|
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-27-003-007-001/1230-D
(PATHARI)
|
1727003007NRG24140320240462152
|
14/03/2024
|
rekha
|
1727003007WL040385
|
rekha
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
rekha
|
INDIAN BANK(607105)
|
|
2
|
KURWAI
|
MP-27-003-007-001/1444-C
(PATHARI)
|
1727003007NRG24140320240462154
|
14/03/2024
|
santosh
|
1727003007WL040385
|
santosh
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
santosh
|
INDIAN BANK(607105)
|
|
3
|
KURWAI
|
MP-27-003-007-001/2002-C
(PATHARI)
|
1727003007NRG24140320240462156
|
14/03/2024
|
rudra
|
1727003007WL040385
|
rudra
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
rudra
|
INDIAN BANK(607105)
|
|
4
|
KURWAI
|
MP-27-003-007-001/2004-C
(PATHARI)
|
1727003007NRG24140320240462158
|
14/03/2024
|
arvind
|
1727003007WL040385
|
arvind
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
arvind
|
INDIAN BANK(607105)
|
|
5
|
KURWAI
|
MP-27-003-007-001/3094-C
(PATHARI)
|
1727003007NRG24140320240462163
|
14/03/2024
|
rubina
|
1727003007WL040385
|
rubina
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
rubina
|
INDIAN BANK(607105)
|
|
6
|
KURWAI
|
MP-27-003-007-001/3424-D
(PATHARI)
|
1727003007NRG24140320240462165
|
14/03/2024
|
munim
|
1727003007WL040385
|
munim
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
munim
|
INDIAN BANK(607105)
|
|
7
|
KURWAI
|
MP-27-003-007-001/479-B
(PATHARI)
|
1727003007NRG24140320240462174
|
14/03/2024
|
shivnarayan
|
1727003007WL040385
|
shivnarayan
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
shivnarayan
|
INDIAN BANK(607105)
|
|
8
|
KURWAI
|
MP-27-003-007-001/696-B
(PATHARI)
|
1727003007NRG24140320240462184
|
14/03/2024
|
bipat
|
1727003007WL040385
|
bipat
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
bipat
|
INDIAN BANK(607105)
|
|
9
|
KURWAI
|
MP-27-003-007-001/699-B
(PATHARI)
|
1727003007NRG24140320240462185
|
14/03/2024
|
sonu
|
1727003007WL040385
|
sonu
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sonu
|
INDIAN BANK(607105)
|
|
10
|
KURWAI
|
MP-27-003-007-001/701-C
(PATHARI)
|
1727003007NRG24140320240462186
|
14/03/2024
|
munni
|
1727003007WL040385
|
munni
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
munni
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
11
|
KURWAI
|
MP-27-003-007-001/8623-D
(PATHARI)
|
1727003007NRG24140320240462193
|
14/03/2024
|
devendra
|
1727003007WL040385
|
devendra
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
devendra
|
INDIAN BANK(607105)
|
|
12
|
KURWAI
|
MP-27-003-007-001/8658-C
(PATHARI)
|
1727003007NRG24140320240462196
|
14/03/2024
|
rambabu
|
1727003007WL040385
|
rambabu
|
00014
|
ALLA0210871
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
rambabu
|
INDIAN BANK(607105)
|
|
13
|
KURWAI
|
MP-27-003-007-001/9627-A
(PATHARI)
|
1727003007NRG24140320240462200
|
14/03/2024
|
aarif khan
|
1727003007WL040385
|
aarif khan
|
00014
|
ALLA0210871
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
aarifkhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
14
|
KURWAI
|
MP-27-003-007-001/5737-B
(PATHARI)
|
1727003007NRG24140320240462176
|
14/03/2024
|
chotu
|
1727003007WL040385
|
chotu
|
00045
|
BARB0VJTEON
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
chotu
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
KURWAI
|
MP-27-003-066-004/20-B
(SIMARDHAN)
|
1727003066NRG24140320240462664
|
14/03/2024
|
Rajkumar
|
1727003066WL040449
|
Rajkumar
|
00078
|
CNRB0004257
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Rajkumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003023NRG24130320240461823
|
14/03/2024
|
Raghvaindra
|
1727003023WL040327
|
Raghvaindra
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Raghvaindra
|
CANARA BANK(508532)
|
|
17
|
KURWAI
|
MP-27-003-023-002/4166
(NEHRA)
|
1727003023NRG24130320240461840
|
14/03/2024
|
golu
|
