|
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)
|
1727003055NRG24140220240427954
|
15/02/2024
|
Pushpa Bai
|
1727003055WL036737
|
Pushpa Bai
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
PushpaBai
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-069-001/3119
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428395
|
15/02/2024
|
DARYAB SINGH KUSHWAHA
|
1727003069WL036799
|
DARYAB SINGH KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
DARYABSINGHKUSHWAHA
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-069-001/3585
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428397
|
15/02/2024
|
RAJU
|
1727003069WL036799
|
RAJU
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
RAJU
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-069-001/5503
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428399
|
15/02/2024
|
SHEKHAR KUSHWAHA
|
1727003069WL036799
|
SHEKHAR KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
SHEKHARKUSHWAHA
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-069-002/2810
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428400
|
15/02/2024
|
CHINTAMAN
|
1727003069WL036799
|
CHINTAMAN
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
CHINTAMAN
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-069-004/4545
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428409
|
15/02/2024
|
kartar
|
1727003069WL036799
|
kartar
|
00014
|
ALLA0210871
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303471661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KURWAI
|
MP-27-003-069-004/5916
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428410
|
15/02/2024
|
KALU KUSHWAHA
|
1727003069WL036799
|
KALU KUSHWAHA
|
00014
|
ALLA0210871
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
KALUKUSHWAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
8
|
KURWAI
|
MP-27-003-010-001/2499
(LACHAYARA)
|
1727003010NRG24150220240428191
|
15/02/2024
|
chandan
|
1727003010WL036771
|
chandan
|
00045
|
BARB0KHURAI
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
chandan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
9
|
KURWAI
|
MP-27-003-027-002/153
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428122
|
15/02/2024
|
Ganga bai
|
1727003027WL036757
|
Ganga bai
|
00048
|
BKID0008894
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
Gangabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24150220240428393
|
15/02/2024
|
Rajkumar
|
1727003066WL036797
|
Rajkumar
|
00078
|
CNRB0004257
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
KURWAI
|
MP-27-003-008-002/1760
(NAUKUNDA)
|
1727003008NRG24150220240428520
|
15/02/2024
|
JITENDRA
|
1727003008WL036809
|
JITENDRA
|
00078
|
CNRB0006195
|
221
|
221
|
Processed
|
12/04/2024
|
|
303471661
|
|
JITENDRA
|
CANARA BANK(508532)
|
|
12
|
KURWAI
|
MP-27-003-010-001/24900
(LACHAYARA)
|
1727003010NRG24150220240428190
|
15/02/2024
|
bharat
|
1727003010WL036771
|
bharat
|
00078
|
CNRB0006195
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
bharat
|
CANARA BANK(508532)
|
|
13
|
KURWAI
|
MP-27-003-022-002/537
(FATEHPUR)
|
1727003022NRG24140220240428060
|
15/02/2024
|
kamal singh
|
1727003022WL036744
|
kamal singh
|
00078
|
CNRB0006195
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
kamalsingh
|
STATE BANK OF INDIA(508548)
|
|
14
|
KURWAI
|
MP-27-003-027-002/392
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428123
|
15/02/2024
|
omkar
|
1727003027WL036757
|
omkar
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303471661
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KURWAI
|
MP-27-003-032-004/4675
(PANAWAR)
|
1727003032NRG24150220240428364
|
15/02/2024
|
SUNEEL KUSHWAH
|
1727003032WL036793
|
SUNEEL KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
SUNEELKUSHWAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KURWAI
|
MP-27-003-032-004/6533
(PANAWAR)
|
1727003032NRG24150220240428365
|
15/02/2024
|
CHAIN SINGH KUSHWAH
|
1727003032WL036793
|
CHAIN SINGH KUSHWAH
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
CHAINSINGHKUSHWAH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
17
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24140220240427981
|
15/02/2024
|
Maqsood khan
|
1727003055WL036741
|
Maqsood khan
|
00089
|
CBIN0280740
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Maqsoodkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24150220240428558
|
15/02/2024
|
Ranu
|
1727003017WL036813
|
Ranu
|
00089
|
CBIN0281366
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Ranu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24150220240428392
|
15/02/2024
|
LAKHAN VISH
|
1727003066WL036797
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KURWAI
|
MP-27-003-069-001/5338
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428398
|
15/02/2024
|
ravindra pal
|
1727003069WL036799
|
ravindra pal
|
00176
|
IDIB000P600
