|
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)
|
1739001055NRG25070620240101160
|
07/06/2024
|
vimlesh
|
1739001055WL012937
|
vimlesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
vimlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BIJEYPUR
|
MP-39-001-055-001/103
(PARWATIBARODA)
|
1739001055NRG25070620240101116
|
07/06/2024
|
dulari
|
1739001055WL012933
|
dulari
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
dulari
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BIJEYPUR
|
MP-39-001-055-001/134-A
(PARWATIBARODA)
|
1739001055NRG25070620240101163
|
07/06/2024
|
Maheswari
|
1739001055WL012937
|
Maheswari
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Maheswari
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG25070620240101266
|
07/06/2024
|
baisaram
|
1739001055WL012944
|
baisaram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
baisaram
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BIJEYPUR
|
MP-39-001-055-001/149-B
(PARWATIBARODA)
|
1739001055NRG25070620240101239
|
07/06/2024
|
laxmi
|
1739001055WL012943
|
laxmi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BIJEYPUR
|
MP-39-001-055-001/186-A
(PARWATIBARODA)
|
1739001055NRG25070620240101355
|
07/06/2024
|
mahesh
|
1739001055WL012948
|
mahesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJEYPUR
|
MP-39-001-055-001/194-C
(PARWATIBARODA)
|
1739001055NRG25070620240101247
|
07/06/2024
|
pankaj jatav
|
1739001055WL012943
|
pankaj jatav
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
pankajjatav
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJEYPUR
|
MP-39-001-055-001/229-A
(PARWATIBARODA)
|
1739001055NRG25070620240101409
|
07/06/2024
|
Shanti
|
1739001055WL012962
|
Shanti
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Shanti
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BIJEYPUR
|
MP-39-001-055-001/232-A
(PARWATIBARODA)
|
1739001055NRG25070620240101251
|
07/06/2024
|
rachana
|
1739001055WL012943
|
rachana
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG25070620240101304
|
07/06/2024
|
mukesh
|
1739001055WL012945
|
mukesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG25070620240101255
|
07/06/2024
|
meera
|
1739001055WL012943
|
meera
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
meera
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BIJEYPUR
|
MP-39-001-055-001/337-A
(PARWATIBARODA)
|
1739001055NRG25070620240101312
|
07/06/2024
|
Ajeet
|
1739001055WL012945
|
Ajeet
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ajeet
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG25070620240101317
|
07/06/2024
|
Ruvi
|
1739001055WL012945
|
Ruvi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ruvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BIJEYPUR
|
MP-39-001-055-001/344-A
(PARWATIBARODA)
|
1739001055NRG25070620240101365
|
07/06/2024
|
Vijendra Kushwah
|
1739001055WL012948
|
Vijendra Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
VijendraKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
BIJEYPUR
|
MP-39-001-055-001/35
(PARWATIBARODA)
|
1739001055NRG25070620240101414
|
07/06/2024
|
mangi
|
1739001055WL012962
|
mangi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mangi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BIJEYPUR
|
MP-39-001-055-001/350-A
(PARWATIBARODA)
|
1739001055NRG25070620240101320
|
07/06/2024
|
Ramveer Kushwah
|
1739001055WL012945
|
Ramveer Kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
RamveerKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BIJEYPUR
|
MP-39-001-055-001/361
(PARWATIBARODA)
|
1739001055NRG25070620240101134
|
07/06/2024
|
Ramkali Kushwah
|
1739001055WL012933
|
Ramkali Kushwah
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
RamkaliKushwah
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJEYPUR
|
MP-39-001-055-001/388
(PARWATIBARODA)
|
1739001055NRG25070620240101276
|
07/06/2024
|
Surendra kushwah
|
1739001055WL012944
|
Surendra kushwah
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Surendrakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJEYPUR
|
MP-39-001-055-001/39-D
(PARWATIBARODA)
|
1739001055NRG25070620240101368
|
07/06/2024
|
dasharath
|
1739001055WL012948
|
dasharath
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
dasharath
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BIJEYPUR
|
MP-39-001-055-001/39-D
(PARWATIBARODA)
|
1739001055NRG25070620240101369
|
07/06/2024
|
Mithlesh
|
1739001055WL012948
|
Mithlesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BIJEYPUR
|
MP-39-001-055-001/50
(PARWATIBARODA)
|
1739001055NRG25070620240101326
|
07/06/2024
|
guddi
|
1739001055WL012945
|
guddi
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
guddi
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BIJEYPUR
|
MP-39-001-055-001/50-A
(PARWATIBARODA)
|
1739001055NRG25070620240101327
|
07/06/2024
|
Ankesh
|
1739001055WL012945
|
Ankesh
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ankesh
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BIJEYPUR
|
MP-39-001-055-001/55-D
(PARWATIBARODA)
|
1739001055NRG25070620240101330
|
07/06/2024
|
Priyanka
|
1739001055WL012945
|
Priyanka
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BIJEYPUR
|
MP-39-001-055-001/78
(PARWATIBARODA)
|
1739001055NRG25070620240101279
|
07/06/2024
|
lokendra
|
1739001055WL012944
|
lokendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
lokendra
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BIJEYPUR
|
MP-39-001-055-001/78-C
(PARWATIBARODA)
|
1739001055NRG25070620240101281
|
07/06/2024
|
sheendra
|
1739001055WL012944
|
sheendra
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sheendra
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BIJEYPUR
|
MP-39-001-055-001/86-B
(PARWATIBARODA)
|
1739001055NRG25070620240101084
|
07/06/2024
|
Gita
|
1739001055WL012926
|
Gita
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Gita
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BIJEYPUR
|
MP-39-001-055-001/86-B
(PARWATIBARODA)
|
1739001055NRG25070620240101083
|
07/06/2024
|
ramfhool
|
1739001055WL012926
|
ramfhool
|
00354
|
PUNB0276400
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
ramfhool
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BIJEYPUR
|
MP-39-001-055-001/93-A
(PARWATIBARODA)
|
1739001055NRG25070620240101284
|
07/06/2024
|
adiram
|
1739001055WL012944
|
adiram
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
adiram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG25070620240101287
|
07/06/2024
|
bharat
|
1739001055WL012944
|
bharat
|
00354
|
PUNB0276400
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
bharat
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
30
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG25070620240101158
|
07/06/2024
|
jado
|
1739001055WL012937
|
jado
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
jado
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
BIJEYPUR
|
MP-39-001-055-001/103-A
(PARWATIBARODA)
|
1739001055NRG25070620240101401
|
07/06/2024
|
sharda
|
1739001055WL012962
|
sharda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sharda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BIJEYPUR
|
MP-39-001-055-001/113
(PARWATIBARODA)
|
1739001055NRG25070620240101224
|
07/06/2024
|
narayani
|
1739001055WL012943
|
narayani
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
narayani
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJEYPUR
|
MP-39-001-055-001/113
(PARWATIBARODA)
|
