|
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-27-003-073-001/1119
(BADOH)
|
1727003073NRG24150220240428834
|
21/02/2024
|
LAXMI
|
1727003073WL036838
|
LAXMI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KURWAI
|
MP-27-003-073-001/1533
(BADOH)
|
1727003073NRG24150220240428835
|
21/02/2024
|
RAM SINGH KUSHWAH
|
1727003073WL036838
|
RAM SINGH KUSHWAH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
RAMSINGHKUSHWAH
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-073-001/1586
(BADOH)
|
1727003073NRG24150220240428836
|
21/02/2024
|
SANJAY
|
1727003073WL036838
|
SANJAY
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-073-001/175
(BADOH)
|
1727003073NRG24150220240428837
|
21/02/2024
|
Onkar
|
1727003073WL036838
|
Onkar
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Onkar
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-073-001/1759
(BADOH)
|
1727003073NRG24150220240428814
|
21/02/2024
|
TEJ SINGH PRAJAPATI
|
1727003073WL036837
|
TEJ SINGH PRAJAPATI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
TEJSINGHPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KURWAI
|
MP-27-003-073-001/2575
(BADOH)
|
1727003073NRG24150220240428815
|
21/02/2024
|
AASHIV
|
1727003073WL036837
|
AASHIV
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
AASHIV
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-073-001/2661
(BADOH)
|
1727003073NRG24150220240428839
|
21/02/2024
|
israr khan
|
1727003073WL036838
|
israr khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
israrkhan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KURWAI
|
MP-27-003-073-001/2824
(BADOH)
|
1727003073NRG24150220240428840
|
21/02/2024
|
Naresh kumar suman
|
1727003073WL036838
|
Naresh kumar suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Nareshkumarsuman
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-073-001/2852
(BADOH)
|
1727003073NRG24150220240428841
|
21/02/2024
|
Santosh
|
1727003073WL036838
|
Santosh
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Santosh
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-073-001/30554
(BADOH)
|
1727003073NRG24150220240428816
|
21/02/2024
|
ARIF
|
1727003073WL036837
|
ARIF
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
ARIF
|
STATE BANK OF INDIA(508548)
|
|
11
|
KURWAI
|
MP-27-003-073-001/3389
(BADOH)
|
1727003073NRG24150220240428817
|
21/02/2024
|
OMPRAKASH
|
1727003073WL036837
|
OMPRAKASH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
OMPRAKASH
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-073-001/3394
(BADOH)
|
1727003073NRG24150220240428818
|
21/02/2024
|
SURBHI
|
1727003073WL036837
|
SURBHI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SURBHI
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-073-001/3629
(BADOH)
|
1727003073NRG24150220240428820
|
21/02/2024
|
Rukmani
|
1727003073WL036837
|
Rukmani
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Rukmani
|
INDIAN BANK(607105)
|
|
14
|
KURWAI
|
MP-27-003-073-001/36864
(BADOH)
|
1727003073NRG24150220240428843
|
21/02/2024
|
imrati bai
|
1727003073WL036838
|
imrati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
imratibai
|
INDIAN BANK(607105)
|
|
15
|
KURWAI
|
MP-27-003-073-001/4050
(BADOH)
|
1727003073NRG24150220240428845
|
21/02/2024
|
rabana bee
|
1727003073WL036838
|
rabana bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
rabanabee
|
INDIAN BANK(607105)
|
|
16
|
KURWAI
|
MP-27-003-073-001/4063
(BADOH)
|
1727003073NRG24150220240428821
|
21/02/2024
|
KANCHEDI KUSHWAHA
|
1727003073WL036837
|
KANCHEDI KUSHWAHA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
KANCHEDIKUSHWAHA
|
INDIAN BANK(607105)
|
|
17
|
KURWAI
|
MP-27-003-073-001/41255
(BADOH)
|
1727003073NRG24150220240428822
|
21/02/2024
|
shyam lal
|
1727003073WL036837
|
shyam lal
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
shyamlal
|
INDIAN BANK(607105)
|
|
18
|
KURWAI
|
MP-27-003-073-001/455
(BADOH)
|
1727003073NRG24150220240428823
|
21/02/2024
|
DROPADI BAI
|
1727003073WL036837
|
DROPADI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
DROPADIBAI
|
INDIAN BANK(607105)
|
|
19
|
KURWAI
|
MP-27-003-073-001/46040
(BADOH)
|
1727003073NRG24150220240428824
|
21/02/2024
|
DHARAM
|
1727003073WL036837
|
DHARAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
DHARAM
|
INDIAN BANK(607105)
|
|
20
|
KURWAI
|
MP-27-003-073-001/4836
