|
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
|
PARASWADA
|
MP-38-008-020-004/145
(HARRABHAT)
|
1738008000NRG24251220231211322
|
26/12/2023
|
Darshansingh
|
1738008WL057102
|
Darshansingh
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Darshansingh
|
CANARA BANK(508532)
|
|
2
|
PARASWADA
|
MP-38-008-020-004/15
(HARRABHAT)
|
1738008000NRG24251220231211327
|
26/12/2023
|
Lalita Uikey
|
1738008WL057102
|
Lalita Uikey
|
00078
|
CNRB0017712
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
LalitaUikey
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
3
|
PARASWADA
|
MP-38-008-020-004/151
(HARRABHAT)
|
1738008000NRG24251220231211328
|
26/12/2023
|
samila bai
|
1738008WL057102
|
samila bai
|
00089
|
CBIN0281038
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
samilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
PARASWADA
|
MP-38-008-020-004/151
(HARRABHAT)
|
1738008000NRG24251220231211329
|
26/12/2023
|
Nilam
|
1738008WL057102
|
Nilam
|
00089
|
CBIN0281083
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
5
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24251220231211321
|
26/12/2023
|
vijendra
|
1738008WL057102
|
vijendra
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
vijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PARASWADA
|
MP-38-008-020-004/176
(HARRABHAT)
|
1738008000NRG24251220231211343
|
26/12/2023
|
dashrath
|
1738008WL057102
|
dashrath
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
dashrath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PARASWADA
|
MP-38-008-020-004/314
(HARRABHAT)
|
1738008000NRG24251220231211387
|
26/12/2023
|
kalasiya
|
1738008WL057102
|
kalasiya
|
00089
|
CBIN0282041
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
kalasiya
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PARASWADA
|
MP-38-008-020-004/5-B
(HARRABHAT)
|
1738008000NRG24251220231211403
|
26/12/2023
|
sanjay
|
1738008WL057102
|
sanjay
|
00089
|
CBIN0282041
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
9
|
PARASWADA
|
MP-38-008-020-004/24
(HARRABHAT)
|
1738008000NRG24251220231211369
|
26/12/2023
|
ANIKET MANKAR
|
1738008WL057102
|
ANIKET MANKAR
|
00089
|
CBIN0282832
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
ANIKETMANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
10
|
PARASWADA
|
MP-38-008-020-004/116
(HARRABHAT)
|
1738008000NRG24251220231211305
|
26/12/2023
|
Pankaj Bomcher
|
1738008WL057102
|
Pankaj Bomcher
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
PankajBomcher
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-020-004/117-B
(HARRABHAT)
|
1738008000NRG24251220231211307
|
26/12/2023
|
ASHOK KUMAR
|
1738008WL057102
|
ASHOK KUMAR
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
ASHOKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PARASWADA
|
MP-38-008-020-004/117-B
(HARRABHAT)
|
1738008000NRG24251220231211308
|
26/12/2023
|
SARITA BAI
|
1738008WL057102
|
SARITA BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660001
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24251220231211311
|
26/12/2023
|
ROHIT
|
1738008WL057102
|
ROHIT
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660001
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
14
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24251220231211309
|
26/12/2023
|
yashvant
|
1738008WL057102
|
yashvant
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
yashvant
|
STATE BANK OF INDIA(508548)
|
|
15
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24251220231211315
|
26/12/2023
|
Rajivkumar
|
1738008WL057102
|
Rajivkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Rajivkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24251220231211314
|
26/12/2023
|
sanjiv
|
1738008WL057102
|
sanjiv
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
sanjiv
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24251220231211319
|
26/12/2023
|
jamnabai
|
1738008WL057102
|
jamnabai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PARASWADA
|
MP-38-008-020-004/142
