|
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-27-003-007-001/2856-D
(PATHARI)
|
1727003007NRG24200320240469612
|
20/03/2024
|
jagdesh
|
1727003007WL041261
|
jagdesh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
jagdesh
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/4074-B
(PATHARI)
|
1727003007NRG24200320240469620
|
20/03/2024
|
rekha
|
1727003007WL041262
|
rekha
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
rekha
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/696-B
(PATHARI)
|
1727003007NRG24200320240469636
|
20/03/2024
|
bipat
|
1727003007WL041263
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
bipat
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-007-001/699-B
(PATHARI)
|
1727003007NRG24200320240469637
|
20/03/2024
|
sonu
|
1727003007WL041263
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sonu
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-007-001/701-C
(PATHARI)
|
1727003007NRG24200320240469638
|
20/03/2024
|
munni
|
1727003007WL041263
|
munni
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
6
|
KURWAI
|
MP-27-003-007-001/7160-D
(PATHARI)
|
1727003007NRG24200320240469621
|
20/03/2024
|
radhika
|
1727003007WL041262
|
radhika
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
radhika
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-007-001/9627-A
(PATHARI)
|
1727003007NRG24200320240469645
|
20/03/2024
|
aarif khan
|
1727003007WL041263
|
aarif khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
aarifkhan
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-061-002/501
(MATHARAPUR)
|
1727003061NRG24200320240469967
|
20/03/2024
|
Yadveshsingh
|
1727003061WL041309
|
Yadveshsingh
|
00014
|
ALLA0210871
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
Yadveshsingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-007-001/5737-B
(PATHARI)
|
1727003007NRG24200320240469631
|
20/03/2024
|
chotu
|
1727003007WL041263
|
chotu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
chotu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-044-001/339
(LETANI)
|
1727003044NRG24200320240469922
|
20/03/2024
|
rashmi bai
|
1727003044WL041302
|
rashmi bai
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
rashmibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24200320240469925
|
20/03/2024
|
Neelu
|
1727003044WL041302
|
Neelu
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Neelu
|
BANK OF INDIA(508505)
|
|
12
|
KURWAI
|
MP-27-003-044-001/9976-A
(LETANI)
|
1727003044NRG24200320240469928
|
20/03/2024
|
RAJABABU SHARMA
|
1727003044WL041302
|
RAJABABU SHARMA
|
00048
|
BKID0009066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAJABABUSHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
13
|
KURWAI
|
MP-27-003-002-002/2486
(CHHIRKHEDA)
|
1727003002NRG24160320240465176
|
20/03/2024
|
RAM SINGH
|
1727003002WL040753
|
RAM SINGH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAMSINGH
|
CANARA BANK(508532)
|
|
14
|
KURWAI
|
MP-27-003-005-001/103799
(SHEKHAPUR)
|
1727003005NRG24200320240469876
|
20/03/2024
|
munim
|
1727003005WL041295
|
munim
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
munim
|
CANARA BANK(508532)
|
|
15
|
KURWAI
|
MP-27-003-005-001/103833
(SHEKHAPUR)
|
1727003005NRG24200320240469846
|
20/03/2024
|
vinesh
|
1727003005WL041287
|
vinesh
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
vinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURWAI
|
MP-27-003-005-001/103940
(SHEKHAPUR)
|
1727003005NRG24200320240469883
|
20/03/2024
|
RAMBIHARI
|
1727003005WL041295
|
RAMBIHARI
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAMBIHARI
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-005-001/103951
(SHEKHAPUR)
|
1727003005NRG24200320240469888
|
20/03/2024
|
NAZMA BEE
|
1727003005WL041295
|
NAZMA BEE
|
00078
|
CNRB0006195
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
NAZMABEE
|
CANARA BANK(508532)
|
|
18
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003023NRG24180320240467800
|
20/03/2024
|
Raghvaindra
|
1727003023WL041080
|
Raghvaindra
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Raghvaindra
|
CANARA BANK(508532)
|
|
19
|
KURWAI
|
MP-27-003-023-002/4166
(NEHRA)
|
1727003023NRG24180320240467816
|
20/03/2024
|
golu
|
1727003023WL041080
|
golu
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KURWAI
|
MP-27-003-025-001/10489
(RAJPUR)
|
1727003025NRG24190320240469466
|
20/03/2024
|
Pista bai
|
1727003025WL041249
|
Pista bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Pistabai
|
CANARA BANK(508532)
|
|
21
|
KURWAI
|
MP-27-003-027-002/150
(KACHHIKUMHARIYA)
|
1727003027NRG24200320240470981
|
20/03/2024
|
Gulab bai
|
1727003027WL041409
|
Gulab bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
22
|
KURWAI
|
MP-27-003-044-001/550
(LETANI)
|
1727003044NRG24200320240469924
|
20/03/2024
|
preetam singh
|
1727003044WL041302
|
preetam singh
|
00105
|
CORP0001745
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
preetamsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
23
|
KURWAI
|
MP-27-003-007-001/1037-B
(PATHARI)
|
1727003007NRG24200320240469622
|
20/03/2024
|
balram
|
1727003007WL041263
|
balram
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-007-001/10448-B
(PATHARI)
|
1727003007NRG24200320240469609
|
20/03/2024
|
rijvana bee
|
1727003007WL041261
|
rijvana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
rijvanabee
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-007-001/1765-D
(PATHARI)
|
1727003007NRG24200320240469610
|
20/03/2024
|
akhter kha
|
1727003007WL041261
|
akhter kha
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
akhterkha
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-007-001/2125-D
(PATHARI)
|
1727003007NRG24200320240469627
|
20/03/2024
|
uzma bano
|
1727003007WL041263
|
uzma bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
uzmabano
|
INDIAN BANK(607105)
|
|
27
|
KURWAI
|
MP-27-003-007-001/2200-D
(PATHARI)
|
1727003007NRG24200320240469611
|
20/03/2024
|
sadik khan
|
1727003007WL041261
|
sadik khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sadikkhan
|
STATE BANK OF INDIA(508548)
|
|
28
|
KURWAI
|
MP-27-003-007-001/2390-B
(PATHARI)
|
1727003007NRG24200320240469628
|
20/03/2024
|
mamta
|
1727003007WL041263
|
mamta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
mamta
|
INDIAN BANK(607105)
|
|
29
|
KURWAI
