumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-002-001/746
(CHHIRKHEDA)
|
1727003000NRG24200620230106254
|
20/06/2023
|
Krishna kuswah
|
1727003WL005567
|
Krishna kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Krishnakuswah
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-002-001/762
(CHHIRKHEDA)
|
1727003000NRG24200620230106255
|
20/06/2023
|
Shanti kuswah
|
1727003WL005567
|
Shanti kuswah
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Shantikuswah
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-002-001/7789
(CHHIRKHEDA)
|
1727003000NRG24200620230106258
|
20/06/2023
|
hariom
|
1727003WL005567
|
hariom
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
hariom
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-002-001/8351
(CHHIRKHEDA)
|
1727003000NRG24200620230106260
|
20/06/2023
|
Chandrabhan
|
1727003WL005567
|
Chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Chandrabhan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-002-001/836
(CHHIRKHEDA)
|
1727003000NRG24200620230106261
|
20/06/2023
|
RUKMANI BAI KUSHWAH
|
1727003WL005567
|
RUKMANI BAI KUSHWAH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
RUKMANIBAIKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KURWAI
|
MP-27-003-002-002/701
(CHHIRKHEDA)
|
1727003000NRG24200620230106264
|
20/06/2023
|
sudhma bai lodhi
|
1727003WL005567
|
sudhma bai lodhi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
sudhmabailodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
36
|
KURWAI
|
MP-27-003-002-002/8596-A
(CHHIRKHEDA)
|
1727003000NRG24200620230106267
|
20/06/2023
|
arjun
|
1727003WL005567
|
arjun
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-024-003/1541501
(BEERPUR)
|
1727003024NRG24200620230105855
|
20/06/2023
|
NARAYAN
|
1727003024WL005527
|
NARAYAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-024-003/6419
(BEERPUR)
|
1727003024NRG24200620230105856
|
20/06/2023
|
RAJESH
|
1727003024WL005527
|
RAJESH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
RAJESH
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-027-002/1245
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106117
|
20/06/2023
|
pahalwan
|
1727003027WL005552
|
pahalwan
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
pahalwan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
40
|
KURWAI
|
MP-27-003-027-002/405
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106118
|
20/06/2023
|
mohammad umar
|
1727003027WL005552
|
mohammad umar
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
mohammadumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
41
|
KURWAI
|
MP-27-003-027-003/283
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106120
|
20/06/2023
|
Gangaram
|
1727003027WL005552
|
Gangaram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KURWAI
|
MP-27-003-027-003/4444
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106121
|
20/06/2023
|
kalyan
|
1727003027WL005552
|
kalyan
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-027-003/905
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106122
|
20/06/2023
|
fool singh
|
1727003027WL005552
|
fool singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
foolsingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-027-003/906
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106123
|
20/06/2023
|
brajesh
|
1727003027WL005552
|
brajesh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-027-003/907
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106124
|
20/06/2023
|
rohit
|
1727003027WL005552
|
rohit
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-038-001/43204
(BAJEER BADA)
|
1727003038NRG24200620230106966
|
20/06/2023
|
IMRAT
|
1727003038WL005616
|
IMRAT
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-038-001/43204
(BAJEER BADA)
|
1727003038NRG24200620230106967
|
20/06/2023
|
susila bai
|
1727003038WL005616
|
susila bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
susilabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KURWAI
|
MP-27-003-038-001/43213
(BAJEER BADA)
|
1727003038NRG24200620230106968
|
20/06/2023
|
prhalad
|
1727003038WL005616
|
prhalad
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
prhalad
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURWAI
|
MP-27-003-038-001/43230
(BAJEER BADA)
|
1727003038NRG24200620230106969
|
20/06/2023
|
Pspu
|
1727003038WL005616
|
Pspu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Pspu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KURWAI
|
MP-27-003-038-001/650
(BAJEER BADA)
|
1727003038NRG24200620230106972
|
20/06/2023
|
lila bai
|
1727003038WL005616
|
lila bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
lilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KURWAI
|
MP-27-003-038-001/801
(BAJEER BADA)
|
1727003038NRG24200620230106939
|
20/06/2023
|
rekha bai
|
1727003038WL005613
|
rekha bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-038-001/9001
(BAJEER BADA)
|
1727003038NRG24200620230106973