(HARRABHAT)
|
1738008000NRG24251220231211320
|
26/12/2023
|
manisha
|
1738008WL057102
|
manisha
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PARASWADA
|
MP-38-008-020-004/145
(HARRABHAT)
|
1738008000NRG24251220231211323
|
26/12/2023
|
Imla bai
|
1738008WL057102
|
Imla bai
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
Imlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-020-004/149
(HARRABHAT)
|
1738008000NRG24251220231211326
|
26/12/2023
|
anilkumar
|
1738008WL057102
|
anilkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
anilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PARASWADA
|
MP-38-008-020-004/152-B
(HARRABHAT)
|
1738008000NRG24251220231211330
|
26/12/2023
|
eshwari bai
|
1738008WL057102
|
eshwari bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
eshwaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PARASWADA
|
MP-38-008-020-004/16
(HARRABHAT)
|
1738008000NRG24251220231211332
|
26/12/2023
|
kamal
|
1738008WL057102
|
kamal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PARASWADA
|
MP-38-008-020-004/16
(HARRABHAT)
|
1738008000NRG24251220231211333
|
26/12/2023
|
prembati
|
1738008WL057102
|
prembati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
prembati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24251220231211336
|
26/12/2023
|
lakansingh
|
1738008WL057102
|
lakansingh
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
lakansingh
|
STATE BANK OF INDIA(508548)
|
|
25
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24251220231211337
|
26/12/2023
|
madhubai
|
1738008WL057102
|
madhubai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
madhubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24251220231211334
|
26/12/2023
|
Sevkram
|
1738008WL057102
|
Sevkram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
Sevkram
|
STATE BANK OF INDIA(508548)
|
|
27
|
PARASWADA
|
MP-38-008-020-004/169-C
(HARRABHAT)
|
1738008000NRG24251220231211339
|
26/12/2023
|
shivam
|
1738008WL057102
|
shivam
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
shivam
|
STATE BANK OF INDIA(508548)
|
|
28
|
PARASWADA
|
MP-38-008-020-004/18
(HARRABHAT)
|
1738008000NRG24251220231211345
|
26/12/2023
|
sukhbati
|
1738008WL057102
|
sukhbati
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
sukhbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24251220231211347
|
26/12/2023
|
rajkumar
|
1738008WL057102
|
rajkumar
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
PARASWADA
|
MP-38-008-020-004/180
(HARRABHAT)
|
1738008000NRG24251220231211348
|
26/12/2023
|
shashikala
|
1738008WL057102
|
shashikala
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
31
|
PARASWADA
|
MP-38-008-020-004/186
(HARRABHAT)
|
1738008000NRG24251220231211349
|
26/12/2023
|
Dashoda bai
|
1738008WL057102
|
Dashoda bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Dashodabai
|
STATE BANK OF INDIA(508548)
|
|
32
|
PARASWADA
|
MP-38-008-020-004/188
(HARRABHAT)
|
1738008000NRG24251220231211351
|
26/12/2023
|
shekho bai
|
1738008WL057102
|
shekho bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
shekhobai
|
STATE BANK OF INDIA(508548)
|
|
33
|
PARASWADA
|
MP-38-008-020-004/19
(HARRABHAT)
|
1738008000NRG24251220231211352
|
26/12/2023
|
prembati bai
|
1738008WL057102
|
prembati bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
prembatibai
|
STATE BANK OF INDIA(508548)
|
|
34
|
PARASWADA
|
MP-38-008-020-004/194
(HARRABHAT)
|
1738008000NRG24251220231211353
|
26/12/2023
|
mahendra
|
1738008WL057102
|
mahendra
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
mahendra
|
STATE BANK OF INDIA(508548)
|
|
35
|
PARASWADA
|
MP-38-008-020-004/199
(HARRABHAT)
|
1738008000NRG24251220231211356
|
26/12/2023
|
EMLA BAI
|
1738008WL057102
|
EMLA BAI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
EMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PARASWADA
|
MP-38-008-020-004/199
(HARRABHAT)
|
1738008000NRG24251220231211355
|
26/12/2023
|
raisingh
|
1738008WL057102
|
raisingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-020-004/199-B