(BADOH)
|
1727003073NRG24150220240428846
|
21/02/2024
|
Suman
|
1727003073WL036838
|
Suman
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Suman
|
INDIAN BANK(607105)
|
|
21
|
KURWAI
|
MP-27-003-073-001/4964
(BADOH)
|
1727003073NRG24150220240428825
|
21/02/2024
|
rihana
|
1727003073WL036837
|
rihana
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
rihana
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-073-001/5053
(BADOH)
|
1727003073NRG24150220240428847
|
21/02/2024
|
Laxmi
|
1727003073WL036838
|
Laxmi
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KURWAI
|
MP-27-003-073-001/5261
(BADOH)
|
1727003073NRG24150220240428826
|
21/02/2024
|
Sanjay
|
1727003073WL036837
|
Sanjay
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
24
|
KURWAI
|
MP-27-003-073-001/5307
(BADOH)
|
1727003073NRG24150220240428827
|
21/02/2024
|
JITENDRA
|
1727003073WL036837
|
JITENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
KURWAI
|
MP-27-003-073-001/54403
(BADOH)
|
1727003073NRG24150220240428848
|
21/02/2024
|
SHAILENDRA
|
1727003073WL036838
|
SHAILENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SHAILENDRA
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-073-001/5685
(BADOH)
|
1727003073NRG24150220240428828
|
21/02/2024
|
SATYENDRA
|
1727003073WL036837
|
SATYENDRA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SATYENDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KURWAI
|
MP-27-003-073-001/5746
(BADOH)
|
1727003073NRG24150220240428829
|
21/02/2024
|
Narendra
|
1727003073WL036837
|
Narendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Narendra
|
INDIAN BANK(607105)
|
|
28
|
KURWAI
|
MP-27-003-073-001/5976
(BADOH)
|
1727003073NRG24150220240428851
|
21/02/2024
|
neesha
|
1727003073WL036838
|
neesha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
neesha
|
BANK OF INDIA(508505)
|
|
29
|
KURWAI
|
MP-27-003-073-001/5978
(BADOH)
|
1727003073NRG24150220240428852
|
21/02/2024
|
KARODILAL
|
1727003073WL036838
|
KARODILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
KARODILAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
30
|
KURWAI
|
MP-27-003-073-001/6190
(BADOH)
|
1727003073NRG24150220240428854
|
21/02/2024
|
YUNIKH
|
1727003073WL036838
|
YUNIKH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
YUNIKH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
31
|
KURWAI
|
MP-27-003-073-001/6307
(BADOH)
|
1727003073NRG24150220240428855
|
21/02/2024
|
GULAB
|
1727003073WL036838
|
GULAB
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
GULAB
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-073-001/6380
(BADOH)
|
1727003073NRG24150220240428856
|
21/02/2024
|
RAVEENA
|
1727003073WL036838
|
RAVEENA
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
RAVEENA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-073-001/6484
(BADOH)
|
1727003073NRG24150220240428857
|
21/02/2024
|
GHANSHYAM
|
1727003073WL036838
|
GHANSHYAM
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
GHANSHYAM
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-073-001/6799
(BADOH)
|
1727003073NRG24150220240428861
|
21/02/2024
|
priyanka
|
1727003073WL036838
|
priyanka
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
priyanka
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-073-001/6844
(BADOH)
|
1727003073NRG24150220240428863
|
21/02/2024
|
CHOTU
|
1727003073WL036838
|
CHOTU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
CHOTU
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-073-001/6872
(BADOH)
|
1727003073NRG24150220240428864
|
21/02/2024
|
shree ram
|
1727003073WL036838
|
shree ram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
shreeram
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-073-001/6895
(BADOH)
|
1727003073NRG24150220240428865
|
21/02/2024
|
Babita bai
|
1727003073WL036839
|
Babita bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KURWAI
|
MP-27-003-073-001/703
(BADOH)
|
1727003073NRG24150220240428867
|
21/02/2024
|
ramvati bai
|
1727003073WL036839
|
ramvati bai
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
ramvatibai
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-073-001/7199
(BADOH)
|
1727003073NRG24150220240428868
|
21/02/2024
|
GUDDI BAI
|
1727003073WL036839
|
GUDDI BAI
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
GUDDIBAI