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
ravindrapal
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-069-002/4952
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428402
|
15/02/2024
|
gauri shankar
|
1727003069WL036799
|
gauri shankar
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
gaurishankar
|
STATE BANK OF INDIA(508548)
|
|
22
|
KURWAI
|
MP-27-003-069-002/7118
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428403
|
15/02/2024
|
govind kurmi
|
1727003069WL036799
|
govind kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
govindkurmi
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-069-002/8011
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428404
|
15/02/2024
|
HIRALAL
|
1727003069WL036799
|
HIRALAL
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
HIRALAL
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-069-002/8015
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428405
|
15/02/2024
|
RAVINDRA
|
1727003069WL036799
|
RAVINDRA
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-069-002/9026
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428407
|
15/02/2024
|
rakesh kurmi
|
1727003069WL036799
|
rakesh kurmi
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
rakeshkurmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
26
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24100220240424059
|
15/02/2024
|
SUMIT RAJPOOT
|
1727003040WL036297
|
SUMIT RAJPOOT
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
SUMITRAJPOOT
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KURWAI
|
MP-27-003-040-001/6645
(PITHOLI)
|
1727003040NRG24100220240424060
|
15/02/2024
|
PRASANN SINGH
|
1727003040WL036297
|
PRASANN SINGH
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
PRASANNSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KURWAI
|
MP-27-003-040-001/9713
(PITHOLI)
|
1727003040NRG24100220240424063
|
15/02/2024
|
VARSHA
|
1727003040WL036297
|
VARSHA
|
00354
|
PUNB0078700
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
VARSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
29
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428131
|
15/02/2024
|
seema
|
1727003027WL036758
|
seema
|
00415
|
SBIN0000412
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
30
|
KURWAI
|
MP-27-003-069-004/9820
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428412
|
15/02/2024
|
rameshwar
|
1727003069WL036799
|
rameshwar
|
00415
|
SBIN0000412
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
31
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24150220240428556
|
15/02/2024
|
Raj Bai
|
1727003017WL036813
|
Raj Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
RajBai
|
STATE BANK OF INDIA(508548)
|
|
32
|
KURWAI
|
MP-27-003-017-001/3071
(DHUWA)
|
1727003017NRG24150220240428557
|
15/02/2024
|
Randheer
|
1727003017WL036813
|
Randheer
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Randheer
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-017-001/9732
(DHUWA)
|
1727003017NRG24150220240428566
|
15/02/2024
|
Kallu Singh
|
1727003017WL036814
|
Kallu Singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
KalluSingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
KURWAI
|
MP-27-003-017-003/6815
(DHUWA)
|
1727003017NRG24150220240428560
|
15/02/2024
|
Pradeep
|
1727003017WL036813
|
Pradeep
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
35
|
KURWAI
|
MP-27-003-027-002/106
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428114
|
15/02/2024
|
rampersad
|
1727003027WL036756
|
rampersad
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
rampersad
|
STATE BANK OF INDIA(508548)
|
|
36
|
KURWAI
|
MP-27-003-027-002/106
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428115
|
15/02/2024
|
vinita
|
1727003027WL036756
|
vinita
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
37
|
KURWAI
|
MP-27-003-027-002/108
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428116
|
15/02/2024
|
tulsi ram
|
1727003027WL036756
|
tulsi ram
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
tulsiram
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-027-002/109
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428127
|
15/02/2024
|
HARIRAM
|
1727003027WL036758
|
HARIRAM
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
HARIRAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428128
|
15/02/2024
|
naval
|
1727003027WL036758
|
naval
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
naval
|
STATE BANK OF INDIA(508548)
|
|
40
|
KURWAI
|
MP-27-003-027-002/152
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428121
|
15/02/2024
|
jashoda
|
1727003027WL036757
|
jashoda
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
jashoda
|
STATE BANK OF INDIA(508548)
|
|
41
|
KURWAI
|
MP-27-003-027-002/155
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428118
|
15/02/2024
|
gajraj
