|
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-27-003-067-004/16-B
(VANDRAWATHHA)
|
1727003067NRG24060220240418841
|
06/02/2024
|
Amit kumar
|
1727003067WL035836
|
Amit kumar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Amitkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418837
|
06/02/2024
|
Krishna bai
|
1727003067WL035835
|
Krishna bai
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Krishnabai
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-067-004/285
(VANDRAWATHHA)
|
1727003067NRG24060220240418833
|
06/02/2024
|
bal ram
|
1727003067WL035834
|
bal ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
balram
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-067-004/34-C
(VANDRAWATHHA)
|
1727003067NRG24060220240418817
|
06/02/2024
|
Pushpa bai
|
1727003067WL035833
|
Pushpa bai
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Pushpabai
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418818
|
06/02/2024
|
Ram sevek
|
1727003067WL035833
|
Ram sevek
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Ramsevek
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-067-004/347
(VANDRAWATHHA)
|
1727003067NRG24060220240418834
|
06/02/2024
|
mamta bai
|
1727003067WL035834
|
mamta bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24060220240418821
|
06/02/2024
|
Radha patel
|
1727003067WL035833
|
Radha patel
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Radhapatel
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-067-004/35-A
(VANDRAWATHHA)
|
1727003067NRG24060220240418822
|
06/02/2024
|
Bharat singh
|
1727003067WL035833
|
Bharat singh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Bharatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418823
|
06/02/2024
|
Prakesh
|
1727003067WL035833
|
Prakesh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Prakesh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-067-004/39-A
(VANDRAWATHHA)
|
1727003067NRG24060220240418838
|
06/02/2024
|
Parmanand
|
1727003067WL035835
|
Parmanand
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Parmanand
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24060220240418840
|
06/02/2024
|
Travani
|
1727003067WL035835
|
Travani
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Travani
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-067-004/56
(VANDRAWATHHA)
|
1727003067NRG24060220240418844
|
06/02/2024
|
dhannu
|
1727003067WL035836
|
dhannu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
dhannu
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-067-004/56
(VANDRAWATHHA)
|
1727003067NRG24060220240418845
|
06/02/2024
|
meera bai
|
1727003067WL035836
|
meera bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
meerabai
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24060220240418825
|
06/02/2024
|
Dharmendra
|
1727003067WL035833
|
Dharmendra
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Dharmendra
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24060220240418827
|
06/02/2024
|
Ablesh kumar
|
1727003067WL035833
|
Ablesh kumar
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Ableshkumar
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-067-004/62-A
(VANDRAWATHHA)
|
1727003067NRG24060220240418828
|
06/02/2024
|
Archna sen
|
1727003067WL035833
|
Archna sen
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Archnasen
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-067-004/86-A
(VANDRAWATHHA)
|
1727003067NRG24060220240418830
|
06/02/2024
|
Hira bai
|
1727003067WL035833
|
Hira bai
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Hirabai
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-072-003/157
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418150
|
06/02/2024
|
SURENDRA
|
1727003072WL035746
|
SURENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
SURENDRA
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-072-003/157-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418151
|
06/02/2024
|
MUKESH
|
1727003072WL035746
|
MUKESH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-072-003/2120
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418154
|
06/02/2024
|
govind
|
1727003072WL035746
|
govind
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
govind
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-072-003/2527
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418156
|
06/02/2024
|
mahendra
|
1727003072WL035746
|
mahendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
mahendra
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-072-003/3583128
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418158
|
06/02/2024
|
nathan
|
1727003072WL035746
|
nathan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
nathan
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-072-003/3654
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418159
|
06/02/2024
|
kalyan singh
|
1727003072WL035746
|
