|
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-39-001-055-001/13-B
(PARWATIBARODA)
|
1739001055NRG24180120240510195
|
18/01/2024
|
ramvilash
|
1739001055WL054969
|
ramvilash
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJEYPUR
|
MP-39-001-055-001/232-A
(PARWATIBARODA)
|
1739001055NRG24180120240510202
|
18/01/2024
|
rachana
|
1739001055WL054969
|
rachana
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG24180120240510233
|
18/01/2024
|
mukesh
|
1739001055WL054971
|
mukesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG24180120240510238
|
18/01/2024
|
meera
|
1739001055WL054971
|
meera
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-055-001/350-A
(PARWATIBARODA)
|
1739001055NRG24180120240510245
|
18/01/2024
|
Ramveer Kushwah
|
1739001055WL054971
|
Ramveer Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
RamveerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-055-001/361
(PARWATIBARODA)
|
1739001055NRG24180120240510211
|
18/01/2024
|
Ramkali Kushwah
|
1739001055WL054969
|
Ramkali Kushwah
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-055-001/39-B
(PARWATIBARODA)
|
1739001055NRG24180120240510216
|
18/01/2024
|
manisha
|
1739001055WL054969
|
manisha
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manisha
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BIJEYPUR
|
MP-39-001-055-001/39-B
(PARWATIBARODA)
|
1739001055NRG24180120240510215
|
18/01/2024
|
rajesh
|
1739001055WL054969
|
rajesh
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-055-001/55-D
(PARWATIBARODA)
|
1739001055NRG24180120240510115
|
18/01/2024
|
Priyanka
|
1739001055WL054965
|
Priyanka
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-055-001/56-C
(PARWATIBARODA)
|
1739001055NRG24180120240510116
|
18/01/2024
|
Surendra
|
1739001055WL054965
|
Surendra
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
BIJEYPUR
|
MP-39-001-055-001/78
(PARWATIBARODA)
|
1739001055NRG24180120240510273
|
18/01/2024
|
gajendra
|
1739001055WL054973
|
gajendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
gajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-055-001/78
(PARWATIBARODA)
|
1739001055NRG24180120240510272
|
18/01/2024
|
lokendra
|
1739001055WL054973
|
lokendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG24180120240510276
|
18/01/2024
|
gyanendra
|
1739001055WL054973
|
gyanendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
gyanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG24180120240510274
|
18/01/2024
|
munesh
|
1739001055WL054973
|
munesh
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-055-001/78-C
(PARWATIBARODA)
|
1739001055NRG24180120240510277
|
18/01/2024
|
sheendra
|
1739001055WL054973
|
sheendra
|
00354
|
PUNB0276400
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
sheendra
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG24180120240510278
|
18/01/2024
|
bharat
|
1739001055WL054973
|
bharat
|
00354
|
PUNB0276400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG24180120240510179
|
18/01/2024
|
Anita Dhakar
|
1739001055WL054968
|
Anita Dhakar
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
AnitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG24180120240510178
|
18/01/2024
|
dileep
|
1739001055WL054968
|
dileep
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BIJEYPUR
|
MP-39-001-055-001/117-A
(PARWATIBARODA)
|
1739001055NRG24180120240510246
|
18/01/2024
|
ramdayal kushwah
|
1739001055WL054972
|
ramdayal kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramdayalkushwah
|
STATE BANK OF INDIA(508548)
|
|
20
|
BIJEYPUR
|
MP-39-001-055-001/117-B
(PARWATIBARODA)
|
1739001055NRG24180120240510247
|
18/01/2024
|
vijaysingh
|
1739001055WL054972
|
vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-055-001/117-D
(PARWATIBARODA)
|
1739001055NRG24180120240510248
|
18/01/2024
|
bheema
|
1739001055WL054972
|
bheema
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
bheema
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-055-001/117-D
(PARWATIBARODA)
|
1739001055NRG24180120240510249
|
18/01/2024
|
Preeti kushwah
|
1739001055WL054972
|
Preeti kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Preetikushwah
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJEYPUR
|
MP-39-001-055-001/121
(PARWATIBARODA)
|
1739001055NRG24180120240510251
|
18/01/2024
|
kamaleshi
|
1739001055WL054972
|
kamaleshi
