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-38-008-050-001/108-B (GUDMA)
|
1738008000NRG24030220241465960
|
03/02/2024
|
radhe lal
|
1738008WL064754
|
radhe lal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
2
|
PARASWADA
|
MP-38-008-050-001/127 (GUDMA)
|
1738008000NRG24030220241465962
|
03/02/2024
|
bhagaratha bai
|
1738008WL064754
|
bhagaratha bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
bhagarathabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
PARASWADA
|
MP-38-008-050-001/128 (GUDMA)
|
1738008000NRG24030220241465963
|
03/02/2024
|
sukvaro
|
1738008WL064754
|
sukvaro
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
sukvaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
PARASWADA
|
MP-38-008-050-001/132 (GUDMA)
|
1738008000NRG24030220241465964
|
03/02/2024
|
baisakh
|
1738008WL064754
|
baisakh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
baisakh
|
CANARA BANK(508532)
|
5
|
PARASWADA
|
MP-38-008-050-001/141 (GUDMA)
|
1738008000NRG24030220241465966
|
03/02/2024
|
mathra
|
1738008WL064754
|
mathra
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
mathra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
PARASWADA
|
MP-38-008-050-001/151 (GUDMA)
|
1738008000NRG24030220241465969
|
03/02/2024
|
kusami
|
1738008WL064754
|
kusami
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
kusami
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
PARASWADA
|
MP-38-008-050-001/152 (GUDMA)
|
1738008000NRG24030220241465970
|
03/02/2024
|
jamna
|
1738008WL064754
|
jamna
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
jamna
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
PARASWADA
|
MP-38-008-050-001/164 (GUDMA)
|
1738008000NRG24030220241465972
|
03/02/2024
|
manju
|
1738008WL064754
|
manju
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
9
|
PARASWADA
|
MP-38-008-050-001/164-A (GUDMA)
|
1738008000NRG24030220241465973
|
03/02/2024
|
shila bai
|
1738008WL064754
|
shila bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
PARASWADA
|
MP-38-008-050-001/472-A (GUDMA)
|
1738008000NRG24030220241465982
|
03/02/2024
|
lata
|
1738008WL064754
|
lata
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
11
|
PARASWADA
|
MP-38-008-047-004/357 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463378
|
03/02/2024
|
pramod
|
1738008WL064688
|
pramod
|
00078
|
CNRB0017712
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
pramod
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
12
|
PARASWADA
|
MP-38-008-050-001/155 (GUDMA)
|
1738008000NRG24030220241465971
|
03/02/2024
|
rukhmabai
|
1738008WL064754
|
rukhmabai
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
rukhmabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
13
|
PARASWADA
|
MP-38-008-047-004/335-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463372
|
03/02/2024
|
SARVANTI
|
1738008WL064688
|
SARVANTI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
SARVANTI
|
STATE BANK OF INDIA(508548)
|
14
|
PARASWADA
|
MP-38-008-047-004/368 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463383
|
03/02/2024
|
somti bai
|
1738008WL064688
|
somti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
15
|
PARASWADA
|
MP-38-008-047-004/37 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463385
|
03/02/2024
|
birajlal
|
1738008WL064688
|
birajlal
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
birajlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
PARASWADA
|
MP-38-008-047-004/370 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463386
|
03/02/2024
|
nanho bai
|
1738008WL064688
|
nanho bai
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
nanhobai
|
STATE BANK OF INDIA(508548)
|
17
|
PARASWADA
|
MP-38-008-047-004/45 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463394
|
03/02/2024
|
YASHAVNT UIKEY
|
1738008WL064688
|
YASHAVNT UIKEY
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
YASHAVNTUIKEY
|
STATE BANK OF INDIA(508548)
|
18
|
PARASWADA
|
MP-38-008-047-004/46 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463395
|
03/02/2024
|
somti bai
|
1738008WL064688
|
somti bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
somtibai
|
STATE BANK OF INDIA(508548)
|
19
|
PARASWADA
|