kalyan singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
kalyansingh
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-072-003/4231
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418160
|
06/02/2024
|
shiv lal
|
1727003072WL035746
|
shiv lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
shivlal
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-072-003/4313
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418162
|
06/02/2024
|
khilan
|
1727003072WL035746
|
khilan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
khilan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-072-003/4413
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418163
|
06/02/2024
|
chain singh
|
1727003072WL035746
|
chain singh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-072-003/4765
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418164
|
06/02/2024
|
Moolchand
|
1727003072WL035746
|
Moolchand
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Moolchand
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-072-003/50930
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418165
|
06/02/2024
|
gajraj
|
1727003072WL035746
|
gajraj
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
29
|
KURWAI
|
MP-27-003-072-003/5306
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418166
|
06/02/2024
|
rajaram
|
1727003072WL035746
|
rajaram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
rajaram
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-072-003/609
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418167
|
06/02/2024
|
sanjeev
|
1727003072WL035746
|
sanjeev
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
sanjeev
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-072-003/6935
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418168
|
06/02/2024
|
REKHA
|
1727003072WL035746
|
REKHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
REKHA
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-072-003/7637
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418169
|
06/02/2024
|
mahendra
|
1727003072WL035746
|
mahendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
mahendra
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-072-003/8936
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418172
|
06/02/2024
|
santosh
|
1727003072WL035746
|
santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
santosh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
34
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24060220240418600
|
06/02/2024
|
Neelu
|
1727003044WL035798
|
Neelu
|
00048
|
BKID0009066
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513526
|
|
Neelu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
KURWAI
|
MP-27-003-067-004/20-B
(VANDRAWATHHA)
|
1727003067NRG24060220240418832
|
06/02/2024
|
Sheeta bai
|
1727003067WL035834
|
Sheeta bai
|
00078
|
CNRB0002383
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Sheetabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24050220240417437
|
06/02/2024
|
mamta bai
|
1727003034WL035700
|
mamta bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
mamtabai
|
CANARA BANK(508532)
|
|
37
|
KURWAI
|
MP-27-003-034-001/2435
(PAIRAKHEDI)
|
1727003034NRG24050220240417439
|
06/02/2024
|
udhm singh lodhi
|
1727003034WL035700
|
udhm singh lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
udhmsinghlodhi
|
CANARA BANK(508532)
|
|
38
|
KURWAI
|
MP-27-003-034-001/2444
(PAIRAKHEDI)
|
1727003034NRG24050220240417440
|
06/02/2024
|
harnam singh
|
1727003034WL035700
|
harnam singh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
harnamsingh
|
CANARA BANK(508532)
|
|
39
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24050220240417449
|
06/02/2024
|
SAVEETA AHIRWAR
|
1727003034WL035700
|
SAVEETA AHIRWAR
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
SAVEETAAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-034-004/2011
(PAIRAKHEDI)
|
1727003034NRG24050220240417448
|
06/02/2024
|
tika ram
|
1727003034WL035700
|
tika ram
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
tikaram
|
CANARA BANK(508532)
|
|
41
|
KURWAI
|
MP-27-003-050-003/2789
(BARETHHA)
|
1727003050NRG24040220240416923
|
06/02/2024
|
rambabu
|
1727003050WL035646
|
rambabu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
rambabu
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-067-004/18-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418836
|
06/02/2024
|
Anil Rathore
|
1727003067WL035835
|
Anil Rathore
|
00089
|
CBIN0280738
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
AnilRathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
43
|
KURWAI
|
MP-27-003-050-003/7982
(BARETHHA)
|
1727003050NRG24040220240416924
|
06/02/2024
|
Ramwati
|
1727003050WL035646
|
Ramwati
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ramwati
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KURWAI
|
MP-27-003-057-003/841
(DATAIRA)
|
1727003057NRG24050220240417032
|