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
kamaleshi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJEYPUR
|
MP-39-001-055-001/121
(PARWATIBARODA)
|
1739001055NRG24180120240510250
|
18/01/2024
|
mukesh
|
1739001055WL054972
|
mukesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-055-001/122-A
(PARWATIBARODA)
|
1739001055NRG24180120240510265
|
18/01/2024
|
reena
|
1739001055WL054973
|
reena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-055-001/125-A
(PARWATIBARODA)
|
1739001055NRG24180120240510253
|
18/01/2024
|
ulla
|
1739001055WL054972
|
ulla
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ulla
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-055-001/135
(PARWATIBARODA)
|
1739001055NRG24180120240510180
|
18/01/2024
|
hajari
|
1739001055WL054968
|
hajari
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJEYPUR
|
MP-39-001-055-001/135
(PARWATIBARODA)
|
1739001055NRG24180120240510181
|
18/01/2024
|
meera
|
1739001055WL054968
|
meera
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-055-001/135-A
(PARWATIBARODA)
|
1739001055NRG24180120240510266
|
18/01/2024
|
meena
|
1739001055WL054973
|
meena
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJEYPUR
|
MP-39-001-055-001/135-B
(PARWATIBARODA)
|
1739001055NRG24180120240510267
|
18/01/2024
|
Deepa
|
1739001055WL054973
|
Deepa
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG24180120240510182
|
18/01/2024
|
amarsingh
|
1739001055WL054968
|
amarsingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-055-001/17-D
(PARWATIBARODA)
|
1739001055NRG24180120240510104
|
18/01/2024
|
radha
|
1739001055WL054965
|
radha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-055-001/170-B
(PARWATIBARODA)
|
1739001055NRG24180120240510184
|
18/01/2024
|
vijaysingh
|
1739001055WL054968
|
vijaysingh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-055-001/184-B
(PARWATIBARODA)
|
1739001055NRG24180120240510199
|
18/01/2024
|
manoj prajapati
|
1739001055WL054969
|
manoj prajapati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-055-001/200-A
(PARWATIBARODA)
|
1739001055NRG24180120240510185
|
18/01/2024
|
hariprasad
|
1739001055WL054968
|
hariprasad
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-055-001/200-C
(PARWATIBARODA)
|
1739001055NRG24180120240510186
|
18/01/2024
|
Dwarika
|
1739001055WL054968
|
Dwarika
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-055-001/211
(PARWATIBARODA)
|
1739001055NRG24180120240510271
|
18/01/2024
|
kanchan
|
1739001055WL054973
|
kanchan
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
kanchan
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJEYPUR
|
MP-39-001-055-001/211
(PARWATIBARODA)
|
1739001055NRG24180120240510270
|
18/01/2024
|
ramprasad
|
1739001055WL054973
|
ramprasad
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJEYPUR
|
MP-39-001-055-001/213-A
(PARWATIBARODA)
|
1739001055NRG24180120240510200
|
18/01/2024
|
beerendra
|
1739001055WL054969
|
beerendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
beerendra
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-055-001/213-C
(PARWATIBARODA)
|
1739001055NRG24180120240510201
|
18/01/2024
|
pradip
|
1739001055WL054969
|
pradip
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
pradip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
BIJEYPUR
|
MP-39-001-055-001/238-D
(PARWATIBARODA)
|
1739001055NRG24180120240510232
|
18/01/2024
|
Rambaran
|
1739001055WL054971
|
Rambaran
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-055-001/307-B
(PARWATIBARODA)
|
1739001055NRG24180120240510235
|
18/01/2024
|
prakash
|
1739001055WL054971
|
prakash
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-055-001/315
(PARWATIBARODA)
|
1739001055NRG24180120240510236
|
18/01/2024
|
jasmant
|
1739001055WL054971
|
jasmant
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG24180120240510237
|
18/01/2024
|
dinesh
|
1739001055WL054971
|
dinesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-055-001/317
(PARWATIBARODA)
|
1739001055NRG24180120240510240
|
18/01/2024
|
lajjawati
|
1739001055WL054971
|
lajjawati
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-055-001/337-B
(PARWATIBARODA)
|
1739001055NRG24180120240510106
|
18/01/2024
|
Satish
|
1739001055WL054965
|
Satish
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJEYPUR
|
MP-39-001-055-001/337-C
(PARWATIBARODA)
|
1739001055NRG24180120240510107
|