|
MP-27-003-007-001/2747-D
(PATHARI)
|
1727003007NRG24200320240469630
|
20/03/2024
|
haneefa bano
|
1727003007WL041263
|
haneefa bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
haneefabano
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-007-001/3200-D
(PATHARI)
|
1727003007NRG24200320240469613
|
20/03/2024
|
sifa bee
|
1727003007WL041261
|
sifa bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sifabee
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-007-001/4319-D
(PATHARI)
|
1727003007NRG24200320240469614
|
20/03/2024
|
shahnaaz bee
|
1727003007WL041261
|
shahnaaz bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
shahnaazbee
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-007-001/4347-B
(PATHARI)
|
1727003007NRG24200320240469615
|
20/03/2024
|
bhaiya miyan
|
1727003007WL041261
|
bhaiya miyan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
bhaiyamiyan
|
INDIAN BANK(607105)
|
|
33
|
KURWAI
|
MP-27-003-007-001/5008-D
(PATHARI)
|
1727003007NRG24200320240469616
|
20/03/2024
|
beevee bee
|
1727003007WL041261
|
beevee bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
beeveebee
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-007-001/50577-D
(PATHARI)
|
1727003007NRG24200320240469617
|
20/03/2024
|
gulshan bee
|
1727003007WL041261
|
gulshan bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
gulshanbee
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-007-001/6638-B
(PATHARI)
|
1727003007NRG24200320240469635
|
20/03/2024
|
sultana bee
|
1727003007WL041263
|
sultana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sultanabee
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-007-001/8052-A
(PATHARI)
|
1727003007NRG24200320240469640
|
20/03/2024
|
guddo bee
|
1727003007WL041263
|
guddo bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
guddobee
|
HDFC BANK LTD(607152)
|
|
37
|
KURWAI
|
MP-27-003-007-001/8293-D
(PATHARI)
|
1727003007NRG24200320240469641
|
20/03/2024
|
avid
|
1727003007WL041263
|
avid
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
avid
|
INDIAN BANK(607105)
|
|
38
|
KURWAI
|
MP-27-003-007-001/8753-B
(PATHARI)
|
1727003007NRG24200320240469619
|
20/03/2024
|
amjad
|
1727003007WL041261
|
amjad
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
amjad
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-007-001/9689-B
(PATHARI)
|
1727003007NRG24200320240469646
|
20/03/2024
|
jahid khan
|
1727003007WL041263
|
jahid khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
jahidkhan
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-007-001/9828-C
(PATHARI)
|
1727003007NRG24200320240469647
|
20/03/2024
|
kallu khan
|
1727003007WL041263
|
kallu khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
kallukhan
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-075-003/630
(KANKAL KHEDI)
|
1727003075NRG24200320240469992
|
20/03/2024
|
Sunil sour
|
1727003075WL041316
|
Sunil sour
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Sunilsour
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
42
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24200320240470993
|
20/03/2024
|
SUMIT RAJPOOT
|
1727003040WL041410
|
SUMIT RAJPOOT
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
SUMITRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24200320240470996
|
20/03/2024
|
PRASANN SINGH
|
1727003040WL041410
|
PRASANN SINGH
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
PRASANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KURWAI
|
MP-27-003-040-001/6725
(PITHOLI)
|
1727003040NRG24200320240470997
|
20/03/2024
|
ANOJ SINGH
|
1727003040WL041410
|
ANOJ SINGH
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
ANOJSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KURWAI
|
MP-27-003-040-002/1712
(PITHOLI)
|
1727003000NRG24200320240469954
|
20/03/2024
|
SHAILENDRA SINGH
|
1727003WL041308
|
SHAILENDRA SINGH
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHAILENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KURWAI
|
MP-27-003-040-002/44115
(PITHOLI)
|
1727003000NRG24200320240469968
|
20/03/2024
|
RAJA PATHAN
|
1727003WL041310
|
RAJA PATHAN
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAJAPATHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KURWAI
|
MP-27-003-040-002/477
(PITHOLI)
|
1727003000NRG24200320240469969
|
20/03/2024
|
Anash
|
1727003WL041310
|
Anash
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
Anash
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KURWAI
|
MP-27-003-040-002/477
(PITHOLI)
|
1727003040NRG24200320240471005
|
20/03/2024
|
RAKEEB
|
1727003040WL041410
|
RAKEEB
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAKEEB
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003000NRG24200320240469966
|
20/03/2024
|
KAMINI RAJPUT
|
1727003WL041308
|
KAMINI RAJPUT
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
KAMINIRAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KURWAI
|
MP-27-003-040-002/5511
(PITHOLI)
|
1727003000NRG24200320240469965
|
20/03/2024
|
SOURAV
|
1727003WL041308
|
SOURAV
|
00354
|
PUNB0078700
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
SOURAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-040-002/7651
(PITHOLI)
|
1727003040NRG24200320240471012
|
20/03/2024
|
Bharat
|
1727003040WL041410
|
Bharat
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
Bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24200320240471014
|
20/03/2024
|
Rukaiya Bee
|
1727003040WL041410
|
Rukaiya Bee
|
00354
|
PUNB0078700
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RukaiyaBee
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KURWAI
|
MP-27-003-044-003/8769-A
(LETANI)
|
1727003000NRG24200320240469933
|
20/03/2024
|
SOHIK KHAN
|
1727003WL041303
|
SOHIK KHAN
|
00354
|
PUNB0078700
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
SOHIKKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-002-001/227-A
(CHHIRKHEDA)
|
1727003002NRG24200320240469993
|
20/03/2024
|
dharmendra
|
1727003002WL041317
|
dharmendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-002-002/6001
(CHHIRKHEDA)
|
1727003002NRG24160320240465178
|
20/03/2024
|
Gabbar Singh
|
1727003002WL040753
|
Gabbar Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
GabbarSingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-002-002/6637
(CHHIRKHEDA)
|
1727003002NRG24160320240465179