1727003023WL040327
|
golu
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
golu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KURWAI
|
MP-27-003-027-002/150
(KACHHIKUMHARIYA)
|
1727003027NRG24130320240461795
|
14/03/2024
|
Gulab bai
|
1727003027WL040324
|
Gulab bai
|
00078
|
CNRB0006195
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Gulabbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
19
|
KURWAI
|
MP-27-003-051-001/741
(SIHORA)
|
1727003051NRG24140320240462669
|
14/03/2024
|
mudsir
|
1727003051WL040450
|
mudsir
|
00089
|
CBIN0280740
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330086
|
|
mudsir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
20
|
KURWAI
|
MP-27-003-007-001/1037-B
(PATHARI)
|
1727003007NRG24140320240462148
|
14/03/2024
|
balram
|
1727003007WL040385
|
balram
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
balram
|
STATE BANK OF INDIA(508548)
|
|
21
|
KURWAI
|
MP-27-003-007-001/2125-D
(PATHARI)
|
1727003007NRG24140320240462159
|
14/03/2024
|
uzma bano
|
1727003007WL040385
|
uzma bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
uzmabano
|
INDIAN BANK(607105)
|
|
22
|
KURWAI
|
MP-27-003-007-001/2390-B
(PATHARI)
|
1727003007NRG24140320240462160
|
14/03/2024
|
mamta
|
1727003007WL040385
|
mamta
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
mamta
|
INDIAN BANK(607105)
|
|
23
|
KURWAI
|
MP-27-003-007-001/2747-D
(PATHARI)
|
1727003007NRG24140320240462162
|
14/03/2024
|
haneefa bano
|
1727003007WL040385
|
haneefa bano
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
haneefabano
|
STATE BANK OF INDIA(508548)
|
|
24
|
KURWAI
|
MP-27-003-007-001/318-A
(PATHARI)
|
1727003007NRG24140320240462164
|
14/03/2024
|
taj bee
|
1727003007WL040385
|
taj bee
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
tajbee
|
INDIAN BANK(607105)
|
|
25
|
KURWAI
|
MP-27-003-007-001/3455-D
(PATHARI)
|
1727003007NRG24140320240462166
|
14/03/2024
|
sahiba
|
1727003007WL040385
|
sahiba
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sahiba
|
INDIAN BANK(607105)
|
|
26
|
KURWAI
|
MP-27-003-007-001/3588-B
(PATHARI)
|
1727003007NRG24140320240462167
|
14/03/2024
|
UPASI
|
1727003007WL040385
|
UPASI
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
UPASI
|
BANK OF BARODA(606985)
|
|
27
|
KURWAI
|
MP-27-003-007-001/362-D
(PATHARI)
|
1727003007NRG24140320240462168
|
14/03/2024
|
ashma bee
|
1727003007WL040385
|
ashma bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ashmabee
|
BANK OF BARODA(606985)
|
|
28
|
KURWAI
|
MP-27-003-007-001/3856-D
(PATHARI)
|
1727003007NRG24140320240462169
|
14/03/2024
|
mehroon bee
|
1727003007WL040385
|
mehroon bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
mehroonbee
|
HDFC BANK LTD(607152)
|
|
29
|
KURWAI
|
MP-27-003-007-001/4164-D
(PATHARI)
|
1727003007NRG24140320240462170
|
14/03/2024
|
sheenam
|
1727003007WL040385
|
sheenam
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sheenam
|
INDIAN BANK(607105)
|
|
30
|
KURWAI
|
MP-27-003-007-001/4202-A
(PATHARI)
|
1727003007NRG24140320240462171
|
14/03/2024
|
farnaaz
|
1727003007WL040385
|
farnaaz
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
farnaaz
|
INDIAN BANK(607105)
|
|
31
|
KURWAI
|
MP-27-003-007-001/4739-D
(PATHARI)
|
1727003007NRG24140320240462173
|
14/03/2024
|
nida
|
1727003007WL040385
|
nida
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
nida
|
INDIAN BANK(607105)
|
|
32
|
KURWAI
|
MP-27-003-007-001/4854-D
(PATHARI)
|
1727003007NRG24140320240462175
|
14/03/2024
|
arjana
|
1727003007WL040385
|
arjana
|
00176
|
IDIB000P600
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
arjana
|
STATE BANK OF INDIA(508548)
|
|
33
|
KURWAI
|
MP-27-003-007-001/5914-D
(PATHARI)
|
1727003007NRG24140320240462177
|
14/03/2024
|
ram vati
|
1727003007WL040385
|
ram vati
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ramvati
