|
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
|
BIJADANDI
|
MP-35-001-007-001/55-B
(KALPI)
|
1735001007NRG24160320241437054
|
16/03/2024
|
lalsingh uike
|
1735001007WL075690
|
lalsingh uike
|
00048
|
BKID0009053
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
lalsinghuike
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-001-001/416-B
(BIJADANDI)
|
1735001001NRG24150320241435675
|
16/03/2024
|
Surta singh
|
1735001001WL075551
|
Surta singh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Surtasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJADANDI
|
MP-35-001-001-001/49
(BIJADANDI)
|
1735001001NRG24150320241435676
|
16/03/2024
|
ALKA MEHRA
|
1735001001WL075551
|
ALKA MEHRA
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
ALKAMEHRA
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-001-001/54
(BIJADANDI)
|
1735001001NRG24150320241435677
|
16/03/2024
|
PREETI KUMARI
|
1735001001WL075551
|
PREETI KUMARI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
PREETIKUMARI
|
INDUSIND BANK(607189)
|
|
5
|
BIJADANDI
|
MP-35-001-002-002/13
(KHAMHERKHEDA)
|
1735001000NRG24160320241438962
|
16/03/2024
|
mulkibai
|
1735001WL075828
|
mulkibai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
mulkibai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-002-002/18
(KHAMHERKHEDA)
|
1735001000NRG24160320241438967
|
16/03/2024
|
seema bai
|
1735001WL075828
|
seema bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJADANDI
|
MP-35-001-002-002/19
(KHAMHERKHEDA)
|
1735001002NRG24160320241437682
|
16/03/2024
|
laxmi bai
|
1735001002WL075726
|
laxmi bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-002-002/34
(KHAMHERKHEDA)
|
1735001000NRG24160320241438972
|
16/03/2024
|
RAJVATI
|
1735001WL075828
|
RAJVATI
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
RAJVATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BIJADANDI
|
MP-35-001-002-002/35
(KHAMHERKHEDA)
|
1735001000NRG24160320241438973
|
16/03/2024
|
MUNNIBAI
|
1735001WL075828
|
MUNNIBAI
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-002-002/42
(KHAMHERKHEDA)
|
1735001000NRG24160320241438974
|
16/03/2024
|
syam bai
|
1735001WL075828
|
syam bai
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
syambai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-002-002/44
(KHAMHERKHEDA)
|
1735001000NRG24160320241438975
|
16/03/2024
|
babli
|
1735001WL075828
|
babli
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
babli
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-002-002/45-B
(KHAMHERKHEDA)
|
1735001000NRG24160320241438976
|
16/03/2024
|
nanhe lal
|
1735001WL075828
|
nanhe lal
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
nanhelal
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-002-002/46
(KHAMHERKHEDA)
|
1735001000NRG24160320241438977
|
16/03/2024
|
dasiya bai
|
1735001WL075828
|
dasiya bai
|
00048
|
BKID0009490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
dasiyabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-002-002/50
(KHAMHERKHEDA)
|
1735001000NRG24160320241438979
|
16/03/2024
|
Bhuvneshvari
|
1735001WL075828
|
Bhuvneshvari
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bhuvneshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BIJADANDI
|
MP-35-001-002-002/51
(KHAMHERKHEDA)
|
1735001000NRG24160320241438980
|
16/03/2024
|
rajkumari
|
1735001WL075828
|
rajkumari
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-002-002/51-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241438981
|
16/03/2024
|
heerobai
|
1735001WL075828
|
heerobai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
heerobai
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-002-002/59-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241438984
|
16/03/2024
|
Heera singh
|
1735001WL075828
|
Heera singh
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Heerasingh
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-002-002/64
(KHAMHERKHEDA)
|
1735001000NRG24160320241438985
|
16/03/2024
|
jyoti
|
1735001WL075828
|
jyoti
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-002-002/65
(KHAMHERKHEDA)
|
1735001000NRG24160320241438986
|
16/03/2024
|
jayanti
|
1735001WL075828
|
jayanti
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
jayanti
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-002-002/66
(KHAMHERKHEDA)
|
1735001000NRG24160320241438987
|
16/03/2024
|
ratrani
|
1735001WL075828
|
ratrani
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
ratrani
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-002-002/67-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241438988
|
16/03/2024
|
leela
|
1735001WL075828
|
leela
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
leela
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-002-002/69
(KHAMHERKHEDA)
|
1735001000NRG24160320241438989
|
16/03/2024
|
Guddu Gangeshwer
|
1735001WL075828
|
Guddu Gangeshwer
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
GudduGangeshwer