06/02/2024
|
Ganeshsharma
|
1727003057WL035663
|
Ganeshsharma
|
00089
|
CBIN0280740
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ganeshsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2419
|
2419
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24060220240418599
|
06/02/2024
|
preetam singh
|
1727003044WL035798
|
preetam singh
|
00105
|
CORP0001745
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513526
|
|
preetamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
46
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24060220240418813
|
06/02/2024
|
HALKE KUMAR
|
1727003067WL035833
|
HALKE KUMAR
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
HALKEKUMAR
|
INDIAN BANK(607105)
|
|
47
|
KURWAI
|
MP-27-003-067-004/62
(VANDRAWATHHA)
|
1727003067NRG24060220240418826
|
06/02/2024
|
Anjna
|
1727003067WL035833
|
Anjna
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
Anjna
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-067-004/62-B
(VANDRAWATHHA)
|
1727003067NRG24060220240418829
|
06/02/2024
|
BHARTI SEN
|
1727003067WL035833
|
BHARTI SEN
|
00176
|
IDIB000P600
|
221
|
221
|
Processed
|
27/03/2024
|
|
004513526
|
|
BHARTISEN
|
INDIAN BANK(607105)
|
|
49
|
KURWAI
|
MP-27-003-072-003/1111-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418149
|
06/02/2024
|
devendra singh yadav
|
1727003072WL035746
|
devendra singh yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
devendrasinghyadav
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-072-003/2429-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418155
|
06/02/2024
|
Surekha yadav
|
1727003072WL035746
|
Surekha yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Surekhayadav
|
INDIAN BANK(607105)
|
|
51
|
KURWAI
|
MP-27-003-072-003/3447
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418157
|
06/02/2024
|
Ranu yadav
|
1727003072WL035746
|
Ranu yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Ranuyadav
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-072-003/8930-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418171
|
06/02/2024
|
Krishnakant
|
1727003072WL035746
|
Krishnakant
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Krishnakant
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-072-003/901
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418173
|
06/02/2024
|
Aruna bai yadav
|
1727003072WL035746
|
Aruna bai yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Arunabaiyadav
|
INDIAN BANK(607105)
|
|
54
|
KURWAI
|
MP-27-003-072-003/901-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418174
|
06/02/2024
|
Hari singh yadav
|
1727003072WL035746
|
Hari singh yadav
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
Harisinghyadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
55
|
KURWAI
|
MP-27-003-067-004/20-B
(VANDRAWATHHA)
|
1727003067NRG24060220240418831
|
06/02/2024
|
Ashish kumar
|
1727003067WL035834
|
Ashish kumar
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ashishkumar
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-067-004/274
(VANDRAWATHHA)
|
1727003067NRG24060220240418282
|
06/02/2024
|
lakhan
|
1727003067WL035753
|
lakhan
|
00415
|
SBIN0000412
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
lakhan
|
CANARA BANK(508532)
|
|
57
|
KURWAI
|
MP-27-003-067-004/35
(VANDRAWATHHA)
|
1727003067NRG24060220240418820
|
06/02/2024
|
Golu
|
1727003067WL035833
|
Golu
|
00415
|
SBIN0000412
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Golu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-019-001/447
(BARWAI)
|
1727003019NRG24060220240418651
|
06/02/2024
|
Ranjeet singh
|
1727003019WL035809
|
Ranjeet singh
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-037-001/32295
(MEHALUA)
|
1727003037NRG24050220240417149
|
06/02/2024
|
gyan singh
|
1727003037WL035674
|
gyan singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-037-001/384
(MEHALUA)
|
1727003037NRG24050220240417150
|
06/02/2024
|
abhishek kuswah
|
1727003037WL035674
|
abhishek kuswah
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
abhishekkuswah
|
CANARA BANK(508532)
|
|
61
|
KURWAI
|
MP-27-003-037-001/5
(MEHALUA)
|
1727003037NRG24050220240417151
|
06/02/2024
|
aneeta
|
1727003037WL035674
|
aneeta
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-044-001/1693
(LETANI)
|
1727003044NRG24060220240418597
|
06/02/2024
|
chandrabhan
|
1727003044WL035798
|
chandrabhan
|
00415
|
SBIN0007729
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KURWAI
|
MP-27-003-044-001/3156
(LETANI)
|
1727003044NRG24060220240418598
|
06/02/2024
|
barsha
|
1727003044WL035798
|
barsha
|
00415
|
SBIN0007729
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513526
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
64
|
KURWAI
|
MP-27-003-050-003/1373
(BARETHHA)
|
1727003050NRG24040220240416916
|
06/02/2024
|
RAM KUMAR KURMI
|
1727003050WL035646
|
RAM KUMAR KURMI
|
00415
|
SBIN0010820
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
RAMKUMARKURMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
KURWAI
|
MP-27-003-050-003/111
(BARETHHA)
|
1727003050NRG24040220240416915
|
06/02/2024
|
dinesh
|
1727003050WL035646
|
dinesh
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-050-003/170
(BARETHHA)
|
1727003050NRG24040220240416918
|
06/02/2024
|
dharmendra
|
1727003050WL035646
|
dharmendra
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24060220240418180
|
06/02/2024
|
Rashmi Dangi
|
1727003055WL035747
|
Rashmi Dangi
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
RashmiDangi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-055-001/458
(SHAHARWASA)
|
1727003055NRG24060220240418179
|
06/02/2024
|
Veerendra singh Thakur
|
1727003055WL035747
|
Veerendra singh Thakur
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
VeerendrasinghThakur
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-055-001/461
(SHAHARWASA)
|
1727003055NRG24060220240418181
|
06/02/2024
|
Priti
|
1727003055WL035747
|
Priti
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-057-003/842
(DATAIRA)
|
1727003057NRG24050220240417033
|
06/02/2024
|
Sanjeev sharma
|
1727003057WL035663
|
Sanjeev sharma
|
00415
|
SBIN0012184
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004513526
|
|
Sanjeevsharma
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7502
|
7502
|
|
|
|
|
|
|
|
|
71
|
KURWAI
|
MP-27-003-067-004/238
(VANDRAWATHHA)
|
1727003067NRG24060220240418814
|
06/02/2024
|
Archana bai rathore
|
1727003067WL035833
|
Archana bai rathore
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Archanabairathore
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24060220240418815
|
06/02/2024
|
Khula singh
|
1727003067WL035833
|
Khula singh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Khulasingh
|
BANK OF BARODA(606985)
|
|
73
|
KURWAI
|
MP-27-003-067-004/291
(VANDRAWATHHA)
|
1727003067NRG24060220240418816
|
06/02/2024
|
SHEELA BAI
|
1727003067WL035833
|
SHEELA BAI
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
SHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-067-004/34-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418819
|
06/02/2024
|
Mithlesh bai
|
1727003067WL035833
|
Mithlesh bai
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Mithleshbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-067-004/347-C
(VANDRAWATHHA)
|
1727003067NRG24060220240418835
|
06/02/2024
|
Aakash pal
|
1727003067WL035834
|
Aakash pal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Aakashpal
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-067-004/37-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418842
|
06/02/2024
|
PAPPU BANSAL
|
1727003067WL035836
|
PAPPU BANSAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
PAPPUBANSAL
|
IDBI BANK(607095)
|
|
77
|
KURWAI
|
MP-27-003-067-004/37-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418843
|
06/02/2024
|
Vinita bai bansal
|
1727003067WL035836
|
Vinita bai bansal
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Vinitabaibansal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KURWAI
|
MP-27-003-067-004/51
(VANDRAWATHHA)
|
1727003067NRG24060220240418839
|
06/02/2024
|
Ramesh
|
1727003067WL035835
|
Ramesh
|
00415
|
SBIN0017107
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-072-003/1898
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418152
|
06/02/2024
|
chandresh
|
1727003072WL035746
|
chandresh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
chandresh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-072-003/1930
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418153
|
06/02/2024
|
deepak
|
1727003072WL035746
|
deepak
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
deepak
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-072-003/4231-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418161
|
06/02/2024
|
Deepesh
|
1727003072WL035746
|
Deepesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Deepesh
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-072-003/80-A
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418170
|
06/02/2024
|
MOHAN SINGH
|
1727003072WL035746
|
MOHAN SINGH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-072-003/901-B
(BARKHEDA PATHARI)
|
1727003072NRG24060220240418175
|
06/02/2024
|
Shreekant yadav
|
1727003072WL035746
|
Shreekant yadav
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Shreekantyadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-014-002/117
(MALIYAKHEDI)
|
1727003014NRG24050220240417483
|
06/02/2024
|
Ajay
|
1727003014WL035705
|
Ajay
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
26/03/2024
|
|
004513526
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24050220240417484
|
06/02/2024
|
Lakhan
|
1727003014WL035705
|
Lakhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
27/03/2024
|
|
004513526
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURWAI
|
MP-27-003-030-004/181
