|
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-38-008-001-002/104
(LILAMETA)
|
1738008000NRG24091120231076862
|
09/11/2023
|
dipabai
|
1738008WL051028
|
dipabai
|
00048
|
BKID0NAMRGB
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318483928
|
|
dipabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
PARASWADA
|
MP-38-008-001-002/182
(LILAMETA)
|
1738008000NRG24091120231076870
|
09/11/2023
|
aasanbai
|
1738008WL051028
|
aasanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
aasanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
PARASWADA
|
MP-38-008-001-002/221
(LILAMETA)
|
1738008000NRG24091120231076872
|
09/11/2023
|
amilal
|
1738008WL051028
|
amilal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
amilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
PARASWADA
|
MP-38-008-001-002/67
(LILAMETA)
|
1738008000NRG24091120231076878
|
09/11/2023
|
sevakanbai
|
1738008WL051028
|
sevakanbai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
sevakanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
PARASWADA
|
MP-38-008-001-002/76
(LILAMETA)
|
1738008000NRG24091120231076879
|
09/11/2023
|
jankibai
|
1738008WL051028
|
jankibai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
PARASWADA
|
MP-38-008-019-005/705-B
(MAJGAON(MA))
|
1738008000NRG24091120231077050
|
09/11/2023
|
Ganesh kudape
|
1738008WL051035
|
Ganesh kudape
|
00048
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318483928
|
|
Ganeshkudape
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
PARASWADA
|
MP-38-008-019-005/712
(MAJGAON(MA))
|
1738008000NRG24091120231077055
|
09/11/2023
|
sushila
|
1738008WL051035
|
sushila
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483928
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
PARASWADA
|
MP-38-008-019-005/754
(MAJGAON(MA))
|
1738008000NRG24091120231077057
|
09/11/2023
|
KAMLI BAI
|
1738008WL051035
|
KAMLI BAI
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
PARASWADA
|
MP-38-008-019-005/762
(MAJGAON(MA))
|
1738008000NRG24091120231077058
|
09/11/2023
|
kunti bai
|
1738008WL051035
|
kunti bai
|
00048
|
BKID0NAMRGB
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318483928
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
PARASWADA
|
MP-38-008-029-004/117
(RUPJHAR)
|
1738008000NRG24091120231078400
|
09/11/2023
|
geeta
|
1738008WL051106
|
geeta
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483928
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
11
|
PARASWADA
|
MP-38-008-029-004/143
(RUPJHAR)
|
1738008000NRG24091120231078405
|
09/11/2023
|
sumatra bai
|
1738008WL051106
|
sumatra bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
sumatrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
PARASWADA
|
MP-38-008-029-004/145
(RUPJHAR)
|
1738008000NRG24091120231078406
|
09/11/2023
|
sakun bai
|
1738008WL051106
|
sakun bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
PARASWADA
|
MP-38-008-029-004/146
(RUPJHAR)
|
1738008000NRG24091120231078407
|
09/11/2023
|
mukesh
|
1738008WL051106
|
mukesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
PARASWADA
|
MP-38-008-029-004/56
(RUPJHAR)
|
1738008000NRG24091120231078424
|
09/11/2023
|
bhabhuta
|
1738008WL051106
|
bhabhuta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
bhabhuta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PARASWADA
|
MP-38-008-029-004/62
(RUPJHAR)
|
1738008000NRG24091120231078427
|
09/11/2023
|
kunti
|
1738008WL051106
|
kunti
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
kunti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
PARASWADA
|
MP-38-008-029-004/64
(RUPJHAR)
|
1738008000NRG24091120231078428
|
09/11/2023
|
susilabai
|
1738008WL051106
|
susilabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
susilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
PARASWADA
|
MP-38-008-029-004/80
(RUPJHAR)
|
1738008000NRG24091120231078431
|
09/11/2023
|
babulal adme
|
1738008WL051106
|
babulal adme
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
babulaladme
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
PARASWADA
|
MP-38-008-029-005/24
(RUPJHAR)
|