|
INDIAN BANK(607105)
|
|
34
|
KURWAI
|
MP-27-003-007-001/6638-B
(PATHARI)
|
1727003007NRG24140320240462182
|
14/03/2024
|
sultana bee
|
1727003007WL040385
|
sultana bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sultanabee
|
INDIAN BANK(607105)
|
|
35
|
KURWAI
|
MP-27-003-007-001/692-B
(PATHARI)
|
1727003007NRG24140320240462183
|
14/03/2024
|
aasiya
|
1727003007WL040385
|
aasiya
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
aasiya
|
INDIAN BANK(607105)
|
|
36
|
KURWAI
|
MP-27-003-007-001/7254-A
(PATHARI)
|
1727003007NRG24140320240462188
|
14/03/2024
|
karishma bai
|
1727003007WL040385
|
karishma bai
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
karishmabai
|
INDIAN BANK(607105)
|
|
37
|
KURWAI
|
MP-27-003-007-001/8052-A
(PATHARI)
|
1727003007NRG24140320240462190
|
14/03/2024
|
guddo bee
|
1727003007WL040385
|
guddo bee
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
guddobee
|
HDFC BANK LTD(607152)
|
|
38
|
KURWAI
|
MP-27-003-007-001/8293-D
(PATHARI)
|
1727003007NRG24140320240462191
|
14/03/2024
|
avid
|
1727003007WL040385
|
avid
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
avid
|
INDIAN BANK(607105)
|
|
39
|
KURWAI
|
MP-27-003-007-001/8293-D
(PATHARI)
|
1727003007NRG24140320240462192
|
14/03/2024
|
tasalim
|
1727003007WL040385
|
tasalim
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
tasalim
|
INDIAN BANK(607105)
|
|
40
|
KURWAI
|
MP-27-003-007-001/9603-A
(PATHARI)
|
1727003007NRG24140320240462199
|
14/03/2024
|
kishvr jahan
|
1727003007WL040385
|
kishvr jahan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
kishvrjahan
|
INDIAN BANK(607105)
|
|
41
|
KURWAI
|
MP-27-003-007-001/9627-D
(PATHARI)
|
1727003007NRG24140320240462201
|
14/03/2024
|
reshma be
|
1727003007WL040385
|
reshma be
|
00176
|
IDIB000P600
|
663
|
663
|
Processed
|
24/04/2024
|
|
475330086
|
|
reshmabe
|
INDIAN BANK(607105)
|
|
42
|
KURWAI
|
MP-27-003-007-001/9689-B
(PATHARI)
|
1727003007NRG24140320240462202
|
14/03/2024
|
jahid khan
|
1727003007WL040385
|
jahid khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
jahidkhan
|
INDIAN BANK(607105)
|
|
43
|
KURWAI
|
MP-27-003-007-001/9828-C
(PATHARI)
|
1727003007NRG24140320240462203
|
14/03/2024
|
kallu khan
|
1727003007WL040385
|
kallu khan
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
kallukhan
|
INDIAN BANK(607105)
|
|
44
|
KURWAI
|
MP-27-003-066-004/107-A
(SIMARDHAN)
|
1727003066NRG24140320240462663
|
14/03/2024
|
LAKHAN VISH
|
1727003066WL040449
|
LAKHAN VISH
|
00176
|
IDIB000P600
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
LAKHANVISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31161
|
31161
|
|
|
|
|
|
|
|
|
45
|
KURWAI
|
MP-27-003-018-002/5416
(TAMOIYA)
|
1727003018NRG24140320240462794
|
14/03/2024
|
LAKSHMI BAI
|
1727003018WL040469
|
LAKSHMI BAI
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
LAKSHMIBAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KURWAI
|
MP-27-003-018-002/903369
(TAMOIYA)
|
1727003018NRG24140320240462797
|
14/03/2024
|
SEETA RAM
|
1727003018WL040469
|
SEETA RAM
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
KURWAI
|
MP-27-003-018-002/903370
(TAMOIYA)
|
1727003018NRG24140320240462798
|
14/03/2024
|
RAMU
|
1727003018WL040469
|
RAMU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KURWAI
|
MP-27-003-018-002/903370
(TAMOIYA)
|
1727003018NRG24140320240462799
|
14/03/2024
|
RAMU
|
1727003018WL040469
|
RAMU
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
49
|
KURWAI
|
MP-27-003-018-002/903377
(TAMOIYA)
|
1727003018NRG24140320240462800
|
14/03/2024
|
BANSHI LAL
|
1727003018WL040469
|
BANSHI LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KURWAI
|
MP-27-003-018-002/903378
(TAMOIYA)
|
1727003018NRG24140320240462804
|
14/03/2024
|
ANIL SEHERIYA
|
1727003018WL040470
|
