|
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-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24110120240386876
|
17/01/2024
|
Pushpa Bai
|
1727003055WL032898
|
Pushpa Bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-068-001/9635
(DHAMONIPURA)
|
1727003068NRG24170120240393638
|
17/01/2024
|
harikrish
|
1727003068WL033580
|
harikrish
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
harikrish
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-068-001/9718
(DHAMONIPURA)
|
1727003068NRG24170120240393639
|
17/01/2024
|
puspa bai
|
1727003068WL033580
|
puspa bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
puspabai
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-068-002/2014
(DHAMONIPURA)
|
1727003068NRG24170120240393640
|
17/01/2024
|
parvati
|
1727003068WL033580
|
parvati
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
parvati
|
RATNAKAR BANK(607393)
|
|
5
|
KURWAI
|
MP-27-003-068-002/2826
(DHAMONIPURA)
|
1727003068NRG24170120240393642
|
17/01/2024
|
pravesh rani
|
1727003068WL033580
|
pravesh rani
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
praveshrani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KURWAI
|
MP-27-003-068-002/3090
(DHAMONIPURA)
|
1727003068NRG24170120240393643
|
17/01/2024
|
Gopal
|
1727003068WL033580
|
Gopal
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
Gopal
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-068-002/3136
(DHAMONIPURA)
|
1727003068NRG24170120240393644
|
17/01/2024
|
RAMKRIHN
|
1727003068WL033580
|
RAMKRIHN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
RAMKRIHN
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-068-002/3214
(DHAMONIPURA)
|
1727003068NRG24170120240393645
|
17/01/2024
|
Bimla bai
|
1727003068WL033580
|
Bimla bai
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
Bimlabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-011-003/9796
(PADOCHHA)
|
1727003011NRG24160120240392986
|
17/01/2024
|
Sitaram
|
1727003011WL033508
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586782
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KURWAI
|
MP-27-003-012-002/311
(KANKAR)
|
1727003012NRG24160120240393018
|
17/01/2024
|
BABLU
|
1727003012WL033516
|
BABLU
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
BABLU
|
CANARA BANK(508532)
|
|
11
|
KURWAI
|
MP-27-003-022-001/218
(FATEHPUR)
|
1727003022NRG24160120240393252
|
17/01/2024
|
Najar Ali
|
1727003022WL033533
|
Najar Ali
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
NajarAli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
12
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24110120240386826
|
17/01/2024
|
vimlesh bai
|
1727003055WL032896
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24110120240386827
|
17/01/2024
|
nirbhay
|
1727003055WL032896
|
nirbhay
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
nirbhay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KURWAI
|
MP-27-003-055-001/112
(SHAHARWASA)
|
1727003055NRG24110120240386828
|
17/01/2024
|
vimlesh bai
|
1727003055WL032896
|
vimlesh bai
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
vimleshbai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KURWAI
|
MP-27-003-055-001/361
(SHAHARWASA)
|
1727003055NRG24110120240386873
|
17/01/2024
|
Bhagat singh
|
1727003055WL032898
|
Bhagat singh
|
00089
|
CBIN0280740
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Bhagatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-068-002/2823-A
(DHAMONIPURA)
|
1727003068NRG24170120240393641
|
17/01/2024
|
Guddibai
|
1727003068WL033580
|
Guddibai
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
Guddibai
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-068-002/3382-A
(DHAMONIPURA)
|
1727003068NRG24170120240393646
|
17/01/2024
|
Dharmendra kurmi
|
1727003068WL033580
|
Dharmendra kurmi
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Dharmendrakurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-019-001/447
(BARWAI)
|
1727003019NRG24110120240386281
|
17/01/2024
