|
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-39-001-055-001/100-C
(PARWATIBARODA)
|
1739001055NRG25310520240082634
|
31/05/2024
|
vimlesh
|
1739001055WL011057
|
vimlesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-055-001/134-A
(PARWATIBARODA)
|
1739001055NRG25310520240082638
|
31/05/2024
|
Maheswari
|
1739001055WL011057
|
Maheswari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG25310520240083251
|
31/05/2024
|
baisaram
|
1739001055WL011087
|
baisaram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
baisaram
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-055-001/146-A
(PARWATIBARODA)
|
1739001055NRG25310520240082642
|
31/05/2024
|
Vidhya
|
1739001055WL011057
|
Vidhya
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Vidhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
BIJEYPUR
|
MP-39-001-055-001/149-B
(PARWATIBARODA)
|
1739001055NRG25310520240082678
|
31/05/2024
|
laxmi
|
1739001055WL011058
|
laxmi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-055-001/194-C
(PARWATIBARODA)
|
1739001055NRG25310520240082686
|
31/05/2024
|
pankaj jatav
|
1739001055WL011058
|
pankaj jatav
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-055-001/232-A
(PARWATIBARODA)
|
1739001055NRG25310520240082690
|
31/05/2024
|
rachana
|
1739001055WL011058
|
rachana
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG25310520240082562
|
31/05/2024
|
mukesh
|
1739001055WL011047
|
mukesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG25310520240082694
|
31/05/2024
|
meera
|
1739001055WL011058
|
meera
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BIJEYPUR
|
MP-39-001-055-001/337-A
(PARWATIBARODA)
|
1739001055NRG25310520240082571
|
31/05/2024
|
Ajeet
|
1739001055WL011047
|
Ajeet
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG25310520240082576
|
31/05/2024
|
Ruvi
|
1739001055WL011047
|
Ruvi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ruvi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-055-001/350-A
(PARWATIBARODA)
|
1739001055NRG25310520240082579
|
31/05/2024
|
Ramveer Kushwah
|
1739001055WL011047
|
Ramveer Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
RamveerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-055-001/388
(PARWATIBARODA)
|
1739001055NRG25310520240083262
|
31/05/2024
|
Surendra kushwah
|
1739001055WL011087
|
Surendra kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Surendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
BIJEYPUR
|
MP-39-001-055-001/50
(PARWATIBARODA)
|
1739001055NRG25310520240082585
|
31/05/2024
|
guddi
|
1739001055WL011047
|
guddi
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BIJEYPUR
|
MP-39-001-055-001/50-A
(PARWATIBARODA)
|
1739001055NRG25310520240082586
|
31/05/2024
|
Ankesh
|
1739001055WL011047
|
Ankesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-055-001/55-D
(PARWATIBARODA)
|
1739001055NRG25310520240082587
|
31/05/2024
|
Priyanka
|
1739001055WL011047
|
Priyanka
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-055-001/78
(PARWATIBARODA)
|
1739001055NRG25310520240083265
|
31/05/2024
|
lokendra
|
1739001055WL011087
|
lokendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG25310520240083268
|
31/05/2024
|
gyanendra
|
1739001055WL011087
|
gyanendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
gyanendra
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG25310520240083266
|
31/05/2024
|
munesh
|
1739001055WL011087
|
munesh
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
munesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-055-001/78-C
(PARWATIBARODA)
|
1739001055NRG25310520240083269
|
31/05/2024
|
sheendra
|
1739001055WL011087
|
sheendra
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sheendra
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-055-001/93-A
(PARWATIBARODA)
|
1739001055NRG25310520240083272
|
31/05/2024
|
adiram
|
1739001055WL011087
|
adiram
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
adiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG25310520240083275
|
31/05/2024
|
bharat
|
1739001055WL011087
|
bharat
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32076
|
32076
|
|
|
|
|
|
|
|
|
23
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG25310520240082632
|
31/05/2024
|
jado
|
1739001055WL011057
|
jado
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
jado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJEYPUR
|
MP-39-001-055-001/103-A
(PARWATIBARODA)
|