1739001055NRG25070620240101225
|
07/06/2024
|
sanjoo
|
1739001055WL012943
|
sanjoo
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sanjoo
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJEYPUR
|
MP-39-001-055-001/113-A
(PARWATIBARODA)
|
1739001055NRG25070620240101226
|
07/06/2024
|
Ravi
|
1739001055WL012943
|
Ravi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ravi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BIJEYPUR
|
MP-39-001-055-001/114
(PARWATIBARODA)
|
1739001055NRG25070620240101259
|
07/06/2024
|
Munna
|
1739001055WL012944
|
Munna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Munna
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG25070620240101384
|
07/06/2024
|
Anita Dhakar
|
1739001055WL012960
|
Anita Dhakar
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
AnitaDhakar
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJEYPUR
|
MP-39-001-055-001/116-A
(PARWATIBARODA)
|
1739001055NRG25070620240101383
|
07/06/2024
|
dileep
|
1739001055WL012960
|
dileep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
dileep
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BIJEYPUR
|
MP-39-001-055-001/118
(PARWATIBARODA)
|
1739001055NRG25070620240101260
|
07/06/2024
|
naresh
|
1739001055WL012944
|
naresh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
naresh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG25070620240101227
|
07/06/2024
|
Ashok
|
1739001055WL012943
|
Ashok
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJEYPUR
|
MP-39-001-055-001/121-B
(PARWATIBARODA)
|
1739001055NRG25070620240101118
|
07/06/2024
|
kalla urf makhan
|
1739001055WL012933
|
kalla urf makhan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
kallaurfmakhan
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJEYPUR
|
MP-39-001-055-001/121-C
(PARWATIBARODA)
|
1739001055NRG25070620240101120
|
07/06/2024
|
lalita
|
1739001055WL012933
|
lalita
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJEYPUR
|
MP-39-001-055-001/122-A
(PARWATIBARODA)
|
1739001055NRG25070620240101262
|
07/06/2024
|
reena
|
1739001055WL012944
|
reena
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJEYPUR
|
MP-39-001-055-001/123-A
(PARWATIBARODA)
|
1739001055NRG25070620240101041
|
07/06/2024
|
Ramlakhan
|
1739001055WL012915
|
Ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BIJEYPUR
|
MP-39-001-055-001/124
(PARWATIBARODA)
|
1739001055NRG25070620240101062
|
07/06/2024
|
babuli
|
1739001055WL012926
|
babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJEYPUR
|
MP-39-001-055-001/127-A
(PARWATIBARODA)
|
1739001055NRG25070620240101402
|
07/06/2024
|
bhanu
|
1739001055WL012962
|
bhanu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJEYPUR
|
MP-39-001-055-001/134-A
(PARWATIBARODA)
|
1739001055NRG25070620240101162
|
07/06/2024
|
muniram
|
1739001055WL012937
|
muniram
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
muniram
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJEYPUR
|
MP-39-001-055-001/134-B
(PARWATIBARODA)
|
1739001055NRG25070620240101229
|
07/06/2024
|
bhopsingh
|
1739001055WL012943
|
bhopsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
bhopsingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJEYPUR
|
MP-39-001-055-001/134-C
(PARWATIBARODA)
|
1739001055NRG25070620240101230
|
07/06/2024
|
nihalsingh
|
1739001055WL012943
|
nihalsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG25070620240101264
|
07/06/2024
|
amarsingh
|
1739001055WL012944
|
amarsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJEYPUR
|
MP-39-001-055-001/146
(PARWATIBARODA)
|
1739001055NRG25070620240101164
|
07/06/2024
|
Rajendra
|
1739001055WL012937
|
Rajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJEYPUR
|
MP-39-001-055-001/147-A
(PARWATIBARODA)
|
1739001055NRG25070620240101066
|
07/06/2024
|
arti
|
1739001055WL012926
|
arti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJEYPUR
|
MP-39-001-055-001/149
(PARWATIBARODA)
|
1739001055NRG25070620240101235
|
07/06/2024
|
gajendra
|
1739001055WL012943
|
gajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
BIJEYPUR
|
MP-39-001-055-001/149-A
(PARWATIBARODA)
|
1739001055NRG25070620240101236
|
07/06/2024
|
Dinesh
|
1739001055WL012943
|
Dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJEYPUR
|
MP-39-001-055-001/149-A
(PARWATIBARODA)
|
1739001055NRG25070620240101237
|
07/06/2024
|
Laxmi
|
1739001055WL012943
|
Laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJEYPUR
|
MP-39-001-055-001/149-B
(PARWATIBARODA)
|
1739001055NRG25070620240101238
|
07/06/2024
|
rajesh
|
1739001055WL012943
|
rajesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJEYPUR
|
MP-39-001-055-001/154
(PARWATIBARODA)
|
1739001055NRG25070620240101167
|
07/06/2024
|
ramlakhan
|
1739001055WL012937
|
ramlakhan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
ramlakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BIJEYPUR
|
MP-39-001-055-001/154-A
(PARWATIBARODA)
|
1739001055NRG25070620240101168
|
07/06/2024
|
krishna
|
1739001055WL012937
|
krishna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG25070620240101242
|
07/06/2024
|
laxmi
|
1739001055WL012943
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJEYPUR
|
MP-39-001-055-001/155-A
(PARWATIBARODA)
|
1739001055NRG25070620240101241
|
07/06/2024
|
rambabu
|
1739001055WL012943
|
rambabu
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJEYPUR
|
MP-39-001-055-001/157-D
(PARWATIBARODA)
|
1739001055NRG25070620240101068
|
07/06/2024
|
roshan
|
1739001055WL012926
|
roshan
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJEYPUR
|
MP-39-001-055-001/169
(PARWATIBARODA)
|
1739001055NRG25070620240101070
|
07/06/2024
|
kamala
|
1739001055WL012926
|
kamala
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25070620240101170
|
07/06/2024
|
gajendra
|
1739001055WL012937
|
gajendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
gajendra
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25070620240101171
|
07/06/2024
|
rajina
|
1739001055WL012937
|
rajina
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rajina
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJEYPUR
|
MP-39-001-055-001/169-A
(PARWATIBARODA)
|
1739001055NRG25070620240101169
|
07/06/2024
|
Ramswaroop
|
1739001055WL012937
|
Ramswaroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramswaroop
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJEYPUR
|
MP-39-001-055-001/169-B
(PARWATIBARODA)
|
1739001055NRG25070620240101243
|
07/06/2024
|
prem
|
1739001055WL012943
|
prem
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJEYPUR
|
MP-39-001-055-001/169-C
(PARWATIBARODA)
|
1739001055NRG25070620240101172
|
07/06/2024
|
Harigyan
|
1739001055WL012937
|
Harigyan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Harigyan
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG25070620240101293
|
07/06/2024
|
sheela
|
1739001055WL012945
|
sheela
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJEYPUR
|
MP-39-001-055-001/17-B
(PARWATIBARODA)
|
1739001055NRG25070620240101405
|
07/06/2024
|
saroj adiwasi
|
1739001055WL012962
|
saroj adiwasi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sarojadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJEYPUR
|
MP-39-001-055-001/170-A
(PARWATIBARODA)
|
1739001055NRG25070620240101244
|
07/06/2024
|
mahadevi
|
1739001055WL012943
|
mahadevi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mahadevi
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJEYPUR
|
MP-39-001-055-001/184
(PARWATIBARODA)
|