|
Ranjeet singh
|
1727003019WL032843
|
Ranjeet singh
|
00415
|
SBIN0007729
|
663
|
663
|
Processed
|
14/03/2024
|
|
706586782
|
|
Ranjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
19
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24110120240386282
|
17/01/2024
|
NIRPAT SINGH PRAJAPATI
|
1727003019WL032844
|
NIRPAT SINGH PRAJAPATI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
KURWAI
|
MP-27-003-019-001/604
(BARWAI)
|
1727003019NRG24110120240386283
|
17/01/2024
|
Sukhwati bai
|
1727003019WL032844
|
Sukhwati bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Sukhwatibai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-022-001/220
(FATEHPUR)
|
1727003022NRG24160120240393253
|
17/01/2024
|
abrahim khan
|
1727003022WL033533
|
abrahim khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
abrahimkhan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-022-001/569
(FATEHPUR)
|
1727003022NRG24160120240393255
|
17/01/2024
|
aphak khan
|
1727003022WL033533
|
aphak khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
aphakkhan
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-049-004/10763
(SIRAWALI)
|
1727003049NRG24160120240393003
|
17/01/2024
|
JITENDRA KUMAR KUSHWAHA
|
1727003049WL033512
|
JITENDRA KUMAR KUSHWAHA
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
JITENDRAKUMARKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
KURWAI
|
MP-27-003-049-004/10768
(SIRAWALI)
|
1727003049NRG24160120240393004
|
17/01/2024
|
munna kha
|
1727003049WL033512
|
munna kha
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
munnakha
|
UNION BANK OF INDIA(508500)
|
|
25
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24110120240386880
|
17/01/2024
|
Shashibai
|
1727003055WL032898
|
Shashibai
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24110120240386882
|
17/01/2024
|
Dhankuar
|
1727003055WL032898
|
Dhankuar
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-059-002/29768-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24160120240393031
|
17/01/2024
|
Vinod
|
1727003WL033517
|
Vinod
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
28
|
KURWAI
|
MP-27-003-068-002/41182
(DHAMONIPURA)
|
1727003068NRG24170120240393647
|
17/01/2024
|
Santoshi
|
1727003068WL033580
|
Santoshi
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Santoshi
|
CANARA BANK(508532)
|
|
29
|
KURWAI
|
MP-27-003-068-002/41183
(DHAMONIPURA)
|
1727003068NRG24170120240393648
|
17/01/2024
|
Nikita
|
1727003068WL033580
|
Nikita
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Nikita
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-068-002/41184
(DHAMONIPURA)
|
1727003068NRG24170120240393649
|
17/01/2024
|
Priti
|
1727003068WL033580
|
Priti
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Priti
|
STATE BANK OF INDIA(508548)
|
|
31
|
KURWAI
|
MP-27-003-068-002/41185
(DHAMONIPURA)
|
1727003068NRG24170120240393650
|
17/01/2024
|
Sarvesh Rani
|
1727003068WL033580
|
Sarvesh Rani
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
SarveshRani
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
32
|
KURWAI
|
MP-27-003-011-004/7830
(PADOCHHA)
|
1727003011NRG24160120240392987
|
17/01/2024
|
Dojee
|
1727003011WL033508
|
Dojee
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586782
|
|
Dojee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-012-002/178418
(KANKAR)
|
1727003012NRG24160120240393017
|
17/01/2024
|
ABHISHEK
|
1727003012WL033516
|
ABHISHEK
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-012-002/364
(KANKAR)
|
1727003012NRG24160120240393020
|
17/01/2024
|
PUSHPENDRA
|
1727003012WL033516
|
PUSHPENDRA
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
PUSHPENDRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-012-002/6908
(KANKAR)
|
1727003012NRG24160120240393025
|
17/01/2024
|
dayaram
|
1727003012WL033516
|
dayaram
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
dayaram
|
BANK OF BARODA(606985)
|
|
36
|
KURWAI
|
MP-27-003-022-001/260
(FATEHPUR)
|
1727003022NRG24160120240393254