1739001055NRG25310520240082636
|
31/05/2024
|
satis
|
1739001055WL011057
|
satis
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
satis
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJEYPUR
|
MP-39-001-055-001/113
(PARWATIBARODA)
|
1739001055NRG25310520240082663
|
31/05/2024
|
narayani
|
1739001055WL011058
|
narayani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJEYPUR
|
MP-39-001-055-001/113
(PARWATIBARODA)
|
1739001055NRG25310520240082664
|
31/05/2024
|
sanjoo
|
1739001055WL011058
|
sanjoo
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJEYPUR
|
MP-39-001-055-001/113-A
(PARWATIBARODA)
|
1739001055NRG25310520240082665
|
31/05/2024
|
Ravi
|
1739001055WL011058
|
Ravi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-055-001/114
(PARWATIBARODA)
|
1739001055NRG25310520240083244
|
31/05/2024
|
Munna
|
1739001055WL011087
|
Munna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJEYPUR
|
MP-39-001-055-001/118
(PARWATIBARODA)
|
1739001055NRG25310520240083245
|
31/05/2024
|
naresh
|
1739001055WL011087
|
naresh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG25310520240082666
|
31/05/2024
|
Ashok
|
1739001055WL011058
|
Ashok
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-055-001/122-A
(PARWATIBARODA)
|
1739001055NRG25310520240083247
|
31/05/2024
|
reena
|
1739001055WL011087
|
reena
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJEYPUR
|
MP-39-001-055-001/134-A
(PARWATIBARODA)
|
1739001055NRG25310520240082637
|
31/05/2024
|
muniram
|
1739001055WL011057
|
muniram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-055-001/134-B
(PARWATIBARODA)
|
1739001055NRG25310520240082668
|
31/05/2024
|
bhopsingh
|
1739001055WL011058
|
bhopsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
bhopsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-055-001/134-C
(PARWATIBARODA)
|
1739001055NRG25310520240082669
|
31/05/2024
|
nihalsingh
|
1739001055WL011058
|
nihalsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG25310520240083249
|
31/05/2024
|
amarsingh
|
1739001055WL011087
|
amarsingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-055-001/146
(PARWATIBARODA)
|
1739001055NRG25310520240082639
|
31/05/2024
|
Rajendra
|
1739001055WL011057
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-055-001/146-A
(PARWATIBARODA)
|
1739001055NRG25310520240082641
|
31/05/2024
|
lokendra
|
1739001055WL011057
|
lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
lokendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJEYPUR
|
MP-39-001-055-001/149
(PARWATIBARODA)
|
1739001055NRG25310520240082674
|
31/05/2024
|
gajendra
|
1739001055WL011058
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
BIJEYPUR
|
MP-39-001-055-001/149-A
(PARWATIBARODA)
|
1739001055NRG25310520240082675
|
31/05/2024
|
Dinesh
|
1739001055WL011058
|
Dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJEYPUR
|
MP-39-001-055-001/149-A
(PARWATIBARODA)
|
1739001055NRG25310520240082676
|
31/05/2024
|
Laxmi
|
1739001055WL011058
|
Laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-055-001/149-B
(PARWATIBARODA)
|
1739001055NRG25310520240082677
|
31/05/2024
|
rajesh
|
1739001055WL011058
|
rajesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-055-001/154
(PARWATIBARODA)
|
1739001055NRG25310520240082644
|
31/05/2024
|
ramlakhan
|
1739001055WL011057
|
ramlakhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BIJEYPUR
|
MP-39-001-055-001/154-A
(PARWATIBARODA)
|
1739001055NRG25310520240082645
|
31/05/2024
|
krishna
|
1739001055WL011057
|
krishna
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG25310520240082681
|
31/05/2024
|
laxmi
|
1739001055WL011058
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG25310520240082680
|
31/05/2024
|
rambabu
|
1739001055WL011058
|
rambabu
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25310520240082648
|
31/05/2024
|
gajendra
|
1739001055WL011057
|
gajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25310520240082649
|
31/05/2024
|
rajina
|
1739001055WL011057
|
rajina
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rajina
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25310520240082647
|
31/05/2024
|
Ramswaroop
|
1739001055WL011057
|
Ramswaroop
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-055-001/169-B
(PARWATIBARODA)
|
1739001055NRG25310520240082682
|
31/05/2024
|
prem
|
1739001055WL011058
|
prem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-055-001/169-C
(PARWATIBARODA)
|