1739001055NRG25070620240101121
|
07/06/2024
|
Ramesh
|
1739001055WL012933
|
Ramesh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJEYPUR
|
MP-39-001-055-001/184-A
(PARWATIBARODA)
|
1739001055NRG25070620240101122
|
07/06/2024
|
gyansingh
|
1739001055WL012933
|
gyansingh
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
gyansingh
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJEYPUR
|
MP-39-001-055-001/184-B
(PARWATIBARODA)
|
1739001055NRG25070620240101123
|
07/06/2024
|
manoj prajapati
|
1739001055WL012933
|
manoj prajapati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
manojprajapati
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJEYPUR
|
MP-39-001-055-001/186-B
(PARWATIBARODA)
|
1739001055NRG25070620240101356
|
07/06/2024
|
Sugan
|
1739001055WL012948
|
Sugan
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Sugan
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BIJEYPUR
|
MP-39-001-055-001/186-C
(PARWATIBARODA)
|
1739001055NRG25070620240101357
|
07/06/2024
|
phoolsingh
|
1739001055WL012948
|
phoolsingh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
phoolsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
BIJEYPUR
|
MP-39-001-055-001/186-D
(PARWATIBARODA)
|
1739001055NRG25070620240101360
|
07/06/2024
|
devendra
|
1739001055WL012948
|
devendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJEYPUR
|
MP-39-001-055-001/186-D
(PARWATIBARODA)
|
1739001055NRG25070620240101361
|
07/06/2024
|
krishna
|
1739001055WL012948
|
krishna
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG25070620240101245
|
07/06/2024
|
Ramdeen
|
1739001055WL012943
|
Ramdeen
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramdeen
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJEYPUR
|
MP-39-001-055-001/194
(PARWATIBARODA)
|
1739001055NRG25070620240101246
|
07/06/2024
|
sunita
|
1739001055WL012943
|
sunita
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BIJEYPUR
|
MP-39-001-055-001/195-A
(PARWATIBARODA)
|
1739001055NRG25070620240101362
|
07/06/2024
|
prakas
|
1739001055WL012948
|
prakas
|
00415
|
SBIN0030091
|
972
|
972
|
Processed
|
13/06/2024
|
|
346109969
|
|
prakas
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BIJEYPUR
|
MP-39-001-055-001/199
(PARWATIBARODA)
|
1739001055NRG25070620240101124
|
07/06/2024
|
banwari
|
1739001055WL012933
|
banwari
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
banwari
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJEYPUR
|
MP-39-001-055-001/200-A
(PARWATIBARODA)
|
1739001055NRG25070620240101387
|
07/06/2024
|
hariprasad
|
1739001055WL012960
|
hariprasad
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJEYPUR
|
MP-39-001-055-001/200-A
(PARWATIBARODA)
|
1739001055NRG25070620240101388
|
07/06/2024
|
phoolwati
|
1739001055WL012960
|
phoolwati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
phoolwati
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJEYPUR
|
MP-39-001-055-001/200-C
(PARWATIBARODA)
|
1739001055NRG25070620240101389
|
07/06/2024
|
Dwarika
|
1739001055WL012960
|
Dwarika
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Dwarika
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJEYPUR
|
MP-39-001-055-001/204-B
(PARWATIBARODA)
|
1739001055NRG25070620240101271
|
07/06/2024
|
chanda
|
1739001055WL012944
|
chanda
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
chanda
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BIJEYPUR
|
MP-39-001-055-001/217
(PARWATIBARODA)
|
1739001055NRG25070620240101072
|
07/06/2024
|
kranti
|
1739001055WL012926
|
kranti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJEYPUR
|
MP-39-001-055-001/217
(PARWATIBARODA)
|
1739001055NRG25070620240101071
|
07/06/2024
|
Rajendra
|
1739001055WL012926
|
Rajendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJEYPUR
|
MP-39-001-055-001/221
(PARWATIBARODA)
|
1739001055NRG25070620240101173
|
07/06/2024
|
narmada
|
1739001055WL012937
|
narmada
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
narmada
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
BIJEYPUR
|
MP-39-001-055-001/222
(PARWATIBARODA)
|
1739001055NRG25070620240101046
|
07/06/2024
|
dipendra
|
1739001055WL012915
|
dipendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
dipendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJEYPUR
|
MP-39-001-055-001/222
(PARWATIBARODA)
|
1739001055NRG25070620240101045
|
07/06/2024
|
Triveni
|
1739001055WL012915
|
Triveni
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Triveni
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJEYPUR
|
MP-39-001-055-001/222-A
(PARWATIBARODA)
|
1739001055NRG25070620240101047
|
07/06/2024
|
vinod
|
1739001055WL012915
|
vinod
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJEYPUR
|
MP-39-001-055-001/229-A
(PARWATIBARODA)
|
1739001055NRG25070620240101408
|
07/06/2024
|
Mahendra
|
1739001055WL012962
|
Mahendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJEYPUR
|
MP-39-001-055-001/230
(PARWATIBARODA)
|
1739001055NRG25070620240101298
|
07/06/2024
|
mahesh
|
1739001055WL012945
|
mahesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJEYPUR
|
MP-39-001-055-001/230
(PARWATIBARODA)
|
1739001055NRG25070620240101297
|
07/06/2024
|
shubhash
|
1739001055WL012945
|
shubhash
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
shubhash
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJEYPUR
|
MP-39-001-055-001/232
(PARWATIBARODA)
|
1739001055NRG25070620240101249
|
07/06/2024
|
Shripati
|
1739001055WL012943
|
Shripati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJEYPUR
|
MP-39-001-055-001/232
(PARWATIBARODA)
|
1739001055NRG25070620240101250
|
07/06/2024
|
Shripati
|
1739001055WL012943
|
Shripati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Shripati
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJEYPUR
|
MP-39-001-055-001/233
(PARWATIBARODA)
|
1739001055NRG25070620240101253
|
07/06/2024
|
rambeer
|
1739001055WL012943
|
rambeer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rambeer
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJEYPUR
|
MP-39-001-055-001/238-B
(PARWATIBARODA)
|
1739001055NRG25070620240101301
|
07/06/2024
|
laxmi
|
1739001055WL012945
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJEYPUR
|
MP-39-001-055-001/238-D
(PARWATIBARODA)
|
1739001055NRG25070620240101302
|
07/06/2024
|
Rambaran
|
1739001055WL012945
|
Rambaran
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Rambaran
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJEYPUR
|
MP-39-001-055-001/26-D
(PARWATIBARODA)
|
1739001055NRG25070620240101413
|
07/06/2024
|
sharoj
|
1739001055WL012962
|
sharoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sharoj
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJEYPUR
|
MP-39-001-055-001/273
(PARWATIBARODA)
|
1739001055NRG25070620240101074
|
07/06/2024
|
babuli
|
1739001055WL012926
|
babuli
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
babuli
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJEYPUR
|
MP-39-001-055-001/273
(PARWATIBARODA)
|
1739001055NRG25070620240101073
|
07/06/2024
|
hotam
|
1739001055WL012926
|
hotam
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
hotam
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJEYPUR
|
MP-39-001-055-001/288
(PARWATIBARODA)
|
1739001055NRG25070620240101274
|
07/06/2024
|
parichat
|
1739001055WL012944
|
parichat
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
parichat
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJEYPUR
|
MP-39-001-055-001/312
(PARWATIBARODA)
|
1739001055NRG25070620240101174