MP-38-008-047-004/47 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463396
|
03/02/2024
|
rammo bai
|
1738008WL064688
|
rammo bai
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
rammobai
|
STATE BANK OF INDIA(508548)
|
20
|
PARASWADA
|
MP-38-008-047-004/53 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463401
|
03/02/2024
|
SHANTI BAI
|
1738008WL064688
|
SHANTI BAI
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
21
|
PARASWADA
|
MP-38-008-047-004/58 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463405
|
03/02/2024
|
khelan
|
1738008WL064688
|
khelan
|
00415
|
SBIN0001168
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
khelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
PARASWADA
|
MP-38-008-050-001/165 (GUDMA)
|
1738008000NRG24030220241465974
|
03/02/2024
|
ANITA
|
1738008WL064754
|
ANITA
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
23
|
PARASWADA
|
MP-38-008-050-001/36-A (GUDMA)
|
1738008000NRG24030220241465979
|
03/02/2024
|
GANGABATI
|
1738008WL064754
|
GANGABATI
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
GANGABATI
|
STATE BANK OF INDIA(508548)
|
24
|
PARASWADA
|
MP-38-008-050-001/437-A (GUDMA)
|
1738008000NRG24030220241465980
|
03/02/2024
|
shivkali
|
1738008WL064754
|
shivkali
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
25
|
PARASWADA
|
MP-38-008-050-001/457-A (GUDMA)
|
1738008000NRG24030220241465981
|
03/02/2024
|
sangeeta
|
1738008WL064754
|
sangeeta
|
00415
|
SBIN0001168
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
PARASWADA
|
MP-38-008-050-001/89 (GUDMA)
|
1738008000NRG24030220241465986
|
03/02/2024
|
KESHAR
|
1738008WL064754
|
KESHAR
|
00415
|
SBIN0001168
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
KESHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
27
|
PARASWADA
|
MP-38-008-047-004/07 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463338
|
03/02/2024
|
pappu
|
1738008WL064688
|
pappu
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
28
|
PARASWADA
|
MP-38-008-047-004/30 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463359
|
03/02/2024
|
haresingh
|
1738008WL064688
|
haresingh
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
haresingh
|
STATE BANK OF INDIA(508548)
|
29
|
PARASWADA
|
MP-38-008-047-004/336 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463373
|
03/02/2024
|
rupvanta
|
1738008WL064688
|
rupvanta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
rupvanta
|
STATE BANK OF INDIA(508548)
|
30
|
PARASWADA
|
MP-38-008-047-004/34 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463374
|
03/02/2024
|
milap
|
1738008WL064688
|
milap
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
milap
|
STATE BANK OF INDIA(508548)
|
31
|
PARASWADA
|
MP-38-008-047-004/34-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463376
|
03/02/2024
|
ramkala
|
1738008WL064688
|
ramkala
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
ramkala
|
STATE BANK OF INDIA(508548)
|
32
|
PARASWADA
|
MP-38-008-047-004/34-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463375
|
03/02/2024
|
sukchain
|
1738008WL064688
|
sukchain
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
sukchain
|
STATE BANK OF INDIA(508548)
|
33
|
PARASWADA
|
MP-38-008-047-004/357 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463377
|
03/02/2024
|
rahim
|
1738008WL064688
|
rahim
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
rahim
|
STATE BANK OF INDIA(508548)
|
34
|
PARASWADA
|
MP-38-008-047-004/357 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463379
|
03/02/2024
|
santoshi
|
1738008WL064688
|
santoshi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
35
|
PARASWADA
|
MP-38-008-047-004/36 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463380
|
03/02/2024
|
kausalya
|
1738008WL064688
|
kausalya
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
kausalya
|
STATE BANK OF INDIA(508548)
|
36
|
PARASWADA
|
MP-38-008-047-004/363 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463381
|
03/02/2024
|
dvarka bai
|
1738008WL064688
|
dvarka bai
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
dvarkabai
|
STATE BANK OF INDIA(508548)
|
37
|
PARASWADA
|
MP-38-008-047-004/363-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463382