|
20/03/2024
|
Harisingh
|
1727003002WL040753
|
Harisingh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Harisingh
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-002-002/8498
(CHHIRKHEDA)
|
1727003002NRG24160320240465180
|
20/03/2024
|
KAMLESH ADIVASI
|
1727003002WL040753
|
KAMLESH ADIVASI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
KAMLESHADIVASI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-016-004/8109251
(TEKOO)
|
1727003016NRG24200320240469970
|
20/03/2024
|
RAVI DAS
|
1727003016WL041311
|
RAVI DAS
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-018-002/27942
(TAMOIYA)
|
1727003018NRG24200320240469995
|
20/03/2024
|
birjend
|
1727003018WL041318
|
birjend
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
birjend
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-018-002/5418
(TAMOIYA)
|
1727003018NRG24200320240469997
|
20/03/2024
|
guddi bai
|
1727003018WL041318
|
guddi bai
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-018-002/6402
(TAMOIYA)
|
1727003018NRG24200320240469999
|
20/03/2024
|
dhaniram
|
1727003018WL041318
|
dhaniram
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-018-002/8509
(TAMOIYA)
|
1727003018NRG24200320240470001
|
20/03/2024
|
jitendra ahirwar
|
1727003018WL041318
|
jitendra ahirwar
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
jitendraahirwar
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
63
|
KURWAI
|
MP-27-003-023-001/3470
(NEHRA)
|
1727003023NRG24180320240467801
|
20/03/2024
|
Kammu khan
|
1727003023WL041080
|
Kammu khan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Kammukhan
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-023-001/3637398
(NEHRA)
|
1727003023NRG24180320240467802
|
20/03/2024
|
Jay singh
|
1727003023WL041080
|
Jay singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-023-001/36376458
(NEHRA)
|
1727003023NRG24180320240467803
|
20/03/2024
|
Jagmohan
|
1727003023WL041080
|
Jagmohan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-023-001/36376463
(NEHRA)
|
1727003023NRG24180320240467804
|
20/03/2024
|
UDHAM SINGH
|
1727003023WL041080
|
UDHAM SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-023-001/36376472
(NEHRA)
|
1727003023NRG24180320240467805
|
20/03/2024
|
Chain singh
|
1727003023WL041080
|
Chain singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KURWAI
|
MP-27-003-023-001/3796
(NEHRA)
|
1727003023NRG24180320240467806
|
20/03/2024
|
NASIR KHAN
|
1727003023WL041080
|
NASIR KHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-023-001/3820
(NEHRA)
|
1727003023NRG24180320240467807
|
20/03/2024
|
Pravaindra
|
1727003023WL041080
|
Pravaindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Pravaindra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-023-001/4327
(NEHRA)
|
1727003023NRG24180320240467808
|
20/03/2024
|
Nisar khan
|
1727003023WL041080
|
Nisar khan
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Nisarkhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-023-001/766
(NEHRA)
|
1727003023NRG24180320240467811
|
20/03/2024
|
SHRIRAM SINGH
|
1727003023WL041080
|
SHRIRAM SINGH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHRIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-023-001/7780
(NEHRA)
|
1727003023NRG24180320240467812
|
20/03/2024
|
IMRAN KHAN
|
1727003023WL041080
|
IMRAN KHAN
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KURWAI
|
MP-27-003-023-002/3821
(NEHRA)
|
1727003023NRG24180320240467815
|
20/03/2024
|
ANEESH
|
1727003023WL041080
|
ANEESH
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-023-002/4527
(NEHRA)
|
1727003023NRG24180320240467817
|
20/03/2024
|
Vishal
|
1727003023WL041080
|
Vishal
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-023-002/5762
(NEHRA)
|
1727003023NRG24180320240467818
|
20/03/2024
|
HANEEF
|
1727003023WL041080
|
HANEEF
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-040-001/2229
(PITHOLI)
|
1727003040NRG24200320240470983
|
20/03/2024
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL041410
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
CHANDRABHANSINGHRAJPOOT
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
77
|
KURWAI
|
MP-27-003-040-001/2229
(PITHOLI)
|
1727003040NRG24200320240470984
|
20/03/2024
|
MOHENI BAI RAJPOOT
|
1727003040WL041410
|
MOHENI BAI RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MOHENIBAIRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KURWAI
|
MP-27-003-040-001/4404
(PITHOLI)
|
1727003040NRG24200320240470985
|
20/03/2024
|
chote lal
|
1727003040WL041410
|
chote lal
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-040-001/4428
(PITHOLI)
|
1727003040NRG24200320240470987
|
20/03/2024
|
dharmendr singh
|
1727003040WL041410
|
dharmendr singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
dharmendrsingh
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-040-001/4429
(PITHOLI)
|
1727003040NRG24200320240470988
|
20/03/2024
|
gopal singh
|
1727003040WL041410
|
gopal singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
gopalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KURWAI
|
MP-27-003-040-001/4430
(PITHOLI)
|
1727003040NRG24200320240470989
|
20/03/2024
|
KEDARNATH RAJPOOT
|
1727003040WL041410
|
KEDARNATH RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
KEDARNATHRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-040-001/4431
(PITHOLI)
|
1727003040NRG24200320240470990
|
20/03/2024
|
bhanu pratav
|
1727003040WL041410
|
bhanu pratav
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
bhanupratav
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24200320240470991
|
20/03/2024
|
jang singh
|
1727003040WL041410
|
jang singh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
jangsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24200320240470992
|
20/03/2024
|
MOHIT
|
1727003040WL041410
|
MOHIT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-040-001/4470
(PITHOLI)
|
1727003040NRG24200320240470994
|
20/03/2024
|
NAND KISHORE
|
1727003040WL041410
|
NAND KISHORE
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
NANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
KURWAI
|
MP-27-003-040-001/7722
(PITHOLI)
|
1727003040NRG24200320240470998
|
20/03/2024
|
MANiSHA BAI
|
1727003040WL041410
|
MANiSHA BAI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MANiSHABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-040-001/8197