(HARRABHAT)
|
1738008000NRG24251220231211357
|
26/12/2023
|
survanti
|
1738008WL057102
|
survanti
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
survanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PARASWADA
|
MP-38-008-020-004/213-A
(HARRABHAT)
|
1738008000NRG24251220231211359
|
26/12/2023
|
kapil
|
1738008WL057102
|
kapil
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
kapil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-020-004/218
(HARRABHAT)
|
1738008000NRG24251220231211360
|
26/12/2023
|
santi bai
|
1738008WL057102
|
santi bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
PARASWADA
|
MP-38-008-020-004/23
(HARRABHAT)
|
1738008000NRG24251220231211362
|
26/12/2023
|
maharu singh
|
1738008WL057102
|
maharu singh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
maharusingh
|
STATE BANK OF INDIA(508548)
|
|
41
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24251220231211364
|
26/12/2023
|
amarbati
|
1738008WL057102
|
amarbati
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
amarbati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PARASWADA
|
MP-38-008-020-004/231
(HARRABHAT)
|
1738008000NRG24251220231211363
|
26/12/2023
|
ganesh
|
1738008WL057102
|
ganesh
|
00415
|
SBIN0001168
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-020-004/24
(HARRABHAT)
|
1738008000NRG24251220231211368
|
26/12/2023
|
dropati
|
1738008WL057102
|
dropati
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
12/03/2024
|
|
663660001
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24251220231211370
|
26/12/2023
|
ishwardayal
|
1738008WL057102
|
ishwardayal
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-020-004/261
(HARRABHAT)
|
1738008000NRG24251220231211371
|
26/12/2023
|
tulsanbai
|
1738008WL057102
|
tulsanbai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
tulsanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24251220231211373
|
26/12/2023
|
BISTOI BAI
|
1738008WL057102
|
BISTOI BAI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
BISTOIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PARASWADA
|
MP-38-008-020-004/264
(HARRABHAT)
|
1738008000NRG24251220231211372
|
26/12/2023
|
mahngu singh
|
1738008WL057102
|
mahngu singh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
mahngusingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-020-004/276
(HARRABHAT)
|
1738008000NRG24251220231211377
|
26/12/2023
|
barto bai
|
1738008WL057102
|
barto bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
bartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PARASWADA
|
MP-38-008-020-004/282
(HARRABHAT)
|
1738008000NRG24251220231211379
|
26/12/2023
|
ramprasad
|
1738008WL057102
|
ramprasad
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PARASWADA
|
MP-38-008-020-004/313
(HARRABHAT)
|
1738008000NRG24251220231211386
|
26/12/2023
|
basanti
|
1738008WL057102
|
basanti
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-020-004/33
(HARRABHAT)
|
1738008000NRG24251220231211388
|
26/12/2023
|
RAMSULA BAI
|
1738008WL057102
|
RAMSULA BAI
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
RAMSULABAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-020-004/38
(HARRABHAT)
|
1738008000NRG24251220231211389
|
26/12/2023
|
raimat bai
|
1738008WL057102
|
raimat bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
raimatbai
|
STATE BANK OF INDIA(508548)
|
|
53
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24251220231211390
|
26/12/2023
|
mamta bai
|
1738008WL057102
|
mamta bai
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
mamtabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PARASWADA
|
MP-38-008-020-004/40-A
(HARRABHAT)
|
1738008000NRG24251220231211393
|
26/12/2023
|
Rayman
|
1738008WL057102
|
Rayman
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Rayman
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
PARASWADA
|
MP-38-008-020-004/41-A
(HARRABHAT)
|
1738008000NRG24251220231211395
|
26/12/2023
|
imla
|
1738008WL057102
|
imla
