|
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
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/309
(JHURKI)
|
1737003000NRG24141220230727292
|
15/12/2023
|
Dasiya
|
1737003WL036719
|
Dasiya
|
00415
|
SBIN0002850
|
160
|
160
|
Processed
|
11/03/2024
|
|
646018956
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/24
(JHURKI)
|
1737003000NRG24141220230727287
|
15/12/2023
|
aashadu maravi
|
1737003WL036718
|
aashadu maravi
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
11/03/2024
|
|
646018956
|
|
aashadumaravi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/30
(JHURKI)
|
1737003000NRG24141220230727288
|
15/12/2023
|
Syama
|
1737003WL036718
|
Syama
|
00415
|
SBIN0002850
|
152
|
152
|
Processed
|
11/03/2024
|
|
646018956
|
|
Syama
|
STATE BANK OF INDIA(508548)
|
|
4
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/31
(JHURKI)
|
1737003000NRG24141220230727289
|
15/12/2023
|
Maya
|
1737003WL036718
|
Maya
|
00415
|
SBIN0002850
|
152
|
152
|
Processed
|
11/03/2024
|
|
646018956
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
5
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-003/78
(JHURKI)
|
1737003000NRG24141220230727290
|
15/12/2023
|
anjalirajesh
|
1737003WL036718
|
anjalirajesh
|
00415
|
SBIN0002850
|
150
|
150
|
Processed
|
12/03/2024
|
|
646018956
|
|
anjalirajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/168
(JHINJHARAI)
|
1737003000NRG24151220230727400
|
15/12/2023
|
Leelavati
|
1737003WL036724
|
Leelavati
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
Leelavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/220
(JHINJHARAI)
|
1737003000NRG24151220230727401
|
15/12/2023
|
Santlal
|
1737003WL036724
|
Santlal
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
11/03/2024
|
|
646018956
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/25
(JHINJHARAI)
|
1737003000NRG24151220230727402
|
15/12/2023
|
Guddi
|
1737003WL036724
|
Guddi
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
11/03/2024
|
|
646018956
|
|
Guddi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/252
(JHINJHARAI)
|
1737003000NRG24151220230727403
|
15/12/2023
|
RANJNA
|
1737003WL036724
|
RANJNA
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
RANJNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/33
(JHINJHARAI)
|
1737003000NRG24151220230727405
|
15/12/2023
|
Shiyama
|
1737003WL036724
|
Shiyama
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
Shiyama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/34
(JHINJHARAI)
|
1737003000NRG24151220230727406
|
15/12/2023
|
Ratiram
|
1737003WL036724
|
Ratiram
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/85
(JHINJHARAI)
|
1737003000NRG24151220230727407
|
15/12/2023
|
Basanti
|
1737003WL036724
|
Basanti
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
11/03/2024
|
|
646018956
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
13
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/85
(JHINJHARAI)
|
1737003000NRG24151220230727408
|
15/12/2023
|
hemvati
|
1737003WL036724
|
hemvati
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
hemvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/94
(JHINJHARAI)
|
1737003000NRG24151220230727409
|
15/12/2023
|
shivkali
|
1737003WL036724
|
shivkali
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
11/03/2024
|
|
646018956
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
15
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/81-A
(KUDOPAR)
|
1737003000NRG24151220230728414
|
15/12/2023
|
Pahalwati Dhurve
|
1737003WL036758
|
Pahalwati Dhurve
|
00415
|
SBIN0002850
|
202
|
202
|
Processed
|
11/03/2024
|
|
646018956
|
|
PahalwatiDhurve
|
STATE BANK OF INDIA(508548)
|
|
16
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/81-A
(KUDOPAR)
|
1737003000NRG24151220230728413
|
15/12/2023
|
Rajaram Dhurve
|
1737003WL036758
|
Rajaram Dhurve
|
00415
|
SBIN0002850
|
202
|
202
|
Processed
|
11/03/2024
|
|
646018956
|
|
RajaramDhurve
|
STATE BANK OF INDIA(508548)
|
|
17
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-053-002/3
(BIJASEN)
|
1737003000NRG24151220230728415
|
15/12/2023
|
TEKSINGH MARKAM
|
1737003WL036759
|
TEKSINGH MARKAM
|
00415
|
SBIN0002850
|
3232
|
3232
|
Processed
|
11/03/2024
|
|
646018956
|
|
TEKSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/100
(CHARI)
|
1737003000NRG24151220230728312
|
15/12/2023
|
Rajkumari
|
1737003WL036756
|
Rajkumari
|
00415
|
SBIN0002850
|
600
|
600
|
Processed
|
11/03/2024
|
|
646018956
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
19
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/105
(CHARI)
|
1737003000NRG24151220230728313
|
15/12/2023
|
Jhanak Lal Yadav
|
1737003WL036756
|
Jhanak Lal Yadav
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
JhanakLalYadav
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/105
(CHARI)
|