(PITHOLI)
|
1727003040NRG24200320240470999
|
20/03/2024
|
Abadhesh
|
1727003040WL041410
|
Abadhesh
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
Abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KURWAI
|
MP-27-003-040-001/9713
(PITHOLI)
|
1727003040NRG24200320240471000
|
20/03/2024
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL041410
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
CHANDRABHANSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
89
|
KURWAI
|
MP-27-003-040-002/1243
(PITHOLI)
|
1727003040NRG24200320240471001
|
20/03/2024
|
SAKIRPATHAN
|
1727003040WL041410
|
SAKIRPATHAN
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
SAKIRPATHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-040-002/2602
(PITHOLI)
|
1727003000NRG24200320240469959
|
20/03/2024
|
SHISHUPAL
|
1727003WL041308
|
SHISHUPAL
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHISHUPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24200320240471002
|
20/03/2024
|
GOPAL SINGH
|
1727003040WL041410
|
GOPAL SINGH
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
GOPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-040-002/343
(PITHOLI)
|
1727003040NRG24200320240471003
|
20/03/2024
|
VIMALA BAI
|
1727003040WL041410
|
VIMALA BAI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
VIMALABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003000NRG24200320240469963
|
20/03/2024
|
SHAKUNBAI RAJPUT
|
1727003WL041308
|
SHAKUNBAI RAJPUT
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHAKUNBAIRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-040-002/5510
(PITHOLI)
|
1727003000NRG24200320240469964
|
20/03/2024
|
VEERENDRA SINGH
|
1727003WL041308
|
VEERENDRA SINGH
|
00415
|
SBIN0007729
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
VEERENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24200320240471009
|
20/03/2024
|
BHURI BAI
|
1727003040WL041410
|
BHURI BAI
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
BHURIBAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24200320240471011
|
20/03/2024
|
SAVANA BEE
|
1727003040WL041410
|
SAVANA BEE
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
SAVANABEE
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-040-002/9984
(PITHOLI)
|
1727003040NRG24200320240471013
|
20/03/2024
|
NAEEM KHAN
|
1727003040WL041410
|
NAEEM KHAN
|
00415
|
SBIN0007729
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
NAEEMKHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-044-001/1691
(LETANI)
|
1727003044NRG24200320240469917
|
20/03/2024
|
vinod
|
1727003044WL041302
|
vinod
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
vinod
|
CANARA BANK(508532)
|
|
99
|
KURWAI
|
MP-27-003-044-001/1693
(LETANI)
|
1727003044NRG24200320240469918
|
20/03/2024
|
chandrabhan
|
1727003044WL041302
|
chandrabhan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
KURWAI
|
MP-27-003-044-001/31332047
(LETANI)
|
1727003044NRG24200320240469919
|
20/03/2024
|
kallan
|
1727003044WL041302
|
kallan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
kallan
|
CANARA BANK(508532)
|
|
101
|
KURWAI
|
MP-27-003-044-001/3156
(LETANI)
|
1727003044NRG24200320240469921
|
20/03/2024
|
barsha
|
1727003044WL041302
|
barsha
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
barsha
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-044-001/3156
(LETANI)
|
1727003044NRG24200320240469920
|
20/03/2024
|
surendra sahariya
|
1727003044WL041302
|
surendra sahariya
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
surendrasahariya
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KURWAI
|
MP-27-003-044-001/3807
(LETANI)
|
1727003044NRG24200320240469923
|
20/03/2024
|
Rani bai
|
1727003044WL041302
|
Rani bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Ranibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-044-001/7841
(LETANI)
|
1727003044NRG24200320240469927
|
20/03/2024
|
netram
|
1727003044WL041302
|
netram
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
netram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
105
|
KURWAI
|
MP-27-003-040-002/5518
(PITHOLI)
|
1727003040NRG24200320240471006
|
20/03/2024
|
PREM SINGH
|
1727003040WL041410
|
PREM SINGH
|
00415
|
SBIN0010822
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
106
|
KURWAI
|
MP-27-003-007-001/1072-B
(PATHARI)
|
1727003007NRG24200320240469623
|
20/03/2024
|
kamroon bee
|
1727003007WL041263
|
kamroon bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473628633
|
Participant not mapped to the product
|
|
|
|
107
|
KURWAI
|
MP-27-003-007-001/1101-A
(PATHARI)
|
1727003007NRG24200320240469624
|
20/03/2024
|
sabeena
|
1727003007WL041263
|
sabeena
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sabeena
|
RATNAKAR BANK(607393)
|
|
108
|
KURWAI
|
MP-27-003-007-001/121-D
(PATHARI)
|
1727003007NRG24200320240469625
|
20/03/2024
|
sumantra bai
|
1727003007WL041263
|
sumantra bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KURWAI
|
MP-27-003-007-001/1439-D
(PATHARI)
|
1727003007NRG24200320240469626
|
20/03/2024
|
phaim
|
1727003007WL041263
|
phaim
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
phaim
|
STATE BANK OF INDIA(508548)
|
|
110
|
KURWAI
|
MP-27-003-007-001/2499-D
(PATHARI)
|
1727003007NRG24200320240469629
|
20/03/2024
|
ikram
|
1727003007WL041263
|
ikram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
ikram
|
STATE BANK OF INDIA(508548)
|
|
111
|
KURWAI
|
MP-27-003-007-001/6101-A
(PATHARI)
|
1727003007NRG24200320240469632
|
20/03/2024
|
asad
|
1727003007WL041263
|
asad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
asad
|
STATE BANK OF INDIA(508548)
|
|
112
|
KURWAI
|
MP-27-003-007-001/6283-B
(PATHARI)
|
1727003007NRG24200320240469633
|
20/03/2024
|
sheema
|
1727003007WL041263
|
sheema
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
113
|
KURWAI
|
MP-27-003-007-001/6353-A
(PATHARI)
|
1727003007NRG24200320240469634
|
20/03/2024
|
sayra bee
|
1727003007WL041263
|
sayra bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
|
114
|
KURWAI
|
MP-27-003-007-001/7597-B
(PATHARI)
|
1727003007NRG24200320240469639
|
20/03/2024
|
aris khan
|
1727003007WL041263
|
aris khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
ariskhan
|
STATE BANK OF INDIA(508548)
|
|
115
|
KURWAI
|
MP-27-003-007-001/8240-B
(PATHARI)
|