18/01/2024
|
Sanju
|
1739001055WL054965
|
Sanju
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Sanju
|
BANK OF INDIA(508505)
|
|
48
|
BIJEYPUR
|
MP-39-001-055-001/337-D
(PARWATIBARODA)
|
1739001055NRG24180120240510108
|
18/01/2024
|
Pradip
|
1739001055WL054965
|
Pradip
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-055-001/338-A
(PARWATIBARODA)
|
1739001055NRG24180120240510109
|
18/01/2024
|
Deependra
|
1739001055WL054965
|
Deependra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Deependra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJEYPUR
|
MP-39-001-055-001/352-A
(PARWATIBARODA)
|
1739001055NRG24180120240510110
|
18/01/2024
|
Surendra Kushwah
|
1739001055WL054965
|
Surendra Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
SurendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-055-001/354
(PARWATIBARODA)
|
1739001055NRG24180120240510209
|
18/01/2024
|
Surajpuri
|
1739001055WL054969
|
Surajpuri
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Surajpuri
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-055-001/357-C
(PARWATIBARODA)
|
1739001055NRG24180120240510258
|
18/01/2024
|
amar kushwah
|
1739001055WL054972
|
amar kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
amarkushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIJEYPUR
|
MP-39-001-055-001/357-C
(PARWATIBARODA)
|
1739001055NRG24180120240510259
|
18/01/2024
|
priyanka kushwah
|
1739001055WL054972
|
priyanka kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
priyankakushwah
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-055-001/361
(PARWATIBARODA)
|
1739001055NRG24180120240510210
|
18/01/2024
|
Rajendra Kushwah
|
1739001055WL054969
|
Rajendra Kushwah
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-055-001/39-A
(PARWATIBARODA)
|
1739001055NRG24180120240510213
|
18/01/2024
|
Ramroop
|
1739001055WL054969
|
Ramroop
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-055-001/42
(PARWATIBARODA)
|
1739001055NRG24180120240510260
|
18/01/2024
|
dulai
|
1739001055WL054972
|
dulai
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
dulai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJEYPUR
|
MP-39-001-055-001/55-B
(PARWATIBARODA)
|
1739001055NRG24180120240510218
|
18/01/2024
|
radha
|
1739001055WL054969
|
radha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG24180120240510189
|
18/01/2024
|
Lokendra
|
1739001055WL054968
|
Lokendra
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-055-001/60-C
(PARWATIBARODA)
|
1739001055NRG24180120240510261
|
18/01/2024
|
rakesh
|
1739001055WL054972
|
rakesh
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG24180120240510275
|
18/01/2024
|
prem
|
1739001055WL054973
|
prem
|
00415
|
SBIN0030091
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-055-001/91-A
(PARWATIBARODA)
|
1739001055NRG24180120240510222
|
18/01/2024
|
Pradip
|
1739001055WL054969
|
Pradip
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG24180120240510279
|
18/01/2024
|
manisha
|
1739001055WL054973
|
manisha
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-055-001/99-C
(PARWATIBARODA)
|
1739001055NRG24180120240510280
|
18/01/2024
|
lokendra
|
1739001055WL054973
|
lokendra
|
00415
|
SBIN0030091
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
64
|
BIJEYPUR
|
MP-39-001-055-001/232-B
(PARWATIBARODA)
|
1739001055NRG24180120240510203
|
18/01/2024
|
Macho
|
1739001055WL054969
|
Macho
|
00415
|
SBIN0030118
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Macho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
BIJEYPUR
|
MP-39-001-055-001/155-B
(PARWATIBARODA)
|
1739001055NRG24180120240510255
|
18/01/2024
|
ramchandra
|
1739001055WL054972
|
ramchandra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BIJEYPUR
|
MP-39-001-055-001/196
(PARWATIBARODA)
|
1739001055NRG24180120240510269
|
18/01/2024
|
munshi
|
1739001055WL054973
|
munshi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
67
|
BIJEYPUR
|
MP-39-001-055-001/120
(PARWATIBARODA)
|
1739001055NRG24180120240510263
|
18/01/2024
|
jalim
|
1739001055WL054973
|
jalim
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
jalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
BIJEYPUR
|
MP-39-001-055-001/120
(PARWATIBARODA)
|
1739001055NRG24180120240510264
|
18/01/2024
|
kashi
|
1739001055WL054973
|
kashi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJEYPUR
|
MP-39-001-055-001/125