1737003000NRG24151220230728314
|
15/12/2023
|
Sukvaro Yadav
|
1737003WL036756
|
Sukvaro Yadav
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
SukvaroYadav
|
STATE BANK OF INDIA(508548)
|
|
21
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/121-B
(CHARI)
|
1737003000NRG24151220230728317
|
15/12/2023
|
RAMKALI
|
1737003WL036756
|
RAMKALI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/121-B
(CHARI)
|
1737003000NRG24151220230728316
|
15/12/2023
|
SHIVCHARAN
|
1737003WL036756
|
SHIVCHARAN
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/140-D
(CHARI)
|
1737003000NRG24151220230728318
|
15/12/2023
|
BRAJVATI
|
1737003WL036756
|
BRAJVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
BRAJVATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/15-B
(CHARI)
|
1737003000NRG24151220230728320
|
15/12/2023
|
HEMVATI
|
1737003WL036756
|
HEMVATI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
HEMVATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/15-B
(CHARI)
|
1737003000NRG24151220230728319
|
15/12/2023
|
TILOK
|
1737003WL036756
|
TILOK
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
TILOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/150-D
(CHARI)
|
1737003000NRG24151220230728321
|
15/12/2023
|
PARSHU
|
1737003WL036756
|
PARSHU
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
PARSHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/174
(CHARI)
|
1737003000NRG24151220230728322
|
15/12/2023
|
SUNITA
|
1737003WL036756
|
SUNITA
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
28
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/182-B
(CHARI)
|
1737003000NRG24151220230728323
|
15/12/2023
|
SARANLAL
|
1737003WL036756
|
SARANLAL
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646018956
|
|
SARANLAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/188
(CHARI)
|
1737003000NRG24151220230728324
|
15/12/2023
|
BHADDU LAL DHURVE
|
1737003WL036756
|
BHADDU LAL DHURVE
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
BHADDULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
30
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/188
(CHARI)
|
1737003000NRG24151220230728325
|
15/12/2023
|
LEELA BAI
|
1737003WL036756
|
LEELA BAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/189
(CHARI)
|
1737003000NRG24151220230728326
|
15/12/2023
|
SUGANDH
|
1737003WL036756
|
SUGANDH
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
SUGANDH
|
STATE BANK OF INDIA(508548)
|
|
32
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/23
(CHARI)
|
1737003000NRG24151220230728327
|
15/12/2023
|
dayaram
|
1737003WL036756
|
dayaram
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
dayaram
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/23
(CHARI)
|
1737003000NRG24151220230728328
|
15/12/2023
|
RAJANTI
|
1737003WL036756
|
RAJANTI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
RAJANTI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/23-B
(CHARI)
|
1737003000NRG24151220230728330
|
15/12/2023
|
ANUSUIYA AIYAM
|
1737003WL036756
|
ANUSUIYA AIYAM
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
ANUSUIYAAIYAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/23-B
(CHARI)
|
1737003000NRG24151220230728329
|
15/12/2023
|
Durga Singh aiyam
|
1737003WL036756
|
Durga Singh aiyam
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
12/03/2024
|
|
646018956
|
|
DurgaSinghaiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/36
(CHARI)
|
1737003000NRG24151220230728331
|
15/12/2023
|
rukmani
|
1737003WL036756
|
rukmani
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
37
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/36-B
(CHARI)
|
1737003000NRG24151220230728332
|
15/12/2023
|
SANTOSHI
|
1737003WL036756
|
SANTOSHI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/64
(CHARI)
|
1737003000NRG24151220230728333
|
15/12/2023
|
KRISHAN KUMAR
|
1737003WL036756
|
KRISHAN KUMAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
KRISHANKUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/64
(CHARI)
|
1737003000NRG24151220230728334
|
15/12/2023
|
savita
|
1737003WL036756
|
savita
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
40
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/64-B
(CHARI)
|
1737003000NRG24151220230728335
|
15/12/2023
|
NANDNI
|
1737003WL036756
|
NANDNI
|
00415
|
SBIN0002850
|
1225
|
1225
|
Processed
|
11/03/2024
|
|
646018956
|
|
NANDNI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/68
(CHARI)
|
1737003000NRG24151220230728336
|
15/12/2023
|
BHADAI
|
1737003WL036756
|
BHADAI
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
BHADAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/68
(CHARI)
|
1737003000NRG24151220230728337
|
15/12/2023
|
CHHOTELAL
|
1737003WL036756
|
CHHOTELAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/68-B
(CHARI)
|