1739001055NRG25310520240082650
|
31/05/2024
|
Harigyan
|
1739001055WL011057
|
Harigyan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG25310520240082550
|
31/05/2024
|
sheela
|
1739001055WL011047
|
sheela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-055-001/170-A
(PARWATIBARODA)
|
1739001055NRG25310520240082683
|
31/05/2024
|
mahadevi
|
1739001055WL011058
|
mahadevi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG25310520240082684
|
31/05/2024
|
Ramdeen
|
1739001055WL011058
|
Ramdeen
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG25310520240082685
|
31/05/2024
|
sunita
|
1739001055WL011058
|
sunita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BIJEYPUR
|
MP-39-001-055-001/204-B
(PARWATIBARODA)
|
1739001055NRG25310520240083257
|
31/05/2024
|
chanda
|
1739001055WL011087
|
chanda
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BIJEYPUR
|
MP-39-001-055-001/204-B
(PARWATIBARODA)
|
1739001055NRG25310520240083256
|
31/05/2024
|
dileep
|
1739001055WL011087
|
dileep
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
dileep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJEYPUR
|
MP-39-001-055-001/221
(PARWATIBARODA)
|
1739001055NRG25310520240082651
|
31/05/2024
|
narmada
|
1739001055WL011057
|
narmada
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
BIJEYPUR
|
MP-39-001-055-001/230
(PARWATIBARODA)
|
1739001055NRG25310520240082556
|
31/05/2024
|
mahesh
|
1739001055WL011047
|
mahesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-055-001/230
(PARWATIBARODA)
|
1739001055NRG25310520240082555
|
31/05/2024
|
shubhash
|
1739001055WL011047
|
shubhash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-055-001/232
(PARWATIBARODA)
|
1739001055NRG25310520240082688
|
31/05/2024
|
Shripati
|
1739001055WL011058
|
Shripati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-055-001/232
(PARWATIBARODA)
|
1739001055NRG25310520240082689
|
31/05/2024
|
Shripati
|
1739001055WL011058
|
Shripati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-055-001/233
(PARWATIBARODA)
|
1739001055NRG25310520240082692
|
31/05/2024
|
rambeer
|
1739001055WL011058
|
rambeer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-055-001/238-B
(PARWATIBARODA)
|
1739001055NRG25310520240082559
|
31/05/2024
|
laxmi
|
1739001055WL011047
|
laxmi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-055-001/238-D
(PARWATIBARODA)
|
1739001055NRG25310520240082560
|
31/05/2024
|
Rambaran
|
1739001055WL011047
|
Rambaran
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-055-001/288
(PARWATIBARODA)
|
1739001055NRG25310520240083260
|
31/05/2024
|
parichat
|
1739001055WL011087
|
parichat
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
parichat
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-055-001/307-B
(PARWATIBARODA)
|
1739001055NRG25310520240082564
|
31/05/2024
|
prakash
|
1739001055WL011047
|
prakash
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-055-001/312
(PARWATIBARODA)
|
1739001055NRG25310520240082652
|
31/05/2024
|
manoj
|
1739001055WL011057
|
manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-055-001/315
(PARWATIBARODA)
|
1739001055NRG25310520240082565
|
31/05/2024
|
jasmant
|
1739001055WL011047
|
jasmant
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG25310520240082693
|
31/05/2024
|
dinesh
|
1739001055WL011058
|
dinesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG25310520240082566
|
31/05/2024
|
raghuwer
|
1739001055WL011047
|
raghuwer
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
raghuwer
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-055-001/317
(PARWATIBARODA)
|
1739001055NRG25310520240082568
|
31/05/2024
|
lajjawati
|
1739001055WL011047
|
lajjawati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-055-001/320
(PARWATIBARODA)
|
1739001055NRG25310520240082653
|
31/05/2024
|
shahdev
|
1739001055WL011057
|
shahdev
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
shahdev
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-055-001/337
(PARWATIBARODA)
|
1739001055NRG25310520240082697
|
31/05/2024
|
somvati
|
1739001055WL011058
|
somvati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJEYPUR
|
MP-39-001-055-001/337-B
(PARWATIBARODA)
|
1739001055NRG25310520240082572
|
31/05/2024
|
Satish
|
1739001055WL011047
|
Satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJEYPUR
|
MP-39-001-055-001/337-D
(PARWATIBARODA)
|
1739001055NRG25310520240082573
|
31/05/2024
|
Pradip
|
1739001055WL011047