|
1727003027WL036756
|
gajraj
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
gajraj
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-027-002/383
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428119
|
15/02/2024
|
Ganeshi
|
1727003027WL036756
|
Ganeshi
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
Ganeshi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KURWAI
|
MP-27-003-027-002/389
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428130
|
15/02/2024
|
narayan
|
1727003027WL036758
|
narayan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
44
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428132
|
15/02/2024
|
kallu
|
1727003027WL036758
|
kallu
|
00415
|
SBIN0007729
|
1547
|
1547
|
Rejected
|
12/04/2024
|
|
303471661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KURWAI
|
MP-27-003-027-004/306
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428120
|
15/02/2024
|
POORAN
|
1727003027WL036756
|
POORAN
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
POORAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-027-004/343
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428124
|
15/02/2024
|
parmo
|
1727003027WL036757
|
parmo
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
parmo
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-027-004/3445
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428125
|
15/02/2024
|
kamlesh bai
|
1727003027WL036757
|
kamlesh bai
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
kamleshbai
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24150220240428484
|
15/02/2024
|
Babita Bai
|
1727003040WL036805
|
Babita Bai
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
BabitaBai
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KURWAI
|
MP-27-003-040-001/1117
(PITHOLI)
|
1727003040NRG24150220240428483
|
15/02/2024
|
Gopal singh
|
1727003040WL036805
|
Gopal singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Gopalsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
KURWAI
|
MP-27-003-040-001/44101
(PITHOLI)
|
1727003040NRG24100220240424055
|
15/02/2024
|
BINITA BAI RAJPOOT
|
1727003040WL036297
|
BINITA BAI RAJPOOT
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
BINITABAIRAJPOOT
|
STATE BANK OF INDIA(508548)
|
|
51
|
KURWAI
|
MP-27-003-040-001/4435
(PITHOLI)
|
1727003040NRG24100220240424056
|
15/02/2024
|
UMA KEWAT
|
1727003040WL036297
|
UMA KEWAT
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
UMAKEWAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-040-001/4442
(PITHOLI)
|
1727003040NRG24100220240424057
|
15/02/2024
|
samrath singh
|
1727003040WL036297
|
samrath singh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
samrathsingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-040-001/4452
(PITHOLI)
|
1727003040NRG24100220240424058
|
15/02/2024
|
MOHIT
|
1727003040WL036297
|
MOHIT
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-040-001/8197
(PITHOLI)
|
1727003040NRG24100220240424061
|
15/02/2024
|
Abadhesh
|
1727003040WL036297
|
Abadhesh
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Abadhesh
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24150220240428487
|
15/02/2024
|
LAKHAN SINGH
|
1727003040WL036805
|
LAKHAN SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
LAKHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-040-001/9645-A
(PITHOLI)
|
1727003040NRG24150220240428488
|
15/02/2024
|
UMA BAI
|
1727003040WL036805
|
UMA BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
UMABAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-040-001/9713
(PITHOLI)
|
1727003040NRG24100220240424062
|
15/02/2024
|
CHANDRABHAN SINGH RAJPOOT
|
1727003040WL036297
|
CHANDRABHAN SINGH RAJPOOT
|
00415
|
SBIN0007729
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
CHANDRABHANSINGHRAJPOOT
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-027-002/134
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428129
|
15/02/2024
|
maya
|
1727003027WL036758
|
maya
|
00415
|
SBIN0010822
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24140220240427977
|
15/02/2024
|
Vijay
|
1727003055WL036741
|
Vijay
|
00415
|
SBIN0012184
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24140220240427958
|
15/02/2024
|
Shashibai
|
1727003055WL036737
|
Shashibai
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Shashibai
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24140220240427960
|
15/02/2024
|
Dhankuar
|
1727003055WL036737
|
Dhankuar
|
00415
|
SBIN0012184
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Dhankuar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
62
|
KURWAI
|
MP-27-003-066-004/101-C
(SIMARDHAN)
|
1727003066NRG24150220240428389
|
15/02/2024
|
Damodar
|
1727003066WL036797
|
Damodar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
Damodar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KURWAI
|