|
17/01/2024
|
ajizkha
|
1727003022WL033533
|
ajizkha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
ajizkha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
37
|
KURWAI
|
MP-27-003-045-003/1
(DEVLI)
|
1727003045NRG24160120240393400
|
17/01/2024
|
Lakhan singh
|
1727003045WL033546
|
Lakhan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Lakhansingh
|
UNION BANK OF INDIA(508500)
|
|
38
|
KURWAI
|
MP-27-003-049-004/101064
(SIRAWALI)
|
1727003049NRG24120120240388502
|
17/01/2024
|
THAN SINGH
|
1727003049WL033049
|
THAN SINGH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
THANSINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KURWAI
|
MP-27-003-049-004/101083
(SIRAWALI)
|
1727003049NRG24120120240388503
|
17/01/2024
|
MUSTAK KHA
|
1727003049WL033049
|
MUSTAK KHA
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
MUSTAKKHA
|
UNION BANK OF INDIA(508500)
|
|
40
|
KURWAI
|
MP-27-003-049-004/101084
(SIRAWALI)
|
1727003049NRG24160120240392995
|
17/01/2024
|
SHARIF KHAN
|
1727003049WL033512
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
41
|
KURWAI
|
MP-27-003-049-004/101087
(SIRAWALI)
|
1727003049NRG24160120240392996
|
17/01/2024
|
abid khan
|
1727003049WL033512
|
abid khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
abidkhan
|
UNION BANK OF INDIA(508500)
|
|
42
|
KURWAI
|
MP-27-003-049-004/101091
(SIRAWALI)
|
1727003049NRG24120120240388504
|
17/01/2024
|
MUNABBAR KHAN
|
1727003049WL033049
|
MUNABBAR KHAN
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
MUNABBARKHAN
|
UNION BANK OF INDIA(508500)
|
|
43
|
KURWAI
|
MP-27-003-049-004/101092
(SIRAWALI)
|
1727003049NRG24120120240388505
|
17/01/2024
|
RAJESH
|
1727003049WL033049
|
RAJESH
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
44
|
KURWAI
|
MP-27-003-049-004/101095
(SIRAWALI)
|
1727003049NRG24160120240392997
|
17/01/2024
|
mubeen khan
|
1727003049WL033512
|
mubeen khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
mubeenkhan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KURWAI
|
MP-27-003-049-004/101102
(SIRAWALI)
|
1727003049NRG24120120240388506
|
17/01/2024
|
GOVIND
|
1727003049WL033049
|
GOVIND
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
GOVIND
|
UNION BANK OF INDIA(508500)
|
|
46
|
KURWAI
|
MP-27-003-049-004/101104
(SIRAWALI)
|
1727003049NRG24160120240392998
|
17/01/2024
|
seetaram chidar
|
1727003049WL033512
|
seetaram chidar
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
seetaramchidar
|
UNION BANK OF INDIA(508500)
|
|
47
|
KURWAI
|
MP-27-003-049-004/101116
(SIRAWALI)
|
1727003049NRG24160120240392999
|
17/01/2024
|
GAFFAR KHAN
|
1727003049WL033512
|
GAFFAR KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
GAFFARKHAN
|
UNION BANK OF INDIA(508500)
|
|
48
|
KURWAI
|
MP-27-003-049-004/10697
(SIRAWALI)
|
1727003049NRG24160120240393000
|
17/01/2024
|
harprasad
|
1727003049WL033512
|
harprasad
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
harprasad
|
UNION BANK OF INDIA(508500)
|
|
49
|
KURWAI
|
MP-27-003-049-004/10721
(SIRAWALI)
|
1727003049NRG24160120240393001
|
17/01/2024
|
bhaya lal
|
1727003049WL033512
|
bhaya lal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
bhayalal
|
UNION BANK OF INDIA(508500)
|
|
50
|
KURWAI
|
MP-27-003-049-004/10725
(SIRAWALI)
|
1727003049NRG24160120240393002
|
17/01/2024
|
hameed khan
|
1727003049WL033512
|
hameed khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
hameedkhan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KURWAI
|
MP-27-003-052-004/336
(TALAPAR)
|
1727003052NRG24160120240393568
|
17/01/2024
|
TABASSUB BEE
|
1727003052WL033568
|
TABASSUB BEE
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
TABASSUBBEE
|
UNION BANK OF INDIA(508500)
|
|
52
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24160120240393570
|
17/01/2024
|
Devraj
|
1727003052WL033568
|
Devraj
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Devraj
|
UNION BANK OF INDIA(508500)
|
|
53
|
KURWAI
|
MP-27-003-052-005/8462
(TALAPAR)
|
1727003052NRG24160120240393569
|
