|
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-27-003-075-002/179
(KANKAL KHEDI)
|
1727003075NRG24120220240424975
|
12/02/2024
|
takhat
|
1727003075WL036401
|
takhat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
takhat
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-075-002/310
(KANKAL KHEDI)
|
1727003075NRG24120220240424976
|
12/02/2024
|
Gulab
|
1727003075WL036401
|
Gulab
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Gulab
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24120220240424789
|
12/02/2024
|
sareeta
|
1727003001WL036373
|
sareeta
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
sareeta
|
BANK OF BARODA(606985)
|
|
4
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24120220240424787
|
12/02/2024
|
sareeta
|
1727003001WL036373
|
sareeta
|
00045
|
BARB0BINAXX
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
sareeta
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24120220240424786
|
12/02/2024
|
golu sen
|
1727003001WL036373
|
golu sen
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
golusen
|
CANARA BANK(508532)
|
|
6
|
KURWAI
|
MP-27-003-001-001/2121137
(KARAIBERKHEDI)
|
1727003001NRG24120220240424788
|
12/02/2024
|
golu sen
|
1727003001WL036373
|
golu sen
|
00078
|
CNRB0001476
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
golusen
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
KURWAI
|
MP-27-003-010-003/1505-A
(LACHAYARA)
|
1727003010NRG24120220240424815
|
12/02/2024
|
rishi kant
|
1727003010WL036379
|
rishi kant
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rishikant
|
CANARA BANK(508532)
|
|
8
|
KURWAI
|
MP-27-003-010-003/5298-A
(LACHAYARA)
|
1727003010NRG24120220240424820
|
12/02/2024
|
Devendra
|
1727003010WL036379
|
Devendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
9
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24120220240424676
|
12/02/2024
|
mamta bai
|
1727003034WL036365
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
mamtabai
|
CANARA BANK(508532)
|
|
10
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24120220240424683
|
12/02/2024
|
SAVEETA AHIRWAR
|
1727003034WL036365
|
SAVEETA AHIRWAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
SAVEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24120220240424682
|
12/02/2024
|
tika ram
|
1727003034WL036365
|
tika ram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
tikaram
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-041-001/716
(KOOLHAN)
|
1727003041NRG24120220240424799
|
12/02/2024
|
LEELA BAI
|
1727003041WL036375
|
LEELA BAI
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
LEELABAI
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-041-001/752
(KOOLHAN)
|
1727003041NRG24120220240424802
|
12/02/2024
|
ramlal
|
1727003041WL036375
|
ramlal
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KURWAI
|
MP-27-003-041-001/795
(KOOLHAN)
|
1727003041NRG24120220240424804
|
12/02/2024
|
tofan
|
1727003041WL036375
|
tofan
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
tofan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24110220240424571
|
12/02/2024
|
Maqsood khan
|
1727003055WL036356
|
Maqsood khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Maqsoodkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24110220240424552
|
12/02/2024
|
Virendra
|
1727003055WL036355
|
Virendra
|
00089
|
CBIN0280740
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Virendra
|
UNION BANK OF INDIA(508500)
|
|
17
|
KURWAI
|
MP-27-003-059-001/423-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424613
|
12/02/2024
|
CHANDRA BHAN SAHU
|
1727003059WL036360
|
CHANDRA BHAN SAHU
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
CHANDRABHANSAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424615
|
12/02/2024
|
Chandrabhan singh
|
1727003059WL036360
|
Chandrabhan singh
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Chandrabhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KURWAI
|
MP-27-003-059-001/59-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424617
|
12/02/2024
|
Mohan singh dangi
|
1727003059WL036360
|
Mohan singh dangi
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Mohansinghdangi
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-059-001/70-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424618
|
12/02/2024
|
TRILOK SINGH
|
1727003059WL036360
|
TRILOK SINGH
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
TRILOKSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KURWAI
|
MP-27-003-059-001/996-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424630
|
12/02/2024
|
ramswroop
|
1727003059WL036360
|
ramswroop
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KURWAI
|
MP-27-003-063-002/47-D
(MANESHA)
|
1727003063NRG24120220240424774
|
12/02/2024
|
GOVIND
|
1727003063WL036371
|
GOVIND
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698447
|
|
GOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-010-003/6186-A
(LACHAYARA)
|
1727003010NRG24120220240424821
|
12/02/2024
|
Nirpal singh
|