(PARWATIBARODA)
|
1739001055NRG24180120240510252
|
18/01/2024
|
ramji Adiwasi
|
1739001055WL054972
|
ramji Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramjiAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJEYPUR
|
MP-39-001-055-001/13
(PARWATIBARODA)
|
1739001055NRG24180120240510193
|
18/01/2024
|
anguri
|
1739001055WL054969
|
anguri
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJEYPUR
|
MP-39-001-055-001/13
(PARWATIBARODA)
|
1739001055NRG24180120240510194
|
18/01/2024
|
mithlesh
|
1739001055WL054969
|
mithlesh
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJEYPUR
|
MP-39-001-055-001/13-B
(PARWATIBARODA)
|
1739001055NRG24180120240510196
|
18/01/2024
|
vimlesh
|
1739001055WL054969
|
vimlesh
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
vimlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG24180120240510183
|
18/01/2024
|
Dhanvati
|
1739001055WL054968
|
Dhanvati
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJEYPUR
|
MP-39-001-055-001/155
(PARWATIBARODA)
|
1739001055NRG24180120240510254
|
18/01/2024
|
udiya Adiwasi
|
1739001055WL054972
|
udiya Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
udiyaAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-055-001/16
(PARWATIBARODA)
|
1739001055NRG24180120240510102
|
18/01/2024
|
meena
|
1739001055WL054965
|
meena
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-055-001/17-C
(PARWATIBARODA)
|
1739001055NRG24180120240510103
|
18/01/2024
|
Lajjawati Adiwasi
|
1739001055WL054965
|
Lajjawati Adiwasi
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
LajjawatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BIJEYPUR
|
MP-39-001-055-001/177-A
(PARWATIBARODA)
|
1739001055NRG24180120240510268
|
18/01/2024
|
mohan
|
1739001055WL054973
|
mohan
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
BIJEYPUR
|
MP-39-001-055-001/18
(PARWATIBARODA)
|
1739001055NRG24180120240510198
|
18/01/2024
|
Amratlal Kushwah
|
1739001055WL054969
|
Amratlal Kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
AmratlalKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJEYPUR
|
MP-39-001-055-001/18
(PARWATIBARODA)
|
1739001055NRG24180120240510197
|
18/01/2024
|
Geeta Kushwah
|
1739001055WL054969
|
Geeta Kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
GeetaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJEYPUR
|
MP-39-001-055-001/191-B
(PARWATIBARODA)
|
1739001055NRG24180120240510105
|
18/01/2024
|
surendra
|
1739001055WL054965
|
surendra
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG24180120240510187
|
18/01/2024
|
mahesh
|
1739001055WL054968
|
mahesh
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG24180120240510188
|
18/01/2024
|
sunita
|
1739001055WL054968
|
sunita
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BIJEYPUR
|
MP-39-001-055-001/213-A
(PARWATIBARODA)
|
1739001055NRG24180120240510231
|
18/01/2024
|
asha
|
1739001055WL054971
|
asha
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJEYPUR
|
MP-39-001-055-001/25-B
(PARWATIBARODA)
|
1739001055NRG24180120240510204
|
18/01/2024
|
pushpa
|
1739001055WL054969
|
pushpa
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJEYPUR
|
MP-39-001-055-001/287
(PARWATIBARODA)
|
1739001055NRG24180120240510206
|
18/01/2024
|
ramheti
|
1739001055WL054969
|
ramheti
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramheti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-055-001/287
(PARWATIBARODA)
|
1739001055NRG24180120240510205
|
18/01/2024
|
ramlal
|
1739001055WL054969
|
ramlal
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
ramlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJEYPUR
|
MP-39-001-055-001/3
(PARWATIBARODA)
|
1739001055NRG24180120240510207
|
18/01/2024
|
raniya
|
1739001055WL054969
|
raniya
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
raniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG24180120240510234
|
18/01/2024
|
rajkumari
|
1739001055WL054971
|
rajkumari
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG24180120240510239
|
18/01/2024
|
Bejo
|
1739001055WL054971
|
Bejo
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Bejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJEYPUR
|
MP-39-001-055-001/318
(PARWATIBARODA)
|
1739001055NRG24180120240510241
|
18/01/2024
|
sunita
|
1739001055WL054971
|
sunita
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJEYPUR
|