|
Pradip
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJEYPUR
|
MP-39-001-055-001/339-A
(PARWATIBARODA)
|
1739001055NRG25310520240082577
|
31/05/2024
|
satish
|
1739001055WL011047
|
satish
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-055-001/52
(PARWATIBARODA)
|
1739001055NRG25310520240083263
|
31/05/2024
|
Prathvi
|
1739001055WL011087
|
Prathvi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Prathvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-055-001/59-C
(PARWATIBARODA)
|
1739001055NRG25310520240082588
|
31/05/2024
|
Manoj
|
1739001055WL011047
|
Manoj
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJEYPUR
|
MP-39-001-055-001/59-C
(PARWATIBARODA)
|
1739001055NRG25310520240082589
|
31/05/2024
|
Suman
|
1739001055WL011047
|
Suman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-055-001/77
(PARWATIBARODA)
|
1739001055NRG25310520240083264
|
31/05/2024
|
sureshi
|
1739001055WL011087
|
sureshi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG25310520240083267
|
31/05/2024
|
prem
|
1739001055WL011087
|
prem
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-055-001/91-A
(PARWATIBARODA)
|
1739001055NRG25310520240083271
|
31/05/2024
|
Pradip
|
1739001055WL011087
|
Pradip
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG25310520240083276
|
31/05/2024
|
manisha
|
1739001055WL011087
|
manisha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-055-001/99-B
(PARWATIBARODA)
|
1739001055NRG25310520240082662
|
31/05/2024
|
ramnathi
|
1739001055WL011057
|
ramnathi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJEYPUR
|
MP-39-001-055-001/99-C
(PARWATIBARODA)
|
1739001055NRG25310520240083277
|
31/05/2024
|
lokendra
|
1739001055WL011087
|
lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91854
|
91854
|
|
|
|
|
|
|
|
|
86
|
BIJEYPUR
|
MP-39-001-055-001/146-B
(PARWATIBARODA)
|
1739001055NRG25310520240082643
|
31/05/2024
|
Ruvi Kushwah
|
1739001055WL011057
|
Ruvi Kushwah
|
00415
|
SBIN0030206
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
RuviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
87
|
BIJEYPUR
|
MP-39-001-055-001/230-A
(PARWATIBARODA)
|
1739001055NRG25310520240082557
|
31/05/2024
|
Poonam Sharma
|
1739001055WL011047
|
Poonam Sharma
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
PoonamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
88
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG25310520240083252
|
31/05/2024
|
Kaliyan
|
1739001055WL011087
|
Kaliyan
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BIJEYPUR
|
MP-39-001-055-001/196
(PARWATIBARODA)
|
1739001055NRG25310520240083254
|
31/05/2024
|
munshi
|
1739001055WL011087
|
munshi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG25310520240082655
|
31/05/2024
|
Rambaran
|
1739001055WL011057
|
Rambaran
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Rambaran
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
91
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG25310520240082633
|
31/05/2024
|
laxmi
|
1739001055WL011057
|
laxmi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-055-001/102-A
(PARWATIBARODA)
|
1739001055NRG25310520240082635
|
31/05/2024
|
Anega
|
1739001055WL011057
|
Anega
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BIJEYPUR
|
MP-39-001-055-001/118
(PARWATIBARODA)
|
1739001055NRG25310520240083246
|
31/05/2024
|
dulai
|
1739001055WL011087
|
dulai
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
dulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG25310520240082667
|
31/05/2024
|
Nirama
|
1739001055WL011058
|
Nirama
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-055-001/134-C
(PARWATIBARODA)
|
1739001055NRG25310520240082670
|
31/05/2024
|
Geeta
|
1739001055WL011058
|
Geeta
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJEYPUR
|
MP-39-001-055-001/134-D
(PARWATIBARODA)
|
1739001055NRG25310520240082671
|
31/05/2024
|
Munshi
|
1739001055WL011058
|
Munshi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG25310520240082672
|
31/05/2024
|
brajmohan
|
1739001055WL011058
|
brajmohan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG25310520240082673
|
31/05/2024
|
kasturi
|
1739001055WL011058
|
kasturi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJEYPUR
|
MP-39-001-055-001/139-B
(PARWATIBARODA)
|
1739001055NRG25310520240083248
|
31/05/2024
|
Urmila
|
1739001055WL011087
|
Urmila
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG25310520240083250
|
