|
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
|
BIJEYPUR
|
MP-39-001-055-001/339
(PARWATIBARODA)
|
1739001055NRG24160920230392643
|
16/09/2023
|
Pooja Dhakar
|
1739001055WL037042
|
Pooja Dhakar
|
00089
|
CBIN0280782
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
PoojaDhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJEYPUR
|
MP-39-001-055-001/162-A
(PARWATIBARODA)
|
1739001055NRG24160920230392768
|
16/09/2023
|
pushparaj
|
1739001055WL037048
|
pushparaj
|
00176
|
IDIB000A143
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
pushparaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
BIJEYPUR
|
MP-39-001-055-001/100-C
(PARWATIBARODA)
|
1739001055NRG24160920230392760
|
16/09/2023
|
vimlesh
|
1739001055WL037048
|
vimlesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG24160920230392597
|
16/09/2023
|
baisaram
|
1739001055WL037041
|
baisaram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
baisaram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-055-001/154
(PARWATIBARODA)
|
1739001055NRG24160920230392764
|
16/09/2023
|
sankar
|
1739001055WL037048
|
sankar
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sankar
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-055-001/166
(PARWATIBARODA)
|
1739001055NRG24160920230392775
|
16/09/2023
|
Meera
|
1739001055WL037048
|
Meera
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Meera
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BIJEYPUR
|
MP-39-001-055-001/166-A
(PARWATIBARODA)
|
1739001055NRG24160920230392776
|
16/09/2023
|
narendra singh karan
|
1739001055WL037048
|
narendra singh karan
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
narendrasinghkaran
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-055-001/216-B
(PARWATIBARODA)
|
1739001055NRG24160920230392622
|
16/09/2023
|
shreeram
|
1739001055WL037042
|
shreeram
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
shreeram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-055-001/229-A
(PARWATIBARODA)
|
1739001055NRG24160920230392569
|
16/09/2023
|
Shanti
|
1739001055WL037040
|
Shanti
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG24160920230392628
|
16/09/2023
|
mukesh
|
1739001055WL037042
|
mukesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-055-001/337-A
(PARWATIBARODA)
|
1739001055NRG24160920230392570
|
16/09/2023
|
Ajeet
|
1739001055WL037040
|
Ajeet
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG24160920230392641
|
16/09/2023
|
Ruvi
|
1739001055WL037042
|
Ruvi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ruvi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-055-001/339
(PARWATIBARODA)
|
1739001055NRG24160920230392642
|
16/09/2023
|
Surendra
|
1739001055WL037042
|
Surendra
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BIJEYPUR
|
MP-39-001-055-001/350-A
(PARWATIBARODA)
|
1739001055NRG24160920230392646
|
16/09/2023
|
Ramveer Kushwah
|
1739001055WL037042
|
Ramveer Kushwah
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
RamveerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-055-001/50
(PARWATIBARODA)
|
1739001055NRG24160920230392582
|
16/09/2023
|
guddi
|
1739001055WL037040
|
guddi
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-055-001/50-A
(PARWATIBARODA)
|
1739001055NRG24160920230392583
|
16/09/2023
|
Ankesh
|
1739001055WL037040
|
Ankesh
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-055-001/55-D
(PARWATIBARODA)
|
1739001055NRG24160920230392585
|
16/09/2023
|
Priyanka
|
1739001055WL037040
|
Priyanka
|
00354
|
PUNB0276400
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
18
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG24160920230392757
|
16/09/2023
|
jado
|
1739001055WL037048
|
jado
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
jado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJEYPUR
|
MP-39-001-055-001/117
(PARWATIBARODA)
|
1739001055NRG24160920230392650
|
16/09/2023
|
hajari
|
1739001055WL037043
|
hajari
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-055-001/117
(PARWATIBARODA)
|
1739001055NRG24160920230392649
|
16/09/2023
|
sarup
|
1739001055WL037043
|
sarup
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sarup
|
STATE BANK OF INDIA(508548)
|
|
21
|
BIJEYPUR
|
MP-39-001-055-001/117-A
(PARWATIBARODA)
|
1739001055NRG24160920230392651
|
16/09/2023
|
ramdayal kushwah
|
1739001055WL037043
|
ramdayal kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramdayalkushwah
|
STATE BANK OF INDIA(508548)
|
|
22
|
BIJEYPUR
|