1738008000NRG24091120231078437
|
09/11/2023
|
goverdhan
|
1738008WL051106
|
goverdhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
goverdhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008000NRG24091120231078439
|
09/11/2023
|
sumitrabai
|
1738008WL051106
|
sumitrabai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
sumitrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PARASWADA
|
MP-38-008-029-005/35
(RUPJHAR)
|
1738008000NRG24091120231078441
|
09/11/2023
|
metanbai
|
1738008WL051106
|
metanbai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
metanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
PARASWADA
|
MP-38-008-029-005/38
(RUPJHAR)
|
1738008000NRG24091120231078443
|
09/11/2023
|
SHIVLAL
|
1738008WL051106
|
SHIVLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
22
|
PARASWADA
|
MP-38-008-008-003/135
(SUKADI)
|
1738008000NRG24091120231078733
|
09/11/2023
|
Satish
|
1738008WL051115
|
Satish
|
00078
|
CNRB0017712
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
Satish
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
23
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008000NRG24091120231076864
|
09/11/2023
|
puspa
|
1738008WL051028
|
puspa
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
puspa
|
CANARA BANK(508532)
|
|
24
|
PARASWADA
|
MP-38-008-001-002/47
(LILAMETA)
|
1738008000NRG24091120231076877
|
09/11/2023
|
leema bai
|
1738008WL051028
|
leema bai
|
00078
|
CNRB0017713
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
leemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24091120231078416
|
09/11/2023
|
khelanbai
|
1738008WL051106
|
khelanbai
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
khelanbai
|
CANARA BANK(508532)
|
|
26
|
PARASWADA
|
MP-38-008-029-004/48
(RUPJHAR)
|
1738008000NRG24091120231078421
|
09/11/2023
|
JAIVANTI
|
1738008WL051106
|
JAIVANTI
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
JAIVANTI
|
INDUSIND BANK(607189)
|
|
27
|
PARASWADA
|
MP-38-008-029-004/54
(RUPJHAR)
|
1738008000NRG24091120231078422
|
09/11/2023
|
rambati
|
1738008WL051106
|
rambati
|
00078
|
CNRB0017713
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483928
|
|
rambati
|
CANARA BANK(508532)
|
|
28
|
PARASWADA
|
MP-38-008-029-004/91
(RUPJHAR)
|
1738008000NRG24091120231078433
|
09/11/2023
|
LALITA
|
1738008WL051106
|
LALITA
|
00078
|
CNRB0017713
|
884
|
884
|
Processed
|
01/01/2024
|
|
318483928
|
|
LALITA
|
CANARA BANK(508532)
|
|
29
|
PARASWADA
|
MP-38-008-029-005/20
(RUPJHAR)
|
1738008000NRG24091120231078435
|
09/11/2023
|
ramesh
|
1738008WL051106
|
ramesh
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PARASWADA
|
MP-38-008-029-005/23
(RUPJHAR)
|
1738008000NRG24091120231078436
|
09/11/2023
|
KUSHALYA
|
1738008WL051106
|
KUSHALYA
|
00078
|
CNRB0017713
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
KUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PARASWADA
|
MP-38-008-029-005/40
(RUPJHAR)
|
1738008000NRG24091120231078445
|
09/11/2023
|
INDAL
|
1738008WL051106
|
INDAL
|
00078
|
CNRB0017713
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483928
|
|
INDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
32
|
PARASWADA
|
MP-38-008-001-002/119
(LILAMETA)
|
1738008000NRG24091120231076865
|
09/11/2023
|
anendr
|
1738008WL051028
|
anendr
|
00089
|
CBIN0282832
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
anendr
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PARASWADA
|
MP-38-008-001-002/298
(LILAMETA)
|
1738008000NRG24091120231076876
|
09/11/2023
|
bhumesh
|
1738008WL051028
|
bhumesh
|
00089
|
CBIN0282832
|
1768
|
1768
|
Processed
|
01/01/2024
|
|
318483928
|
|
bhumesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
PARASWADA
|
MP-38-008-029-004/16-B
(RUPJHAR)
|
1738008000NRG24091120231078409
|
09/11/2023
|
RAMBATTI
|
1738008WL051106
|
RAMBATTI
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
RAMBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
PARASWADA
|
MP-38-008-029-004/170
(RUPJHAR)
|
1738008000NRG24091120231078411
|
09/11/2023
|
Varsha
|
1738008WL051106
|
Varsha
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
PARASWADA
|