31/05/2024
|
Dhanvati
|
1739001055WL011087
|
Dhanvati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJEYPUR
|
MP-39-001-055-001/146
(PARWATIBARODA)
|
1739001055NRG25310520240082640
|
31/05/2024
|
bekunthi
|
1739001055WL011057
|
bekunthi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
bekunthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJEYPUR
|
MP-39-001-055-001/149-C
(PARWATIBARODA)
|
1739001055NRG25310520240082679
|
31/05/2024
|
gajendra
|
1739001055WL011058
|
gajendra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJEYPUR
|
MP-39-001-055-001/159-A
(PARWATIBARODA)
|
1739001055NRG25310520240082646
|
31/05/2024
|
Urmila
|
1739001055WL011057
|
Urmila
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJEYPUR
|
MP-39-001-055-001/16
(PARWATIBARODA)
|
1739001055NRG25310520240082547
|
31/05/2024
|
meena
|
1739001055WL011047
|
meena
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJEYPUR
|
MP-39-001-055-001/16-A
(PARWATIBARODA)
|
1739001055NRG25310520240082548
|
31/05/2024
|
Surendra
|
1739001055WL011047
|
Surendra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG25310520240082549
|
31/05/2024
|
ballu Adiwasi
|
1739001055WL011047
|
ballu Adiwasi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
balluAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJEYPUR
|
MP-39-001-055-001/17-C
(PARWATIBARODA)
|
1739001055NRG25310520240082551
|
31/05/2024
|
Lajjawati Adiwasi
|
1739001055WL011047
|
Lajjawati Adiwasi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
LajjawatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BIJEYPUR
|
MP-39-001-055-001/177-A
(PARWATIBARODA)
|
1739001055NRG25310520240083253
|
31/05/2024
|
mohan
|
1739001055WL011087
|
mohan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJEYPUR
|
MP-39-001-055-001/194-C
(PARWATIBARODA)
|
1739001055NRG25310520240082687
|
31/05/2024
|
Kamalesh
|
1739001055WL011058
|
Kamalesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJEYPUR
|
MP-39-001-055-001/203
(PARWATIBARODA)
|
1739001055NRG25310520240083255
|
31/05/2024
|
Ramsingh Kushwah
|
1739001055WL011087
|
Ramsingh Kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
BIJEYPUR
|
MP-39-001-055-001/206
(PARWATIBARODA)
|
1739001055NRG25310520240082552
|
31/05/2024
|
Bhora Adiwasi
|
1739001055WL011047
|
Bhora Adiwasi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
BhoraAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG25310520240083258
|
31/05/2024
|
mahesh
|
1739001055WL011087
|
mahesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG25310520240083259
|
31/05/2024
|
sunita
|
1739001055WL011087
|
sunita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG25310520240082553
|
31/05/2024
|
beerendra Sharma
|
1739001055WL011047
|
beerendra Sharma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
beerendraSharma
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG25310520240082554
|
31/05/2024
|
hemlata Sharma
|
1739001055WL011047
|
hemlata Sharma
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
hemlataSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJEYPUR
|
MP-39-001-055-001/233
(PARWATIBARODA)
|
1739001055NRG25310520240082691
|
31/05/2024
|
sugan
|
1739001055WL011058
|
sugan
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJEYPUR
|
MP-39-001-055-001/238-B
(PARWATIBARODA)
|
1739001055NRG25310520240082558
|
31/05/2024
|
baisaram
|
1739001055WL011047
|
baisaram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
baisaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJEYPUR
|
MP-39-001-055-001/288
(PARWATIBARODA)
|
1739001055NRG25310520240083261
|
31/05/2024
|
Kamala
|
1739001055WL011087
|
Kamala
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-055-001/307
(PARWATIBARODA)
|
1739001055NRG25310520240082561
|
31/05/2024
|
ramdayal
|
1739001055WL011047
|
ramdayal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG25310520240082563
|
31/05/2024
|
rajkumari
|
1739001055WL011047
|
rajkumari
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG25310520240082567
|
31/05/2024
|
Bejo
|
1739001055WL011047
|
Bejo
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Bejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJEYPUR
|
MP-39-001-055-001/318
(PARWATIBARODA)
|
1739001055NRG25310520240082569
|
31/05/2024
|
sunita
|
1739001055WL011047
|
sunita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJEYPUR
|
MP-39-001-055-001/318-A
(PARWATIBARODA)
|
1739001055NRG25310520240082570
|
31/05/2024