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-020-004/41-A
(HARRABHAT)
|
1738008000NRG24251220231211394
|
26/12/2023
|
munnalal
|
1738008WL057102
|
munnalal
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-020-004/466
(HARRABHAT)
|
1738008000NRG24251220231211398
|
26/12/2023
|
lalita
|
1738008WL057102
|
lalita
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24251220231211401
|
26/12/2023
|
brijlal
|
1738008WL057102
|
brijlal
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-020-004/5
(HARRABHAT)
|
1738008000NRG24251220231211402
|
26/12/2023
|
VIJAY KUMAR
|
1738008WL057102
|
VIJAY KUMAR
|
00415
|
SBIN0001168
|
663
|
663
|
Rejected
|
12/03/2024
|
|
663660001
|
Document Pending for Account Holder turning Major
|
|
|
|
60
|
PARASWADA
|
MP-38-008-020-004/59-B
(HARRABHAT)
|
1738008000NRG24251220231211405
|
26/12/2023
|
basanti bai
|
1738008WL057102
|
basanti bai
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
basantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PARASWADA
|
MP-38-008-020-004/59-B
(HARRABHAT)
|
1738008000NRG24251220231211404
|
26/12/2023
|
raisingh
|
1738008WL057102
|
raisingh
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
raisingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-020-004/61
(HARRABHAT)
|
1738008000NRG24251220231211406
|
26/12/2023
|
shikharchand
|
1738008WL057102
|
shikharchand
|
00415
|
SBIN0001168
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
shikharchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81549
|
81549
|
|
|
|
|
|
|
|
|
63
|
PARASWADA
|
MP-38-008-020-004/128
(HARRABHAT)
|
1738008000NRG24251220231211313
|
26/12/2023
|
bhagvanti
|
1738008WL057102
|
bhagvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
bhagvanti
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-020-004/145
(HARRABHAT)
|
1738008000NRG24251220231211324
|
26/12/2023
|
bhagvanti
|
1738008WL057102
|
bhagvanti
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
bhagvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PARASWADA
|
MP-38-008-020-004/153
(HARRABHAT)
|
1738008000NRG24251220231211331
|
26/12/2023
|
Rajendra Tekam
|
1738008WL057102
|
Rajendra Tekam
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
RajendraTekam
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24251220231211341
|
26/12/2023
|
sanjna
|
1738008WL057102
|
sanjna
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-020-004/186
(HARRABHAT)
|
1738008000NRG24251220231211350
|
26/12/2023
|
rambati bai
|
1738008WL057102
|
rambati bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
rambatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PARASWADA
|
MP-38-008-020-004/202
(HARRABHAT)
|
1738008000NRG24251220231211358
|
26/12/2023
|
ranchi bai
|
1738008WL057102
|
ranchi bai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
ranchibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-020-004/226
(HARRABHAT)
|
1738008000NRG24251220231211361
|
26/12/2023
|
budhanbai
|
1738008WL057102
|
budhanbai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
budhanbai
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-020-004/237
(HARRABHAT)
|
1738008000NRG24251220231211366
|
26/12/2023
|
Priyanka
|
1738008WL057102
|
Priyanka
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Priyanka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PARASWADA
|
MP-38-008-020-004/270-B
(HARRABHAT)
|
1738008000NRG24251220231211375
|
26/12/2023
|
mullobai
|
1738008WL057102
|
mullobai
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
mullobai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24251220231211382
|
26/12/2023
|
sakun bai
|
1738008WL057102
|
sakun bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PARASWADA
|
MP-38-008-020-004/31-A
(HARRABHAT)
|
1738008000NRG24251220231211385
|
26/12/2023
|
kireshkumar
|
1738008WL057102
|
kireshkumar
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660001
|
|
kireshkumar
|
STATE BANK OF INDIA(508548)
|
|
74
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24251220231211392
|
26/12/2023
|
Urendra Dhumketi