1727003007NRG24200320240469618
|
20/03/2024
|
altaf
|
1727003007WL041261
|
altaf
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
altaf
|
STATE BANK OF INDIA(508548)
|
|
116
|
KURWAI
|
MP-27-003-007-001/8656-C
(PATHARI)
|
1727003007NRG24200320240469642
|
20/03/2024
|
mukesh
|
1727003007WL041263
|
mukesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
mukesh
|
INDIAN BANK(607105)
|
|
117
|
KURWAI
|
MP-27-003-007-001/8784-B
(PATHARI)
|
1727003007NRG24200320240469643
|
20/03/2024
|
premlata
|
1727003007WL041263
|
premlata
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
premlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-040-002/11
(PITHOLI)
|
1727003000NRG24200320240469953
|
20/03/2024
|
BHOORA MIYA
|
1727003WL041308
|
BHOORA MIYA
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
BHOORAMIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003000NRG24200320240469957
|
20/03/2024
|
bhupendra singh
|
1727003WL041308
|
bhupendra singh
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
bhupendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
120
|
KURWAI
|
MP-27-003-040-002/2505
(PITHOLI)
|
1727003000NRG24200320240469958
|
20/03/2024
|
laxmi bai
|
1727003WL041308
|
laxmi bai
|
00415
|
SBIN0030076
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
KURWAI
|
MP-27-003-040-002/7
(PITHOLI)
|
1727003040NRG24200320240471008
|
20/03/2024
|
ramprasad
|
1727003040WL041410
|
ramprasad
|
00415
|
SBIN0030076
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
122
|
KURWAI
|
MP-27-003-004-001/2301
(KARAIYA)
|
1727003004NRG24150320240464231
|
20/03/2024
|
PHOOL SINGH ADIWASI
|
1727003004WL040615
|
PHOOL SINGH ADIWASI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
PHOOLSINGHADIWASI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KURWAI
|
MP-27-003-004-001/7518
(KARAIYA)
|
1727003004NRG24150320240464226
|
20/03/2024
|
Pyarelal adiwasi
|
1727003004WL040614
|
Pyarelal adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Pyarelaladiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KURWAI
|
MP-27-003-004-002/2024
(KARAIYA)
|
1727003004NRG24150320240464232
|
20/03/2024
|
Dashrath
|
1727003004WL040615
|
Dashrath
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
125
|
KURWAI
|
MP-27-003-004-002/3430
(KARAIYA)
|
1727003004NRG24150320240464233
|
20/03/2024
|
Vinod
|
1727003004WL040615
|
Vinod
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
126
|
KURWAI
|
MP-27-003-004-002/5729
(KARAIYA)
|
1727003004NRG24150320240464234
|
20/03/2024
|
SARASVATI Bai
|
1727003004WL040615
|
SARASVATI Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
SARASVATIBai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KURWAI
|
MP-27-003-004-002/7487
(KARAIYA)
|
1727003004NRG24150320240464235
|
20/03/2024
|
Ramkali bai
|
1727003004WL040615
|
Ramkali bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
128
|
KURWAI
|
MP-27-003-004-002/7602
(KARAIYA)
|
1727003004NRG24150320240464227
|
20/03/2024
|
Prabha bai
|
1727003004WL040614
|
Prabha bai
|
00415
|
SBIN0030078
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628633
|
|
Prabhabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KURWAI
|
MP-27-003-004-002/9065
(KARAIYA)
|
1727003004NRG24150320240464228
|
20/03/2024
|
ARTI bai
|
1727003004WL040614
|
ARTI bai
|
00415
|
SBIN0030078
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628633
|
|
ARTIbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
KURWAI
|
MP-27-003-004-003/1169
(KARAIYA)
|
1727003004NRG24150320240464229
|
20/03/2024
|
Karodi
|
1727003004WL040614
|
Karodi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Karodi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KURWAI
|
MP-27-003-004-003/2363
(KARAIYA)
|
1727003004NRG24150320240464236
|
20/03/2024
|
Ramchran
|
1727003004WL040615
|
Ramchran
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628633
|
|
Ramchran
|
STATE BANK OF INDIA(508548)
|
|
132
|
KURWAI
|
MP-27-003-004-003/9007
(KARAIYA)
|
1727003004NRG24150320240464230
|
20/03/2024
|
Arjun
|
1727003004WL040614
|
Arjun
|
00415
|
SBIN0030078
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473628633
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
133
|
KURWAI
|
MP-27-003-005-001/103750
(SHEKHAPUR)
|
1727003005NRG24200320240469871
|
20/03/2024
|
laxman yadav
|
1727003005WL041295
|
laxman yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
laxmanyadav
|
STATE BANK OF INDIA(508548)
|
|
134
|
KURWAI
|
MP-27-003-005-001/103752
(SHEKHAPUR)
|
1727003005NRG24200320240469872
|
20/03/2024
|
bhagvan singh yadav
|
1727003005WL041295
|
bhagvan singh yadav
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
bhagvansinghyadav
|
STATE BANK OF INDIA(508548)
|
|
135
|
KURWAI
|
MP-27-003-005-001/103756
(SHEKHAPUR)
|
1727003005NRG24200320240469848
|
20/03/2024
|
veerendr sehariya
|
1727003005WL041288
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
|
136
|
KURWAI
|
MP-27-003-005-001/103756
(SHEKHAPUR)
|
1727003005NRG24200320240469847
|
20/03/2024
|
veerendr sehariya
|
1727003005WL041288
|
veerendr sehariya
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
veerendrsehariya
|
STATE BANK OF INDIA(508548)
|
|
137
|
KURWAI
|
MP-27-003-005-001/103774
(SHEKHAPUR)
|
1727003005NRG24200320240469873
|
20/03/2024
|
arjun singh
|
1727003005WL041295
|
arjun singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
138
|
KURWAI
|
MP-27-003-005-001/103777
(SHEKHAPUR)
|
1727003005NRG24200320240469874
|
20/03/2024
|
anil sen
|
1727003005WL041295
|
anil sen
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
anilsen
|
STATE BANK OF INDIA(508548)
|
|
139
|
KURWAI
|
MP-27-003-005-001/103795
(SHEKHAPUR)
|
1727003005NRG24200320240469875
|
20/03/2024
|
shyam bihari
|
1727003005WL041295
|
shyam bihari
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
shyambihari
|
STATE BANK OF INDIA(508548)
|
|
140
|
KURWAI
|
MP-27-003-005-001/103838
(SHEKHAPUR)
|
1727003005NRG24200320240469877
|
20/03/2024
|
arvind
|
1727003005WL041295
|
arvind
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
141
|
KURWAI
|
MP-27-003-005-001/103839
(SHEKHAPUR)
|
1727003005NRG24200320240469878
|
20/03/2024
|
neeraj
|
1727003005WL041295
|
neeraj
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
neeraj
|
STATE BANK OF INDIA(508548)
|
|
142
|
KURWAI
|
MP-27-003-005-001/103848
(SHEKHAPUR)
|
1727003005NRG24200320240469879
|