MP-38-008-029-004/21
(RUPJHAR)
|
1738008000NRG24091120231078414
|
09/11/2023
|
Jyoti sonwane
|
1738008WL051106
|
Jyoti sonwane
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Jyotisonwane
|
STATE BANK OF INDIA(508548)
|
|
37
|
PARASWADA
|
MP-38-008-029-004/35
(RUPJHAR)
|
1738008000NRG24091120231078417
|
09/11/2023
|
LALITA
|
1738008WL051106
|
LALITA
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
PARASWADA
|
MP-38-008-029-004/40-A
(RUPJHAR)
|
1738008000NRG24091120231078420
|
09/11/2023
|
ramprasad
|
1738008WL051106
|
ramprasad
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PARASWADA
|
MP-38-008-029-004/57
(RUPJHAR)
|
1738008000NRG24091120231078425
|
09/11/2023
|
SISHUPAL
|
1738008WL051106
|
SISHUPAL
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
SISHUPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PARASWADA
|
MP-38-008-029-005/16
(RUPJHAR)
|
1738008000NRG24091120231078434
|
09/11/2023
|
tulshi
|
1738008WL051106
|
tulshi
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
tulshi
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PARASWADA
|
MP-38-008-029-005/39
(RUPJHAR)
|
1738008000NRG24091120231078444
|
09/11/2023
|
suraj
|
1738008WL051106
|
suraj
|
00089
|
CBIN0282832
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
42
|
PARASWADA
|
MP-38-008-019-004/563
(MAJGAON(MA))
|
1738008000NRG24091120231077044
|
09/11/2023
|
CHAMARLAL YADAV
|
1738008WL051035
|
CHAMARLAL YADAV
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
CHAMARLALYADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
PARASWADA
|
MP-38-008-019-004/575
(MAJGAON(MA))
|
1738008000NRG24091120231077045
|
09/11/2023
|
Budhram
|
1738008WL051035
|
Budhram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
Budhram
|
STATE BANK OF INDIA(508548)
|
|
44
|
PARASWADA
|
MP-38-008-019-005/712
(MAJGAON(MA))
|
1738008000NRG24091120231077054
|
09/11/2023
|
gangaram
|
1738008WL051035
|
gangaram
|
00415
|
SBIN0001168
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
gangaram
|
STATE BANK OF INDIA(508548)
|
|
45
|
PARASWADA
|
MP-38-008-019-005/762
(MAJGAON(MA))
|
1738008000NRG24091120231077059
|
09/11/2023
|
SAMLU
|
1738008WL051035
|
SAMLU
|
00415
|
SBIN0001168
|
2210
|
2210
|
Processed
|
01/01/2024
|
|
318483928
|
|
SAMLU
|
STATE BANK OF INDIA(508548)
|
|
46
|
PARASWADA
|
MP-38-008-029-004/17
(RUPJHAR)
|
1738008000NRG24091120231078410
|
09/11/2023
|
devendra
|
1738008WL051106
|
devendra
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
PARASWADA
|
MP-38-008-029-004/58
(RUPJHAR)
|
1738008000NRG24091120231078426
|
09/11/2023
|
savita
|
1738008WL051106
|
savita
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
48
|
PARASWADA
|
MP-38-008-029-005/36
(RUPJHAR)
|
1738008000NRG24091120231078442
|
09/11/2023
|
santlal
|
1738008WL051106
|
santlal
|
00415
|
SBIN0001168
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
santlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
49
|
PARASWADA
|
MP-38-008-001-002/113
(LILAMETA)
|
1738008000NRG24091120231076863
|
09/11/2023
|
Rohit
|
1738008WL051028
|
Rohit
|
00415
|
SBIN0013642
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483928
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
50
|
PARASWADA
|
MP-38-008-001-002/132
(LILAMETA)
|
1738008000NRG24091120231076866
|
09/11/2023
|
Bhaisvar
|
1738008WL051028
|
Bhaisvar
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
Bhaisvar
|
STATE BANK OF INDIA(508548)
|
|
51
|
PARASWADA
|
MP-38-008-001-002/181
(LILAMETA)
|
1738008000NRG24091120231076869
|
09/11/2023
|
jankibai
|
1738008WL051028
|
jankibai
|
00415
|
SBIN0013642
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
PARASWADA
|
MP-38-008-008-003/251
(SUKADI)
|
1738008000NRG24091120231078734
|
09/11/2023
|
janki bai
|
1738008WL051115
|
janki bai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PARASWADA
|
MP-38-008-008-003/272
(SUKADI)
|
1738008000NRG24091120231078735
|
09/11/2023
|
Durgabai
|
1738008WL051115
|
Durgabai
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
Durgabai
|
STATE BANK OF INDIA(508548)
|
|
54
|
PARASWADA
|
MP-38-008-008-003/384-A
(SUKADI)
|
1738008000NRG24091120231078736