1727003010WL036379
|
Nirpal singh
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Nirpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
KURWAI
|
MP-27-003-010-003/3700-A
(LACHAYARA)
|
1727003010NRG24120220240424819
|
12/02/2024
|
Ranjeet lodhi
|
1727003010WL036379
|
Ranjeet lodhi
|
00089
|
CBIN0283487
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Ranjeetlodhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
25
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003001NRG24120220240424785
|
12/02/2024
|
bhuri bai
|
1727003001WL036373
|
bhuri bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003001NRG24120220240424783
|
12/02/2024
|
bhuri bai
|
1727003001WL036373
|
bhuri bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003001NRG24120220240424782
|
12/02/2024
|
ram kishor
|
1727003001WL036373
|
ram kishor
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-001-001/122
(KARAIBERKHEDI)
|
1727003001NRG24120220240424784
|
12/02/2024
|
ram kishor
|
1727003001WL036373
|
ram kishor
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-001-001/2121195
(KARAIBERKHEDI)
|
1727003001NRG24120220240424790
|
12/02/2024
|
shailendra singh
|
1727003001WL036373
|
shailendra singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
shailendrasingh
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-001-001/4971
(KARAIBERKHEDI)
|
1727003001NRG24120220240424792
|
12/02/2024
|
ram bakeel
|
1727003001WL036373
|
ram bakeel
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rambakeel
|
HDFC BANK LTD(607152)
|
|
31
|
KURWAI
|
MP-27-003-001-001/4971
(KARAIBERKHEDI)
|
1727003001NRG24120220240424791
|
12/02/2024
|
ram bakeel
|
1727003001WL036373
|
ram bakeel
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rambakeel
|
HDFC BANK LTD(607152)
|
|
32
|
KURWAI
|
MP-27-003-001-001/5426
(KARAIBERKHEDI)
|
1727003001NRG24120220240424794
|
12/02/2024
|
MANJU DAGI
|
1727003001WL036373
|
MANJU DAGI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MANJUDAGI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-001-001/5426
(KARAIBERKHEDI)
|
1727003001NRG24120220240424793
|
12/02/2024
|
sanjeet dangi
|
1727003001WL036373
|
sanjeet dangi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
sanjeetdangi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-021-001/1717
(IMALIYA)
|
1727003000NRG24120220240424951
|
12/02/2024
|
Kusum bai
|
1727003WL036399
|
Kusum bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Kusumbai
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-021-001/1722
(IMALIYA)
|
1727003000NRG24120220240424952
|
12/02/2024
|
Lallu
|
1727003WL036399
|
Lallu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Lallu
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-021-001/1723
(IMALIYA)
|
1727003000NRG24120220240424953
|
12/02/2024
|
Pushpa bai
|
1727003WL036399
|
Pushpa bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Pushpabai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-021-001/1757
(IMALIYA)
|
1727003000NRG24120220240424956
|
12/02/2024
|
Abhisek
|
1727003WL036399
|
Abhisek
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KURWAI
|
MP-27-003-021-001/1758
(IMALIYA)
|
1727003000NRG24120220240424957
|
12/02/2024
|
KALLU
|
1727003WL036399
|
KALLU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-021-001/1759
(IMALIYA)
|
1727003000NRG24120220240424958
|
12/02/2024
|
Bhairo singh panthi
|
1727003WL036399
|
Bhairo singh panthi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Bhairosinghpanthi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-021-001/1979
(IMALIYA)
|
1727003000NRG24120220240424959
|
12/02/2024
|
Mohar singh
|
1727003WL036399
|
Mohar singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Moharsingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-021-001/273
(IMALIYA)
|
1727003000NRG24120220240424960
|
12/02/2024
|
Sonu
|
1727003WL036399
|
Sonu
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-021-001/3061
(IMALIYA)
|
1727003000NRG24120220240424962
|
12/02/2024
|
Sharda bai
|
1727003WL036399
|
Sharda bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Shardabai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-021-001/68799
(IMALIYA)
|
1727003000NRG24120220240424963
|
12/02/2024
|
dhaniram
|
1727003WL036399
|
dhaniram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-021-001/7100
(IMALIYA)
|
1727003000NRG24120220240424964
|
12/02/2024
|
Tasleem bi
|
1727003WL036399
|
Tasleem bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Tasleembi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KURWAI
|
MP-27-003-021-001/7101
(IMALIYA)
|
1727003000NRG24120220240424965
|
12/02/2024
|
Abada bi
|
1727003WL036399
|
Abada bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Abadabi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-021-001/7102
(IMALIYA)
|
1727003000NRG24120220240424966
|
12/02/2024
|
Rubista bi
|
1727003WL036399
|
Rubista bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Rubistabi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-021-001/7104