|
20/06/2023
|
sunita bai
|
1727003038WL005616
|
sunita bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-038-003/5001
(BAJEER BADA)
|
1727003038NRG24200620230106974
|
20/06/2023
|
irshad khan
|
1727003038WL005616
|
irshad khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
irshadkhan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-043-002/2980
(PEEKLON)
|
1727003043NRG24200620230106935
|
20/06/2023
|
akalavati
|
1727003043WL005612
|
akalavati
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
akalavati
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-043-002/2980
(PEEKLON)
|
1727003043NRG24200620230106934
|
20/06/2023
|
praveen kumar
|
1727003043WL005612
|
praveen kumar
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
praveenkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KURWAI
|
MP-27-003-044-001/622
(LETANI)
|
1727003000NRG24200620230106269
|
20/06/2023
|
raghuveer singh
|
1727003WL005569
|
raghuveer singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
raghuveersingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003000NRG24200620230106272
|
20/06/2023
|
najma bi
|
1727003WL005569
|
najma bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
najmabi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-044-003/9391
(LETANI)
|
1727003000NRG24200620230106278
|
20/06/2023
|
shyam lal
|
1727003WL005569
|
shyam lal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-002-001/701
(CHHIRKHEDA)
|
1727003000NRG24200620230106245
|
20/06/2023
|
Gabber kuswah
|
1727003WL005567
|
Gabber kuswah
|
00415
|
SBIN0010820
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Gabberkuswah
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
KURWAI
|
MP-27-003-053-001/6097
(BARUALA)
|
1727003053NRG24200620230105892
|
20/06/2023
|
balram
|
1727003053WL005529
|
balram
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
balram
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURWAI
|
MP-27-003-053-001/6097
(BARUALA)
|
1727003053NRG24200620230105893
|
20/06/2023
|
Kamlesh bai
|
1727003053WL005529
|
Kamlesh bai
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-062-001/770
(CHHAPARA)
|
1727003062NRG24200620230105852
|
20/06/2023
|
RANJANA
|
1727003062WL005526
|
RANJANA
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
63
|
KURWAI
|
MP-27-003-032-001/9099
(PANAWAR)
|
1727003032NRG24200620230106511
|
20/06/2023
|
VISHAKHA
|
1727003032WL005590
|
VISHAKHA
|
00415
|
SBIN0030076
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
VISHAKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-002-001/19783
(CHHIRKHEDA)
|
1727003000NRG24200620230106238
|
20/06/2023
|
VINITA BAI
|
1727003WL005567
|
VINITA BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
VINITABAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-002-001/1994
(CHHIRKHEDA)
|
1727003000NRG24200620230106240
|
20/06/2023
|
Neelesh
|
1727003WL005567
|
Neelesh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-002-001/415
(CHHIRKHEDA)
|
1727003000NRG24200620230106241
|
20/06/2023
|
Deeman prajapati
|
1727003WL005567
|
Deeman prajapati
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Deemanprajapati
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-002-001/50083
(CHHIRKHEDA)
|
1727003000NRG24200620230106244
|
20/06/2023
|
Sampat bai
|
1727003WL005567
|
Sampat bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Sampatbai
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-002-001/778
(CHHIRKHEDA)
|
1727003000NRG24200620230106257
|
20/06/2023
|
Rajkumari kuswah
|
1727003WL005567
|
Rajkumari kuswah
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Rajkumarikuswah
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-010-001/112002
(LACHAYARA)
|
1727003010NRG24200620230106920
|
20/06/2023
|
SURENDRASINGH
|
1727003010WL005610
|
SURENDRASINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-010-001/5003
(LACHAYARA)
|
1727003010NRG24200620230106921
|
20/06/2023
|
BHAGIRATH
|
1727003010WL005610
|
BHAGIRATH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
BHAGIRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KURWAI
|
MP-27-003-010-003/2023
(LACHAYARA)
|
1727003010NRG24200620230105974
|
20/06/2023
|
LAL SINGH
|
1727003010WL005532
|
LAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
LALSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-010-003/24871
(LACHAYARA)
|
1727003010NRG24200620230105975
|
20/06/2023
|
Mahendra Singh
|
1727003010WL005532
|
Mahendra Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
MahendraSingh
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-011-004/13531
(PADOCHHA)
|
1727003011NRG24200620230105984
|
20/06/2023
|
PARMANAND
|
1727003011WL005535
|
PARMANAND
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
PARMANAND
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-027-004/38051135
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106126
|
20/06/2023
|
SHREE RAM
|
1727003027WL005552
|
SHREE RAM