|
09/11/2023
|
sarswati
|
1738008WL051115
|
sarswati
|
00415
|
SBIN0013642
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
55
|
PARASWADA
|
MP-38-008-019-004/395
(MAJGAON(MA))
|
1738008000NRG24091120231077039
|
09/11/2023
|
LILARAM
|
1738008WL051035
|
LILARAM
|
00415
|
SBIN0013642
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
LILARAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
PARASWADA
|
MP-38-008-019-004/411
(MAJGAON(MA))
|
1738008000NRG24091120231077040
|
09/11/2023
|
NIMICHAND
|
1738008WL051035
|
NIMICHAND
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
NIMICHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
PARASWADA
|
MP-38-008-019-004/470
(MAJGAON(MA))
|
1738008000NRG24091120231077042
|
09/11/2023
|
KUSHUMLATA
|
1738008WL051035
|
KUSHUMLATA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
KUSHUMLATA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PARASWADA
|
MP-38-008-019-004/470
(MAJGAON(MA))
|
1738008000NRG24091120231077041
|
09/11/2023
|
REVARAM
|
1738008WL051035
|
REVARAM
|
00415
|
SBIN0013642
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318483928
|
|
REVARAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
PARASWADA
|
MP-38-008-019-004/579
(MAJGAON(MA))
|
1738008000NRG24091120231077046
|
09/11/2023
|
MEENA BAI DHODHRE
|
1738008WL051035
|
MEENA BAI DHODHRE
|
00415
|
SBIN0013642
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483928
|
|
MEENABAIDHODHRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008000NRG24091120231077047
|
09/11/2023
|
Bhadulal
|
1738008WL051035
|
Bhadulal
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
Bhadulal
|
STATE BANK OF INDIA(508548)
|
|
61
|
PARASWADA
|
MP-38-008-019-005/620
(MAJGAON(MA))
|
1738008000NRG24091120231077048
|
09/11/2023
|
SEEMA
|
1738008WL051035
|
SEEMA
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
SEEMA
|
STATE BANK OF INDIA(508548)
|
|
62
|
PARASWADA
|
MP-38-008-019-005/621
(MAJGAON(MA))
|
1738008000NRG24091120231077049
|
09/11/2023
|
DEVKI BAI
|
1738008WL051035
|
DEVKI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PARASWADA
|
MP-38-008-019-005/705-B
(MAJGAON(MA))
|
1738008000NRG24091120231077051
|
09/11/2023
|
dhanno bai kadope
|
1738008WL051035
|
dhanno bai kadope
|
00415
|
SBIN0013642
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318483928
|
|
dhannobaikadope
|
STATE BANK OF INDIA(508548)
|
|
64
|
PARASWADA
|
MP-38-008-019-005/711
(MAJGAON(MA))
|
1738008000NRG24091120231077053
|
09/11/2023
|
JAMBATI BAI
|
1738008WL051035
|
JAMBATI BAI
|
00415
|
SBIN0013642
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
JAMBATIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24091120231076599
|
09/11/2023
|
dhansingh
|
1738008WL051020
|
dhansingh
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
dhansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
PARASWADA
|
MP-38-008-051-001/109
(CHANDANA)
|
1738008000NRG24091120231076600
|
09/11/2023
|
sanotibai
|
1738008WL051020
|
sanotibai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
sanotibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
PARASWADA
|
MP-38-008-051-001/117
(CHANDANA)
|
1738008000NRG24091120231076609
|
09/11/2023
|
kuntabai
|
1738008WL051021
|
kuntabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
kuntabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
PARASWADA
|
MP-38-008-051-001/173
(CHANDANA)
|
1738008000NRG24091120231076610
|
09/11/2023
|
bhawanlal
|
1738008WL051021
|
bhawanlal
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
bhawanlal
|
STATE BANK OF INDIA(508548)
|
|
69
|
PARASWADA
|
MP-38-008-051-001/210
(CHANDANA)
|
1738008000NRG24091120231076601
|
09/11/2023
|
kushan
|
1738008WL051020
|
kushan
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
kushan
|
STATE BANK OF INDIA(508548)
|
|
70
|
PARASWADA
|
MP-38-008-051-001/210
(CHANDANA)
|
1738008000NRG24091120231076602
|
09/11/2023
|
parasram
|
1738008WL051020
|
parasram
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
parasram
|
STATE BANK OF INDIA(508548)
|
|
71
|
PARASWADA
|
MP-38-008-051-001/267
(CHANDANA)
|
1738008000NRG24091120231076606