1737003000NRG24151220230728338
|
15/12/2023
|
KUBAR
|
1737003WL036756
|
KUBAR
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
KUBAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/71
(CHARI)
|
1737003000NRG24151220230728341
|
15/12/2023
|
JAGOTRI BAI
|
1737003WL036756
|
JAGOTRI BAI
|
00415
|
SBIN0002850
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
JAGOTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/78
(CHARI)
|
1737003000NRG24151220230728343
|
15/12/2023
|
KIRTI
|
1737003WL036756
|
KIRTI
|
00415
|
SBIN0002850
|
400
|
400
|
Processed
|
11/03/2024
|
|
646018956
|
|
KIRTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/86
(CHARI)
|
1737003000NRG24151220230728345
|
15/12/2023
|
sonvati kurram
|
1737003WL036756
|
sonvati kurram
|
00415
|
SBIN0002850
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
646018956
|
|
sonvatikurram
|
STATE BANK OF INDIA(508548)
|
|
47
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/90
(CHARI)
|
1737003000NRG24151220230728347
|
15/12/2023
|
malti
|
1737003WL036756
|
malti
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/90
(CHARI)
|
1737003000NRG24151220230728346
|
15/12/2023
|
siPATLAL
|
1737003WL036756
|
siPATLAL
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
siPATLAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/95
(CHARI)
|
1737003000NRG24151220230728348
|
15/12/2023
|
seelochna
|
1737003WL036756
|
seelochna
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
seelochna
|
STATE BANK OF INDIA(508548)
|
|
50
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/97
(CHARI)
|
1737003000NRG24151220230728349
|
15/12/2023
|
dasiya
|
1737003WL036756
|
dasiya
|
00415
|
SBIN0002850
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
dasiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43025
|
43025
|
|
|
|
|
|
|
|
|
51
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/112
(CHARI)
|
1737003000NRG24151220230728315
|
15/12/2023
|
MONA YADAV
|
1737003WL036756
|
MONA YADAV
|
00415
|
SBIN0010170
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
646018956
|
|
MONAYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/78
(CHARI)
|
1737003000NRG24151220230728342
|
15/12/2023
|
SatiyaBai Yadav
|
1737003WL036756
|
SatiyaBai Yadav
|
00468
|
UBIN0541915
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
SatiyaBaiYadav
|
UNION BANK OF INDIA(508500)
|
|
53
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-068-002/42
(SARASDOL)
|
1737003000NRG24151220230727771
|
15/12/2023
|
Rajjo Bai Saiyam
|
1737003WL036743
|
Rajjo Bai Saiyam
|
00468
|
UBIN0541915
|
1540
|
1540
|
Processed
|
12/03/2024
|
|
646018956
|
|
RajjoBaiSaiyam
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
54
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/287-C
(JHURKI)
|
1737003000NRG24141220230727291
|
15/12/2023
|
Bharti Patel
|
1737003WL036719
|
Bharti Patel
|
00691
|
IPOS0000001
|
165
|
165
|
Processed
|
11/03/2024
|
|
646018956
|
|
BhartiPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-021-002/438
(JHURKI)
|
1737003000NRG24141220230727293
|
15/12/2023
|
Deepak Patel
|
1737003WL036719
|
Deepak Patel
|
00691
|
IPOS0000001
|
155
|
155
|
Processed
|
12/03/2024
|
|
646018956
|
|
DeepakPatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/106-A
(JHINJHARAI)
|
1737003000NRG24151220230727398
|
15/12/2023
|
Jeera Maravi
|
1737003WL036724
|
Jeera Maravi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
JeeraMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
57
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-022-001/108
(JHINJHARAI)
|
1737003000NRG24151220230727399
|
15/12/2023
|
Chai SIngh
|
1737003WL036724
|
Chai SIngh
|
480661
|
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
ChaiSIngh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-046-001/17
(KUDOPAR)
|
1737003000NRG24151220230728412
|
15/12/2023
|
Sugriv
|
1737003WL036758
|
Sugriv
|
480661
|
|
202
|
202
|
Processed
|
11/03/2024
|
|
646018956
|
|
Sugriv
|
STATE BANK OF INDIA(508548)
|
|
59
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/71
(CHARI)
|
1737003000NRG24151220230728340
|
15/12/2023
|
Kuvar singh
|
1737003WL036756
|
Kuvar singh
|
480661
|
|
200
|
200
|
Rejected
|
12/03/2024
|
|
646018956
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/71
(CHARI)
|
1737003000NRG24151220230728339
|
15/12/2023
|
Rupwatil
|
1737003WL036756
|
Rupwatil
|
480661
|
|
400
|
400
|
Processed
|
11/03/2024
|
|
646018956
|
|
Rupwatil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KAHNAPAS(GHANSAUR)
|
MP-37-003-063-001/79
(CHARI)
|
1737003000NRG24151220230728344
|
15/12/2023
|
Hansima
|
1737003WL036756
|
Hansima
|
480661
|
|
200
|
200
|
Processed
|
12/03/2024
|
|
646018956
|
|
Hansima
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1202
|
1202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47687
|
47687
|
|
|
|
|
|
|
|