ANIL SEHERIYA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ANILSEHERIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KURWAI
|
MP-27-003-023-001/3470
(NEHRA)
|
1727003023NRG24130320240461824
|
14/03/2024
|
Javid kyan
|
1727003023WL040327
|
Javid kyan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Javidkyan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KURWAI
|
MP-27-003-023-001/3637398
(NEHRA)
|
1727003023NRG24130320240461825
|
14/03/2024
|
Jay singh
|
1727003023WL040327
|
Jay singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Jaysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
KURWAI
|
MP-27-003-023-001/36376458
(NEHRA)
|
1727003023NRG24130320240461826
|
14/03/2024
|
Jagmohan
|
1727003023WL040327
|
Jagmohan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Jagmohan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KURWAI
|
MP-27-003-023-001/36376463
(NEHRA)
|
1727003023NRG24130320240461827
|
14/03/2024
|
UDHAM SINGH
|
1727003023WL040327
|
UDHAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KURWAI
|
MP-27-003-023-001/36376472
(NEHRA)
|
1727003023NRG24130320240461828
|
14/03/2024
|
Chain singh
|
1727003023WL040327
|
Chain singh
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Chainsingh
|
STATE BANK OF INDIA(508548)
|
|
56
|
KURWAI
|
MP-27-003-023-001/3796
(NEHRA)
|
1727003023NRG24130320240461829
|
14/03/2024
|
NASIR KHAN
|
1727003023WL040327
|
NASIR KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
NASIRKHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
KURWAI
|
MP-27-003-023-001/4327
(NEHRA)
|
1727003023NRG24130320240461830
|
14/03/2024
|
Nisar khan
|
1727003023WL040327
|
Nisar khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Nisarkhan
|
STATE BANK OF INDIA(508548)
|
|
58
|
KURWAI
|
MP-27-003-023-001/766
(NEHRA)
|
1727003023NRG24130320240461833
|
14/03/2024
|
SHRIRAM SINGH
|
1727003023WL040327
|
SHRIRAM SINGH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
SHRIRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KURWAI
|
MP-27-003-023-001/7780
(NEHRA)
|
1727003023NRG24130320240461834
|
14/03/2024
|
IMRAN KHAN
|
1727003023WL040327
|
IMRAN KHAN
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
IMRANKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KURWAI
|
MP-27-003-023-001/9670
(NEHRA)
|
1727003023NRG24130320240461836
|
14/03/2024
|
Mehmoid khan
|
1727003023WL040327
|
Mehmoid khan
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Mehmoidkhan
|
STATE BANK OF INDIA(508548)
|
|
61
|
KURWAI
|
MP-27-003-023-002/3821
(NEHRA)
|
1727003023NRG24130320240461839
|
14/03/2024
|
ANEESH
|
1727003023WL040327
|
ANEESH
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ANEESH
|
STATE BANK OF INDIA(508548)
|
|
62
|
KURWAI
|
MP-27-003-023-002/4527
(NEHRA)
|
1727003023NRG24130320240461841
|
14/03/2024
|
Vishal
|
1727003023WL040327
|
Vishal
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KURWAI
|
MP-27-003-023-002/5762
(NEHRA)
|
1727003023NRG24130320240461842
|
14/03/2024
|
HANEEF
|
1727003023WL040327
|
HANEEF
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
HANEEF
|
STATE BANK OF INDIA(508548)
|
|
64
|
KURWAI
|
MP-27-003-039-001/5562
(MALA)
|
1727003039NRG24140320240462418
|
14/03/2024
|
NAND LAL
|
1727003039WL040416
|
NAND LAL
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
KURWAI
|
MP-27-003-039-001/9625
(MALA)
|
1727003039NRG24140320240462419
|
14/03/2024
|
MANOJ
|
1727003039WL040416
|
MANOJ
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
66
|
KURWAI
|
MP-27-003-039-003/4987
(MALA)
|
1727003039NRG24140320240462420
|
14/03/2024
|
VIMALA
|
1727003039WL040416
|
VIMALA
|
00415
|
SBIN0007729
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
VIMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
67
|
KURWAI
|
MP-27-003-007-001/1072-B
(PATHARI)
|
1727003007NRG24140320240462149
|
14/03/2024
|
kamroon bee
|
1727003007WL040385
|
kamroon bee
|