(IMALIYA)
|
1727003000NRG24120220240424967
|
12/02/2024
|
Sabano bi
|
1727003WL036399
|
Sabano bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Sabanobi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-021-001/7106
(IMALIYA)
|
1727003000NRG24120220240424968
|
12/02/2024
|
Anjum bi
|
1727003WL036399
|
Anjum bi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Anjumbi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-021-001/7111
(IMALIYA)
|
1727003000NRG24120220240424969
|
12/02/2024
|
Arman khan
|
1727003WL036399
|
Arman khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Armankhan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-021-001/7458
(IMALIYA)
|
1727003000NRG24120220240424970
|
12/02/2024
|
khilan singh
|
1727003WL036399
|
khilan singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
khilansingh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-021-003/4003
(IMALIYA)
|
1727003000NRG24120220240424971
|
12/02/2024
|
pragati
|
1727003WL036399
|
pragati
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303698447
|
|
pragati
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-021-003/4004
(IMALIYA)
|
1727003000NRG24120220240424972
|
12/02/2024
|
Tulsa bai
|
1727003WL036399
|
Tulsa bai
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303698447
|
|
Tulsabai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-021-003/4711
(IMALIYA)
|
1727003000NRG24120220240424973
|
12/02/2024
|
SHISHUPAL
|
1727003WL036399
|
SHISHUPAL
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
15/04/2024
|
|
303698447
|
|
SHISHUPAL
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-041-001/1114
(KOOLHAN)
|
1727003041NRG24120220240424796
|
12/02/2024
|
rakhi
|
1727003041WL036375
|
rakhi
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24060220240418307
|
12/02/2024
|
anil
|
1727003041WL035758
|
anil
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698447
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-041-001/4087
(KOOLHAN)
|
1727003041NRG24060220240418308
|
12/02/2024
|
varsha
|
1727003041WL035758
|
varsha
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698447
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120220240424797
|
12/02/2024
|
chandresh
|
1727003041WL036375
|
chandresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
15/04/2024
|
|
303698447
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KURWAI
|
MP-27-003-041-001/505
(KOOLHAN)
|
1727003041NRG24120220240424798
|
12/02/2024
|
Vidhyabai
|
1727003041WL036375
|
Vidhyabai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Vidhyabai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120220240424800
|
12/02/2024
|
ajad gir
|
1727003041WL036375
|
ajad gir
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ajadgir
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-041-001/728
(KOOLHAN)
|
1727003041NRG24120220240424801
|
12/02/2024
|
sewagir
|
1727003041WL036375
|
sewagir
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
sewagir
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KURWAI
|
MP-27-003-041-001/790
(KOOLHAN)
|
1727003041NRG24120220240424803
|
12/02/2024
|
Jitendra
|
1727003041WL036375
|
Jitendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-041-001/801
(KOOLHAN)
|
1727003041NRG24120220240424805
|
12/02/2024
|
gajraj
|
1727003041WL036375
|
gajraj
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120220240424807
|
12/02/2024
|
Anokha
|
1727003041WL036375
|
Anokha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Anokha
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-041-001/807
(KOOLHAN)
|
1727003041NRG24120220240424806
|
12/02/2024
|
Naresh
|
1727003041WL036375
|
Naresh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-041-001/859
(KOOLHAN)
|
1727003041NRG24120220240424809
|
12/02/2024
|
premnarayan
|
1727003041WL036375
|
premnarayan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
premnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51493
|
51493
|
|
|
|
|
|
|
|
|
66
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24110220240424567
|
12/02/2024
|
Vijay
|
1727003055WL036356
|
Vijay
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24110220240424544
|
12/02/2024
|
Rashmi Dangi
|
1727003055WL036354
|
Rashmi Dangi
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
RashmiDangi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24110220240424543
|
12/02/2024
|
Veerendra singh Thakur
|
1727003055WL036354
|
Veerendra singh Thakur
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
VeerendrasinghThakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24110220240424545
|
12/02/2024
|
Omprakash
|
1727003055WL036354
|
Omprakash
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24110220240424546
|
12/02/2024
|
Priti
|
1727003055WL036354
|
Priti
|
00415
|
SBIN0012184
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-059-001/33-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424612
|
12/02/2024
|
Ram singh ahirwar
|
1727003059WL036360
|
Ram singh ahirwar