|
1738008WL057102
|
Urendra Dhumketi
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
UrendraDhumketi
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-020-004/43-B
(HARRABHAT)
|
1738008000NRG24251220231211396
|
26/12/2023
|
lekhram
|
1738008WL057102
|
lekhram
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
lekhram
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-020-004/43-B
(HARRABHAT)
|
1738008000NRG24251220231211397
|
26/12/2023
|
prembati
|
1738008WL057102
|
prembati
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
prembati
|
STATE BANK OF INDIA(508548)
|
|
77
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24251220231211400
|
26/12/2023
|
ranjita
|
1738008WL057102
|
ranjita
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
ranjita
|
STATE BANK OF INDIA(508548)
|
|
78
|
PARASWADA
|
MP-38-008-020-004/49-A
(HARRABHAT)
|
1738008000NRG24251220231211399
|
26/12/2023
|
syamkumar
|
1738008WL057102
|
syamkumar
|
00415
|
SBIN0013642
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
syamkumar
|
STATE BANK OF INDIA(508548)
|
|
79
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24251220231211408
|
26/12/2023
|
kanti bai
|
1738008WL057102
|
kanti bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
kantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-020-004/62-B
(HARRABHAT)
|
1738008000NRG24251220231211407
|
26/12/2023
|
suresh
|
1738008WL057102
|
suresh
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
12/03/2024
|
|
663660001
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
81
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24251220231211342
|
26/12/2023
|
Vanisha Borikar
|
1738008WL057102
|
Vanisha Borikar
|
00688
|
FINO0001001
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
VanishaBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
82
|
PARASWADA
|
MP-38-008-020-004/18
(HARRABHAT)
|
1738008000NRG24251220231211346
|
26/12/2023
|
anju markam
|
1738008WL057102
|
anju markam
|
00688
|
FINO0001446
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
anjumarkam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
83
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24251220231211318
|
26/12/2023
|
Laxmi Mankar
|
1738008WL057102
|
Laxmi Mankar
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
LaxmiMankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-020-004/135-B
(HARRABHAT)
|
1738008000NRG24251220231211317
|
26/12/2023
|
RANJIT MANKAR
|
1738008WL057102
|
RANJIT MANKAR
|
00691
|
IPOS0000001
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
RANJITMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PARASWADA
|
MP-38-008-020-004/179-A
(HARRABHAT)
|
1738008000NRG24251220231211344
|
26/12/2023
|
Sumaran singh
|
1738008WL057102
|
Sumaran singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
Sumaransingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-020-004/276
(HARRABHAT)
|
1738008000NRG24251220231211378
|
26/12/2023
|
Monu Armo
|
1738008WL057102
|
Monu Armo
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
MonuArmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24251220231211383
|
26/12/2023
|
Kailash
|
1738008WL057102
|
Kailash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660001
|
|
Kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-020-004/308
(HARRABHAT)
|
1738008000NRG24251220231211384
|
26/12/2023
|
Sonam Borikar
|
1738008WL057102
|
Sonam Borikar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
SonamBorikar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
89
|
PARASWADA
|
MP-38-008-020-004/113
(HARRABHAT)
|
1738008000NRG24251220231211304
|
26/12/2023
|
Punam Saiyyam
|
1738008WL057102
|
Punam Saiyyam
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
PunamSaiyyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
PARASWADA
|
MP-38-008-020-004/117
(HARRABHAT)
|
1738008000NRG24251220231211306
|
26/12/2023
|
parmila
|
1738008WL057102
|
parmila
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660001