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-073-001/7445
(BADOH)
|
1727003073NRG24150220240428870
|
21/02/2024
|
vipin
|
1727003073WL036839
|
vipin
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
vipin
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-073-001/7957
(BADOH)
|
1727003073NRG24150220240428872
|
21/02/2024
|
aneesha bee
|
1727003073WL036839
|
aneesha bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
aneeshabee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KURWAI
|
MP-27-003-073-001/8606
(BADOH)
|
1727003073NRG24150220240428875
|
21/02/2024
|
surmati
|
1727003073WL036839
|
surmati
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
surmati
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-073-001/8628
(BADOH)
|
1727003073NRG24150220240428876
|
21/02/2024
|
Netram
|
1727003073WL036839
|
Netram
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Netram
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-073-001/89
(BADOH)
|
1727003073NRG24150220240428877
|
21/02/2024
|
nase kha
|
1727003073WL036839
|
nase kha
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
nasekha
|
INDIAN BANK(607105)
|
|
45
|
KURWAI
|
MP-27-003-073-001/9089
(BADOH)
|
1727003073NRG24150220240428878
|
21/02/2024
|
Idrish
|
1727003073WL036839
|
Idrish
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Idrish
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
46
|
KURWAI
|
MP-27-003-073-001/9323
(BADOH)
|
1727003073NRG24150220240428879
|
21/02/2024
|
parveen bee
|
1727003073WL036839
|
parveen bee
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
parveenbee
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-073-001/934
(BADOH)
|
1727003073NRG24150220240428880
|
21/02/2024
|
SHIVNARAYAN
|
1727003073WL036839
|
SHIVNARAYAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SHIVNARAYAN
|
INDIAN BANK(607105)
|
|
48
|
KURWAI
|
MP-27-003-073-001/9428
(BADOH)
|
1727003073NRG24150220240428881
|
21/02/2024
|
JUNED KHAN
|
1727003073WL036839
|
JUNED KHAN
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
JUNEDKHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-073-001/9457
(BADOH)
|
1727003073NRG24150220240428882
|
21/02/2024
|
MUKESH RAIKWAR
|
1727003073WL036839
|
MUKESH RAIKWAR
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
MUKESHRAIKWAR
|
INDIAN BANK(607105)
|
|
50
|
KURWAI
|
MP-27-003-073-001/9542
(BADOH)
|
1727003073NRG24150220240428885
|
21/02/2024
|
AJAB SINGH
|
1727003073WL036839
|
AJAB SINGH
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
AJABSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
51
|
KURWAI
|
MP-27-003-073-001/97607
(BADOH)
|
1727003073NRG24150220240428889
|
21/02/2024
|
BASANTILAL
|
1727003073WL036839
|
BASANTILAL
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
BASANTILAL
|
INDIAN BANK(607105)
|
|
52
|
KURWAI
|
MP-27-003-073-001/9823
(BADOH)
|
1727003073NRG24150220240428891
|
21/02/2024
|
KALLU
|
1727003073WL036839
|
KALLU
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
KALLU
|
INDIAN BANK(607105)
|
|
53
|
KURWAI
|
MP-27-003-073-001/9915
(BADOH)
|
1727003073NRG24150220240428830
|
21/02/2024
|
shahjad khan
|
1727003073WL036837
|
shahjad khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
shahjadkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
54
|
KURWAI
|
MP-27-003-011-003/9796
(PADOCHHA)
|
1727003011NRG24190220240433336
|
21/02/2024
|
Sitaram
|
1727003011WL037217
|
Sitaram
|
00078
|
CNRB0006195
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484717
|
|
Sitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KURWAI
|
MP-27-003-012-001/178245
(KANKAR)
|
1727003012NRG24200220240434675
|
21/02/2024
|
Sevaram Lodhi
|
1727003012WL037366
|
Sevaram Lodhi
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
SevaramLodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KURWAI
|
MP-27-003-024-002/2016
(BEERPUR)
|
1727003000NRG24210220240435467
|
21/02/2024
|
gajendra
|
1727003WL037469
|
gajendra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
gajendra
|
CANARA BANK(508532)
|
|
57
|
KURWAI
|
MP-27-003-024-002/2566
(BEERPUR)
|
1727003000NRG24210220240435469
|
21/02/2024
|
rajkumar
|
1727003WL037469
|
rajkumar
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
58
|
KURWAI
|
MP-27-003-057-003/1332
(DATAIRA)
|
1727003057NRG24210220240435210
|
21/02/2024
|
Giyaprasad
|
1727003057WL037420