17/01/2024
|
Vimla Bai
|
1727003052WL033568
|
Vimla Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
VimlaBai
|
UNION BANK OF INDIA(508500)
|
|
54
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24170120240393678
|
17/01/2024
|
NASEEM KHAN
|
1727003054WL033591
|
NASEEM KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
NASEEMKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KURWAI
|
MP-27-003-054-001/182
(GUDAWAL)
|
1727003054NRG24170120240393677
|
17/01/2024
|
SHARIF KHAN
|
1727003054WL033591
|
SHARIF KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
SHARIFKHAN
|
UNION BANK OF INDIA(508500)
|
|
56
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24170120240393680
|
17/01/2024
|
Sameena bi
|
1727003054WL033591
|
Sameena bi
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Sameenabi
|
UNION BANK OF INDIA(508500)
|
|
57
|
KURWAI
|
MP-27-003-054-001/190
(GUDAWAL)
|
1727003054NRG24170120240393679
|
17/01/2024
|
Tahir khan
|
1727003054WL033591
|
Tahir khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Tahirkhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24170120240393681
|
17/01/2024
|
ARIPH KHAN
|
1727003054WL033591
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
59
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24110120240386823
|
17/01/2024
|
MIHILAL
|
1727003055WL032896
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
60
|
KURWAI
|
MP-27-003-055-001/110
(SHAHARWASA)
|
1727003055NRG24110120240386824
|
17/01/2024
|
TULARAM
|
1727003055WL032896
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
61
|
KURWAI
|
MP-27-003-055-001/111
(SHAHARWASA)
|
1727003055NRG24110120240386825
|
17/01/2024
|
kalyan singh
|
1727003055WL032896
|
kalyan singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
|
62
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24110120240386829
|
17/01/2024
|
Raheesh
|
1727003055WL032896
|
Raheesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Raheesh
|
UNION BANK OF INDIA(508500)
|
|
63
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24110120240386832
|
17/01/2024
|
bhoori
|
1727003055WL032896
|
bhoori
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
bhoori
|
UNION BANK OF INDIA(508500)
|
|
64
|
KURWAI
|
MP-27-003-055-001/122
(SHAHARWASA)
|
1727003055NRG24110120240386831
|
17/01/2024
|
shareef khan
|
1727003055WL032896
|
shareef khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
shareefkhan
|
UNION BANK OF INDIA(508500)
|
|
65
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24110120240386834
|
17/01/2024
|
Neelesh
|
1727003055WL032896
|
Neelesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Neelesh
|
UNION BANK OF INDIA(508500)
|
|
66
|
KURWAI
|
MP-27-003-055-001/2-A
(SHAHARWASA)
|
1727003055NRG24110120240386833
|
17/01/2024
|
Suneel
|
1727003055WL032896
|
Suneel
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Suneel
|
UNION BANK OF INDIA(508500)
|
|
67
|
KURWAI
|
MP-27-003-055-001/406
(SHAHARWASA)
|
1727003055NRG24110120240386874
|
17/01/2024
|
Arvindsingh
|
1727003055WL032898
|
Arvindsingh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Arvindsingh
|
UNION BANK OF INDIA(508500)
|
|
68
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24110120240386875
|
17/01/2024
|
Rajabhai
|
1727003055WL032898
|
Rajabhai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
69
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24110120240386877
|
17/01/2024
|
Kamar Singh
|
1727003055WL032898
|
Kamar Singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
70
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24110120240386878
|
17/01/2024
|
Rameti Bai
|
1727003055WL032898
|
Rameti Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
71
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24110120240386879
|
17/01/2024
|
Sudheer singh
|
1727003055WL032898
|
Sudheer singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Rejected
|
14/03/2024
|
|
706586782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24110120240386881
|