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Ramsinghahirwar
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424623
|
12/02/2024
|
RAMSAWROOP DANGI
|
1727003059WL036360
|
RAMSAWROOP DANGI
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
RAMSAWROOPDANGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KURWAI
|
MP-27-003-059-002/55-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424631
|
12/02/2024
|
Moolchand
|
1727003059WL036360
|
Moolchand
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Moolchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-001-001/1027
(KARAIBERKHEDI)
|
1727003001NRG24120220240424779
|
12/02/2024
|
irshad
|
1727003001WL036373
|
irshad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-001-001/1027
(KARAIBERKHEDI)
|
1727003001NRG24120220240424778
|
12/02/2024
|
irshad
|
1727003001WL036373
|
irshad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
irshad
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-001-001/1030
(KARAIBERKHEDI)
|
1727003001NRG24120220240424781
|
12/02/2024
|
mannu
|
1727003001WL036373
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-001-001/1030
(KARAIBERKHEDI)
|
1727003001NRG24120220240424780
|
12/02/2024
|
mannu
|
1727003001WL036373
|
mannu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
mannu
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-010-001/112002
(LACHAYARA)
|
1727003010NRG24120220240424813
|
12/02/2024
|
SURENDRASINGH
|
1727003010WL036379
|
SURENDRASINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
SURENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-010-001/2037
(LACHAYARA)
|
1727003010NRG24120220240424814
|
12/02/2024
|
Somat
|
1727003010WL036379
|
Somat
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Somat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURWAI
|
MP-27-003-010-003/16964
(LACHAYARA)
|
1727003010NRG24120220240424816
|
12/02/2024
|
gayarasa
|
1727003010WL036379
|
gayarasa
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
gayarasa
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-010-003/24801
(LACHAYARA)
|
1727003010NRG24120220240424817
|
12/02/2024
|
narendra
|
1727003010WL036379
|
narendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
narendra
|
CANARA BANK(508532)
|
|
82
|
KURWAI
|
MP-27-003-010-003/7264-A
(LACHAYARA)
|
1727003010NRG24120220240424823
|
12/02/2024
|
Ajay singh
|
1727003010WL036379
|
Ajay singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-010-003/7650
(LACHAYARA)
|
1727003010NRG24120220240424824
|
12/02/2024
|
Khaniya Lal
|
1727003010WL036379
|
Khaniya Lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
KhaniyaLal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-010-003/8808
(LACHAYARA)
|
1727003010NRG24120220240424825
|
12/02/2024
|
babulal dhanak
|
1727003010WL036379
|
babulal dhanak
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
babulaldhanak
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-021-001/1716
(IMALIYA)
|
1727003000NRG24120220240424950
|
12/02/2024
|
Sanjay
|
1727003WL036399
|
Sanjay
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-021-001/1728
(IMALIYA)
|
1727003000NRG24120220240424954
|
12/02/2024
|
Natthi bai
|
1727003WL036399
|
Natthi bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Natthibai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24120220240424673
|
12/02/2024
|
bhagban singh lodhi
|
1727003034WL036365
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-034-001/2529
(PAIRAKHEDI)
|
1727003034NRG24120220240424678
|
12/02/2024
|
ARUNRATHOR
|
1727003034WL036365
|
ARUNRATHOR
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
ARUNRATHOR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24120220240424679
|
12/02/2024
|
ramkishan lodhi
|
1727003034WL036365
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
90
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24120220240424680
|
12/02/2024
|
Bablu sehariya
|
1727003034WL036365
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003034NRG24120220240424684
|
12/02/2024
|
chandrabhan sen
|
1727003034WL036365
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
92
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24120220240424685
|
12/02/2024
|
brajbhan sen
|
1727003034WL036365
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24120220240424686
|
12/02/2024
|
rajesh sen
|
1727003034WL036365
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-036-001/3948
(ROSHANPIPARIYA)
|
1727003036NRG24120220240424776
|
12/02/2024
|
ABHAY YADAV
|
1727003036WL036372
|
ABHAY YADAV
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
ABHAYYADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-036-002/3533
(ROSHANPIPARIYA)
|
1727003036NRG24120220240424777
|
12/02/2024
|
AMIT
|
1727003036WL036372
|
AMIT
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
AMIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KURWAI
|
MP-27-003-041-001/844
(KOOLHAN)
|
1727003041NRG24120220240424808
|
12/02/2024
|
puransingh
|
1727003041WL036375
|
puransingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
puransingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30056
|
30056
|
|
|
|
|
|
|
|
|
97
|
KURWAI
|
MP-27-003-059-001/20-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424607
|
12/02/2024
|
om prakash
|
1727003059WL036360
|
om prakash
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
omprakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-059-001/313-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424610
|
12/02/2024
|
MALKHAN SINGH
|
1727003059WL036360
|
MALKHAN SINGH
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MALKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-059-003/29-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424634
|
12/02/2024
|
BRAJESH SINGH KURMI
|
1727003059WL036360
|
BRAJESH SINGH KURMI
|
00415
|
SBIN0030205
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
BRAJESHSINGHKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-021-001/1736
(IMALIYA)
|
1727003000NRG24120220240424955
|
12/02/2024
|
Arti bai
|
1727003WL036399
|
Arti bai
|
00415
|
SBIN0030330
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Artibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24120220240424675
|
12/02/2024
|
gayan singh
|
1727003034WL036365
|
gayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24110220240424559
|
12/02/2024
|
MIHILAL
|
1727003055WL036356
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-055-001/125
(SHAHARWASA)
|
1727003055NRG24110220240424540
|
12/02/2024
|
SHER SINGH
|
1727003055WL036354
|
SHER SINGH
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24110220240424560
|
12/02/2024
|
jagdeesh
|
1727003055WL036356
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURWAI
|
MP-27-003-055-001/136
(SHAHARWASA)
|
1727003055NRG24110220240424541
|
12/02/2024
|
machal
|
1727003055WL036354
|
machal
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
machal
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24110220240424561
|
12/02/2024
|
amar singh
|
1727003055WL036356
|
amar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24110220240424562
|
12/02/2024
|
Manoj
|
1727003055WL036356
|
Manoj
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24110220240424563
|
12/02/2024
|
komal
|
1727003055WL036356
|
komal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURWAI
|
MP-27-003-055-001/180
(SHAHARWASA)
|
1727003055NRG24110220240424564
|
12/02/2024
|
Ashif
|
1727003055WL036356
|
Ashif
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Ashif
|
UNION BANK OF INDIA(508500)
|
|
110
|
KURWAI
|
MP-27-003-055-001/226
(SHAHARWASA)
|
1727003055NRG24110220240424566
|
12/02/2024
|
Maya Bai
|
1727003055WL036356
|
Maya Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MayaBai
|
UNION BANK OF INDIA(508500)
|
|
111
|
KURWAI
|
MP-27-003-055-001/226
(SHAHARWASA)
|
1727003055NRG24110220240424565
|
12/02/2024
|
SHIVRAJ
|
1727003055WL036356
|
SHIVRAJ
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURWAI
|
MP-27-003-055-001/242
(SHAHARWASA)
|
1727003055NRG24110220240424542
|
12/02/2024
|
Kirat Singh
|
1727003055WL036354
|
Kirat Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
|
113
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24110220240424569
|
12/02/2024
|
BINDAVAN
|
1727003055WL036356
|
BINDAVAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
BINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
114
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24110220240424570
|
12/02/2024
|
GEETA AHIRWAR
|
1727003055WL036356
|
GEETA AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
GEETAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24110220240424572
|
12/02/2024
|
Imran khan
|
1727003055WL036356
|
Imran khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Imrankhan
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24110220240424574
|
12/02/2024
|
MOR BAI
|
1727003055WL036356
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MORBAI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24110220240424554
|
12/02/2024
|
Chandrabhan
|
1727003055WL036355
|
Chandrabhan
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Chandrabhan
|
UNION BANK OF INDIA(508500)
|
|
118
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24110220240424556
|
12/02/2024
|
Devendra Singh
|
1727003055WL036355
|
Devendra Singh
|
00468
|
UBIN0536482
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
DevendraSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24110220240424576
|
12/02/2024
|
choutelal
|
1727003055WL036356
|
choutelal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
choutelal
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24110220240424575
|
12/02/2024
|
TULARAM
|
1727003055WL036356
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
121
|
KURWAI
|
MP-27-003-059-001/1002
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424603
|
12/02/2024
|
chandrabhan singh
|
1727003059WL036360
|
chandrabhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
chandrabhansingh
|
STATE BANK OF INDIA(508548)