MP-39-001-055-001/117-B
(PARWATIBARODA)
|
1739001055NRG24160920230392652
|
16/09/2023
|
vijaysingh
|
1739001055WL037043
|
vijaysingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-055-001/117-C
(PARWATIBARODA)
|
1739001055NRG24160920230392653
|
16/09/2023
|
rajendra
|
1739001055WL037043
|
rajendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-055-001/117-C
(PARWATIBARODA)
|
1739001055NRG24160920230392654
|
16/09/2023
|
sarita
|
1739001055WL037043
|
sarita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-055-001/117-D
(PARWATIBARODA)
|
1739001055NRG24160920230392655
|
16/09/2023
|
bheema
|
1739001055WL037043
|
bheema
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
bheema
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-055-001/117-D
(PARWATIBARODA)
|
1739001055NRG24160920230392656
|
16/09/2023
|
Preeti kushwah
|
1739001055WL037043
|
Preeti kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-055-001/119-D
(PARWATIBARODA)
|
1739001055NRG24160920230392659
|
16/09/2023
|
reena
|
1739001055WL037043
|
reena
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-055-001/121
(PARWATIBARODA)
|
1739001055NRG24160920230392661
|
16/09/2023
|
kamaleshi
|
1739001055WL037043
|
kamaleshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562663
|
|
kamaleshi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-055-001/121
(PARWATIBARODA)
|
1739001055NRG24160920230392660
|
16/09/2023
|
mukesh
|
1739001055WL037043
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309562663
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-055-001/121-B
(PARWATIBARODA)
|
1739001055NRG24160920230392663
|
16/09/2023
|
kalla urf makhan
|
1739001055WL037043
|
kalla urf makhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kallaurfmakhan
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-055-001/125-A
(PARWATIBARODA)
|
1739001055NRG24160920230392666
|
16/09/2023
|
ulla
|
1739001055WL037043
|
ulla
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ulla
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-055-001/134-B
(PARWATIBARODA)
|
1739001055NRG24160920230392591
|
16/09/2023
|
bhopsingh
|
1739001055WL037041
|
bhopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
bhopsingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-055-001/134-C
(PARWATIBARODA)
|
1739001055NRG24160920230392592
|
16/09/2023
|
nihalsingh
|
1739001055WL037041
|
nihalsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-055-001/136-A
(PARWATIBARODA)
|
1739001055NRG24160920230392594
|
16/09/2023
|
sanei
|
1739001055WL037041
|
sanei
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sanei
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-055-001/154
(PARWATIBARODA)
|
1739001055NRG24160920230392765
|
16/09/2023
|
ramlakhan
|
1739001055WL037048
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BIJEYPUR
|
MP-39-001-055-001/154-A
(PARWATIBARODA)
|
1739001055NRG24160920230392766
|
16/09/2023
|
krishna
|
1739001055WL037048
|
krishna
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG24160920230392670
|
16/09/2023
|
laxmi
|
1739001055WL037043
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG24160920230392669
|
16/09/2023
|
rambabu
|
1739001055WL037043
|
rambabu
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-055-001/158-A
(PARWATIBARODA)
|
1739001055NRG24160920230392673
|
16/09/2023
|
rajanti
|
1739001055WL037043
|
rajanti
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rajanti
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-055-001/158-B
(PARWATIBARODA)
|
1739001055NRG24160920230392675
|
16/09/2023
|
reshma
|
1739001055WL037043
|
reshma
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-055-001/158-B
(PARWATIBARODA)
|
1739001055NRG24160920230392674
|
16/09/2023
|
Roopsingh
|
1739001055WL037043
|
Roopsingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Roopsingh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-055-001/162-A
(PARWATIBARODA)
|
1739001055NRG24160920230392769
|
16/09/2023
|
pinki
|
1739001055WL037048
|
pinki
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
pinki
|
INDIAN BANK(607105)
|
|
43
|
BIJEYPUR
|
MP-39-001-055-001/164-A
(PARWATIBARODA)
|
1739001055NRG24160920230392770
|
16/09/2023
|
lokesh
|
1739001055WL037048
|
lokesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
lokesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-055-001/168-B
(PARWATIBARODA)
|
1739001055NRG24160920230392778
|
16/09/2023
|
Kamalesh
|
1739001055WL037048
|
Kamalesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Kamalesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-055-001/168-C
(PARWATIBARODA)
|
1739001055NRG24160920230392779
|
16/09/2023
|
ramavtar
|
1739001055WL037048
|
ramavtar
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramavtar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG24160920230392561
|
16/09/2023
|
sheela
|
1739001055WL037040
|
sheela
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-055-001/17-D
(PARWATIBARODA)
|
1739001055NRG24160920230392563
|
16/09/2023
|
radha
|
1739001055WL037040
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-055-001/184
(PARWATIBARODA)
|
1739001055NRG24160920230392600
|
16/09/2023
|
Ramesh
|
1739001055WL037041
|
Ramesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-055-001/184-A
(PARWATIBARODA)
|
1739001055NRG24160920230392601
|
16/09/2023
|
gyansingh
|
1739001055WL037041
|
gyansingh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-055-001/188-A
(PARWATIBARODA)
|
1739001055NRG24160920230392780
|
16/09/2023
|
ramdevi
|
1739001055WL037048
|
ramdevi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramdevi
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-055-001/19
(PARWATIBARODA)
|
1739001055NRG24160920230392603
|
16/09/2023
|
kamala
|
1739001055WL037041
|
kamala
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-055-001/19-C
(PARWATIBARODA)
|
1739001055NRG24160920230392604
|
16/09/2023
|
mahesh
|
1739001055WL037041
|
mahesh
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-055-001/19-C
(PARWATIBARODA)
|
1739001055NRG24160920230392605
|
16/09/2023
|
radha
|
1739001055WL037041
|
radha
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG24160920230392782
|
16/09/2023
|
Ramdeen
|
1739001055WL037048
|
Ramdeen
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG24160920230392783
|
16/09/2023
|
sunita
|
1739001055WL037048
|
sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BIJEYPUR
|
MP-39-001-055-001/195-B
(PARWATIBARODA)
|
1739001055NRG24160920230392785
|
16/09/2023
|
ramlakhan
|
1739001055WL037048
|
ramlakhan
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramlakhan
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-055-001/208
(PARWATIBARODA)
|
1739001055NRG24160920230392786
|
16/09/2023
|
Ramcharn
|
1739001055WL037048
|
Ramcharn
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ramcharn
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-055-001/221
(PARWATIBARODA)
|
1739001055NRG24160920230392787
|
16/09/2023
|
narmada
|
1739001055WL037048
|
narmada
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BIJEYPUR
|
MP-39-001-055-001/229-A
(PARWATIBARODA)
|
1739001055NRG24160920230392568
|
16/09/2023
|
Mahendra
|
1739001055WL037040
|
Mahendra
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJEYPUR
|
MP-39-001-055-001/230
(PARWATIBARODA)
|
1739001055NRG24160920230392623
|
16/09/2023
|
shubhash
|
1739001055WL037042
|
shubhash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-055-001/307-B
(PARWATIBARODA)
|
1739001055NRG24160920230392630
|
16/09/2023
|
prakash
|
1739001055WL037042
|
prakash
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-055-001/312
(PARWATIBARODA)
|
1739001055NRG24160920230392790
|
16/09/2023
|
manoj
|
1739001055WL037048
|
manoj
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-055-001/315
(PARWATIBARODA)
|
1739001055NRG24160920230392631
|
16/09/2023
|
jasmant
|
1739001055WL037042
|
jasmant
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG24160920230392632
|
16/09/2023
|
raghuwer
|
1739001055WL037042
|
raghuwer
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
raghuwer
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-055-001/317
(PARWATIBARODA)
|
1739001055NRG24160920230392634
|
16/09/2023
|
lajjawati
|
1739001055WL037042
|
lajjawati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-055-001/337-B
(PARWATIBARODA)
|
1739001055NRG24160920230392572
|
16/09/2023
|
Satish
|
1739001055WL037040
|
Satish
|
00415
|
SBIN0030091
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
BIJEYPUR
|
MP-39-001-055-001/337-D
(PARWATIBARODA)
|
1739001055NRG24160920230392573
|
16/09/2023
|
Pradip
|
1739001055WL037040
|
Pradip
|
00415
|
SBIN0030091
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-055-001/338-A
(PARWATIBARODA)
|
1739001055NRG24160920230392574
|
16/09/2023
|
Deependra
|
1739001055WL037040
|
Deependra
|
00415
|
SBIN0030091
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Deependra