|
07/06/2024
|
manoj
|
1739001055WL012937
|
manoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJEYPUR
|
MP-39-001-055-001/314
(PARWATIBARODA)
|
1739001055NRG25070620240101075
|
07/06/2024
|
meera
|
1739001055WL012926
|
meera
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJEYPUR
|
MP-39-001-055-001/315
(PARWATIBARODA)
|
1739001055NRG25070620240101306
|
07/06/2024
|
jasmant
|
1739001055WL012945
|
jasmant
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
jasmant
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJEYPUR
|
MP-39-001-055-001/315-A
(PARWATIBARODA)
|
1739001055NRG25070620240101254
|
07/06/2024
|
dinesh
|
1739001055WL012943
|
dinesh
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG25070620240101307
|
07/06/2024
|
raghuwer
|
1739001055WL012945
|
raghuwer
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
raghuwer
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJEYPUR
|
MP-39-001-055-001/317
(PARWATIBARODA)
|
1739001055NRG25070620240101309
|
07/06/2024
|
lajjawati
|
1739001055WL012945
|
lajjawati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
lajjawati
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJEYPUR
|
MP-39-001-055-001/320
(PARWATIBARODA)
|
1739001055NRG25070620240101175
|
07/06/2024
|
shahdev
|
1739001055WL012937
|
shahdev
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
shahdev
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJEYPUR
|
MP-39-001-055-001/335
(PARWATIBARODA)
|
1739001055NRG25070620240101363
|
07/06/2024
|
Dileep
|
1739001055WL012948
|
Dileep
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Dileep
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJEYPUR
|
MP-39-001-055-001/336
(PARWATIBARODA)
|
1739001055NRG25070620240101077
|
07/06/2024
|
Jyoti
|
1739001055WL012926
|
Jyoti
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJEYPUR
|
MP-39-001-055-001/337
(PARWATIBARODA)
|
1739001055NRG25070620240101258
|
07/06/2024
|
somvati
|
1739001055WL012943
|
somvati
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJEYPUR
|
MP-39-001-055-001/337-B
(PARWATIBARODA)
|
1739001055NRG25070620240101313
|
07/06/2024
|
Satish
|
1739001055WL012945
|
Satish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJEYPUR
|
MP-39-001-055-001/337-D
(PARWATIBARODA)
|
1739001055NRG25070620240101314
|
07/06/2024
|
Pradip
|
1739001055WL012945
|
Pradip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJEYPUR
|
MP-39-001-055-001/339-A
(PARWATIBARODA)
|
1739001055NRG25070620240101318
|
07/06/2024
|
satish
|
1739001055WL012945
|
satish
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJEYPUR
|
MP-39-001-055-001/35-A
(PARWATIBARODA)
|
1739001055NRG25070620240101416
|
07/06/2024
|
ashok
|
1739001055WL012962
|
ashok
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJEYPUR
|
MP-39-001-055-001/35-A
(PARWATIBARODA)
|
1739001055NRG25070620240101417
|
07/06/2024
|
laxmi
|
1739001055WL012962
|
laxmi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJEYPUR
|
MP-39-001-055-001/354
(PARWATIBARODA)
|
1739001055NRG25070620240101130
|
07/06/2024
|
Surajpuri
|
1739001055WL012933
|
Surajpuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Surajpuri
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJEYPUR
|
MP-39-001-055-001/36-A
(PARWATIBARODA)
|
1739001055NRG25070620240101131
|
07/06/2024
|
deeman
|
1739001055WL012933
|
deeman
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
deeman
|
BANK OF BARODA(606985)
|
|
120
|
BIJEYPUR
|
MP-39-001-055-001/36-A
(PARWATIBARODA)
|
1739001055NRG25070620240101132
|
07/06/2024
|
sarswati
|
1739001055WL012933
|
sarswati
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
sarswati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJEYPUR
|
MP-39-001-055-001/361
(PARWATIBARODA)
|
1739001055NRG25070620240101133
|
07/06/2024
|
Rajendra Kushwah
|
1739001055WL012933
|
Rajendra Kushwah
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
RajendraKushwah
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJEYPUR
|
MP-39-001-055-001/39-A
(PARWATIBARODA)
|
1739001055NRG25070620240101366
|
07/06/2024
|
Ramroop
|
1739001055WL012948
|
Ramroop
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramroop
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJEYPUR
|
MP-39-001-055-001/52
(PARWATIBARODA)
|
1739001055NRG25070620240101277
|
07/06/2024
|
Prathvi
|
1739001055WL012944
|
Prathvi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Prathvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJEYPUR
|
MP-39-001-055-001/54-A
(PARWATIBARODA)
|
1739001055NRG25070620240101136
|
07/06/2024
|
Mohanpuri
|
1739001055WL012933
|
Mohanpuri
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mohanpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BIJEYPUR
|
MP-39-001-055-001/55-B
(PARWATIBARODA)
|
1739001055NRG25070620240101138
|
07/06/2024
|
radha
|
1739001055WL012933
|
radha
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
radha
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
BIJEYPUR
|
MP-39-001-055-001/56-A
(PARWATIBARODA)
|
1739001055NRG25070620240101418
|
07/06/2024
|
PINKO
|
1739001055WL012962
|
PINKO
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
PINKO
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJEYPUR
|
MP-39-001-055-001/57-C
(PARWATIBARODA)
|
1739001055NRG25070620240101142
|
07/06/2024
|
Bhavani
|
1739001055WL012933
|
Bhavani
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Bhavani
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJEYPUR
|
MP-39-001-055-001/57-C
(PARWATIBARODA)
|
1739001055NRG25070620240101143
|
07/06/2024
|
Manvi
|
1739001055WL012933
|
Manvi
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Manvi
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG25070620240101144
|
07/06/2024
|
Lokendra
|
1739001055WL012933
|
Lokendra
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Lokendra
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJEYPUR
|
MP-39-001-055-001/59-C
(PARWATIBARODA)
|
1739001055NRG25070620240101331
|
07/06/2024
|
Manoj
|
1739001055WL012945
|
Manoj
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJEYPUR
|
MP-39-001-055-001/59-C
(PARWATIBARODA)
|
1739001055NRG25070620240101332
|
07/06/2024
|
Suman
|
1739001055WL012945
|
Suman
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
BIJEYPUR
|
MP-39-001-055-001/77
(PARWATIBARODA)
|
1739001055NRG25070620240101278
|
07/06/2024
|
sureshi
|
1739001055WL012944
|
sureshi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sureshi
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJEYPUR
|
MP-39-001-055-001/78-B
(PARWATIBARODA)
|
1739001055NRG25070620240101280
|
07/06/2024
|
prem
|
1739001055WL012944
|
prem
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
prem
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJEYPUR
|
MP-39-001-055-001/84-A
(PARWATIBARODA)
|
1739001055NRG25070620240101079
|
07/06/2024
|
Ratiram
|
1739001055WL012926
|
Ratiram
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ratiram
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJEYPUR
|
MP-39-001-055-001/84-A
(PARWATIBARODA)
|
1739001055NRG25070620240101080
|
07/06/2024
|
rumali
|
1739001055WL012926
|
rumali
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
rumali
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJEYPUR
|
MP-39-001-055-001/84-B
(PARWATIBARODA)
|
1739001055NRG25070620240101082
|
07/06/2024
|
Leela
|
1739001055WL012926
|
Leela
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Leela