|
Giyaprasad
|
00089
|
CBIN0280740
|
219
|
219
|
Processed
|
12/04/2024
|
|
302484717
|
|
Giyaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219
|
219
|
|
|
|
|
|
|
|
|
59
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24150220240428831
|
21/02/2024
|
GAJRAJ
|
1727003073WL036838
|
GAJRAJ
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
GAJRAJ
|
STATE BANK OF INDIA(508548)
|
|
60
|
KURWAI
|
MP-27-003-073-001/1010-A
(BADOH)
|
1727003073NRG24150220240428832
|
21/02/2024
|
PRABHA BAI
|
1727003073WL036838
|
PRABHA BAI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
PRABHABAI
|
RATNAKAR BANK(607393)
|
|
61
|
KURWAI
|
MP-27-003-073-001/5871
(BADOH)
|
1727003073NRG24150220240428849
|
21/02/2024
|
SARUP KHAN
|
1727003073WL036838
|
SARUP KHAN
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SARUPKHAN
|
INDIAN BANK(607105)
|
|
62
|
KURWAI
|
MP-27-003-073-001/5878
(BADOH)
|
1727003073NRG24150220240428850
|
21/02/2024
|
ANSHUL
|
1727003073WL036838
|
ANSHUL
|
00176
|
IDIB000P600
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
302484717
|
Document Pending for Account Holder turning Major
|
|
|
|
63
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24150220240428859
|
21/02/2024
|
Satis
|
1727003073WL036838
|
Satis
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Satis
|
INDIAN BANK(607105)
|
|
64
|
KURWAI
|
MP-27-003-073-001/671
(BADOH)
|
1727003073NRG24150220240428860
|
21/02/2024
|
Seema
|
1727003073WL036838
|
Seema
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Seema
|
INDIAN BANK(607105)
|
|
65
|
KURWAI
|
MP-27-003-073-001/6813
(BADOH)
|
1727003073NRG24150220240428862
|
21/02/2024
|
Durga Bai
|
1727003073WL036838
|
Durga Bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
DurgaBai
|
CANARA BANK(508532)
|
|
66
|
KURWAI
|
MP-27-003-073-001/7505
(BADOH)
|
1727003073NRG24150220240428871
|
21/02/2024
|
Chandani
|
1727003073WL036839
|
Chandani
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
Chandani
|
INDIAN BANK(607105)
|
|
67
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24150220240428886
|
21/02/2024
|
Guljhari kushwah
|
1727003073WL036839
|
Guljhari kushwah
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Guljharikushwah
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
68
|
KURWAI
|
MP-27-003-018-002/903369
(TAMOIYA)
|
1727003000NRG24210220240435215
|
21/02/2024
|
SEETA RAM
|
1727003WL037422
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
KURWAI
|
MP-27-003-019-001/436
(BARWAI)
|
1727003019NRG24210220240435398
|
21/02/2024
|
Ravindra
|
1727003019WL037449
|
Ravindra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Ravindra
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-019-001/437
(BARWAI)
|
1727003019NRG24210220240435399
|
21/02/2024
|
Sinku
|
1727003019WL037449
|
Sinku
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Sinku
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
71
|
KURWAI
|
MP-27-003-019-001/439
(BARWAI)
|
1727003019NRG24210220240435400
|
21/02/2024
|
Santosh
|
1727003019WL037449
|
Santosh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
72
|
KURWAI
|
MP-27-003-019-001/440
(BARWAI)
|
1727003019NRG24210220240435401
|
21/02/2024
|
Bhupendra
|
1727003019WL037449
|
Bhupendra
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KURWAI
|
MP-27-003-019-001/603
(BARWAI)
|
1727003019NRG24210220240435402
|
21/02/2024
|
PANCHAM RAM
|
1727003019WL037449
|
PANCHAM RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
PANCHAMRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
74
|
KURWAI
|
MP-27-003-027-002/161
(KACHHIKUMHARIYA)
|
1727003027NRG24210220240434858
|
21/02/2024
|
daleep
|
1727003027WL037389
|
daleep
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302484717
|
|
daleep
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KURWAI
|
MP-27-003-027-002/1666
(KACHHIKUMHARIYA)
|
1727003000NRG24210220240435452
|
21/02/2024
|
Chandrabhan
|
1727003WL037463
|
Chandrabhan
|
00415
|
SBIN0007729
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302484717
|
|
Chandrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
76
|
KURWAI
|
MP-27-003-056-001/809
(KOSI)
|
1727003056NRG24210220240435326
|
21/02/2024
|
Tulsiram kushwaha
|
1727003056WL037443
|
Tulsiram kushwaha
|
00415
|
SBIN0012184
|
663
|
663
|
Processed
|
12/04/2024
|
|
302484717
|
|