MP-39-001-055-001/318-A
(PARWATIBARODA)
|
1739001055NRG24180120240510242
|
18/01/2024
|
rubeena
|
1739001055WL054971
|
rubeena
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
rubeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-055-001/338-B
(PARWATIBARODA)
|
1739001055NRG24180120240510243
|
18/01/2024
|
Suneel
|
1739001055WL054971
|
Suneel
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJEYPUR
|
MP-39-001-055-001/342-B
(PARWATIBARODA)
|
1739001055NRG24180120240510208
|
18/01/2024
|
Anil Dhakar
|
1739001055WL054969
|
Anil Dhakar
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
AnilDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-055-001/350
(PARWATIBARODA)
|
1739001055NRG24180120240510244
|
18/01/2024
|
Lalta kushwah
|
1739001055WL054971
|
Lalta kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Laltakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJEYPUR
|
MP-39-001-055-001/356
(PARWATIBARODA)
|
1739001055NRG24180120240510111
|
18/01/2024
|
Sameena
|
1739001055WL054965
|
Sameena
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Sameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-055-001/356-A
(PARWATIBARODA)
|
1739001055NRG24180120240510112
|
18/01/2024
|
Sonu
|
1739001055WL054965
|
Sonu
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJEYPUR
|
MP-39-001-055-001/356-B
(PARWATIBARODA)
|
1739001055NRG24180120240510113
|
18/01/2024
|
Mahavir
|
1739001055WL054965
|
Mahavir
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJEYPUR
|
MP-39-001-055-001/356-C
(PARWATIBARODA)
|
1739001055NRG24180120240510114
|
18/01/2024
|
Lalee
|
1739001055WL054965
|
Lalee
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-055-001/357
(PARWATIBARODA)
|
1739001055NRG24180120240510256
|
18/01/2024
|
manfool
|
1739001055WL054972
|
manfool
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manfool
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-055-001/357
(PARWATIBARODA)
|
1739001055NRG24180120240510257
|
18/01/2024
|
seema kushwah
|
1739001055WL054972
|
seema kushwah
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
seemakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJEYPUR
|
MP-39-001-055-001/361-A
(PARWATIBARODA)
|
1739001055NRG24180120240510212
|
18/01/2024
|
sumitra
|
1739001055WL054969
|
sumitra
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-055-001/39-A
(PARWATIBARODA)
|
1739001055NRG24180120240510214
|
18/01/2024
|
madhuri
|
1739001055WL054969
|
madhuri
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-055-001/48-A
(PARWATIBARODA)
|
1739001055NRG24180120240510217
|
18/01/2024
|
manjisha
|
1739001055WL054969
|
manjisha
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manjisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-055-001/55-C
(PARWATIBARODA)
|
1739001055NRG24180120240510219
|
18/01/2024
|
Arvindra
|
1739001055WL054969
|
Arvindra
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
Arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG24180120240510190
|
18/01/2024
|
sunita
|
1739001055WL054968
|
sunita
|
00697
|
BKID0MG9068
|
884
|
884
|
Processed
|
28/03/2024
|
|
039329321
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-055-001/59-A
(PARWATIBARODA)
|
1739001055NRG24180120240510220
|
18/01/2024
|
niwaspuri Goswami
|
1739001055WL054969
|
niwaspuri Goswami
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
niwaspuriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-055-001/59-A
(PARWATIBARODA)
|
1739001055NRG24180120240510221
|
18/01/2024
|
somvati Goswami
|
1739001055WL054969
|
somvati Goswami
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
somvatiGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BIJEYPUR
|
MP-39-001-055-001/85-D
(PARWATIBARODA)
|
1739001055NRG24180120240510191
|
18/01/2024
|
manisha
|
1739001055WL054968
|
manisha
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-055-001/87-B
(PARWATIBARODA)
|
1739001055NRG24180120240510262
|
18/01/2024
|
gajendra
|
1739001055WL054972
|
gajendra
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-055-001/93-B
(PARWATIBARODA)
|
1739001055NRG24180120240510192
|
18/01/2024
|
nirasha
|
1739001055WL054968
|
nirasha
|
00697
|
BKID0MG9068
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039329321
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47957
|
47957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118898
|
118898
|
|
|
|
|
|
|
|