(JARGUWA)
|
1727003030NRG24060220240418447
|
06/02/2024
|
syamlal
|
1727003030WL035776
|
syamlal
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
syamlal
|
CANARA BANK(508532)
|
|
87
|
KURWAI
|
MP-27-003-030-004/189
(JARGUWA)
|
1727003030NRG24060220240418448
|
06/02/2024
|
daivendr
|
1727003030WL035776
|
daivendr
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
daivendr
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-034-001/2163
(PAIRAKHEDI)
|
1727003034NRG24050220240417433
|
06/02/2024
|
bhagban singh lodhi
|
1727003034WL035700
|
bhagban singh lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
bhagbansinghlodhi
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-034-001/2296
(PAIRAKHEDI)
|
1727003034NRG24050220240417368
|
06/02/2024
|
ram singh
|
1727003034WL035694
|
ram singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24050220240417436
|
06/02/2024
|
sangeeta devi
|
1727003034WL035700
|
sangeeta devi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
sangeetadevi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-034-001/2306
(PAIRAKHEDI)
|
1727003034NRG24050220240417369
|
06/02/2024
|
tulshiram
|
1727003034WL035694
|
tulshiram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
tulshiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KURWAI
|
MP-27-003-034-001/2412
(PAIRAKHEDI)
|
1727003034NRG24050220240417370
|
06/02/2024
|
gulab bai ahirwar
|
1727003034WL035694
|
gulab bai ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
gulabbaiahirwar
|
CANARA BANK(508532)
|
|
93
|
KURWAI
|
MP-27-003-034-001/2417
(PAIRAKHEDI)
|
1727003034NRG24050220240417371
|
06/02/2024
|
Phool Bai
|
1727003034WL035694
|
Phool Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
PhoolBai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24050220240417373
|
06/02/2024
|
Munni Bai
|
1727003034WL035694
|
Munni Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
MunniBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-034-001/2422
(PAIRAKHEDI)
|
1727003034NRG24050220240417372
|
06/02/2024
|
pooran chand ahirwar
|
1727003034WL035694
|
pooran chand ahirwar
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
pooranchandahirwar
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24050220240417442
|
06/02/2024
|
krashna lodhi
|
1727003034WL035700
|
krashna lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
krashnalodhi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-034-001/2534
(PAIRAKHEDI)
|
1727003034NRG24050220240417443
|
06/02/2024
|
ramkishan lodhi
|
1727003034WL035700
|
ramkishan lodhi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
ramkishanlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
98
|
KURWAI
|
MP-27-003-034-001/2535
(PAIRAKHEDI)
|
1727003034NRG24050220240417444
|
06/02/2024
|
bhagban singh
|
1727003034WL035700
|
bhagban singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
bhagbansingh
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-034-001/2537
(PAIRAKHEDI)
|
1727003034NRG24050220240417445
|
06/02/2024
|
Bablu sehariya
|
1727003034WL035700
|
Bablu sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Bablusehariya
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-034-001/2540
(PAIRAKHEDI)
|
1727003034NRG24050220240417446
|
06/02/2024
|
Pran singh
|
1727003034WL035700
|
Pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Pransingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24050220240417374
|
06/02/2024
|
pratipal yadav
|
1727003034WL035694
|
pratipal yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
pratipalyadav
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-034-003/2093
(PAIRAKHEDI)
|
1727003034NRG24050220240417375
|
06/02/2024
|
rukmani yadav
|
1727003034WL035694
|
rukmani yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
rukmaniyadav
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-034-003/90
(PAIRAKHEDI)
|
1727003034NRG24050220240417376
|
06/02/2024
|
rohit yadav
|
1727003034WL035694
|
rohit yadav
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
rohityadav
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-034-004/56
(PAIRAKHEDI)
|
1727003034NRG24050220240417450
|
06/02/2024
|
chandrabhan sen
|
1727003034WL035700
|
chandrabhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
chandrabhansen
|
CANARA BANK(508532)
|
|
105
|
KURWAI
|
MP-27-003-034-004/58
(PAIRAKHEDI)
|
1727003034NRG24050220240417451
|
06/02/2024
|
brajbhan sen
|
1727003034WL035700
|
brajbhan sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
brajbhansen
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-034-004/63
(PAIRAKHEDI)
|
1727003034NRG24050220240417452
|
06/02/2024
|
rajesh sen
|
1727003034WL035700
|
rajesh sen
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
rajeshsen
|
STATE BANK OF INDIA(508548)
|
|
107
|
KURWAI
|
MP-27-003-050-003/102
(BARETHHA)
|
1727003050NRG24040220240416914
|
06/02/2024
|
nandkishor
|
1727003050WL035646
|
nandkishor