00415
|
SBIN0017107
|
884
|
884
|
Rejected
|
24/04/2024
|
|
475330086
|
Participant not mapped to the product
|
|
|
|
68
|
KURWAI
|
MP-27-003-007-001/1101-A
(PATHARI)
|
1727003007NRG24140320240462150
|
14/03/2024
|
sabeena
|
1727003007WL040385
|
sabeena
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sabeena
|
RATNAKAR BANK(607393)
|
|
69
|
KURWAI
|
MP-27-003-007-001/121-D
(PATHARI)
|
1727003007NRG24140320240462151
|
14/03/2024
|
sumantra bai
|
1727003007WL040385
|
sumantra bai
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sumantrabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KURWAI
|
MP-27-003-007-001/1439-D
(PATHARI)
|
1727003007NRG24140320240462153
|
14/03/2024
|
phaim
|
1727003007WL040385
|
phaim
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
phaim
|
STATE BANK OF INDIA(508548)
|
|
71
|
KURWAI
|
MP-27-003-007-001/2001-C
(PATHARI)
|
1727003007NRG24140320240462155
|
14/03/2024
|
ravindra
|
1727003007WL040385
|
ravindra
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
ravindra
|
AXIS BANK(607153)
|
|
72
|
KURWAI
|
MP-27-003-007-001/2003-C
(PATHARI)
|
1727003007NRG24140320240462157
|
14/03/2024
|
yash
|
1727003007WL040385
|
yash
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
yash
|
INDIAN BANK(607105)
|
|
73
|
KURWAI
|
MP-27-003-007-001/2499-D
(PATHARI)
|
1727003007NRG24140320240462161
|
14/03/2024
|
ikram
|
1727003007WL040385
|
ikram
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ikram
|
STATE BANK OF INDIA(508548)
|
|
74
|
KURWAI
|
MP-27-003-007-001/4687-A
(PATHARI)
|
1727003007NRG24140320240462172
|
14/03/2024
|
kamar ali
|
1727003007WL040385
|
kamar ali
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
kamarali
|
INDIAN BANK(607105)
|
|
75
|
KURWAI
|
MP-27-003-007-001/6035-A
(PATHARI)
|
1727003007NRG24140320240462178
|
14/03/2024
|
rizwan
|
1727003007WL040385
|
rizwan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
rizwan
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KURWAI
|
MP-27-003-007-001/6101-A
(PATHARI)
|
1727003007NRG24140320240462179
|
14/03/2024
|
asad
|
1727003007WL040385
|
asad
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
asad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KURWAI
|
MP-27-003-007-001/6283-B
(PATHARI)
|
1727003007NRG24140320240462180
|
14/03/2024
|
sheema
|
1727003007WL040385
|
sheema
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sheema
|
STATE BANK OF INDIA(508548)
|
|
78
|
KURWAI
|
MP-27-003-007-001/6353-A
(PATHARI)
|
1727003007NRG24140320240462181
|
14/03/2024
|
sayra bee
|
1727003007WL040385
|
sayra bee
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sayrabee
|
STATE BANK OF INDIA(508548)
|
|
79
|
KURWAI
|
MP-27-003-007-001/7010-D
(PATHARI)
|
1727003007NRG24140320240462187
|
14/03/2024
|
farhan
|
1727003007WL040385
|
farhan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
farhan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KURWAI
|
MP-27-003-007-001/7597-B
(PATHARI)
|
1727003007NRG24140320240462189
|
14/03/2024
|
aris khan
|
1727003007WL040385
|
aris khan
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ariskhan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KURWAI
|
MP-27-003-007-001/8656-C
(PATHARI)
|
1727003007NRG24140320240462194
|
14/03/2024
|
mukesh
|
1727003007WL040385
|
mukesh
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
mukesh
|
INDIAN BANK(607105)
|
|
82
|
KURWAI
|
MP-27-003-007-001/8657-C
(PATHARI)
|
1727003007NRG24140320240462195
|
14/03/2024
|
rani
|
1727003007WL040385
|
rani
|
00415
|
SBIN0017107
|
884
|
884
|
Processed
|
24/04/2024
|
|
475330086
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
83
|
KURWAI
|
MP-27-003-007-001/8784-B
(PATHARI)
|
1727003007NRG24140320240462197
|
14/03/2024
|
premlata
|
1727003007WL040385
|
premlata
|
00415
|
SBIN0017107
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
premlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
84
|
KURWAI
|
MP-27-003-018-002/903359
(TAMOIYA)
|
1727003018NRG24140320240462795
|
14/03/2024
|
pran singh
|
1727003018WL040469
|
pran singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KURWAI
|
MP-27-003-018-002/903363
(TAMOIYA)
|
1727003018NRG24140320240462801
|
14/03/2024
|
DHANIRAM
|
1727003018WL040470
|
DHANIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KURWAI
|
MP-27-003-018-002/903365
(TAMOIYA)
|
1727003018NRG24140320240462802
|
14/03/2024
|
MOKAM SINGH
|
1727003018WL040470
|
MOKAM SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MOKAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KURWAI
|
MP-27-003-018-002/903368
(TAMOIYA)
|
1727003018NRG24140320240462796
|
14/03/2024
|
rajaram
|
1727003018WL040469
|
rajaram
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KURWAI
|
MP-27-003-018-002/903371
(TAMOIYA)
|
1727003018NRG24140320240462807
|
14/03/2024
|
Devendra
|
1727003018WL040471
|
Devendra
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Devendra
|
STATE BANK OF INDIA(508548)
|
|
89
|
KURWAI
|
MP-27-003-018-002/903372
(TAMOIYA)
|
1727003018NRG24140320240462808
|
14/03/2024
|
MUKESH
|
1727003018WL040471
|
MUKESH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MUKESH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KURWAI
|
MP-27-003-018-002/903373
(TAMOIYA)
|
1727003018NRG24140320240462803
|
14/03/2024
|
DHANNA LAL
|
1727003018WL040470
|
DHANNA LAL
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
91
|
KURWAI
|
MP-27-003-018-002/903379
(TAMOIYA)
|
1727003018NRG24140320240462805
|
14/03/2024
|
PARMAL SINGH
|
1727003018WL040470
|
PARMAL SINGH
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
PARMALSINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KURWAI
|
MP-27-003-018-002/903381
(TAMOIYA)
|
1727003018NRG24140320240462806
|
14/03/2024
|
MISTAR SHARIYA
|
1727003018WL040470
|
MISTAR SHARIYA
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MISTARSHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KURWAI
|
MP-27-003-023-001/3265
(NEHRA)
|
1727003023NRG24130320240461822
|
14/03/2024
|
Ghuman singh
|
1727003023WL040327
|
Ghuman singh
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Ghumansingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KURWAI
|
MP-27-003-023-001/4660
(NEHRA)
|
1727003023NRG24130320240461832
|
14/03/2024
|
Ansar khan
|
1727003023WL040327
|
Ansar khan
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Ansarkhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
KURWAI
|
MP-27-003-023-002/3637318
(NEHRA)
|
1727003023NRG24130320240461838
|
14/03/2024
|
sadik kha
|
1727003023WL040327
|
sadik kha
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sadikkha
|
JILA SAHAKARI KENDRIYA BANK MYDT,VIDISHA(607726)
|
|
96
|
KURWAI
|
MP-27-003-031-001/303121
(KAITHORA)
|
1727003031NRG24130320240461957
|
14/03/2024
|
Vinita Bai Adiwasi
|
1727003031WL040356
|
Vinita Bai Adiwasi
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
VinitaBaiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KURWAI
|
MP-27-003-039-001/477
(MALA)
|
1727003039NRG24140320240462417
|
14/03/2024
|
SATYANARAYAN
|
1727003039WL040416
|
SATYANARAYAN
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
KURWAI
|
MP-27-003-039-003/743
(MALA)
|
1727003039NRG24140320240462421
|
14/03/2024
|
TULSIRAM
|
1727003039WL040416
|
TULSIRAM
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
TULSIRAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24130320240461793
|
14/03/2024
|
HANIFA BEE
|
1727003054WL040323
|
HANIFA BEE
|
00415
|
SBIN0030078
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
HANIFABEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
100
|
KURWAI
|
MP-27-003-045-004/1299
(DEVLI)
|
1727003045NRG24140320240462809
|
14/03/2024
|
Bhoori Bai
|