|
09/11/2023
|
tijanbai
|
1738008WL051020
|
tijanbai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
tijanbai
|
STATE BANK OF INDIA(508548)
|
|
72
|
PARASWADA
|
MP-38-008-051-001/285
(CHANDANA)
|
1738008000NRG24091120231076611
|
09/11/2023
|
jagadish
|
1738008WL051021
|
jagadish
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
jagadish
|
STATE BANK OF INDIA(508548)
|
|
73
|
PARASWADA
|
MP-38-008-051-001/285
(CHANDANA)
|
1738008000NRG24091120231076612
|
09/11/2023
|
neetu
|
1738008WL051021
|
neetu
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PARASWADA
|
MP-38-008-051-001/346-A
(CHANDANA)
|
1738008000NRG24091120231076613
|
09/11/2023
|
shuhanabai
|
1738008WL051021
|
shuhanabai
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
shuhanabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
PARASWADA
|
MP-38-008-051-001/391-B
(CHANDANA)
|
1738008000NRG24091120231076615
|
09/11/2023
|
rakhi
|
1738008WL051021
|
rakhi
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
rakhi
|
STATE BANK OF INDIA(508548)
|
|
76
|
PARASWADA
|
MP-38-008-051-001/391-B
(CHANDANA)
|
1738008000NRG24091120231076614
|
09/11/2023
|
ravindra
|
1738008WL051021
|
ravindra
|
00415
|
SBIN0013642
|
3315
|
3315
|
Processed
|
01/01/2024
|
|
318483928
|
|
ravindra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59228
|
59228
|
|
|
|
|
|
|
|
|
77
|
PARASWADA
|
MP-38-008-029-004/107
(RUPJHAR)
|
1738008000NRG24091120231078398
|
09/11/2023
|
Vijay Kumar Sonwane
|
1738008WL051106
|
Vijay Kumar Sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
VijayKumarSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PARASWADA
|
MP-38-008-029-004/117-A
(RUPJHAR)
|
1738008000NRG24091120231078402
|
09/11/2023
|
parvati
|
1738008WL051106
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PARASWADA
|
MP-38-008-029-004/120
(RUPJHAR)
|
1738008000NRG24091120231078403
|
09/11/2023
|
usha
|
1738008WL051106
|
usha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PARASWADA
|
MP-38-008-029-004/20
(RUPJHAR)
|
1738008000NRG24091120231078412
|
09/11/2023
|
Savita Meshram
|
1738008WL051106
|
Savita Meshram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
SavitaMeshram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PARASWADA
|
MP-38-008-029-004/205
(RUPJHAR)
|
1738008000NRG24091120231078413
|
09/11/2023
|
Basant
|
1738008WL051106
|
Basant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PARASWADA
|
MP-38-008-029-004/36
(RUPJHAR)
|
1738008000NRG24091120231078418
|
09/11/2023
|
Anita
|
1738008WL051106
|
Anita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
83
|
PARASWADA
|
MP-38-008-029-004/39
(RUPJHAR)
|
1738008000NRG24091120231078419
|
09/11/2023
|
Sarita
|
1738008WL051106
|
Sarita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PARASWADA
|
MP-38-008-029-005/29
(RUPJHAR)
|
1738008000NRG24091120231078438
|
09/11/2023
|
Sunita
|
1738008WL051106
|
Sunita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
PARASWADA
|
MP-38-008-029-005/33
(RUPJHAR)
|
1738008000NRG24091120231078440
|
09/11/2023
|
BIRAJU
|
1738008WL051106
|
BIRAJU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
BIRAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PARASWADA
|
MP-38-008-051-001/210-A
(CHANDANA)
|
1738008000NRG24091120231076604
|
09/11/2023
|
deepesh
|
1738008WL051020
|
deepesh
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
318483928
|
|
deepesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PARASWADA
|
MP-38-008-051-001/210-A
(CHANDANA)
|
1738008000NRG24091120231076603
|
09/11/2023
|
warsha
|
1738008WL051020
|
warsha
|
00691
|
IPOS0000001
|
2873
|
2873
|
Processed
|
01/01/2024
|
|
318483928
|
|
warsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PARASWADA
|
MP-38-008-051-001/267-A
(CHANDANA)
|
1738008000NRG24091120231076608
|
09/11/2023
|
kiran
|
1738008WL051020
|
kiran
|
00691
|
IPOS0000001
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
318483928
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
89
|
PARASWADA
|
MP-38-008-051-001/267-A
(CHANDANA)
|
1738008000NRG24091120231076607
|
09/11/2023
|
rajendra
|
1738008WL051020
|
rajendra
|