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJEYPUR
|
MP-39-001-055-001/88
(PARWATIBARODA)
|
1739001055NRG25070620240101085
|
07/06/2024
|
kedar
|
1739001055WL012926
|
kedar
|
00415
|
SBIN0030091
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
kedar
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJEYPUR
|
MP-39-001-055-001/89
(PARWATIBARODA)
|
1739001055NRG25070620240101395
|
07/06/2024
|
raml
|
1739001055WL012960
|
raml
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
raml
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIJEYPUR
|
MP-39-001-055-001/89-C
(PARWATIBARODA)
|
1739001055NRG25070620240101397
|
07/06/2024
|
Orjinal Kushwah
|
1739001055WL012960
|
Orjinal Kushwah
|
00415
|
SBIN0030091
|
1215
|
1215
|
Rejected
|
13/06/2024
|
|
346109969
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
BIJEYPUR
|
MP-39-001-055-001/91-A
(PARWATIBARODA)
|
1739001055NRG25070620240101283
|
07/06/2024
|
Pradip
|
1739001055WL012944
|
Pradip
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJEYPUR
|
MP-39-001-055-001/93-D
(PARWATIBARODA)
|
1739001055NRG25070620240101288
|
07/06/2024
|
manisha
|
1739001055WL012944
|
manisha
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJEYPUR
|
MP-39-001-055-001/99-B
(PARWATIBARODA)
|
1739001055NRG25070620240101183
|
07/06/2024
|
ramnathi
|
1739001055WL012937
|
ramnathi
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
ramnathi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJEYPUR
|
MP-39-001-055-001/99-C
(PARWATIBARODA)
|
1739001055NRG25070620240101289
|
07/06/2024
|
lokendra
|
1739001055WL012944
|
lokendra
|
00415
|
SBIN0030091
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
lokendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145071
|
145071
|
|
|
|
|
|
|
|
|
144
|
BIJEYPUR
|
MP-39-001-055-001/232-B
(PARWATIBARODA)
|
1739001055NRG25070620240101126
|
07/06/2024
|
Macho
|
1739001055WL012933
|
Macho
|
00415
|
SBIN0030118
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Macho
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
145
|
BIJEYPUR
|
MP-39-001-055-001/146-B
(PARWATIBARODA)
|
1739001055NRG25070620240101166
|
07/06/2024
|
Ruvi Kushwah
|
1739001055WL012937
|
Ruvi Kushwah
|
00415
|
SBIN0030206
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
RuviKushwah
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
146
|
BIJEYPUR
|
MP-39-001-055-001/230-A
(PARWATIBARODA)
|
1739001055NRG25070620240101299
|
07/06/2024
|
Poonam Sharma
|
1739001055WL012945
|
Poonam Sharma
|
00688
|
FINO0001001
|
972
|
972
|
Processed
|
13/06/2024
|
|
346109969
|
|
PoonamSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
147
|
BIJEYPUR
|
MP-39-001-055-001/13
(PARWATIBARODA)
|
1739001055NRG25070620240101043
|
07/06/2024
|
hukumsingh
|
1739001055WL012915
|
hukumsingh
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
hukumsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
BIJEYPUR
|
MP-39-001-055-001/140-B
(PARWATIBARODA)
|
1739001055NRG25070620240101267
|
07/06/2024
|
Kaliyan
|
1739001055WL012944
|
Kaliyan
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Kaliyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
BIJEYPUR
|
MP-39-001-055-001/186-C
(PARWATIBARODA)
|
1739001055NRG25070620240101358
|
07/06/2024
|
Goura
|
1739001055WL012948
|
Goura
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Goura
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BIJEYPUR
|
MP-39-001-055-001/186-C
(PARWATIBARODA)
|
1739001055NRG25070620240101359
|
07/06/2024
|
Narayani
|
1739001055WL012948
|
Narayani
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Narayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BIJEYPUR
|
MP-39-001-055-001/196
(PARWATIBARODA)
|
1739001055NRG25070620240101269
|
07/06/2024
|
munshi
|
1739001055WL012944
|
munshi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJEYPUR
|
MP-39-001-055-001/333
(PARWATIBARODA)
|
1739001055NRG25070620240101177
|
07/06/2024
|
Rambaran
|
1739001055WL012937
|
Rambaran
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Rambaran
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
BIJEYPUR
|
MP-39-001-055-001/335
(PARWATIBARODA)
|
1739001055NRG25070620240101364
|
07/06/2024
|
Shashi
|
1739001055WL012948
|
Shashi
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
154
|
BIJEYPUR
|
MP-39-001-055-001/100-A
(PARWATIBARODA)
|
1739001055NRG25070620240101159
|
07/06/2024
|
laxmi
|
1739001055WL012937
|
laxmi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJEYPUR
|
MP-39-001-055-001/102-A
(PARWATIBARODA)
|
1739001055NRG25070620240101161
|
07/06/2024
|
Anega
|
1739001055WL012937
|
Anega
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Anega
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG25070620240101353
|
07/06/2024
|
monu
|
1739001055WL012948
|
monu
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
monu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG25070620240101352
|
07/06/2024
|
Rajesh Dhakar
|
1739001055WL012948
|
Rajesh Dhakar
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
RajeshDhakar
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJEYPUR
|
MP-39-001-055-001/106-A
(PARWATIBARODA)
|
1739001055NRG25070620240101354
|
07/06/2024
|
Seetal
|
1739001055WL012948
|
Seetal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Seetal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
BIJEYPUR
|
MP-39-001-055-001/116
(PARWATIBARODA)
|
1739001055NRG25070620240101382
|
07/06/2024
|
Mathura
|
1739001055WL012960
|
Mathura
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mathura
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
BIJEYPUR
|
MP-39-001-055-001/116
(PARWATIBARODA)
|
1739001055NRG25070620240101381
|
07/06/2024
|
vishal
|
1739001055WL012960
|
vishal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIJEYPUR
|
MP-39-001-055-001/118
(PARWATIBARODA)
|
1739001055NRG25070620240101261
|
07/06/2024
|
dulai
|
1739001055WL012944
|
dulai
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
dulai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJEYPUR
|
MP-39-001-055-001/120
(PARWATIBARODA)
|
1739001055NRG25070620240101151
|
07/06/2024
|
jalim
|
1739001055WL012934
|
jalim
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
jalim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJEYPUR
|
MP-39-001-055-001/120
(PARWATIBARODA)
|
1739001055NRG25070620240101152
|
07/06/2024
|
kashi
|
1739001055WL012934
|
kashi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJEYPUR
|
MP-39-001-055-001/120-A
(PARWATIBARODA)
|
1739001055NRG25070620240101228
|
07/06/2024
|
Nirama
|
1739001055WL012943
|
Nirama
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Nirama
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJEYPUR
|
MP-39-001-055-001/121-A
(PARWATIBARODA)
|
1739001055NRG25070620240101117
|
07/06/2024
|
ramniwash
|
1739001055WL012933
|
ramniwash
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
ramniwash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJEYPUR
|
MP-39-001-055-001/123
(PARWATIBARODA)
|
1739001055NRG25070620240101040
|
07/06/2024
|
kamala
|
1739001055WL012915
|
kamala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
BIJEYPUR
|
MP-39-001-055-001/123
(PARWATIBARODA)
|
1739001055NRG25070620240101039
|
07/06/2024
|
karan
|
1739001055WL012915
|
karan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
karan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
BIJEYPUR
|
MP-39-001-055-001/124-C
(PARWATIBARODA)
|
1739001055NRG25070620240101064
|
07/06/2024
|
kavita jatav
|