1727003045WL040472
|
Bhoori Bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
BhooriBai
|
UNION BANK OF INDIA(508500)
|
|
101
|
KURWAI
|
MP-27-003-045-004/4859
(DEVLI)
|
1727003045NRG24140320240462810
|
14/03/2024
|
Amar bai
|
1727003045WL040472
|
Amar bai
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Amarbai
|
UNION BANK OF INDIA(508500)
|
|
102
|
KURWAI
|
MP-27-003-051-001/172774
(SIHORA)
|
1727003051NRG24140320240462665
|
14/03/2024
|
ILYAS KHAN
|
1727003051WL040450
|
ILYAS KHAN
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330086
|
|
ILYASKHAN
|
UNION BANK OF INDIA(508500)
|
|
103
|
KURWAI
|
MP-27-003-051-001/594
(SIHORA)
|
1727003051NRG24140320240462667
|
14/03/2024
|
Abrar khan
|
1727003051WL040450
|
Abrar khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330086
|
|
Abrarkhan
|
UNION BANK OF INDIA(508500)
|
|
104
|
KURWAI
|
MP-27-003-051-001/671
(SIHORA)
|
1727003051NRG24140320240462668
|
14/03/2024
|
raees khan
|
1727003051WL040450
|
raees khan
|
00468
|
UBIN0536482
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330086
|
|
raeeskhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KURWAI
|
MP-27-003-054-001/23742
(GUDAWAL)
|
1727003054NRG24130320240461792
|
14/03/2024
|
emran
|
1727003054WL040323
|
emran
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
emran
|
UNION BANK OF INDIA(508500)
|
|
106
|
KURWAI
|
MP-27-003-054-001/316
(GUDAWAL)
|
1727003054NRG24130320240461794
|
14/03/2024
|
ARIPH KHAN
|
1727003054WL040323
|
ARIPH KHAN
|
00468
|
UBIN0536482
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ARIPHKHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
107
|
KURWAI
|
MP-27-003-007-001/9233-D
(PATHARI)
|
1727003007NRG24140320240462198
|
14/03/2024
|
sultana bee
|
1727003007WL040385
|
sultana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
sultanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
108
|
KURWAI
|
MP-27-003-023-001/4513
(NEHRA)
|
1727003023NRG24130320240461831
|
14/03/2024
|
RIZBAN
|
1727003023WL040327
|
RIZBAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
RIZBAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KURWAI
|
MP-27-003-023-001/8867
(NEHRA)
|
1727003023NRG24130320240461835
|
14/03/2024
|
Om Dangi
|
1727003023WL040327
|
Om Dangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
OmDangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KURWAI
|
MP-27-003-023-001/9727
(NEHRA)
|
1727003023NRG24130320240461837
|
14/03/2024
|
Vikash
|
1727003023WL040327
|
Vikash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
Vikash
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KURWAI
|
MP-27-003-027-002/387
(KACHHIKUMHARIYA)
|
1727003027NRG24130320240461796
|
14/03/2024
|
ashok
|
1727003027WL040324
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
112
|
KURWAI
|
MP-27-003-012-003/57955-A
(KANKAR)
|
1727003012NRG24130320240462052
|
14/03/2024
|
ramcharan
|
1727003012WL040375
|
ramcharan
|
00697
|
BKID0MG7061
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
113
|
KURWAI
|
MP-27-003-051-001/470
(SIHORA)
|
1727003051NRG24140320240462666
|
14/03/2024
|
kelash rekwar
|
1727003051WL040450
|
kelash rekwar
|
00697
|
BKID0MG7068
|
221
|
221
|
Processed
|
24/04/2024
|
|
475330086
|
|
kelashrekwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KURWAI
|
MP-27-003-066-004/103-B
(SIMARDHAN)
|
1727003066NRG24140320240462662
|
14/03/2024
|
MEHTAV
|
1727003066WL040449
|
MEHTAV
|
00697
|
BKID0MG7068
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MEHTAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
115
|
KURWAI
|
MP-27-003-012-003/178219
(KANKAR)
|
1727003012NRG24130320240462051
|
14/03/2024
|
MOHARSINGH
|
1727003012WL040375
|
MOHARSINGH
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475330086
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139672
|
139672
|
|
|
|
|
|
|
|