20/03/2024
|
pradeep
|
1727003005WL041295
|
pradeep
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
pradeep
|
STATE BANK OF INDIA(508548)
|
|
143
|
KURWAI
|
MP-27-003-005-001/103849
(SHEKHAPUR)
|
1727003005NRG24200320240469880
|
20/03/2024
|
afroz
|
1727003005WL041295
|
afroz
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
afroz
|
STATE BANK OF INDIA(508548)
|
|
144
|
KURWAI
|
MP-27-003-005-001/103869
(SHEKHAPUR)
|
1727003005NRG24200320240469881
|
20/03/2024
|
doulat bai
|
1727003005WL041295
|
doulat bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
doulatbai
|
STATE BANK OF INDIA(508548)
|
|
145
|
KURWAI
|
MP-27-003-005-001/103919
(SHEKHAPUR)
|
1727003005NRG24200320240469908
|
20/03/2024
|
JEEVAN ADIVASHI
|
1727003005WL041301
|
JEEVAN ADIVASHI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
JEEVANADIVASHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
KURWAI
|
MP-27-003-005-001/103937
(SHEKHAPUR)
|
1727003005NRG24200320240469882
|
20/03/2024
|
LALLIRAM
|
1727003005WL041295
|
LALLIRAM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
LALLIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
KURWAI
|
MP-27-003-005-001/103939
(SHEKHAPUR)
|
1727003005NRG24200320240469909
|
20/03/2024
|
DHAN BAI
|
1727003005WL041301
|
DHAN BAI
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
DHANBAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
KURWAI
|
MP-27-003-005-001/103948
(SHEKHAPUR)
|
1727003005NRG24200320240469886
|
20/03/2024
|
MITHLESH
|
1727003005WL041295
|
MITHLESH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KURWAI
|
MP-27-003-005-001/103950
(SHEKHAPUR)
|
1727003005NRG24200320240469887
|
20/03/2024
|
SITARA BEE
|
1727003005WL041295
|
SITARA BEE
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
SITARABEE
|
STATE BANK OF INDIA(508548)
|
|
150
|
KURWAI
|
MP-27-003-005-001/103953
(SHEKHAPUR)
|
1727003005NRG24200320240469890
|
20/03/2024
|
RAJNI BAI
|
1727003005WL041295
|
RAJNI BAI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
KURWAI
|
MP-27-003-005-001/103967
(SHEKHAPUR)
|
1727003005NRG24200320240469891
|
20/03/2024
|
JAHAR SINGH
|
1727003005WL041295
|
JAHAR SINGH
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
JAHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
KURWAI
|
MP-27-003-005-001/104012
(SHEKHAPUR)
|
1727003005NRG24200320240469850
|
20/03/2024
|
Mandrasingh
|
1727003005WL041289
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
|
153
|
KURWAI
|
MP-27-003-005-001/104012
(SHEKHAPUR)
|
1727003005NRG24200320240469849
|
20/03/2024
|
Mandrasingh
|
1727003005WL041289
|
Mandrasingh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Mandrasingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KURWAI
|
MP-27-003-005-001/104017
(SHEKHAPUR)
|
1727003005NRG24200320240469910
|
20/03/2024
|
usha bai
|
1727003005WL041301
|
usha bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
ushabai
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
155
|
KURWAI
|
MP-27-003-005-001/104024
(SHEKHAPUR)
|
1727003005NRG24200320240469911
|
20/03/2024
|
poona bai
|
1727003005WL041301
|
poona bai
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
poonabai
|
STATE BANK OF INDIA(508548)
|
|
156
|
KURWAI
|
MP-27-003-005-001/104028
(SHEKHAPUR)
|
1727003005NRG24200320240469913
|
20/03/2024
|
Haricharan
|
1727003005WL041301
|
Haricharan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
Haricharan
|
STATE BANK OF INDIA(508548)
|
|
157
|
KURWAI
|
MP-27-003-005-001/104029
(SHEKHAPUR)
|
1727003005NRG24200320240469914
|
20/03/2024
|
Abhishek
|
1727003005WL041301
|
Abhishek
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KURWAI
|
MP-27-003-005-001/104032
(SHEKHAPUR)
|
1727003005NRG24200320240469893
|
20/03/2024
|
Ajab Singh
|
1727003005WL041295
|
Ajab Singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
AjabSingh
|
STATE BANK OF INDIA(508548)
|
|
159
|
KURWAI
|
MP-27-003-005-001/104046
(SHEKHAPUR)
|
1727003000NRG24200320240469945
|
20/03/2024
|
Vishai
|
1727003WL041306
|
Vishai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Vishai
|
STATE BANK OF INDIA(508548)
|
|
160
|
KURWAI
|
MP-27-003-005-001/104056
(SHEKHAPUR)
|
1727003000NRG24200320240469951
|
20/03/2024
|
Kalpana
|
1727003WL041306
|
Kalpana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Kalpana
|
UCO BANK(607066)
|
|
161
|
KURWAI
|
MP-27-003-005-001/104056
(SHEKHAPUR)
|
1727003000NRG24200320240469950
|
20/03/2024
|
Kalpana
|
1727003WL041306
|
Kalpana
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Kalpana
|
UCO BANK(607066)
|
|
162
|
KURWAI
|
MP-27-003-005-001/3566
(SHEKHAPUR)
|
1727003005NRG24200320240469894
|
20/03/2024
|
rajpal
|
1727003005WL041295
|
rajpal
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
rajpal
|
CANARA BANK(508532)
|
|
163
|
KURWAI
|
MP-27-003-005-001/7204
(SHEKHAPUR)
|
1727003005NRG24200320240469895
|
20/03/2024
|
kamlesh
|
1727003005WL041295
|
kamlesh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KURWAI
|
MP-27-003-005-002/104008
(SHEKHAPUR)
|
1727003005NRG24200320240469896
|
20/03/2024
|
Mukul Vishwakarma
|
1727003005WL041295
|
Mukul Vishwakarma
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MukulVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
165
|
KURWAI
|
MP-27-003-005-002/6594
(SHEKHAPUR)
|
1727003005NRG24200320240469897
|
20/03/2024
|
rukmani
|
1727003005WL041295
|
rukmani
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
166
|
KURWAI
|
MP-27-003-014-002/39
(MALIYAKHEDI)
|
1727003014NRG24200320240470137
|
20/03/2024
|
DAYARAM
|
1727003014WL041334
|
DAYARAM
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
KURWAI
|
MP-27-003-014-002/99
(MALIYAKHEDI)
|
1727003014NRG24200320240470138
|
20/03/2024
|
Lakhan
|
1727003014WL041334
|
Lakhan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
Lakhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
KURWAI
|
MP-27-003-016-004/8109259
(TEKOO)
|
1727003016NRG24200320240469971
|
20/03/2024
|
AMIT
|
1727003016WL041311
|
AMIT
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
AMIT
|
STATE BANK OF INDIA(508548)
|
|
169
|
KURWAI
|
MP-27-003-018-002/112211
(TAMOIYA)
|
1727003018NRG24200320240469994
|
20/03/2024
|
uttam singh
|
1727003018WL041318
|
uttam singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
170
|
KURWAI
|
MP-27-003-018-002/37672
(TAMOIYA)
|
1727003018NRG24200320240469996
|