17/01/2024
|
Shobharan singh
|
1727003055WL032898
|
Shobharan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706586782
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
73
|
KURWAI
|
MP-27-003-022-001/213
(FATEHPUR)
|
1727003022NRG24160120240393251
|
17/01/2024
|
hajrat singh
|
1727003022WL033533
|
hajrat singh
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706586782
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
KURWAI
|
MP-27-003-012-002/178297
(KANKAR)
|
1727003012NRG24160120240393016
|
17/01/2024
|
Majboot
|
1727003012WL033516
|
Majboot
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
Majboot
|
CANARA BANK(508532)
|
|
75
|
KURWAI
|
MP-27-003-012-002/313
(KANKAR)
|
1727003012NRG24160120240393019
|
17/01/2024
|
Niran Singh
|
1727003012WL033516
|
Niran Singh
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
NiranSingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
76
|
KURWAI
|
MP-27-003-012-002/365
(KANKAR)
|
1727003012NRG24160120240393021
|
17/01/2024
|
Narayan Singh
|
1727003012WL033516
|
Narayan Singh
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
NarayanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KURWAI
|
MP-27-003-012-002/6874
(KANKAR)
|
1727003012NRG24160120240393024
|
17/01/2024
|
Ramnarayan
|
1727003012WL033516
|
Ramnarayan
|
00697
|
BKID0MG7061
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
Ramnarayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
78
|
KURWAI
|
MP-27-003-011-003/1082
(PADOCHHA)
|
1727003011NRG24160120240392985
|
17/01/2024
|
Mira Bai
|
1727003011WL033508
|
Mira Bai
|
00697
|
BKID0MG7067
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706586782
|
|
MiraBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
79
|
KURWAI
|
MP-27-003-055-001/113-A
(SHAHARWASA)
|
1727003055NRG24110120240386830
|
17/01/2024
|
saviya
|
1727003055WL032896
|
saviya
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
saviya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KURWAI
|
MP-27-003-059-002/16-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24160120240393028
|
17/01/2024
|
SHIV KUMAR TIWARI
|
1727003WL033517
|
SHIV KUMAR TIWARI
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
SHIVKUMARTIWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KURWAI
|
MP-27-003-059-002/29764
(SHYAMPUR GUDAWAL)
|
1727003000NRG24160120240393030
|
17/01/2024
|
Kailash sen
|
1727003WL033517
|
Kailash sen
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Kailashsen
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-059-002/85-A
(SHYAMPUR GUDAWAL)
|
1727003000NRG24160120240393032
|
17/01/2024
|
Rajesh kumar
|
1727003WL033517
|
Rajesh kumar
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Rajeshkumar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
83
|
KURWAI
|
MP-27-003-012-002/401
(KANKAR)
|
1727003012NRG24160120240393022
|
17/01/2024
|
VEERENDRA
|
1727003012WL033516
|
VEERENDRA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
VEERENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KURWAI
|
MP-27-003-012-002/430-A
(KANKAR)
|
1727003012NRG24160120240393023
|
17/01/2024
|
RAGHUVEER
|
1727003012WL033516
|
RAGHUVEER
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
14/03/2024
|
|
706586782
|
|
RAGHUVEER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KURWAI
|
MP-27-003-055-001/451
(SHAHARWASA)
|
1727003055NRG24110120240386883
|
17/01/2024
|
Bhavna
|
1727003055WL032899
|
Bhavna
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Bhavna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24110120240386884
|
17/01/2024
|
Abhinay Rajput
|
1727003055WL032899
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
87
|
KURWAI
|
MP-27-003-059-002/201-B
(SHYAMPUR GUDAWAL)
|
1727003000NRG24160120240393029
|
17/01/2024
|
Ravindra kumar chidhar
|
1727003WL033517
|
Ravindra kumar chidhar
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706586782
|
|
Ravindrakumarchidhar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102102
|
102102
|
|
|
|
|
|
|
|