|
|
122
|
KURWAI
|
MP-27-003-059-001/193-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424606
|
12/02/2024
|
RAHUL AHIRWAR
|
1727003059WL036360
|
RAHUL AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
RAHULAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-059-002/55-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424632
|
12/02/2024
|
mehtab singh
|
1727003059WL036360
|
mehtab singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
mehtabsingh
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURWAI
|
MP-27-003-059-002/93-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424633
|
12/02/2024
|
JITENDRA KUMAR
|
1727003059WL036360
|
JITENDRA KUMAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
JITENDRAKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29614
|
29614
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-021-001/273
(IMALIYA)
|
1727003000NRG24120220240424961
|
12/02/2024
|
Sonam Varetha
|
1727003WL036399
|
Sonam Varetha
|
00468
|
UBIN0537349
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
SonamVaretha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KURWAI
|
MP-27-003-010-003/2883-A
(LACHAYARA)
|
1727003010NRG24120220240424818
|
12/02/2024
|
anil
|
1727003010WL036379
|
anil
|
00662
|
BDBL0001363
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
anil
|
INDIAN BANK(607105)
|
|
127
|
KURWAI
|
MP-27-003-010-003/6472-A
(LACHAYARA)
|
1727003010NRG24120220240424822
|
12/02/2024
|
dolat singh
|
1727003010WL036379
|
dolat singh
|
00662
|
BDBL0001363
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
dolatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
128
|
KURWAI
|
MP-27-003-059-001/58-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424616
|
12/02/2024
|
Tofan singh dangi
|
1727003059WL036360
|
Tofan singh dangi
|
00697
|
BKID0MG6024
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Tofansinghdangi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
KURWAI
|
MP-27-003-041-001/881
(KOOLHAN)
|
1727003041NRG24060220240418309
|
12/02/2024
|
munna
|
1727003041WL035758
|
munna
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698447
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
130
|
KURWAI
|
MP-27-003-034-001/2269
(PAIRAKHEDI)
|
1727003034NRG24120220240424674
|
12/02/2024
|
meera bai rathore
|
1727003034WL036365
|
meera bai rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
meerabairathore
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24120220240424677
|
12/02/2024
|
pappu rathore
|
1727003034WL036365
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
132
|
KURWAI
|
MP-27-003-059-001/193-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424604
|
12/02/2024
|
RAKESH AHIRWAR
|
1727003059WL036360
|
RAKESH AHIRWAR
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
RAKESHAHIRWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
KURWAI
|
MP-27-003-059-001/21-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424608
|
12/02/2024
|
Harkishan prajapati
|
1727003059WL036360
|
Harkishan prajapati
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Harkishanprajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KURWAI
|
MP-27-003-059-001/90-C
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424622
|
12/02/2024
|
Sukhavati bai
|
1727003059WL036360
|
Sukhavati bai
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Sukhavatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
135
|
KURWAI
|
MP-27-003-059-001/90-D
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424624
|
12/02/2024
|
gajraj singh
|
1727003059WL036360
|
gajraj singh
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
gajrajsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
136
|
KURWAI
|
MP-27-003-059-003/900-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424635
|
12/02/2024
|
GANESHRAM LODHI
|
1727003059WL036360
|
GANESHRAM LODHI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
GANESHRAMLODHI
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-063-002/50
(MANESHA)
|
1727003063NRG24120220240424775
|
12/02/2024
|
brajesh
|
1727003063WL036371
|
brajesh
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
15/04/2024
|
|
303698447
|
|
brajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
138
|
KURWAI
|
MP-27-003-034-001/28412
(PAIRAKHEDI)
|
1727003034NRG24120220240424681
|
12/02/2024
|
radhelal
|
1727003034WL036365
|
radhelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
139
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24110220240424568
|
12/02/2024
|
Rajkumari Dangi
|
1727003055WL036356
|
Rajkumari Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
RajkumariDangi
|
UNION BANK OF INDIA(508500)
|
|
140
|
KURWAI
|
MP-27-003-055-001/312
(SHAHARWASA)
|
1727003055NRG24110220240424548
|
12/02/2024
|
Shishupal
|
1727003055WL036355
|
Shishupal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Shishupal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24110220240424573
|
12/02/2024
|
Dharmendra
|
1727003055WL036356