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
SHREERAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-027-004/7577
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106127
|
20/06/2023
|
bejnath
|
1727003027WL005552
|
bejnath
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
bejnath
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-027-004/902
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106129
|
20/06/2023
|
netram
|
1727003027WL005552
|
netram
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
netram
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-027-004/903
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106130
|
20/06/2023
|
radhe syam
|
1727003027WL005552
|
radhe syam
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-032-001/1104
(PANAWAR)
|
1727003032NRG24200620230106503
|
20/06/2023
|
RUBISEN
|
1727003032WL005590
|
RUBISEN
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
RUBISEN
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-032-001/1598
(PANAWAR)
|
1727003032NRG24200620230106505
|
20/06/2023
|
banbooli bai ahirwar
|
1727003032WL005590
|
banbooli bai ahirwar
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
banboolibaiahirwar
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-032-001/1598
(PANAWAR)
|
1727003032NRG24200620230106504
|
20/06/2023
|
BRIJLAL
|
1727003032WL005590
|
BRIJLAL
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
BRIJLAL
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
81
|
KURWAI
|
MP-27-003-032-001/16
(PANAWAR)
|
1727003032NRG24200620230106506
|
20/06/2023
|
veeran
|
1727003032WL005590
|
veeran
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-032-001/1860
(PANAWAR)
|
1727003032NRG24200620230106507
|
20/06/2023
|
LILA BAI
|
1727003032WL005590
|
LILA BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-032-001/5498
(PANAWAR)
|
1727003032NRG24200620230106508
|
20/06/2023
|
Sachin Kumar
|
1727003032WL005590
|
Sachin Kumar
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
SachinKumar
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-032-001/7270
(PANAWAR)
|
1727003032NRG24200620230106509
|
20/06/2023
|
NIRAJ SEN
|
1727003032WL005590
|
NIRAJ SEN
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
NIRAJSEN
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-032-001/7501
(PANAWAR)
|
1727003032NRG24200620230106510
|
20/06/2023
|
NISHA BAI
|
1727003032WL005590
|
NISHA BAI
|
00415
|
SBIN0030078
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-036-002/31118
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105986
|
20/06/2023
|
madho
|
1727003036WL005536
|
madho
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
madho
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-036-002/31119
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105987
|
20/06/2023
|
DEVENDRA
|
1727003036WL005536
|
DEVENDRA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
DEVENDRA
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-036-002/5963
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105989
|
20/06/2023
|
raghvendra
|
1727003036WL005536
|
raghvendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
raghvendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KURWAI
|
MP-27-003-036-002/6880
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105990
|
20/06/2023
|
dabbobai
|
1727003036WL005536
|
dabbobai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
dabbobai
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-036-002/7645
(ROSHANPIPARIYA)
|
1727003036NRG24200620230106218
|
20/06/2023
|
mohar bai
|
1727003036WL005561
|
mohar bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-036-002/9304
(ROSHANPIPARIYA)
|
1727003036NRG24200620230106220
|
20/06/2023
|
ranjna
|
1727003036WL005561
|
ranjna
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
ranjna
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-038-002/606
(BAJEER BADA)
|
1727003038NRG24200620230106941
|
20/06/2023
|
CHANDA BEE
|
1727003038WL005613
|
CHANDA BEE
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
CHANDABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KURWAI
|
MP-27-003-038-002/606
(BAJEER BADA)
|
1727003038NRG24200620230106940
|
20/06/2023
|
SHAFIK
|
1727003038WL005613
|
SHAFIK
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
SHAFIK
|
BANK OF BARODA(606985)
|
|
94
|
KURWAI
|
MP-27-003-038-002/610
(BAJEER BADA)
|
1727003038NRG24200620230106942
|
20/06/2023
|
MOOLCHAND
|
1727003038WL005613
|
MOOLCHAND
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-044-003/619
(LETANI)
|
1727003000NRG24200620230106271
|
20/06/2023
|
khalid khan
|
1727003WL005569
|
khalid khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
khalidkhan
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-044-003/7606
(LETANI)
|
1727003000NRG24200620230106276
|
20/06/2023
|
bano bee
|
1727003WL005569
|
bano bee
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
banobee