00691
|
IPOS0000001
|
2431
|
2431
|
Processed
|
01/01/2024
|
|
318483928
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
|
90
|
PARASWADA
|
MP-38-008-019-004/527
(MAJGAON(MA))
|
1738008000NRG24091120231077043
|
09/11/2023
|
BACHULAL
|
1738008WL051035
|
BACHULAL
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
BACHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
PARASWADA
|
MP-38-008-019-005/706
(MAJGAON(MA))
|
1738008000NRG24091120231077052
|
09/11/2023
|
SHIRIRAM
|
1738008WL051035
|
SHIRIRAM
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
SHIRIRAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
PARASWADA
|
MP-38-008-019-005/754
(MAJGAON(MA))
|
1738008000NRG24091120231077056
|
09/11/2023
|
Rupsingh
|
1738008WL051035
|
Rupsingh
|
00697
|
BKID0MG1302
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
Rupsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
93
|
PARASWADA
|
MP-38-008-001-002/137
(LILAMETA)
|
1738008000NRG24091120231076867
|
09/11/2023
|
mangrobai
|
1738008WL051028
|
mangrobai
|
00697
|
BKID0MG1324
|
221
|
221
|
Processed
|
01/01/2024
|
|
318483928
|
|
mangrobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
PARASWADA
|
MP-38-008-001-002/137-A
(LILAMETA)
|
1738008000NRG24091120231076868
|
09/11/2023
|
dasvanti
|
1738008WL051028
|
dasvanti
|
00697
|
BKID0MG1324
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318483928
|
|
dasvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
PARASWADA
|
MP-38-008-001-002/182-B
(LILAMETA)
|
1738008000NRG24091120231076871
|
09/11/2023
|
SUNITA
|
1738008WL051028
|
SUNITA
|
00697
|
BKID0MG1324
|
442
|
442
|
Processed
|
01/01/2024
|
|
318483928
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
PARASWADA
|
MP-38-008-001-002/223-A
(LILAMETA)
|
1738008000NRG24091120231076873
|
09/11/2023
|
nirmala
|
1738008WL051028
|
nirmala
|
00697
|
BKID0MG1324
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
PARASWADA
|
MP-38-008-029-004/11
(RUPJHAR)
|
1738008000NRG24091120231078399
|
09/11/2023
|
jaivantabai
|
1738008WL051106
|
jaivantabai
|
00697
|
BKID0MG1324
|
663
|
663
|
Processed
|
01/01/2024
|
|
318483928
|
|
jaivantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
PARASWADA
|
MP-38-008-029-004/158
(RUPJHAR)
|
1738008000NRG24091120231078408
|
09/11/2023
|
tarasan
|
1738008WL051106
|
tarasan
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
tarasan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
99
|
PARASWADA
|
MP-38-008-029-004/55
(RUPJHAR)
|
1738008000NRG24091120231078423
|
09/11/2023
|
mamtabai
|
1738008WL051106
|
mamtabai
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
mamtabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
PARASWADA
|
MP-38-008-029-004/68-C
(RUPJHAR)
|
1738008000NRG24091120231078430
|
09/11/2023
|
KAMLA BAI
|
1738008WL051106
|
KAMLA BAI
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
PARASWADA
|
MP-38-008-029-004/85
(RUPJHAR)
|
1738008000NRG24091120231078432
|
09/11/2023
|
basant
|
1738008WL051106
|
basant
|
00697
|
BKID0MG1324
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
102
|
PARASWADA
|
MP-38-008-001-002/243
(LILAMETA)
|
1738008000NRG24091120231076874
|
09/11/2023
|
dhnendr
|
1738008WL051028
|
dhnendr
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
318483928
|
|
dhnendr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
PARASWADA
|
MP-38-008-001-002/290
(LILAMETA)
|
1738008000NRG24091120231076875
|
09/11/2023
|
endrabai
|
1738008WL051028
|
endrabai
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
01/01/2024
|
|
318483928
|
|
endrabai
|
CANARA BANK(508532)
|
|
104
|
PARASWADA
|
MP-38-008-029-004/133
(RUPJHAR)
|
1738008000NRG24091120231078404
|
09/11/2023
|
sanjy
|
1738008WL051106
|
sanjy
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
sanjy
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
PARASWADA
|
MP-38-008-029-004/68
(RUPJHAR)
|
1738008000NRG24091120231078429
|
09/11/2023
|
shiprasad
|
1738008WL051106
|
shiprasad
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318483928
|
|
shiprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161109
|
161109
|
|
|
|
|
|
|
|