Tulsiramkushwaha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
77
|
KURWAI
|
MP-27-003-073-001/1059-A
(BADOH)
|
1727003073NRG24150220240428833
|
21/02/2024
|
MOJILAL
|
1727003073WL036838
|
MOJILAL
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
MOJILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KURWAI
|
MP-27-003-073-001/1083
(BADOH)
|
1727003073NRG24150220240428813
|
21/02/2024
|
jitendra
|
1727003073WL036837
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-073-001/2584
(BADOH)
|
1727003073NRG24150220240428838
|
21/02/2024
|
Laxmi bai
|
1727003073WL036838
|
Laxmi bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Laxmibai
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-073-001/3201
(BADOH)
|
1727003073NRG24150220240428842
|
21/02/2024
|
BABU KHAN
|
1727003073WL036838
|
BABU KHAN
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
BABUKHAN
|
INDIAN BANK(607105)
|
|
81
|
KURWAI
|
MP-27-003-073-001/3572
(BADOH)
|
1727003073NRG24150220240428819
|
21/02/2024
|
ABHISHEK
|
1727003073WL036837
|
ABHISHEK
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KURWAI
|
MP-27-003-073-001/3778
(BADOH)
|
1727003073NRG24150220240428844
|
21/02/2024
|
ankit raikwar
|
1727003073WL036838
|
ankit raikwar
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
ankitraikwar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-073-001/60149
(BADOH)
|
1727003073NRG24150220240428853
|
21/02/2024
|
ANIKET AHIRWAR
|
1727003073WL036838
|
ANIKET AHIRWAR
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
ANIKETAHIRWAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KURWAI
|
MP-27-003-073-001/6668
(BADOH)
|
1727003073NRG24150220240428858
|
21/02/2024
|
Suneetabai
|
1727003073WL036838
|
Suneetabai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Suneetabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-073-001/6953
(BADOH)
|
1727003073NRG24150220240428866
|
21/02/2024
|
SANJAY
|
1727003073WL036839
|
SANJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
SANJAY
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
86
|
KURWAI
|
MP-27-003-073-001/7431
(BADOH)
|
1727003073NRG24150220240428869
|
21/02/2024
|
mohar bai
|
1727003073WL036839
|
mohar bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
moharbai
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-073-001/8211
(BADOH)
|
1727003073NRG24150220240428873
|
21/02/2024
|
mukesh kumar kushwah
|
1727003073WL036839
|
mukesh kumar kushwah
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
mukeshkumarkushwah
|
STATE BANK OF INDIA(508548)
|
|
88
|
KURWAI
|
MP-27-003-073-001/8258
(BADOH)
|
1727003073NRG24150220240428874
|
21/02/2024
|
jitendra
|
1727003073WL036839
|
jitendra
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-073-001/94960
(BADOH)
|
1727003073NRG24150220240428883
|
21/02/2024
|
rajni
|
1727003073WL036839
|
rajni
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-073-001/9540
(BADOH)
|
1727003073NRG24150220240428884
|
21/02/2024
|
NILESH
|
1727003073WL036839
|
NILESH
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
NILESH
|
INDIAN BANK(607105)
|
|
91
|
KURWAI
|
MP-27-003-073-001/957
(BADOH)
|
1727003073NRG24150220240428887
|
21/02/2024
|
GUDDI
|
1727003073WL036839
|
GUDDI
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
GUDDI
|
HDFC BANK LTD(607152)
|
|
92
|
KURWAI
|
MP-27-003-073-001/9571
(BADOH)
|
1727003073NRG24150220240428888
|
21/02/2024
|
noor kha
|
1727003073WL036839
|
noor kha
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
noorkha
|
INDIAN BANK(607105)
|
|
93
|
KURWAI
|
MP-27-003-073-001/9796
(BADOH)
|
1727003073NRG24150220240428890
|
21/02/2024
|
VIJAY
|
1727003073WL036839
|
VIJAY
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KURWAI
|
MP-27-003-073-001/9824
(BADOH)
|
1727003073NRG24150220240428892
|
21/02/2024
|
gora bai
|
1727003073WL036839
|
gora bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
gorabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
95
|
KURWAI
|
MP-27-003-023-002/4907
(NEHRA)
|
1727003000NRG24210220240435462
|
21/02/2024
|
RACHNA
|
1727003WL037466
|
RACHNA
|
00415
|
SBIN0030078
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484717
|
|
RACHNA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KURWAI
|
MP-27-003-024-002/22346
(BEERPUR)
|
1727003000NRG24210220240435468
|
21/02/2024
|
MANOJ
|
1727003WL037469
|