1739001055WL012926
|
kavita jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
kavitajatav
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJEYPUR
|
MP-39-001-055-001/124-C
(PARWATIBARODA)
|
1739001055NRG25070620240101063
|
07/06/2024
|
manoj jatav
|
1739001055WL012926
|
manoj jatav
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
manojjatav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJEYPUR
|
MP-39-001-055-001/127-B
(PARWATIBARODA)
|
1739001055NRG25070620240101404
|
07/06/2024
|
Dropati
|
1739001055WL012962
|
Dropati
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Dropati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJEYPUR
|
MP-39-001-055-001/127-B
(PARWATIBARODA)
|
1739001055NRG25070620240101403
|
07/06/2024
|
Siyaram
|
1739001055WL012962
|
Siyaram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Siyaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJEYPUR
|
MP-39-001-055-001/13
(PARWATIBARODA)
|
1739001055NRG25070620240101042
|
07/06/2024
|
anguri
|
1739001055WL012915
|
anguri
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
anguri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
BIJEYPUR
|
MP-39-001-055-001/13
(PARWATIBARODA)
|
1739001055NRG25070620240101044
|
07/06/2024
|
mithlesh
|
1739001055WL012915
|
mithlesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mithlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJEYPUR
|
MP-39-001-055-001/134-C
(PARWATIBARODA)
|
1739001055NRG25070620240101231
|
07/06/2024
|
Geeta
|
1739001055WL012943
|
Geeta
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJEYPUR
|
MP-39-001-055-001/134-D
(PARWATIBARODA)
|
1739001055NRG25070620240101232
|
07/06/2024
|
Munshi
|
1739001055WL012943
|
Munshi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Munshi
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG25070620240101233
|
07/06/2024
|
brajmohan
|
1739001055WL012943
|
brajmohan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJEYPUR
|
MP-39-001-055-001/136-C
(PARWATIBARODA)
|
1739001055NRG25070620240101234
|
07/06/2024
|
kasturi
|
1739001055WL012943
|
kasturi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kasturi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIJEYPUR
|
MP-39-001-055-001/139-B
(PARWATIBARODA)
|
1739001055NRG25070620240101263
|
07/06/2024
|
Urmila
|
1739001055WL012944
|
Urmila
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJEYPUR
|
MP-39-001-055-001/140-A
(PARWATIBARODA)
|
1739001055NRG25070620240101265
|
07/06/2024
|
Dhanvati
|
1739001055WL012944
|
Dhanvati
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Dhanvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJEYPUR
|
MP-39-001-055-001/146
(PARWATIBARODA)
|
1739001055NRG25070620240101165
|
07/06/2024
|
bekunthi
|
1739001055WL012937
|
bekunthi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
bekunthi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJEYPUR
|
MP-39-001-055-001/147
(PARWATIBARODA)
|
1739001055NRG25070620240101065
|
07/06/2024
|
murari
|
1739001055WL012926
|
murari
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
murari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJEYPUR
|
MP-39-001-055-001/149-C
(PARWATIBARODA)
|
1739001055NRG25070620240101240
|
07/06/2024
|
gajendra
|
1739001055WL012943
|
gajendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJEYPUR
|
MP-39-001-055-001/157-C
(PARWATIBARODA)
|
1739001055NRG25070620240101067
|
07/06/2024
|
maheswari
|
1739001055WL012926
|
maheswari
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
maheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJEYPUR
|
MP-39-001-055-001/16
(PARWATIBARODA)
|
1739001055NRG25070620240101290
|
07/06/2024
|
meena
|
1739001055WL012945
|
meena
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJEYPUR
|
MP-39-001-055-001/16-A
(PARWATIBARODA)
|
1739001055NRG25070620240101291
|
07/06/2024
|
Surendra
|
1739001055WL012945
|
Surendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Surendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJEYPUR
|
MP-39-001-055-001/168-A
(PARWATIBARODA)
|
1739001055NRG25070620240101385
|
07/06/2024
|
munesh Karn
|
1739001055WL012960
|
munesh Karn
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
muneshKarn
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
BIJEYPUR
|
MP-39-001-055-001/168-A
(PARWATIBARODA)
|
1739001055NRG25070620240101386
|
07/06/2024
|
Rajeswari
|
1739001055WL012960
|
Rajeswari
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Rajeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJEYPUR
|
MP-39-001-055-001/169
(PARWATIBARODA)
|
1739001055NRG25070620240101069
|
07/06/2024
|
Ummed
|
1739001055WL012926
|
Ummed
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ummed
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJEYPUR
|
MP-39-001-055-001/17-A
(PARWATIBARODA)
|
1739001055NRG25070620240101292
|
07/06/2024
|
ballu Adiwasi
|
1739001055WL012945
|
ballu Adiwasi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
balluAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJEYPUR
|
MP-39-001-055-001/17-C
(PARWATIBARODA)
|
1739001055NRG25070620240101294
|
07/06/2024
|
Lajjawati Adiwasi
|
1739001055WL012945
|
Lajjawati Adiwasi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
LajjawatiAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
BIJEYPUR
|
MP-39-001-055-001/177-A
(PARWATIBARODA)
|
1739001055NRG25070620240101268
|
07/06/2024
|
mohan
|
1739001055WL012944
|
mohan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJEYPUR
|
MP-39-001-055-001/191
(PARWATIBARODA)
|
1739001055NRG25070620240101406
|
07/06/2024
|
Bindra Adiwasi
|
1739001055WL012962
|
Bindra Adiwasi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
BindraAdiwasi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJEYPUR
|
MP-39-001-055-001/191-C
(PARWATIBARODA)
|
1739001055NRG25070620240101407
|
07/06/2024
|
beerendra
|
1739001055WL012962
|
beerendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJEYPUR
|
MP-39-001-055-001/194-C
(PARWATIBARODA)
|
1739001055NRG25070620240101248
|
07/06/2024
|
Kamalesh
|
1739001055WL012943
|
Kamalesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Kamalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJEYPUR
|
MP-39-001-055-001/199
(PARWATIBARODA)
|
1739001055NRG25070620240101125
|
07/06/2024
|
meera
|
1739001055WL012933
|
meera
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJEYPUR
|
MP-39-001-055-001/200-C
(PARWATIBARODA)
|
1739001055NRG25070620240101390
|
07/06/2024
|
Chandan Prajapati
|
1739001055WL012960
|
Chandan Prajapati
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
ChandanPrajapati
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJEYPUR
|
MP-39-001-055-001/203
(PARWATIBARODA)
|
1739001055NRG25070620240101270
|
07/06/2024
|
Ramsingh Kushwah
|
1739001055WL012944
|
Ramsingh Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
RamsinghKushwah
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG25070620240101272
|
07/06/2024
|
mahesh
|
1739001055WL012944
|
mahesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mahesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJEYPUR
|
MP-39-001-055-001/211-A
(PARWATIBARODA)
|
1739001055NRG25070620240101273
|
07/06/2024
|
sunita
|
1739001055WL012944
|
sunita
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BIJEYPUR
|
MP-39-001-055-001/222-A
(PARWATIBARODA)
|
1739001055NRG25070620240101048
|
07/06/2024
|
Sarvadi Kushwah
|
1739001055WL012915
|
Sarvadi Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
SarvadiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG25070620240101295
|
07/06/2024
|
beerendra Sharma
|
1739001055WL012945
|
beerendra Sharma
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
beerendraSharma
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJEYPUR
|
MP-39-001-055-001/227-A
(PARWATIBARODA)
|
1739001055NRG25070620240101296
|
07/06/2024
|
hemlata Sharma
|
1739001055WL012945
|
hemlata Sharma
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
hemlataSharma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJEYPUR
|
MP-39-001-055-001/233
(PARWATIBARODA)
|
1739001055NRG25070620240101252
|
07/06/2024
|
sugan
|
1739001055WL012943
|
sugan
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sugan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIJEYPUR
|
MP-39-001-055-001/238-B
(PARWATIBARODA)
|
1739001055NRG25070620240101300
|
07/06/2024
|
baisaram
|
1739001055WL012945
|
baisaram
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
baisaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJEYPUR
|
MP-39-001-055-001/25-B
(PARWATIBARODA)
|
1739001055NRG25070620240101127
|
07/06/2024
|
pushpa
|
1739001055WL012933
|
pushpa
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJEYPUR
|
MP-39-001-055-001/251
(PARWATIBARODA)
|
1739001055NRG25070620240101410
|
07/06/2024
|
Mithlesh
|
1739001055WL012962
|
Mithlesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
BIJEYPUR
|
MP-39-001-055-001/26-B
(PARWATIBARODA)
|
1739001055NRG25070620240101128
|
07/06/2024
|
mohanlal
|
1739001055WL012933
|
mohanlal
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
mohanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
BIJEYPUR
|
MP-39-001-055-001/26-B
(PARWATIBARODA)
|
1739001055NRG25070620240101129
|
07/06/2024
|
sushila
|
1739001055WL012933
|
sushila
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIJEYPUR
|
MP-39-001-055-001/26-C
(PARWATIBARODA)
|
1739001055NRG25070620240101411
|
07/06/2024
|
kamalesh Kushwah
|
1739001055WL012962
|
kamalesh Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kamaleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIJEYPUR
|
MP-39-001-055-001/26-C
(PARWATIBARODA)
|
1739001055NRG25070620240101412
|
07/06/2024
|
kamalesh Kushwah
|
1739001055WL012962
|
kamalesh Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
kamaleshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJEYPUR
|
MP-39-001-055-001/288
(PARWATIBARODA)
|
1739001055NRG25070620240101275
|
07/06/2024
|
Kamala
|
1739001055WL012944
|
Kamala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJEYPUR
|
MP-39-001-055-001/307
(PARWATIBARODA)
|
1739001055NRG25070620240101303
|
07/06/2024
|
ramdayal
|
1739001055WL012945
|
ramdayal
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIJEYPUR
|
MP-39-001-055-001/307-A
(PARWATIBARODA)
|
1739001055NRG25070620240101305
|
07/06/2024
|
rajkumari
|
1739001055WL012945
|
rajkumari
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIJEYPUR
|
MP-39-001-055-001/316
(PARWATIBARODA)
|
1739001055NRG25070620240101308
|
07/06/2024
|
Bejo
|
1739001055WL012945
|
Bejo
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Bejo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJEYPUR
|
MP-39-001-055-001/318
(PARWATIBARODA)
|
1739001055NRG25070620240101310
|
07/06/2024
|
sunita
|
1739001055WL012945
|
sunita
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJEYPUR
|
MP-39-001-055-001/318-A
(PARWATIBARODA)
|
1739001055NRG25070620240101311
|
07/06/2024
|
rubeena
|
1739001055WL012945
|
rubeena
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
rubeena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJEYPUR
|
MP-39-001-055-001/327
(PARWATIBARODA)
|
1739001055NRG25070620240101176
|
07/06/2024
|
manish
|
1739001055WL012937
|
manish
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
manish
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
BIJEYPUR
|
MP-39-001-055-001/333-A
(PARWATIBARODA)
|
1739001055NRG25070620240101256
|
07/06/2024
|
narottam
|
1739001055WL012943
|
narottam
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
narottam
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
BIJEYPUR
|
MP-39-001-055-001/333-A
(PARWATIBARODA)
|
1739001055NRG25070620240101257
|
07/06/2024
|
shakuntala
|
1739001055WL012943
|
shakuntala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJEYPUR
|
MP-39-001-055-001/336
(PARWATIBARODA)
|
1739001055NRG25070620240101076
|
07/06/2024
|
hariram
|
1739001055WL012926
|
hariram
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
BIJEYPUR
|
MP-39-001-055-001/338-B
(PARWATIBARODA)
|
1739001055NRG25070620240101315
|
07/06/2024
|
Suneel
|
1739001055WL012945
|
Suneel
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Suneel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJEYPUR
|
MP-39-001-055-001/338-D
(PARWATIBARODA)
|
1739001055NRG25070620240101316
|
07/06/2024
|
Satish
|
1739001055WL012945
|
Satish
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Satish
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJEYPUR
|
MP-39-001-055-001/342-B
(PARWATIBARODA)
|
1739001055NRG25070620240101153
|
07/06/2024
|
Anil Dhakar
|
1739001055WL012934
|
Anil Dhakar
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
AnilDhakar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJEYPUR
|
MP-39-001-055-001/346
(PARWATIBARODA)
|
1739001055NRG25070620240101078
|
07/06/2024
|
Ramdayal Prajapati
|
1739001055WL012926
|
Ramdayal Prajapati
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
RamdayalPrajapati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJEYPUR
|
MP-39-001-055-001/35
(PARWATIBARODA)
|
1739001055NRG25070620240101415
|
07/06/2024
|
Ramgilashi
|
1739001055WL012962
|
Ramgilashi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramgilashi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJEYPUR
|
MP-39-001-055-001/350
(PARWATIBARODA)
|
1739001055NRG25070620240101319
|
07/06/2024
|
Lalta kushwah
|
1739001055WL012945
|
Lalta kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Laltakushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJEYPUR
|
MP-39-001-055-001/356
(PARWATIBARODA)
|
1739001055NRG25070620240101321
|
07/06/2024
|
Sameena
|
1739001055WL012945
|
Sameena
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Sameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJEYPUR
|
MP-39-001-055-001/356-A
(PARWATIBARODA)
|
1739001055NRG25070620240101322
|
07/06/2024
|
Sonu
|
1739001055WL012945
|
Sonu
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIJEYPUR
|
MP-39-001-055-001/356-B
(PARWATIBARODA)
|
1739001055NRG25070620240101323
|
07/06/2024
|
Mahavir
|
1739001055WL012945
|
Mahavir
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Mahavir
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJEYPUR
|
MP-39-001-055-001/356-C
(PARWATIBARODA)
|
1739001055NRG25070620240101324
|
07/06/2024
|
Lalee
|
1739001055WL012945
|
Lalee
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Lalee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJEYPUR
|
MP-39-001-055-001/361-A
(PARWATIBARODA)
|
1739001055NRG25070620240101135
|
07/06/2024
|
sumitra
|
1739001055WL012933
|
sumitra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJEYPUR
|
MP-39-001-055-001/39-A
(PARWATIBARODA)
|
1739001055NRG25070620240101367
|
07/06/2024
|
madhuri
|
1739001055WL012948
|
madhuri
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
madhuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJEYPUR
|
MP-39-001-055-001/50
(PARWATIBARODA)
|
1739001055NRG25070620240101325