MP-27-003-069-001/3572
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428396
|
15/02/2024
|
KAMLESH KUSHWAHA
|
1727003069WL036799
|
KAMLESH KUSHWAHA
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
KAMLESHKUSHWAHA
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-069-002/3915
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428401
|
15/02/2024
|
raghuraj
|
1727003069WL036799
|
raghuraj
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
raghuraj
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-069-002/8950
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428406
|
15/02/2024
|
shailendr kurmi
|
1727003069WL036799
|
shailendr kurmi
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
shailendrkurmi
|
INDIAN BANK(607105)
|
|
66
|
KURWAI
|
MP-27-003-069-004/27618
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428408
|
15/02/2024
|
bharet kumar
|
1727003069WL036799
|
bharet kumar
|
00415
|
SBIN0017107
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
bharetkumar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KURWAI
|
MP-27-003-069-004/6719
(KHAJURIYA PATHHARI)
|
1727003069NRG24150220240428411
|
15/02/2024
|
surendra singh
|
1727003069WL036799
|
surendra singh
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
surendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-008-002/1775
(NAUKUNDA)
|
1727003008NRG24150220240428521
|
15/02/2024
|
Dashrath
|
1727003008WL036809
|
Dashrath
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303471661
|
|
Dashrath
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-008-002/1972
(NAUKUNDA)
|
1727003008NRG24150220240428522
|
15/02/2024
|
ramprakash
|
1727003008WL036809
|
ramprakash
|
00415
|
SBIN0030078
|
221
|
221
|
Processed
|
12/04/2024
|
|
303471661
|
|
ramprakash
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-010-001/2026
(LACHAYARA)
|
1727003010NRG24150220240428183
|
15/02/2024
|
Arvind
|
1727003010WL036771
|
Arvind
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-010-001/2046
(LACHAYARA)
|
1727003010NRG24150220240428184
|
15/02/2024
|
BALRAM
|
1727003010WL036771
|
BALRAM
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
BALRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-010-001/2046
(LACHAYARA)
|
1727003010NRG24150220240428185
|
15/02/2024
|
Vandna
|
1727003010WL036771
|
Vandna
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Vandna
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-010-001/2088
(LACHAYARA)
|
1727003010NRG24150220240428186
|
15/02/2024
|
shivraj kushwaha
|
1727003010WL036771
|
shivraj kushwaha
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
shivrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-010-001/24891
(LACHAYARA)
|
1727003010NRG24150220240428187
|
15/02/2024
|
kaluram
|
1727003010WL036771
|
kaluram
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
kaluram
|
STATE BANK OF INDIA(508548)
|
|
75
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24150220240428189
|
15/02/2024
|
Rani
|
1727003010WL036771
|
Rani
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
76
|
KURWAI
|
MP-27-003-010-001/24894
(LACHAYARA)
|
1727003010NRG24150220240428188
|
15/02/2024
|
sonu
|
1727003010WL036771
|
sonu
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KURWAI
|
MP-27-003-010-001/25004-D
(LACHAYARA)
|
1727003010NRG24150220240428192
|
15/02/2024
|
majbootsingh
|
1727003010WL036771
|
majbootsingh
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
majbootsingh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-010-001/420
(LACHAYARA)
|
1727003010NRG24150220240428193
|
15/02/2024
|
RAKESHSINGH
|
1727003010WL036771
|
RAKESHSINGH
|
00415
|
SBIN0030078
|
884
|
884
|
Processed
|
12/04/2024
|
|
303471661
|
|
RAKESHSINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24150220240428554
|
15/02/2024
|
Jay Singh
|
1727003017WL036813
|
Jay Singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
JaySingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24150220240428563
|
15/02/2024
|
Shanti Bai
|
1727003017WL036814
|
Shanti Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
ShantiBai
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-017-001/4209
(DHUWA)
|
1727003017NRG24150220240428559
|
15/02/2024
|
Rammani
|
1727003017WL036813
|
Rammani
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Rammani
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24150220240428564
|
15/02/2024
|
Arvind
|
1727003017WL036814
|
Arvind
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-017-001/525
(DHUWA)
|
1727003017NRG24150220240428565
|
15/02/2024
|
Gango Bai
|
1727003017WL036814
|
Gango Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
GangoBai
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-017-003/1213
(DHUWA)
|
1727003017NRG24150220240428567
|
15/02/2024
|
BABULALSEHRIYA
|
1727003017WL036814
|
BABULALSEHRIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