MANOJ
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-025-001/103
(RAJPUR)
|
1727003025NRG24200220240434757
|
21/02/2024
|
Kalabai
|
1727003025WL037370
|
Kalabai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Kalabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-025-001/45
(RAJPUR)
|
1727003025NRG24200220240434758
|
21/02/2024
|
Sharad
|
1727003025WL037370
|
Sharad
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
Sharad
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KURWAI
|
MP-27-003-025-002/1000
(RAJPUR)
|
1727003025NRG24200220240434759
|
21/02/2024
|
JULEKHA BI
|
1727003025WL037370
|
JULEKHA BI
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
JULEKHABI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KURWAI
|
MP-27-003-025-004/264
(RAJPUR)
|
1727003025NRG24200220240434760
|
21/02/2024
|
Ramkrasan
|
1727003025WL037370
|
Ramkrasan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Ramkrasan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24200220240434761
|
21/02/2024
|
Sevakadibasi
|
1727003025WL037370
|
Sevakadibasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Sevakadibasi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KURWAI
|
MP-27-003-025-004/9112
(RAJPUR)
|
1727003025NRG24200220240434762
|
21/02/2024
|
Sonambai
|
1727003025WL037370
|
Sonambai
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
Sonambai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KURWAI
|
MP-27-003-032-001/1104
(PANAWAR)
|
1727003032NRG24210220240435216
|
21/02/2024
|
RUBISEN
|
1727003032WL037423
|
RUBISEN
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484717
|
|
RUBISEN
|
STATE BANK OF INDIA(508548)
|
|
104
|
KURWAI
|
MP-27-003-032-001/7501
(PANAWAR)
|
1727003032NRG24210220240435219
|
21/02/2024
|
NISHA BAI
|
1727003032WL037423
|
NISHA BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484717
|
|
NISHABAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-032-002/4691
(PANAWAR)
|
1727003032NRG24210220240435220
|
21/02/2024
|
ANIL SINGH
|
1727003032WL037423
|
ANIL SINGH
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484717
|
|
ANILSINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KURWAI
|
MP-27-003-032-002/4691
(PANAWAR)
|
1727003032NRG24210220240435221
|
21/02/2024
|
FOOL BAI
|
1727003032WL037423
|
FOOL BAI
|
00415
|
SBIN0030078
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484717
|
|
FOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-046-003/14671
(SIRNOTA)
|
1727003046NRG24140220240427837
|
21/02/2024
|
Ramraj
|
1727003046WL036723
|
Ramraj
|
00415
|
SBIN0030205
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302484717
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-032-001/2350
(PANAWAR)
|
1727003032NRG24210220240435217
|
21/02/2024
|
SOM KANT TIWARI
|
1727003032WL037423
|
SOM KANT TIWARI
|
00468
|
UBIN0536482
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302484717
|
|
SOMKANTTIWARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
KURWAI
|
MP-27-003-027-002/387
(KACHHIKUMHARIYA)
|
1727003000NRG24210220240435450
|
21/02/2024
|
ashok
|
1727003WL037461
|
ashok
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484717
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
110
|
KURWAI
|
MP-27-003-024-002/37443
(BEERPUR)
|
1727003000NRG24210220240435463
|
21/02/2024
|
MAJBOOT SINGH
|
1727003WL037467
|
MAJBOOT SINGH
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302484717
|
|
MAJBOOTSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KURWAI
|
MP-27-003-024-002/84
(BEERPUR)
|
1727003000NRG24210220240435464
|
21/02/2024
|
ghuman
|
1727003WL037467
|
ghuman
|
00697
|
BKID0MG7054
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302484717
|
|
ghuman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KURWAI
|
MP-27-003-027-002/167
(KACHHIKUMHARIYA)
|
1727003000NRG24210220240435451
|
21/02/2024
|
parwat
|
1727003WL037462
|
parwat
|
00697
|
BKID0MG7054
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302484717
|
|
parwat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-032-001/5291
(PANAWAR)
|
1727003032NRG24210220240435218
|
21/02/2024
|
CHANDRAVATI SEN
|
1727003032WL037423
|
CHANDRAVATI SEN
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302484717
|
|
CHANDRAVATISEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148289
|
148289
|
|
|
|
|
|
|
|