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-055-001/339-A
(PARWATIBARODA)
|
1739001055NRG24160920230392644
|
16/09/2023
|
satish
|
1739001055WL037042
|
satish
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-055-001/35-A
(PARWATIBARODA)
|
1739001055NRG24160920230392616
|
16/09/2023
|
ashok
|
1739001055WL037041
|
ashok
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-055-001/35-A
(PARWATIBARODA)
|
1739001055NRG24160920230392617
|
16/09/2023
|
laxmi
|
1739001055WL037041
|
laxmi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-055-001/352-A
(PARWATIBARODA)
|
1739001055NRG24160920230392576
|
16/09/2023
|
Surendra Kushwah
|
1739001055WL037040
|
Surendra Kushwah
|
00415
|
SBIN0030091
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
SurendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-055-001/36-A
(PARWATIBARODA)
|
1739001055NRG24160920230392618
|
16/09/2023
|
sarswati
|
1739001055WL037041
|
sarswati
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJEYPUR
|
MP-39-001-055-001/42
(PARWATIBARODA)
|
1739001055NRG24160920230392680
|
16/09/2023
|
dulai
|
1739001055WL037043
|
dulai
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJEYPUR
|
MP-39-001-055-001/42-D
(PARWATIBARODA)
|
1739001055NRG24160920230392682
|
16/09/2023
|
Ramavtar adiwasi
|
1739001055WL037043
|
Ramavtar adiwasi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Ramavtaradiwasi
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-055-001/42-D
(PARWATIBARODA)
|
1739001055NRG24160920230392681
|
16/09/2023
|
Rammo Kushwah
|
1739001055WL037043
|
Rammo Kushwah
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
RammoKushwah
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-055-001/59-C
(PARWATIBARODA)
|
1739001055NRG24160920230392587
|
16/09/2023
|
Suman
|
1739001055WL037040
|
Suman
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BIJEYPUR
|
MP-39-001-055-001/64-A
(PARWATIBARODA)
|
1739001055NRG24160920230392792
|
16/09/2023
|
ramkishor
|
1739001055WL037048
|
ramkishor
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramkishor
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-055-001/77
(PARWATIBARODA)
|
1739001055NRG24160920230392619
|
16/09/2023
|
sureshi
|
1739001055WL037041
|
sureshi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJEYPUR
|
MP-39-001-055-001/86-D
(PARWATIBARODA)
|
1739001055NRG24160920230392795
|
16/09/2023
|
harsevak
|
1739001055WL037048
|
harsevak
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
harsevak
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-055-001/86-D
(PARWATIBARODA)
|
1739001055NRG24160920230392796
|
16/09/2023
|
Sunita
|
1739001055WL037048
|
Sunita
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-055-001/99-B
(PARWATIBARODA)
|
1739001055NRG24160920230392621
|
16/09/2023
|
ramnathi
|
1739001055WL037041
|
ramnathi
|
00415
|
SBIN0030091
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80900
|
80900
|
|
|
|
|
|
|
|
|
83
|
BIJEYPUR
|
MP-39-001-055-001/146-B
(PARWATIBARODA)
|
1739001055NRG24160920230392763
|
16/09/2023
|
Ruvi Kushwah
|
1739001055WL037048
|
Ruvi Kushwah
|
00415
|
SBIN0030206
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
RuviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
BIJEYPUR
|
MP-39-001-055-001/230-A
(PARWATIBARODA)
|
1739001055NRG24160920230392624
|
16/09/2023
|
Poonam Sharma
|
1739001055WL037042
|
Poonam Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
PoonamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG24160920230392598
|
16/09/2023
|
Kaliyan
|
1739001055WL037041
|
Kaliyan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BIJEYPUR
|
MP-39-001-055-001/155-B
(PARWATIBARODA)
|
1739001055NRG24160920230392671
|
16/09/2023
|
ramchandra
|
1739001055WL037043
|
ramchandra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BIJEYPUR
|
MP-39-001-055-001/164-D
(PARWATIBARODA)
|
1739001055NRG24160920230392773
|
16/09/2023
|
lavkush
|
1739001055WL037048
|
lavkush
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
lavkush
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BIJEYPUR
|
MP-39-001-055-001/238-D
(PARWATIBARODA)
|
1739001055NRG24160920230392625
|
16/09/2023
|
Rambaran
|
1739001055WL037042
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG24160920230392609
|
16/09/2023
|
Rambaran
|
1739001055WL037041
|
Rambaran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Rambaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
90
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG24160920230392758