BABULALSEHRIYA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-017-003/8028
(DHUWA)
|
1727003017NRG24150220240428561
|
15/02/2024
|
Sharda Bai
|
1727003017WL036813
|
Sharda Bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
ShardaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KURWAI
|
MP-27-003-027-002/7777
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428133
|
15/02/2024
|
angoori
|
1727003027WL036758
|
angoori
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
angoori
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-032-002/5680
(PANAWAR)
|
1727003032NRG24150220240428358
|
15/02/2024
|
MEHARBAN
|
1727003032WL036793
|
MEHARBAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
MEHARBAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-032-002/5682
(PANAWAR)
|
1727003032NRG24150220240428359
|
15/02/2024
|
kusum bai
|
1727003032WL036793
|
kusum bai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
kusumbai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-032-002/6064
(PANAWAR)
|
1727003032NRG24150220240428360
|
15/02/2024
|
SHYAM BAI
|
1727003032WL036793
|
SHYAM BAI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
SHYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-032-002/8509
(PANAWAR)
|
1727003032NRG24150220240428361
|
15/02/2024
|
neeraj singh
|
1727003032WL036793
|
neeraj singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
neerajsingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
KURWAI
|
MP-27-003-032-004/1349
(PANAWAR)
|
1727003032NRG24150220240428362
|
15/02/2024
|
SAMRATH SINGH
|
1727003032WL036793
|
SAMRATH SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
SAMRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-032-004/2811
(PANAWAR)
|
1727003032NRG24150220240428363
|
15/02/2024
|
CHANDAN
|
1727003032WL036793
|
CHANDAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
CHANDAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
KURWAI
|
MP-27-003-034-003/29
(PAIRAKHEDI)
|
1727003034NRG24150220240428394
|
15/02/2024
|
munshi lal
|
1727003034WL036798
|
munshi lal
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
munshilal
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
|
94
|
KURWAI
|
MP-27-003-040-001/4436
(PITHOLI)
|
1727003040NRG24150220240428486
|
15/02/2024
|
SANJEEB SINGH
|
1727003040WL036805
|
SANJEEB SINGH
|
00462
|
UCBA0002897
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
SANJEEBSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-055-001/106
(SHAHARWASA)
|
1727003055NRG24140220240427970
|
15/02/2024
|
MIHILAL
|
1727003055WL036741
|
MIHILAL
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
MIHILAL
|
UNION BANK OF INDIA(508500)
|
|
96
|
KURWAI
|
MP-27-003-055-001/129
(SHAHARWASA)
|
1727003055NRG24140220240427971
|
15/02/2024
|
jagdeesh
|
1727003055WL036741
|
jagdeesh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
jagdeesh
|
UNION BANK OF INDIA(508500)
|
|
97
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24140220240427972
|
15/02/2024
|
amar singh
|
1727003055WL036741
|
amar singh
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
amarsingh
|
UNION BANK OF INDIA(508500)
|
|
98
|
KURWAI
|
MP-27-003-055-001/1618
(SHAHARWASA)
|
1727003055NRG24140220240427973
|
15/02/2024
|
munni bai
|
1727003055WL036741
|
munni bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
munnibai
|
UNION BANK OF INDIA(508500)
|
|
99
|
KURWAI
|
MP-27-003-055-001/1619
(SHAHARWASA)
|
1727003055NRG24140220240427974
|
15/02/2024
|
komal
|
1727003055WL036741
|
komal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
100
|
KURWAI
|
MP-27-003-055-001/180
(SHAHARWASA)
|
1727003055NRG24140220240427975
|
15/02/2024
|
Ashif
|
1727003055WL036741
|
Ashif
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
Ashif
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-055-001/226
(SHAHARWASA)
|
1727003055NRG24140220240427976
|
15/02/2024
|
SHIVRAJ
|
1727003055WL036741
|
SHIVRAJ
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
SHIVRAJ
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24140220240427979
|
15/02/2024
|
BINDAVAN
|
1727003055WL036741
|
BINDAVAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
BINDAVAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-055-001/273
(SHAHARWASA)
|
1727003055NRG24140220240427980
|
15/02/2024
|
GEETA AHIRWAR
|
1727003055WL036741
|
GEETA AHIRWAR
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
GEETAAHIRWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-055-001/311
(SHAHARWASA)
|
1727003055NRG24140220240427982
|
15/02/2024
|
Imran khan
|
1727003055WL036741
|
Imran khan
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
Imrankhan
|
UNION BANK OF INDIA(508500)
|
|
105
|
KURWAI
|
MP-27-003-055-001/359
(SHAHARWASA)
|
1727003055NRG24140220240427984
|
15/02/2024
|
MOR BAI
|
1727003055WL036741
|
MOR BAI