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
91
|
PARASWADA
|
MP-38-008-020-004/118
(HARRABHAT)
|
1738008000NRG24251220231211310
|
26/12/2023
|
RAMLATA BOMCHER
|
1738008WL057102
|
RAMLATA BOMCHER
|
00697
|
BKID0MG1321
|
663
|
663
|
Processed
|
12/03/2024
|
|
663660001
|
|
RAMLATABOMCHER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
PARASWADA
|
MP-38-008-020-004/124
(HARRABHAT)
|
1738008000NRG24251220231211312
|
26/12/2023
|
sukartibai
|
1738008WL057102
|
sukartibai
|
00697
|
BKID0MG1321
|
1326
|
1326
|
Processed
|
12/03/2024
|
|
663660001
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PARASWADA
|
MP-38-008-020-004/135
(HARRABHAT)
|
1738008000NRG24251220231211316
|
26/12/2023
|
Pushpa bai
|
1738008WL057102
|
Pushpa bai
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Pushpabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-020-004/145-B
(HARRABHAT)
|
1738008000NRG24251220231211325
|
26/12/2023
|
RUKHMANI
|
1738008WL057102
|
RUKHMANI
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
RUKHMANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
PARASWADA
|
MP-38-008-020-004/169-B
(HARRABHAT)
|
1738008000NRG24251220231211335
|
26/12/2023
|
sukhbati
|
1738008WL057102
|
sukhbati
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
sukhbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-020-004/169-C
(HARRABHAT)
|
1738008000NRG24251220231211338
|
26/12/2023
|
JAMNA BAI
|
1738008WL057102
|
JAMNA BAI
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
JAMNABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-020-004/173-B
(HARRABHAT)
|
1738008000NRG24251220231211340
|
26/12/2023
|
yasvant
|
1738008WL057102
|
yasvant
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
yasvant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-020-004/196-A
(HARRABHAT)
|
1738008000NRG24251220231211354
|
26/12/2023
|
Umeshwari
|
1738008WL057102
|
Umeshwari
|
00697
|
BKID0MG1321
|
1105
|
1105
|
Processed
|
12/03/2024
|
|
663660001
|
|
Umeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
PARASWADA
|
MP-38-008-020-004/24
(HARRABHAT)
|
1738008000NRG24251220231211367
|
26/12/2023
|
Hanmat
|
1738008WL057102
|
Hanmat
|
00697
|
BKID0MG1321
|
221
|
221
|
Processed
|
12/03/2024
|
|
663660001
|
|
Hanmat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
PARASWADA
|
MP-38-008-020-004/266
(HARRABHAT)
|
1738008000NRG24251220231211374
|
26/12/2023
|
jiyalal
|
1738008WL057102
|
jiyalal
|
00697
|
BKID0MG1321
|
1547
|
1547
|
Processed
|
12/03/2024
|
|
663660001
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-020-004/272-A
(HARRABHAT)
|
1738008000NRG24251220231211376
|
26/12/2023
|
khoushal
|
1738008WL057102
|
khoushal
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
khoushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
PARASWADA
|
MP-38-008-020-004/292
(HARRABHAT)
|
1738008000NRG24251220231211380
|
26/12/2023
|
deviprasad
|
1738008WL057102
|
deviprasad
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
deviprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-020-004/4
(HARRABHAT)
|
1738008000NRG24251220231211391
|
26/12/2023
|
Jivansingh
|
1738008WL057102
|
Jivansingh
|
00697
|
BKID0MG1321
|
884
|
884
|
Processed
|
12/03/2024
|
|
663660001
|
|
Jivansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
PARASWADA
|
MP-38-008-020-004/63
(HARRABHAT)
|
1738008000NRG24251220231211409
|
26/12/2023
|
laxmi
|
1738008WL057102
|
laxmi
|
00697
|
BKID0MG1321
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
105
|
PARASWADA
|
MP-38-008-020-004/237
(HARRABHAT)
|
1738008000NRG24251220231211365
|
26/12/2023
|
Durpalsingh
|
1738008WL057102
|
Durpalsingh
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
Durpalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
PARASWADA
|
MP-38-008-020-004/292-B
(HARRABHAT)
|
1738008000NRG24251220231211381
|
26/12/2023
|
mira
|
1738008WL057102
|
mira
|
00697
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
12/03/2024
|
|
663660001
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153374
|
153374
|
|
|
|
|
|
|
|