|
rubeena
|
1739001055WL011047
|
rubeena
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
rubeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJEYPUR
|
MP-39-001-055-001/327
(PARWATIBARODA)
|
1739001055NRG25310520240082654
|
31/05/2024
|
manish
|
1739001055WL011057
|
manish
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-055-001/333-A
(PARWATIBARODA)
|
1739001055NRG25310520240082695
|
31/05/2024
|
narottam
|
1739001055WL011058
|
narottam
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-055-001/333-A
(PARWATIBARODA)
|
1739001055NRG25310520240082696
|
31/05/2024
|
shakuntala
|
1739001055WL011058
|
shakuntala
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJEYPUR
|
MP-39-001-055-001/338-B
(PARWATIBARODA)
|
1739001055NRG25310520240082574
|
31/05/2024
|
Suneel
|
1739001055WL011047
|
Suneel
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG25310520240082575
|
31/05/2024
|
Satish
|
1739001055WL011047
|
Satish
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJEYPUR
|
MP-39-001-055-001/350
(PARWATIBARODA)
|
1739001055NRG25310520240082578
|
31/05/2024
|
Lalta kushwah
|
1739001055WL011047
|
Lalta kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Laltakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJEYPUR
|
MP-39-001-055-001/356
(PARWATIBARODA)
|
1739001055NRG25310520240082580
|
31/05/2024
|
Sameena
|
1739001055WL011047
|
Sameena
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Sameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
BIJEYPUR
|
MP-39-001-055-001/356-A
(PARWATIBARODA)
|
1739001055NRG25310520240082581
|
31/05/2024
|
Sonu
|
1739001055WL011047
|
Sonu
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJEYPUR
|
MP-39-001-055-001/356-B
(PARWATIBARODA)
|
1739001055NRG25310520240082582
|
31/05/2024
|
Mahavir
|
1739001055WL011047
|
Mahavir
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJEYPUR
|
MP-39-001-055-001/356-C
(PARWATIBARODA)
|
1739001055NRG25310520240082583
|
31/05/2024
|
Lalee
|
1739001055WL011047
|
Lalee
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
BIJEYPUR
|
MP-39-001-055-001/50
(PARWATIBARODA)
|
1739001055NRG25310520240082584
|
31/05/2024
|
amarpuri goswami
|
1739001055WL011047
|
amarpuri goswami
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
amarpurigoswami
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-055-001/64-A
(PARWATIBARODA)
|
1739001055NRG25310520240082656
|
31/05/2024
|
maheswari
|
1739001055WL011057
|
maheswari
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
maheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIJEYPUR
|
MP-39-001-055-001/73
(PARWATIBARODA)
|
1739001055NRG25310520240082657
|
31/05/2024
|
Babuli
|
1739001055WL011057
|
Babuli
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Babuli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
BIJEYPUR
|
MP-39-001-055-001/76-A
(PARWATIBARODA)
|
1739001055NRG25310520240082659
|
31/05/2024
|
narmada
|
1739001055WL011057
|
narmada
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJEYPUR
|
MP-39-001-055-001/76-A
(PARWATIBARODA)
|
1739001055NRG25310520240082658
|
31/05/2024
|
vijaysingh
|
1739001055WL011057
|
vijaysingh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
BIJEYPUR
|
MP-39-001-055-001/76-C
(PARWATIBARODA)
|
1739001055NRG25310520240082660
|
31/05/2024
|
Saroj Kushwah
|
1739001055WL011057
|
Saroj Kushwah
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
SarojKushwah
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJEYPUR
|
MP-39-001-055-001/91-A
(PARWATIBARODA)
|
1739001055NRG25310520240083270
|
31/05/2024
|
laxmi
|
1739001055WL011087
|
laxmi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJEYPUR
|
MP-39-001-055-001/93-A
(PARWATIBARODA)
|
1739001055NRG25310520240083273
|
31/05/2024
|
Saravadi
|
1739001055WL011087
|
Saravadi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Saravadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJEYPUR
|
MP-39-001-055-001/93-B
(PARWATIBARODA)
|
1739001055NRG25310520240083274
|
31/05/2024
|
nirasha
|
1739001055WL011087
|
nirasha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
BIJEYPUR
|
MP-39-001-055-001/99-A
(PARWATIBARODA)
|
1739001055NRG25310520240082661
|
31/05/2024
|
Kamala
|
1739001055WL011057
|
Kamala
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245265375
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77274
|
77274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
208494
|
208494
|
|
|
|
|
|
|
|