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
MORBAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-055-001/456
(SHAHARWASA)
|
1727003055NRG24140220240427953
|
15/02/2024
|
Rajabhai
|
1727003055WL036737
|
Rajabhai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
Rajabhai
|
UNION BANK OF INDIA(508500)
|
|
107
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24140220240427955
|
15/02/2024
|
Kamar Singh
|
1727003055WL036737
|
Kamar Singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
KamarSingh
|
UNION BANK OF INDIA(508500)
|
|
108
|
KURWAI
|
MP-27-003-055-001/457
(SHAHARWASA)
|
1727003055NRG24140220240427956
|
15/02/2024
|
Rameti Bai
|
1727003055WL036737
|
Rameti Bai
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
RametiBai
|
UNION BANK OF INDIA(508500)
|
|
109
|
KURWAI
|
MP-27-003-055-001/459
(SHAHARWASA)
|
1727003055NRG24140220240427957
|
15/02/2024
|
Sudheer singh
|
1727003055WL036737
|
Sudheer singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
303471661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
KURWAI
|
MP-27-003-055-001/460
(SHAHARWASA)
|
1727003055NRG24140220240427959
|
15/02/2024
|
Shobharan singh
|
1727003055WL036737
|
Shobharan singh
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
Shobharansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
111
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24140220240427986
|
15/02/2024
|
choutelal
|
1727003055WL036741
|
choutelal
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
choutelal
|
UNION BANK OF INDIA(508500)
|
|
112
|
KURWAI
|
MP-27-003-055-001/6
(SHAHARWASA)
|
1727003055NRG24140220240427985
|
15/02/2024
|
TULARAM
|
1727003055WL036741
|
TULARAM
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
TULARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-066-004/104-C
(SIMARDHAN)
|
1727003066NRG24150220240428391
|
15/02/2024
|
Anurag singh
|
1727003066WL036797
|
Anurag singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303471661
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
114
|
KURWAI
|
MP-27-003-017-001/3551
(DHUWA)
|
1727003017NRG24150220240428562
|
15/02/2024
|
Ramprasad
|
1727003017WL036814
|
Ramprasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KURWAI
|
MP-27-003-027-002/100
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428126
|
15/02/2024
|
setan
|
1727003027WL036758
|
setan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
setan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
116
|
KURWAI
|
MP-27-003-017-001/1184
(DHUWA)
|
1727003017NRG24150220240428555
|
15/02/2024
|
Poonam Adiwasi
|
1727003017WL036813
|
Poonam Adiwasi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
PoonamAdiwasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
KURWAI
|
MP-27-003-009-004/15673
(BASODA)
|
1727003009NRG24150220240428568
|
15/02/2024
|
Mustafa Khan
|
1727003009WL036815
|
Mustafa Khan
|
00697
|
BKID0MG7067
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
MustafaKhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
118
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24150220240428390
|
15/02/2024
|
MEHTAV
|
1727003066WL036797
|
MEHTAV
|
00697
|
BKID0MG7068
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303471661
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
119
|
KURWAI
|
MP-27-003-027-002/108
(KACHHIKUMHARIYA)
|
1727003027NRG24150220240428117
|
15/02/2024
|
rekha
|
1727003027WL036756
|
rekha
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303471661
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KURWAI
|
MP-27-003-032-002/2381
(PANAWAR)
|
1727003032NRG24150220240428357
|
15/02/2024
|
aasha bai
|
1727003032WL036793
|
aasha bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
aashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KURWAI
|
MP-27-003-040-001/44145
(PITHOLI)
|
1727003040NRG24150220240428485
|
15/02/2024
|
Neelesh Sharma
|
1727003040WL036805
|
Neelesh Sharma
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303471661
|
|
NeeleshSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KURWAI
|
MP-27-003-055-001/245
(SHAHARWASA)
|
1727003055NRG24140220240427978
|
15/02/2024
|
Rajkumari Dangi
|
1727003055WL036741
|
Rajkumari Dangi
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
RajkumariDangi
|
UNION BANK OF INDIA(508500)
|
|
123
|
KURWAI
|
MP-27-003-055-001/332
(SHAHARWASA)
|
1727003055NRG24140220240427983
|
15/02/2024
|
Dharmendra
|
1727003055WL036741
|
Dharmendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303471661
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
124
|
KURWAI
|
MP-27-003-055-001/463
(SHAHARWASA)
|
1727003055NRG24140220240427961
|
15/02/2024
|
Abhinay Rajput
|
1727003055WL036738
|
Abhinay Rajput
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/04/2024
|
|
303471661
|
|
AbhinayRajput
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150943
|
150943
|
|
|
|
|
|
|
|