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
nandkishor
|
STATE BANK OF INDIA(508548)
|
|
108
|
KURWAI
|
MP-27-003-050-003/160
(BARETHHA)
|
1727003050NRG24040220240416917
|
06/02/2024
|
dayaram
|
1727003050WL035646
|
dayaram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
dayaram
|
CANARA BANK(508532)
|
|
109
|
KURWAI
|
MP-27-003-050-003/210
(BARETHHA)
|
1727003050NRG24040220240416920
|
06/02/2024
|
rajendra
|
1727003050WL035646
|
rajendra
|
00415
|
SBIN0030078
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004513526
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KURWAI
|
MP-27-003-050-003/2476
(BARETHHA)
|
1727003050NRG24040220240416921
|
06/02/2024
|
RAKESHKUMAR
|
1727003050WL035646
|
RAKESHKUMAR
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
RAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-050-003/263
(BARETHHA)
|
1727003050NRG24040220240416922
|
06/02/2024
|
kamal singh
|
1727003050WL035646
|
kamal singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34918
|
34918
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-067-004/12-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418281
|
06/02/2024
|
PAHALWAN RAJAk
|
1727003067WL035753
|
PAHALWAN RAJAk
|
00415
|
SBIN0030205
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
PAHALWANRAJAk
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-067-004/35-D
(VANDRAWATHHA)
|
1727003067NRG24060220240418824
|
06/02/2024
|
Rinki
|
1727003067WL035833
|
Rinki
|
00415
|
SBIN0030205
|
221
|
221
|
Processed
|
26/03/2024
|
|
004513526
|
|
Rinki
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-034-001/2302
(PAIRAKHEDI)
|
1727003034NRG24050220240417435
|
06/02/2024
|
gayan singh
|
1727003034WL035700
|
gayan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
gayansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KURWAI
|
MP-27-003-050-003/2068
(BARETHHA)
|
1727003050NRG24040220240416919
|
06/02/2024
|
lokendra
|
1727003050WL035646
|
lokendra
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004513526
|
|
lokendra
|
UNION BANK OF INDIA(508500)
|
|
116
|
KURWAI
|
MP-27-003-055-001/125
(SHAHARWASA)
|
1727003055NRG24060220240418176
|
06/02/2024
|
SHER SINGH
|
1727003055WL035747
|
SHER SINGH
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
SHERSINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KURWAI
|
MP-27-003-055-001/136
(SHAHARWASA)
|
1727003055NRG24060220240418177
|
06/02/2024
|
machal
|
1727003055WL035747
|
machal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
machal
|
UNION BANK OF INDIA(508500)
|
|
118
|
KURWAI
|
MP-27-003-055-001/242
(SHAHARWASA)
|
1727003055NRG24060220240418178
|
06/02/2024
|
Kirat Singh
|
1727003055WL035747
|
Kirat Singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
KiratSingh
|
UNION BANK OF INDIA(508500)
|
|
119
|
KURWAI
|
MP-27-003-057-003/829
(DATAIRA)
|
1727003057NRG24050220240417031
|
06/02/2024
|
Anjana baai
|
1727003057WL035663
|
Anjana baai
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004513526
|
|
Anjanabaai
|
UNION BANK OF INDIA(508500)
|
|
120
|
KURWAI
|
MP-27-003-057-003/845
(DATAIRA)
|
1727003057NRG24050220240417034
|
06/02/2024
|
Harsita
|
1727003057WL035663
|
Harsita
|
00468
|
UBIN0536482
|
1314
|
1314
|
Processed
|
26/03/2024
|
|
004513526
|
|
Harsita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9037
|
9037
|
|
|
|
|
|
|
|
|
121
|
KURWAI
|
MP-27-003-034-004/3328
(PAIRAKHEDI)
|
1727003034NRG24050220240417377
|
06/02/2024
|
santram rajpoot
|
1727003034WL035694
|
santram rajpoot
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
santramrajpoot
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-034-001/2269
(PAIRAKHEDI)
|
1727003034NRG24050220240417434
|
06/02/2024
|
meera bai rathore
|
1727003034WL035700
|
meera bai rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
meerabairathore
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-034-001/2308
(PAIRAKHEDI)
|
1727003034NRG24050220240417438
|
06/02/2024
|
pappu rathore
|
1727003034WL035700
|
pappu rathore
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004513526
|
|
pappurathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-034-001/2520
(PAIRAKHEDI)
|
1727003034NRG24050220240417441
|
06/02/2024
|
sher singh lodhi
|
1727003034WL035700
|
sher singh lodhi
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
shersinghlodhi
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
125
|
KURWAI
|
MP-27-003-034-001/28412
(PAIRAKHEDI)
|
1727003034NRG24050220240417447
|
06/02/2024
|
radhelal
|
1727003034WL035700
|
radhelal
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
radhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
126
|
KURWAI
|
MP-27-003-055-001/462
(SHAHARWASA)
|
1727003055NRG24060220240418182
|
06/02/2024
|
Manoj
|
1727003055WL035747
|
Manoj
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004513526
|
|
Manoj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134983
|
134983
|
|
|
|
|
|
|
|