|
16/09/2023
|
laxmi
|
1739001055WL037048
|
laxmi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG24160920230392647
|
16/09/2023
|
Rajesh Dhakar
|
1739001055WL037043
|
Rajesh Dhakar
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
RajeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG24160920230392648
|
16/09/2023
|
Seetal
|
1739001055WL037043
|
Seetal
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Seetal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-055-001/119-D
(PARWATIBARODA)
|
1739001055NRG24160920230392658
|
16/09/2023
|
Kailash Kushwah
|
1739001055WL037043
|
Kailash Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
KailashKushwah
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-055-001/121-A
(PARWATIBARODA)
|
1739001055NRG24160920230392662
|
16/09/2023
|
ramniwash
|
1739001055WL037043
|
ramniwash
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-055-001/124-C
(PARWATIBARODA)
|
1739001055NRG24160920230392588
|
16/09/2023
|
kavita jatav
|
1739001055WL037041
|
kavita jatav
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kavitajatav
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-055-001/125
(PARWATIBARODA)
|
1739001055NRG24160920230392665
|
16/09/2023
|
ramji Adiwasi
|
1739001055WL037043
|
ramji Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramjiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-055-001/127-B
(PARWATIBARODA)
|
1739001055NRG24160920230392590
|
16/09/2023
|
Dropati
|
1739001055WL037041
|
Dropati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-055-001/127-B
(PARWATIBARODA)
|
1739001055NRG24160920230392589
|
16/09/2023
|
Siyaram
|
1739001055WL037041
|
Siyaram
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-055-001/134-D
(PARWATIBARODA)
|
1739001055NRG24160920230392593
|
16/09/2023
|
Munshi
|
1739001055WL037041
|
Munshi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG24160920230392595
|
16/09/2023
|
brajmohan
|
1739001055WL037041
|
brajmohan
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG24160920230392596
|
16/09/2023
|
kasturi
|
1739001055WL037041
|
kasturi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-055-001/142
(PARWATIBARODA)
|
1739001055NRG24160920230392667
|
16/09/2023
|
lyoi Kushwah
|
1739001055WL037043
|
lyoi Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
lyoiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-055-001/155
(PARWATIBARODA)
|
1739001055NRG24160920230392668
|
16/09/2023
|
udiya Adiwasi
|
1739001055WL037043
|
udiya Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
udiyaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-055-001/155-B
(PARWATIBARODA)
|
1739001055NRG24160920230392672
|
16/09/2023
|
rajendri Adiwasi
|
1739001055WL037043
|
rajendri Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rajendriAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BIJEYPUR
|
MP-39-001-055-001/159-A
(PARWATIBARODA)
|
1739001055NRG24160920230392599
|
16/09/2023
|
Urmila
|
1739001055WL037041
|
Urmila
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-055-001/16
(PARWATIBARODA)
|
1739001055NRG24160920230392557
|
16/09/2023
|
meena
|
1739001055WL037040
|
meena
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-055-001/16-A
(PARWATIBARODA)
|
1739001055NRG24160920230392559
|
16/09/2023
|
neeraj
|
1739001055WL037040
|
neeraj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
neeraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJEYPUR
|
MP-39-001-055-001/16-A
(PARWATIBARODA)
|
1739001055NRG24160920230392558
|
16/09/2023
|
Surendra
|
1739001055WL037040
|
Surendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-055-001/162
(PARWATIBARODA)
|
1739001055NRG24160920230392767
|
16/09/2023
|
Shanti
|
1739001055WL037048
|
Shanti
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Shanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJEYPUR
|
MP-39-001-055-001/164-A
(PARWATIBARODA)
|
1739001055NRG24160920230392771
|
16/09/2023
|
Arati
|
1739001055WL037048
|
Arati
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Arati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJEYPUR
|
MP-39-001-055-001/168-B
(PARWATIBARODA)
|
1739001055NRG24160920230392777
|
16/09/2023
|
jagadish
|
1739001055WL037048
|
jagadish
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
jagadish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG24160920230392560
|
16/09/2023
|
ballu Adiwasi
|
1739001055WL037040
|
ballu Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
balluAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-055-001/17-C
(PARWATIBARODA)
|
1739001055NRG24160920230392562
|
16/09/2023
|
Lajjawati Adiwasi
|
1739001055WL037040
|
Lajjawati Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
LajjawatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
BIJEYPUR
|
MP-39-001-055-001/175-C
(PARWATIBARODA)
|
1739001055NRG24160920230392676
|
16/09/2023
|
kavita
|
1739001055WL037043
|
kavita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJEYPUR
|
MP-39-001-055-001/175-C
(PARWATIBARODA)
|
1739001055NRG24160920230392677
|
16/09/2023
|
udaysingh
|
1739001055WL037043
|
udaysingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
udaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
BIJEYPUR
|
MP-39-001-055-001/19
(PARWATIBARODA)
|
1739001055NRG24160920230392602
|
16/09/2023
|
Kedar Kushwah
|
1739001055WL037041
|
Kedar Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
KedarKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-055-001/191
(PARWATIBARODA)
|
1739001055NRG24160920230392564
|
16/09/2023
|
Bindra Adiwasi
|
1739001055WL037040
|
Bindra Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
BindraAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-055-001/195
(PARWATIBARODA)
|
1739001055NRG24160920230392784
|
16/09/2023
|
ramshri
|
1739001055WL037048
|
ramshri
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramshri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJEYPUR
|
MP-39-001-055-001/203
(PARWATIBARODA)
|
1739001055NRG24160920230392606
|
16/09/2023
|
Ramsingh Kushwah
|
1739001055WL037041
|
Ramsingh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG24160920230392566
|
16/09/2023
|
beerendra Sharma
|
1739001055WL037040
|
beerendra Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
beerendraSharma
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG24160920230392567
|
16/09/2023
|
hemlata Sharma
|
1739001055WL037040
|
hemlata Sharma
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
hemlataSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-055-001/25-B
(PARWATIBARODA)
|
1739001055NRG24160920230392607
|
16/09/2023
|
pushpa
|
1739001055WL037041
|
pushpa
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BIJEYPUR
|
MP-39-001-055-001/26-C
(PARWATIBARODA)
|
1739001055NRG24160920230392789
|
16/09/2023
|
kamalesh Kushwah
|
1739001055WL037048
|
kamalesh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kamaleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-055-001/26-C
(PARWATIBARODA)
|
1739001055NRG24160920230392788
|
16/09/2023
|
kamalesh Kushwah
|
1739001055WL037048
|
kamalesh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
kamaleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJEYPUR
|
MP-39-001-055-001/307
(PARWATIBARODA)
|
1739001055NRG24160920230392626
|
16/09/2023
|
ramdayal
|
1739001055WL037042
|
ramdayal
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG24160920230392629
|
16/09/2023
|
rajkumari
|
1739001055WL037042
|
rajkumari
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG24160920230392633
|
16/09/2023
|
Bejo
|
1739001055WL037042
|
Bejo
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Bejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-055-001/318
(PARWATIBARODA)
|
1739001055NRG24160920230392635
|
16/09/2023
|
sunita
|
1739001055WL037042
|
sunita
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-055-001/318-A
(PARWATIBARODA)
|
1739001055NRG24160920230392636
|
16/09/2023
|
rubeena
|
1739001055WL037042
|
rubeena
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
rubeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-055-001/338-B
(PARWATIBARODA)
|
1739001055NRG24160920230392637
|
16/09/2023
|
Suneel
|
1739001055WL037042
|
Suneel
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG24160920230392640
|
16/09/2023
|
Satish
|
1739001055WL037042
|
Satish
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-055-001/34-B
(PARWATIBARODA)
|
1739001055NRG24160920230392611
|
16/09/2023
|
Lado
|
1739001055WL037041
|
Lado
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Lado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-055-001/34-B
(PARWATIBARODA)
|
1739001055NRG24160920230392610
|
16/09/2023
|
Tejsingh
|
1739001055WL037041
|
Tejsingh
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Tejsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-055-001/344
(PARWATIBARODA)
|
1739001055NRG24160920230392613
|
16/09/2023
|
Maya kushwah
|
1739001055WL037041
|