|
07/06/2024
|
amarpuri goswami
|
1739001055WL012945
|
amarpuri goswami
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
amarpurigoswami
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJEYPUR
|
MP-39-001-055-001/50-B
(PARWATIBARODA)
|
1739001055NRG25070620240101328
|
07/06/2024
|
Puja Goswami
|
1739001055WL012945
|
Puja Goswami
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
PujaGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJEYPUR
|
MP-39-001-055-001/54-A
(PARWATIBARODA)
|
1739001055NRG25070620240101137
|
07/06/2024
|
dhurro Goswami
|
1739001055WL012933
|
dhurro Goswami
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
dhurroGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJEYPUR
|
MP-39-001-055-001/55-C
(PARWATIBARODA)
|
1739001055NRG25070620240101139
|
07/06/2024
|
Arvindra
|
1739001055WL012933
|
Arvindra
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
Arvindra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJEYPUR
|
MP-39-001-055-001/55-D
(PARWATIBARODA)
|
1739001055NRG25070620240101329
|
07/06/2024
|
Rustampuri Goswami
|
1739001055WL012945
|
Rustampuri Goswami
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
RustampuriGoswami
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
BIJEYPUR
|
MP-39-001-055-001/56-B
(PARWATIBARODA)
|
1739001055NRG25070620240101419
|
07/06/2024
|
saroj
|
1739001055WL012962
|
saroj
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJEYPUR
|
MP-39-001-055-001/57-A
(PARWATIBARODA)
|
1739001055NRG25070620240101141
|
07/06/2024
|
ganeshi
|
1739001055WL012933
|
ganeshi
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
ganeshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIJEYPUR
|
MP-39-001-055-001/57-A
(PARWATIBARODA)
|
1739001055NRG25070620240101140
|
07/06/2024
|
janakpuri
|
1739001055WL012933
|
janakpuri
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
janakpuri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIJEYPUR
|
MP-39-001-055-001/58-A
(PARWATIBARODA)
|
1739001055NRG25070620240101145
|
07/06/2024
|
sunita
|
1739001055WL012933
|
sunita
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJEYPUR
|
MP-39-001-055-001/59
(PARWATIBARODA)
|
1739001055NRG25070620240101147
|
07/06/2024
|
mithalesh
|
1739001055WL012933
|
mithalesh
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
mithalesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIJEYPUR
|
MP-39-001-055-001/59
(PARWATIBARODA)
|
1739001055NRG25070620240101146
|
07/06/2024
|
vinod
|
1739001055WL012933
|
vinod
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIJEYPUR
|
MP-39-001-055-001/59-A
(PARWATIBARODA)
|
1739001055NRG25070620240101148
|
07/06/2024
|
niwaspuri Goswami
|
1739001055WL012933
|
niwaspuri Goswami
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
niwaspuriGoswami
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJEYPUR
|
MP-39-001-055-001/59-A
(PARWATIBARODA)
|
1739001055NRG25070620240101149
|
07/06/2024
|
somvati Goswami
|
1739001055WL012933
|
somvati Goswami
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
somvatiGoswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
BIJEYPUR
|
MP-39-001-055-001/64-A
(PARWATIBARODA)
|
1739001055NRG25070620240101178
|
07/06/2024
|
maheswari
|
1739001055WL012937
|
maheswari
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
maheswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJEYPUR
|
MP-39-001-055-001/76-A
(PARWATIBARODA)
|
1739001055NRG25070620240101180
|
07/06/2024
|
narmada
|
1739001055WL012937
|
narmada
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
narmada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIJEYPUR
|
MP-39-001-055-001/76-A
(PARWATIBARODA)
|
1739001055NRG25070620240101179
|
07/06/2024
|
vijaysingh
|
1739001055WL012937
|
vijaysingh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
vijaysingh
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
BIJEYPUR
|
MP-39-001-055-001/76-C
(PARWATIBARODA)
|
1739001055NRG25070620240101181
|
07/06/2024
|
Saroj Kushwah
|
1739001055WL012937
|
Saroj Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
SarojKushwah
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJEYPUR
|
MP-39-001-055-001/84-B
(PARWATIBARODA)
|
1739001055NRG25070620240101081
|
07/06/2024
|
siya
|
1739001055WL012926
|
siya
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
siya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG25070620240101392
|
07/06/2024
|
Kaliya Kushwah
|
1739001055WL012960
|
Kaliya Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
KaliyaKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJEYPUR
|
MP-39-001-055-001/85-C
(PARWATIBARODA)
|
1739001055NRG25070620240101391
|
07/06/2024
|
mukesh Kushwah
|
1739001055WL012960
|
mukesh Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
mukeshKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIJEYPUR
|
MP-39-001-055-001/85-D
(PARWATIBARODA)
|
1739001055NRG25070620240101393
|
07/06/2024
|
manisha
|
1739001055WL012960
|
manisha
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJEYPUR
|
MP-39-001-055-001/86-C
(PARWATIBARODA)
|
1739001055NRG25070620240101150
|
07/06/2024
|
saroj
|
1739001055WL012933
|
saroj
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJEYPUR
|
MP-39-001-055-001/87-B
(PARWATIBARODA)
|
1739001055NRG25070620240101394
|
07/06/2024
|
gajendra
|
1739001055WL012960
|
gajendra
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
gajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJEYPUR
|
MP-39-001-055-001/88
(PARWATIBARODA)
|
1739001055NRG25070620240101086
|
07/06/2024
|
lekha
|
1739001055WL012926
|
lekha
|
00697
|
BKID0MG9068
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
lekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJEYPUR
|
MP-39-001-055-001/89
(PARWATIBARODA)
|
1739001055NRG25070620240101396
|
07/06/2024
|
Ramesh
|
1739001055WL012960
|
Ramesh
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJEYPUR
|
MP-39-001-055-001/89-C
(PARWATIBARODA)
|
1739001055NRG25070620240101398
|
07/06/2024
|
Pinki Kushwah
|
1739001055WL012960
|
Pinki Kushwah
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
PinkiKushwah
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJEYPUR
|
MP-39-001-055-001/91-A
(PARWATIBARODA)
|
1739001055NRG25070620240101282
|
07/06/2024
|
laxmi
|
1739001055WL012944
|
laxmi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIJEYPUR
|
MP-39-001-055-001/93-A
(PARWATIBARODA)
|
1739001055NRG25070620240101285
|
07/06/2024
|
Saravadi
|
1739001055WL012944
|
Saravadi
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Saravadi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJEYPUR
|
MP-39-001-055-001/93-B
(PARWATIBARODA)
|
1739001055NRG25070620240101286
|
07/06/2024
|
nirasha
|
1739001055WL012944
|
nirasha
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
nirasha
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
BIJEYPUR
|
MP-39-001-055-001/99-A
(PARWATIBARODA)
|
1739001055NRG25070620240101182
|
07/06/2024
|
Kamala
|
1739001055WL012937
|
Kamala
|
00697
|
BKID0MG9068
|
1215
|
1215
|
Processed
|
13/06/2024
|
|
346109969
|
|
Kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138510
|
138510
|
|
|
|
|
|
|
|
|
263
|
BIJEYPUR
|
MP-39-001-055-001/121-B
(PARWATIBARODA)
|
1739001055NRG25070620240101119
|
07/06/2024
|
bachana
|
1739001055WL012933
|
bachana
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
13/06/2024
|
|
346109969
|
|
bachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333396
|
333396
|
|
|
|
|
|
|
|