|
03/02/2024
|
anil
|
1738008WL064688
|
anil
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
anil
|
STATE BANK OF INDIA(508548)
|
38
|
PARASWADA
|
MP-38-008-047-004/370 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463387
|
03/02/2024
|
VANDANA KADOPE
|
1738008WL064688
|
VANDANA KADOPE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
VANDANAKADOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
PARASWADA
|
MP-38-008-047-004/381 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463388
|
03/02/2024
|
bhagoti
|
1738008WL064688
|
bhagoti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
bhagoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
PARASWADA
|
MP-38-008-047-004/42 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463389
|
03/02/2024
|
devendra
|
1738008WL064688
|
devendra
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
41
|
PARASWADA
|
MP-38-008-047-004/42 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463390
|
03/02/2024
|
rupesh tekam
|
1738008WL064688
|
rupesh tekam
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
rupeshtekam
|
STATE BANK OF INDIA(508548)
|
42
|
PARASWADA
|
MP-38-008-047-004/42 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463391
|
03/02/2024
|
Sangeeta
|
1738008WL064688
|
Sangeeta
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
43
|
PARASWADA
|
MP-38-008-047-004/44 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463392
|
03/02/2024
|
chandrakant
|
1738008WL064688
|
chandrakant
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
26/03/2024
|
|
004154850
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
44
|
PARASWADA
|
MP-38-008-047-004/44-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463393
|
03/02/2024
|
Kushmi
|
1738008WL064688
|
Kushmi
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
Kushmi
|
STATE BANK OF INDIA(508548)
|
45
|
PARASWADA
|
MP-38-008-047-004/48 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463397
|
03/02/2024
|
bhagwati
|
1738008WL064688
|
bhagwati
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
46
|
PARASWADA
|
MP-38-008-047-004/5 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463398
|
03/02/2024
|
kamal
|
1738008WL064688
|
kamal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
47
|
PARASWADA
|
MP-38-008-047-004/50 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463400
|
03/02/2024
|
ashok
|
1738008WL064688
|
ashok
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
48
|
PARASWADA
|
MP-38-008-047-004/50 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463399
|
03/02/2024
|
sukvanti
|
1738008WL064688
|
sukvanti
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
sukvanti
|
STATE BANK OF INDIA(508548)
|
49
|
PARASWADA
|
MP-38-008-047-004/54 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463402
|
03/02/2024
|
baisakhin
|
1738008WL064688
|
baisakhin
|
00415
|
SBIN0013642
|
884
|
884
|
Processed
|
27/03/2024
|
|
004154850
|
|
baisakhin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
PARASWADA
|
MP-38-008-047-004/57 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463403
|
03/02/2024
|
sukwanti
|
1738008WL064688
|
sukwanti
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
sukwanti
|
STATE BANK OF INDIA(508548)
|
51
|
PARASWADA
|
MP-38-008-047-004/57-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463404
|
03/02/2024
|
BISTA BAI
|
1738008WL064688
|
BISTA BAI
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
BISTABAI
|
STATE BANK OF INDIA(508548)
|
52
|
PARASWADA
|
MP-38-008-047-004/69 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463407
|
03/02/2024
|
bharat lal
|
1738008WL064688
|
bharat lal
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
53
|
PARASWADA
|
MP-38-008-047-004/69 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463406
|
03/02/2024
|
parsottam
|
1738008WL064688
|
parsottam
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
54
|
PARASWADA
|
MP-38-008-047-004/70-A (KHAIRLANJI (THE))
|
1738008000NRG24020220241463409
|
03/02/2024
|
YASHWANT
|
1738008WL064688
|
YASHWANT
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
YASHWANT
|
STATE BANK OF INDIA(508548)
|
55
|
PARASWADA
|