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-044-003/9391
(LETANI)
|
1727003000NRG24200620230106279
|
20/06/2023
|
preeti bai
|
1727003WL005569
|
preeti bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
preetibai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-053-001/2240
(BARUALA)
|
1727003053NRG24200620230105887
|
20/06/2023
|
Suresh
|
1727003053WL005529
|
Suresh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-053-001/26294
(BARUALA)
|
1727003053NRG24200620230105888
|
20/06/2023
|
ramkrishna
|
1727003053WL005529
|
ramkrishna
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
ramkrishna
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-053-001/92636
(BARUALA)
|
1727003053NRG24200620230105894
|
20/06/2023
|
Shriram
|
1727003053WL005529
|
Shriram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-036-002/1059
(ROSHANPIPARIYA)
|
1727003036NRG24200620230105985
|
20/06/2023
|
SUKHWATI
|
1727003036WL005536
|
SUKHWATI
|
00415
|
SBIN0030084
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
SUKHWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
102
|
KURWAI
|
MP-27-003-053-001/12031
(BARUALA)
|
1727003053NRG24200620230105897
|
20/06/2023
|
Dharmendra
|
1727003053WL005530
|
Dharmendra
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-053-001/12444
(BARUALA)
|
1727003053NRG24200620230105898
|
20/06/2023
|
Suresh Kumar
|
1727003053WL005530
|
Suresh Kumar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
SureshKumar
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-053-001/12485
(BARUALA)
|
1727003053NRG24200620230105900
|
20/06/2023
|
devi singh
|
1727003053WL005530
|
devi singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
devisingh
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURWAI
|
MP-27-003-053-001/12540
(BARUALA)
|
1727003053NRG24200620230105901
|
20/06/2023
|
Maya bai
|
1727003053WL005530
|
Maya bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Mayabai
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-053-001/12546
(BARUALA)
|
1727003053NRG24200620230105902
|
20/06/2023
|
Ramkumari
|
1727003053WL005530
|
Ramkumari
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Ramkumari
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURWAI
|
MP-27-003-053-001/13001
(BARUALA)
|
1727003053NRG24200620230105903
|
20/06/2023
|
Arjun
|
1727003053WL005530
|
Arjun
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Arjun
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURWAI
|
MP-27-003-053-001/13001
(BARUALA)
|
1727003053NRG24200620230105904
|
20/06/2023
|
Sumlesh
|
1727003053WL005530
|
Sumlesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Sumlesh
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURWAI
|
MP-27-003-053-001/13178
(BARUALA)
|
1727003053NRG24200620230105905
|
20/06/2023
|
MUKESH KUMAR
|
1727003053WL005530
|
MUKESH KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
MUKESHKUMAR
|
UNION BANK OF INDIA(508500)
|
|
110
|
KURWAI
|
MP-27-003-053-001/13178
(BARUALA)
|
1727003053NRG24200620230105906
|
20/06/2023
|
Suman
|
1727003053WL005530
|
Suman
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Suman
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURWAI
|
MP-27-003-053-001/26294
(BARUALA)
|
1727003053NRG24200620230105889
|
20/06/2023
|
Kavita
|
1727003053WL005529
|
Kavita
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Kavita
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURWAI
|
MP-27-003-053-001/2753
(BARUALA)
|
1727003053NRG24200620230105891
|
20/06/2023
|
neha
|
1727003053WL005529
|
neha
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
neha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-002-001/423
(CHHIRKHEDA)
|
1727003000NRG24200620230106242
|
20/06/2023
|
Dashrath Singh
|
1727003WL005567
|
Dashrath Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
DashrathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KURWAI
|
MP-27-003-002-001/838
(CHHIRKHEDA)
|
1727003000NRG24200620230106262
|
20/06/2023
|
Meera Bai
|
1727003WL005567
|
Meera Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
MeeraBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KURWAI
|
MP-27-003-002-001/840
(CHHIRKHEDA)
|
1727003000NRG24200620230106263
|
20/06/2023
|
Poonam Prajapati
|
1727003WL005567
|
Poonam Prajapati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
PoonamPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-020-001/105
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106133
|
20/06/2023
|
savita bai
|
1727003020WL005554
|
savita bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
savitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106135
|
20/06/2023
|
ANITA KATARIYA
|
1727003020WL005554
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KURWAI
|
MP-27-003-020-001/128
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106137
|
20/06/2023
|
Kamlesh Bai
|
1727003020WL005554
|
Kamlesh Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
KamleshBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KURWAI
|
MP-27-003-020-001/129
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106138
|
20/06/2023
|
Janki Bai
|
1727003020WL005554
|
Janki Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
JankiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KURWAI
|
MP-27-003-020-001/130
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106139
|
20/06/2023
|
Bhuri Bai
|
1727003020WL005554
|
Bhuri Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KURWAI
|
MP-27-003-020-001/138
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106140
|
20/06/2023
|
Bablu Singh
|
1727003020WL005554
|
Bablu Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/06/2023
|
|
523151908
|
|
BabluSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KURWAI
|
MP-27-003-020-001/156
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106144
|
20/06/2023
|
Laxmi Bai
|
1727003020WL005554
|
Laxmi Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151908
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KURWAI
|
MP-27-003-020-001/161
(KHAJURIYAJAGIR)
|
1727003020NRG24200620230106145
|
20/06/2023
|
Bharat Singh
|
1727003020WL005554
|
Bharat Singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/06/2023
|
|
523151908
|
|
BharatSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KURWAI
|
MP-27-003-058-004/30820
(UKAWADA)
|
1727003058NRG24200620230106922
|
20/06/2023
|
Prabhulal
|
1727003058WL005611
|
Prabhulal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151908
|
|
Prabhulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KURWAI
|
MP-27-003-058-004/30820
(UKAWADA)
|
1727003058NRG24200620230106923
|
20/06/2023
|
vinod bai
|
1727003058WL005611
|
vinod bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151908
|
|
vinodbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KURWAI
|
MP-27-003-058-004/30825
(UKAWADA)
|
1727003058NRG24200620230106925
|
20/06/2023
|
karan singh
|
1727003058WL005611
|
karan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151908
|
|
karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KURWAI
|
MP-27-003-058-004/30827
(UKAWADA)
|
1727003058NRG24200620230106926
|
20/06/2023
|
kalyan singh
|
1727003058WL005611
|
kalyan singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/06/2023
|
|
523151908
|
|
kalyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-036-002/3636
(ROSHANPIPARIYA)
|
1727003036NRG24200620230106216
|
20/06/2023
|
USHA BAI
|
1727003036WL005561
|
USHA BAI
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
USHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KURWAI
|
MP-27-003-044-003/6960
(LETANI)
|
1727003000NRG24200620230106273
|
20/06/2023
|
umraw prajapati
|
1727003WL005569
|
umraw prajapati
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
umrawprajapati
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
130
|
KURWAI
|
MP-27-003-002-002/704
(CHHIRKHEDA)
|
1727003000NRG24200620230106266
|
20/06/2023
|
mukddam
|
1727003WL005567
|
mukddam
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
mukddam
|
BANK OF BARODA(606985)
|
|
131
|
KURWAI
|
MP-27-003-027-004/38048465
(KACHHIKUMHARIYA)
|
1727003027NRG24200620230106125
|
20/06/2023
|
tofan
|
1727003027WL005552
|
tofan
|
00697
|
BKID0MG7061
|
663
|
663
|
Processed
|
24/06/2023
|
|
523151908
|
|
tofan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-053-001/26584
(BARUALA)
|
1727003053NRG24200620230105890
|
20/06/2023
|
RAKHI
|
1727003053WL005529
|
RAKHI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Rejected
|
24/06/2023
|
|
523151908
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
133
|
KURWAI
|
MP-27-003-036-002/8531
(ROSHANPIPARIYA)
|
1727003036NRG24200620230106219
|
20/06/2023
|
shanti bai
|
1727003036WL005561
|
shanti bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
shantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KURWAI
|
MP-27-003-043-002/1054
(PEEKLON)
|
1727003043NRG24200620230106929
|
20/06/2023
|
hargovind
|
1727003043WL005612
|
hargovind
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
hargovind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KURWAI
|
MP-27-003-043-002/1101
(PEEKLON)
|
1727003043NRG24200620230106931
|
20/06/2023
|
DEEPAK CHIDAR
|
1727003043WL005612
|
DEEPAK CHIDAR
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
DEEPAKCHIDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-043-002/411
(PEEKLON)
|
1727003043NRG24200620230106936
|
20/06/2023
|
durgaprasad sahu
|
1727003043WL005612
|
durgaprasad sahu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/06/2023
|
|
523151908
|
|
durgaprasadsahu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KURWAI
|
MP-27-003-053-001/987
(BARUALA)
|
1727003053NRG24200620230105896
|
20/06/2023
|
Prabha bai
|
1727003053WL005529
|
Prabha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/06/2023
|
|
523151908
|
|
Prabhabai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162214
|
162214
|
|
|
|
|
|
|
|