Maya kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Mayakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJEYPUR
|
MP-39-001-055-001/350
(PARWATIBARODA)
|
1739001055NRG24160920230392645
|
16/09/2023
|
Lalta kushwah
|
1739001055WL037042
|
Lalta kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Laltakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIJEYPUR
|
MP-39-001-055-001/352-C
(PARWATIBARODA)
|
1739001055NRG24160920230392577
|
16/09/2023
|
Bulbul sharma
|
1739001055WL037040
|
Bulbul sharma
|
00697
|
BKID0MG9068
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Bulbulsharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-055-001/356
(PARWATIBARODA)
|
1739001055NRG24160920230392578
|
16/09/2023
|
Sameena
|
1739001055WL037040
|
Sameena
|
00697
|
BKID0MG9068
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Sameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-055-001/356-A
(PARWATIBARODA)
|
1739001055NRG24160920230392579
|
16/09/2023
|
Sonu
|
1739001055WL037040
|
Sonu
|
00697
|
BKID0MG9068
|
114
|
114
|
Processed
|
10/11/2023
|
|
309562663
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIJEYPUR
|
MP-39-001-055-001/356-B
(PARWATIBARODA)
|
1739001055NRG24160920230392580
|
16/09/2023
|
Mahavir
|
1739001055WL037040
|
Mahavir
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJEYPUR
|
MP-39-001-055-001/356-C
(PARWATIBARODA)
|
1739001055NRG24160920230392581
|
16/09/2023
|
Lalee
|
1739001055WL037040
|
Lalee
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-055-001/357
(PARWATIBARODA)
|
1739001055NRG24160920230392678
|
16/09/2023
|
manfool
|
1739001055WL037043
|
manfool
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
manfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-055-001/357
(PARWATIBARODA)
|
1739001055NRG24160920230392679
|
16/09/2023
|
seema kushwah
|
1739001055WL037043
|
seema kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
seemakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJEYPUR
|
MP-39-001-055-001/42-D
(PARWATIBARODA)
|
1739001055NRG24160920230392683
|
16/09/2023
|
sapana Adiwasi
|
1739001055WL037043
|
sapana Adiwasi
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
sapanaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJEYPUR
|
MP-39-001-055-001/51
(PARWATIBARODA)
|
1739001055NRG24160920230392791
|
16/09/2023
|
bhadai
|
1739001055WL037048
|
bhadai
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
bhadai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJEYPUR
|
MP-39-001-055-001/73
(PARWATIBARODA)
|
1739001055NRG24160920230392793
|
16/09/2023
|
Babuli
|
1739001055WL037048
|
Babuli
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
Babuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJEYPUR
|
MP-39-001-055-001/76-A
(PARWATIBARODA)
|
1739001055NRG24160920230392794
|
16/09/2023
|
narmada
|
1739001055WL037048
|
narmada
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG24160920230392685
|
16/09/2023
|
Kaliya Kushwah
|
1739001055WL037043
|
Kaliya Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
KaliyaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG24160920230392684
|
16/09/2023
|
mukesh Kushwah
|
1739001055WL037043
|
mukesh Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
mukeshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
BIJEYPUR
|
MP-39-001-055-001/86-C
(PARWATIBARODA)
|
1739001055NRG24160920230392620
|
16/09/2023
|
saroj
|
1739001055WL037041
|
saroj
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIJEYPUR
|
MP-39-001-055-001/87-B
(PARWATIBARODA)
|
1739001055NRG24160920230392686
|
16/09/2023
|
gajendra
|
1739001055WL037043
|
gajendra
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIJEYPUR
|
MP-39-001-055-001/89-C
(PARWATIBARODA)
|
1739001055NRG24160920230392688
|
16/09/2023
|
Pinki Kushwah
|
1739001055WL037043
|
Pinki Kushwah
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
PinkiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIJEYPUR
|
MP-39-001-055-001/93-B
(PARWATIBARODA)
|
1739001055NRG24160920230392797
|
16/09/2023
|
nirasha
|
1739001055WL037048
|
nirasha
|
00697
|
BKID0MG9068
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79902
|
79902
|
|
|
|
|
|
|
|
|
153
|
BIJEYPUR
|
MP-39-001-055-001/121-B
(PARWATIBARODA)
|
1739001055NRG24160920230392664
|
16/09/2023
|
bachana
|
1739001055WL037043
|
bachana
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309562663
|
|
bachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193952
|
193952
|
|
|
|
|
|
|
|