MP-38-008-047-004/8 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463410
|
03/02/2024
|
roopa
|
1738008WL064688
|
roopa
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004154850
|
|
roopa
|
STATE BANK OF INDIA(508548)
|
56
|
PARASWADA
|
MP-38-008-050-001/102 (GUDMA)
|
1738008000NRG24030220241465958
|
03/02/2024
|
RITU
|
1738008WL064754
|
RITU
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154850
|
|
RITU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
57
|
PARASWADA
|
MP-38-008-047-004/70 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463408
|
03/02/2024
|
Krishnlata
|
1738008WL064688
|
Krishnlata
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
Krishnlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
PARASWADA
|
MP-38-008-048-005/241 (CHHAPARWAHI)
|
1738008000NRG24010220241461163
|
03/02/2024
|
Puranta Bai
|
1738008WL064594
|
Puranta Bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154850
|
|
PurantaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
PARASWADA
|
MP-38-008-050-001/134 (GUDMA)
|
1738008000NRG24030220241465965
|
03/02/2024
|
ramkala
|
1738008WL064754
|
ramkala
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
ramkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
PARASWADA
|
MP-38-008-050-001/22 (GUDMA)
|
1738008000NRG24030220241465976
|
03/02/2024
|
basnti
|
1738008WL064754
|
basnti
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154850
|
|
basnti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
61
|
PARASWADA
|
MP-38-008-050-001/24 (GUDMA)
|
1738008000NRG24030220241465977
|
03/02/2024
|
jamuna
|
1738008WL064754
|
jamuna
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
62
|
PARASWADA
|
MP-38-008-050-001/107 (GUDMA)
|
1738008000NRG24030220241465959
|
03/02/2024
|
puspa bai
|
1738008WL064754
|
puspa bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
puspabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
63
|
PARASWADA
|
MP-38-008-050-001/108-B (GUDMA)
|
1738008000NRG24030220241465961
|
03/02/2024
|
basanti
|
1738008WL064754
|
basanti
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
64
|
PARASWADA
|
MP-38-008-050-001/145 (GUDMA)
|
1738008000NRG24030220241465967
|
03/02/2024
|
SOHAN
|
1738008WL064754
|
SOHAN
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
26/03/2024
|
|
004154850
|
|
SOHAN
|
STATE BANK OF INDIA(508548)
|
65
|
PARASWADA
|
MP-38-008-050-001/145-A (GUDMA)
|
1738008000NRG24030220241465968
|
03/02/2024
|
basant lal
|
1738008WL064754
|
basant lal
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
basantlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
66
|
PARASWADA
|
MP-38-008-050-001/21 (GUDMA)
|
1738008000NRG24030220241465975
|
03/02/2024
|
samlo
|
1738008WL064754
|
samlo
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
26/03/2024
|
|
004154850
|
|
samlo
|
CENTRAL BANK OF INDIA(607115)
|
67
|
PARASWADA
|
MP-38-008-050-001/269-A (GUDMA)
|
1738008000NRG24030220241465978
|
03/02/2024
|
hemlata
|
1738008WL064754
|
hemlata
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
27/03/2024
|
|
004154850
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
PARASWADA
|
MP-38-008-050-001/55 (GUDMA)
|
1738008000NRG24030220241465983
|
03/02/2024
|
tameshvari
|
1738008WL064754
|
tameshvari
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
tameshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
69
|
PARASWADA
|
MP-38-008-050-001/60 (GUDMA)
|
1738008000NRG24030220241465984
|
03/02/2024
|
koushal bai
|
1738008WL064754
|
koushal bai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
27/03/2024
|
|
004154850
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
PARASWADA
|
MP-38-008-050-001/87 (GUDMA)
|
1738008000NRG24030220241465985
|
03/02/2024
|
ganga bai
|
1738008WL064754
|
ganga bai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
27/03/2024
|
|
004154850
|
|
gangabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
71
|
PARASWADA
|
MP-38-008-047-004/369 (KHAIRLANJI (THE))
|
1738008000NRG24020220241463384
|
03/02/2024
|
Manki Tekam
|
1738008WL064688
|
Manki Tekam
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004154850
|
|
MankiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55029
|
55029
|
|
|
|
|
|
|
|