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
142
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24110220240424549
|
12/02/2024
|
Dara singh
|
1727003055WL036355
|
Dara singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Darasingh
|
UNION BANK OF INDIA(508500)
|
|
143
|
KURWAI
|
MP-27-003-055-001/447
(SHAHARWASA)
|
1727003055NRG24110220240424550
|
12/02/2024
|
Neha Dangi
|
1727003055WL036355
|
Neha Dangi
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
NehaDangi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KURWAI
|
MP-27-003-055-001/448
(SHAHARWASA)
|
1727003055NRG24110220240424551
|
12/02/2024
|
Umed singh
|
1727003055WL036355
|
Umed singh
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Umedsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
145
|
KURWAI
|
MP-27-003-055-001/449
(SHAHARWASA)
|
1727003055NRG24110220240424553
|
12/02/2024
|
Babita Rajput
|
1727003055WL036355
|
Babita Rajput
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
BabitaRajput
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
KURWAI
|
MP-27-003-055-001/450
(SHAHARWASA)
|
1727003055NRG24110220240424555
|
12/02/2024
|
Priti Bai
|
1727003055WL036355
|
Priti Bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
PritiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24110220240424557
|
12/02/2024
|
Bhavna
|
1727003055WL036355
|
Bhavna
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KURWAI
|
MP-27-003-055-001/462
(SHAHARWASA)
|
1727003055NRG24110220240424547
|
12/02/2024
|
Manoj
|
1727003055WL036354
|
Manoj
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
149
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24110220240424558
|
12/02/2024
|
Abhinay Rajput
|
1727003055WL036355
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
15/04/2024
|
|
303698447
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
150
|
KURWAI
|
MP-27-003-059-001/193-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424605
|
12/02/2024
|
rajkumar ahirwar
|
1727003059WL036360
|
rajkumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
rajkumarahirwar
|
UNION BANK OF INDIA(508500)
|
|
151
|
KURWAI
|
MP-27-003-059-001/29637
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424609
|
12/02/2024
|
LUXMAN
|
1727003059WL036360
|
LUXMAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
LUXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KURWAI
|
MP-27-003-059-001/313-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424611
|
12/02/2024
|
Avadha narayan
|
1727003059WL036360
|
Avadha narayan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Avadhanarayan
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-059-001/46-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424614
|
12/02/2024
|
Roop singh
|
1727003059WL036360
|
Roop singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KURWAI
|
MP-27-003-059-001/868-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424619
|
12/02/2024
|
Bhaeat
|
1727003059WL036360
|
Bhaeat
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Bhaeat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
KURWAI
|
MP-27-003-059-001/87-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424620
|
12/02/2024
|
Imrat raikwar
|
1727003059WL036360
|
Imrat raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Imratraikwar
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-059-001/89-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424621
|
12/02/2024
|
sahodra
|
1727003059WL036360
|
sahodra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
sahodra
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-059-001/94-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424625
|
12/02/2024
|
KAMAL SINGH PRAJAPATI
|
1727003059WL036360
|
KAMAL SINGH PRAJAPATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
KAMALSINGHPRAJAPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
KURWAI
|
MP-27-003-059-001/947-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424626
|
12/02/2024
|
Jitendra raikwar
|
1727003059WL036360
|
Jitendra raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Jitendraraikwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KURWAI
|
MP-27-003-059-001/950-B
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424627
|
12/02/2024
|
Bhanwarlal raikwar
|
1727003059WL036360
|
Bhanwarlal raikwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Bhanwarlalraikwar
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-059-001/953-A
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424628
|
12/02/2024
|
Arvind kumar ahirwar
|
1727003059WL036360
|
Arvind kumar ahirwar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
Arvindkumarahirwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KURWAI
|
MP-27-003-059-001/996
(SHYAMPUR GUDAWAL)
|
1727003059NRG24120220240424629
|
12/02/2024
|
MOKAM
|
1727003059WL036360
|
MOKAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/04/2024
|
|
303698447
|
|
MOKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198016
|
198016
|
|
|
|
|
|
|
|