20/03/2024
|
otar singh
|
1727003018WL041318
|
otar singh
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
otarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KURWAI
|
MP-27-003-018-002/57071
(TAMOIYA)
|
1727003018NRG24200320240469998
|
20/03/2024
|
selendra
|
1727003018WL041318
|
selendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
selendra
|
STATE BANK OF INDIA(508548)
|
|
172
|
KURWAI
|
MP-27-003-018-002/73774
(TAMOIYA)
|
1727003018NRG24200320240470000
|
20/03/2024
|
bupendra
|
1727003018WL041318
|
bupendra
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
bupendra
|
STATE BANK OF INDIA(508548)
|
|
173
|
KURWAI
|
MP-27-003-018-002/8733
(TAMOIYA)
|
1727003018NRG24200320240470002
|
20/03/2024
|
HARIOM
|
1727003018WL041318
|
HARIOM
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
HARIOM
|
STATE BANK OF INDIA(508548)
|
|
174
|
KURWAI
|
MP-27-003-018-002/97909
(TAMOIYA)
|
1727003018NRG24200320240470003
|
20/03/2024
|
ROHIT DANGI
|
1727003018WL041318
|
ROHIT DANGI
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
ROHITDANGI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003023NRG24180320240467799
|
20/03/2024
|
Ghuman singh
|
1727003023WL041080
|
Ghuman singh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
Ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
176
|
KURWAI
|
MP-27-003-023-001/4660
(NEHRA)
|
1727003023NRG24180320240467810
|
20/03/2024
|
Ansar khan
|
1727003023WL041080
|
Ansar khan
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
Ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
177
|
KURWAI
|
MP-27-003-023-002/3637318
(NEHRA)
|
1727003023NRG24180320240467814
|
20/03/2024
|
sadik kha
|
1727003023WL041080
|
sadik kha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
sadikkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
178
|
KURWAI
|
MP-27-003-025-004/29328
(RAJPUR)
|
1727003025NRG24190320240469468
|
20/03/2024
|
mohar singh
|
1727003025WL041249
|
mohar singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
moharsingh
|
STATE BANK OF INDIA(508548)
|
|
179
|
KURWAI
|
MP-27-003-025-004/29328
(RAJPUR)
|
1727003025NRG24190320240469467
|
20/03/2024
|
munga bai
|
1727003025WL041249
|
munga bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
mungabai
|
HDFC BANK LTD(607152)
|
|
180
|
KURWAI
|
MP-27-003-030-004/2056
(JARGUWA)
|
1727003030NRG24200320240470121
|
20/03/2024
|
mola bai
|
1727003030WL041330
|
mola bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
molabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
KURWAI
|
MP-27-003-030-004/6052
(JARGUWA)
|
1727003030NRG24200320240470123
|
20/03/2024
|
neetu
|
1727003030WL041330
|
neetu
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KURWAI
|
MP-27-003-030-004/6056
(JARGUWA)
|
1727003030NRG24200320240470125
|
20/03/2024
|
aneeta bai
|
1727003030WL041330
|
aneeta bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
aneetabai
|
STATE BANK OF INDIA(508548)
|
|
183
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003000NRG24200320240469955
|
20/03/2024
|
NASREEN BEE
|
1727003WL041308
|
NASREEN BEE
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
NASREENBEE
|
STATE BANK OF INDIA(508548)
|
|
184
|
KURWAI
|
MP-27-003-040-002/4434
(PITHOLI)
|
1727003040NRG24200320240471004
|
20/03/2024
|
rachna bai
|
1727003040WL041410
|
rachna bai
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
rachnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KURWAI
|
MP-27-003-040-002/72
(PITHOLI)
|
1727003040NRG24200320240471010
|
20/03/2024
|
MUVARIK MIYA
|
1727003040WL041410
|
MUVARIK MIYA
|
00415
|
SBIN0030078
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
MUVARIKMIYA
|
STATE BANK OF INDIA(508548)
|
|
186
|
KURWAI
|
MP-27-003-044-001/601
(LETANI)
|
1727003044NRG24200320240469926
|
20/03/2024
|
NIRANJANSINGH DANGI
|
1727003044WL041302
|
NIRANJANSINGH DANGI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
NIRANJANSINGHDANGI
|
HDFC BANK LTD(607152)
|
|
187
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24200320240469930
|
20/03/2024
|
SHIVANI
|
1727003WL041303
|
SHIVANI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24200320240469931
|
20/03/2024
|
Avajal
|
1727003WL041303
|
Avajal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Avajal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KURWAI
|
MP-27-003-044-003/9767
(LETANI)
|
1727003000NRG24200320240469934
|
20/03/2024
|
binita bai
|
1727003WL041303
|
binita bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
binitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64532
|
64532
|
|
|
|
|
|
|
|
|
190
|
KURWAI
|
MP-27-003-005-001/104025
(SHEKHAPUR)
|
1727003005NRG24200320240469912
|
20/03/2024
|
URMILA ADIWASI
|
1727003005WL041301
|
URMILA ADIWASI
|
00415
|
SBIN0030084
|
884
|
884
|
Processed
|
24/04/2024
|
|
473628633
|
|
URMILAADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
191
|
KURWAI
|
MP-27-003-005-001/103952
(SHEKHAPUR)
|
1727003005NRG24200320240469889
|
20/03/2024
|
AKASH
|
1727003005WL041295
|
AKASH
|
00462
|
UCBA0001153
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
AKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
192
|
KURWAI
|
MP-27-003-005-001/104009
(SHEKHAPUR)
|
1727003005NRG24200320240469892
|
20/03/2024
|
Sayna bee
|
1727003005WL041295
|
Sayna bee
|
00462
|
UCBA0001289
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
Saynabee
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
193
|
KURWAI
|
MP-27-003-044-001/109
(LETANI)
|
1727003044NRG24200320240469916
|
20/03/2024
|
Rachna kumari
|
1727003044WL041302
|
Rachna kumari
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Rachnakumari
|
UCO BANK(607066)
|
|
194
|
KURWAI
|
MP-27-003-044-001/109
(LETANI)
|
1727003044NRG24200320240469915
|
20/03/2024
|
Tofan singh
|
1727003044WL041302
|
Tofan singh
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Tofansingh
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
KURWAI
|
MP-27-003-002-002/8646
(CHHIRKHEDA)
|
1727003002NRG24160320240465181
|
20/03/2024
|
SAPNA
|
1727003002WL040753
|
SAPNA
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
SAPNA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
KURWAI
|
MP-27-003-005-001/103945
(SHEKHAPUR)
|
1727003005NRG24200320240469885
|
20/03/2024
|
RISHIRAJ
|
1727003005WL041295
|
RISHIRAJ
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
RISHIRAJ
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
197
|
KURWAI
|
MP-27-003-007-001/9233-D
(PATHARI)
|
1727003007NRG24200320240469644
|
20/03/2024
|
sultana bee
|
1727003007WL041263
|
sultana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
sultanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
KURWAI
|
MP-27-003-002-002/325
(CHHIRKHEDA)
|
1727003002NRG24160320240465177
|
20/03/2024
|
Suraj Singh
|
1727003002WL040753
|
Suraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
SurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
KURWAI
|
MP-27-003-020-001/113
(KHAJURIYAJAGIR)
|
1727003020NRG24200320240469988
|
20/03/2024
|
Girja
|
1727003020WL041315
|
Girja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Girja
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
KURWAI
|
MP-27-003-020-001/121
(KHAJURIYAJAGIR)
|
1727003020NRG24200320240469989
|
20/03/2024
|
ANITA KATARIYA
|
1727003020WL041315
|
ANITA KATARIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
ANITAKATARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KURWAI
|
MP-27-003-020-001/159
(KHAJURIYAJAGIR)
|
1727003020NRG24200320240469990
|
20/03/2024
|
Keshar Bai
|
1727003020WL041315
|
Keshar Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
KesharBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KURWAI
|
MP-27-003-020-001/163
(KHAJURIYAJAGIR)
|
1727003020NRG24200320240469991
|
20/03/2024
|
Madhu Rajput
|
1727003020WL041315
|
Madhu Rajput
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
MadhuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KURWAI
|
MP-27-003-023-001/4513
(NEHRA)
|
1727003023NRG24180320240467809
|
20/03/2024
|
RIZBAN
|
1727003023WL041080
|
RIZBAN
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
RIZBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KURWAI
|
MP-27-003-023-001/8867
(NEHRA)
|
1727003023NRG24180320240467813
|
20/03/2024
|
Om Dangi
|
1727003023WL041080
|
Om Dangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473628633
|
|
OmDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KURWAI
|
MP-27-003-027-002/387
(KACHHIKUMHARIYA)
|
1727003027NRG24200320240470982
|
20/03/2024
|
ashok
|
1727003027WL041409
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
206
|
KURWAI
|
MP-27-003-026-001/401-A
(MADAUKHEDI)
|
1727003000NRG24200320240469952
|
20/03/2024
|
Kailash adivasi
|
1727003WL041307
|
Kailash adivasi
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473628633
|
|
Kailashadivasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KURWAI
|
MP-27-003-040-001/4417
(PITHOLI)
|
1727003040NRG24200320240470986
|
20/03/2024
|
BRAJBHUSAN
|
1727003040WL041410
|
BRAJBHUSAN
|
00697
|
BKID0MG7054
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
BRAJBHUSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24200320240470995
|
20/03/2024
|
Raj bai
|
1727003040WL041410
|
Raj bai
|
00697
|
BKID0MG7054
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
Rajbai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KURWAI
|
MP-27-003-040-002/2
(PITHOLI)
|
1727003000NRG24200320240469956
|
20/03/2024
|
Rashid Khan
|
1727003WL041308
|
Rashid Khan
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
RashidKhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003000NRG24200320240469960
|
20/03/2024
|
Neeraj Sen
|
1727003WL041308
|
Neeraj Sen
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
NeerajSen
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KURWAI
|
MP-27-003-040-002/5507
(PITHOLI)
|
1727003000NRG24200320240469961
|
20/03/2024
|
Pooja Sen
|
1727003WL041308
|
Pooja Sen
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
PoojaSen
|
STATE BANK OF INDIA(508548)
|
|
212
|
KURWAI
|
MP-27-003-040-002/5509
(PITHOLI)
|
1727003000NRG24200320240469962
|
20/03/2024
|
HARISINGH
|
1727003WL041308
|
HARISINGH
|
00697
|
BKID0MG7054
|
221
|
221
|
Processed
|
24/04/2024
|
|
473628633
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
213
|
KURWAI
|
MP-27-003-040-002/5518
(PITHOLI)
|
1727003040NRG24200320240471007
|
20/03/2024
|
SHOBHA KUMARI RAJPOOT
|
1727003040WL041410
|
SHOBHA KUMARI RAJPOOT
|
00697
|
BKID0MG7060
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
SHOBHAKUMARIRAJPOOT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
214
|
KURWAI
|
MP-27-003-005-001/104052
(SHEKHAPUR)
|
1727003000NRG24200320240469947
|
20/03/2024
|
Hari Singh
|
1727003WL041306
|
Hari Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KURWAI
|
MP-27-003-005-001/104052
(SHEKHAPUR)
|
1727003000NRG24200320240469946
|
20/03/2024
|
Hari Singh
|
1727003WL041306
|
Hari Singh
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
HariSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KURWAI
|
MP-27-003-005-001/104054
(SHEKHAPUR)
|
1727003000NRG24200320240469949
|
20/03/2024
|
Netram
|
1727003WL041306
|
Netram
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KURWAI
|
MP-27-003-005-001/104054
(SHEKHAPUR)
|
1727003000NRG24200320240469948
|
20/03/2024
|
Netram
|
1727003WL041306
|
Netram
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
Netram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KURWAI
|
MP-27-003-030-004/6037
(JARGUWA)
|
1727003030NRG24200320240470122
|
20/03/2024
|
kadori
|
1727003030WL041330
|
kadori
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
kadori
|
STATE BANK OF INDIA(508548)
|
|
219
|
KURWAI
|
MP-27-003-030-004/6053
(JARGUWA)
|
1727003030NRG24200320240470124
|
20/03/2024
|
KARAN
|
1727003030WL041330
|
KARAN
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
KARAN
|
STATE BANK OF INDIA(508548)
|
|
220
|
KURWAI
|
MP-27-003-044-003/334
(LETANI)
|
1727003000NRG24200320240469929
|
20/03/2024
|
BHARAT SINGH
|
1727003WL041303
|
BHARAT SINGH
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KURWAI
|
MP-27-003-044-003/5628-A
(LETANI)
|
1727003000NRG24200320240469932
|
20/03/2024
|
Bushra Bee
|
1727003WL041303
|
Bushra Bee
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473628633
|
|
BushraBee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
222
|
KURWAI
|
MP-27-003-005-001/103943
(SHEKHAPUR)
|
1727003005NRG24200320240469884
|
20/03/2024
|
KAILASH
|
1727003005WL041295
|
KAILASH
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
24/04/2024
|
|
473628633
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
209950
|
209950
|
|
|
|
|
|
|
|