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-002-002/70
(KHAMHERKHEDA)
|
1735001000NRG24160320241438991
|
16/03/2024
|
savita bai
|
1735001WL075828
|
savita bai
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-002-004/103
(KHAMHERKHEDA)
|
1735001000NRG24160320241438995
|
16/03/2024
|
rekha
|
1735001WL075828
|
rekha
|
00048
|
BKID0009490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
rekha
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-002-004/128-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241438997
|
16/03/2024
|
anshuiya
|
1735001WL075828
|
anshuiya
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
anshuiya
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-002-004/4
(KHAMHERKHEDA)
|
1735001000NRG24160320241438999
|
16/03/2024
|
dharamvati
|
1735001WL075828
|
dharamvati
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
dharamvati
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-002-004/67
(KHAMHERKHEDA)
|
1735001000NRG24160320241439007
|
16/03/2024
|
anita bai maravi
|
1735001WL075828
|
anita bai maravi
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
anitabaimaravi
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-002-004/86-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439008
|
16/03/2024
|
meena bai
|
1735001WL075828
|
meena bai
|
00048
|
BKID0009490
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
meenabai
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-003-002/15
(BARANGDA)
|
1735001003NRG24140320241432169
|
16/03/2024
|
nima ba
|
1735001003WL075293
|
nima ba
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
nimaba
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-003-002/36-A
(BARANGDA)
|
1735001003NRG24140320241432174
|
16/03/2024
|
punjkeshri
|
1735001003WL075293
|
punjkeshri
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
24/04/2024
|
|
473535326
|
|
punjkeshri
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-003-002/44
(BARANGDA)
|
1735001003NRG24140320241432178
|
16/03/2024
|
Vineeta
|
1735001003WL075293
|
Vineeta
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Vineeta
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-003-002/49
(BARANGDA)
|
1735001003NRG24140320241432179
|
16/03/2024
|
Seema
|
1735001003WL075293
|
Seema
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Seema
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-003-002/57
(BARANGDA)
|
1735001003NRG24140320241432180
|
16/03/2024
|
komal singh
|
1735001003WL075293
|
komal singh
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
komalsingh
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-003-002/6-A
(BARANGDA)
|
1735001003NRG24140320241432182
|
16/03/2024
|
Sunil kumar
|
1735001003WL075293
|
Sunil kumar
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sunilkumar
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJADANDI
|
MP-35-001-003-002/67
(BARANGDA)
|
1735001003NRG24140320241432184
|
16/03/2024
|
Budhiya
|
1735001003WL075293
|
Budhiya
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Budhiya
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-004-002/127
(BARGAWAN)
|
1735001000NRG24150320241434405
|
16/03/2024
|
Mithleshwari
|
1735001WL075456
|
Mithleshwari
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mithleshwari
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-004-002/86
(BARGAWAN)
|
1735001000NRG24150320241434406
|
16/03/2024
|
Yashwanti Gounthariya
|
1735001WL075456
|
Yashwanti Gounthariya
|
00048
|
BKID0009490
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535326
|
|
YashwantiGounthariya
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-004-003/21
(BARGAWAN)
|
1735001000NRG24150320241434410
|
16/03/2024
|
LOKSINGH
|
1735001WL075456
|
LOKSINGH
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
LOKSINGH
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-004-003/21
(BARGAWAN)
|
1735001000NRG24150320241434411
|
16/03/2024
|
RASHTEE
|
1735001WL075456
|
RASHTEE
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
RASHTEE
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-004-003/42
(BARGAWAN)
|
1735001000NRG24150320241434420
|
16/03/2024
|
sunita
|
1735001WL075456
|
sunita
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
sunita
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-004-003/50
(BARGAWAN)
|
1735001000NRG24150320241434426
|
16/03/2024
|
aneeta
|
1735001WL075456
|
aneeta
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-007-002/54-B
(KALPI)
|
1735001007NRG24160320241437068
|
16/03/2024
|
ranjeeta
|
1735001007WL075691
|
ranjeeta
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-009-002/116
(BHAUNDI)
|
1735001009NRG24160320241438117
|
16/03/2024
|
sarasvati bai
|
1735001009WL075772
|
sarasvati bai
|
00048
|
BKID0009490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sarasvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BIJADANDI
|
MP-35-001-013-001/237
(BHAINSWAHI)
|
1735001000NRG24150320241434468
|
16/03/2024
|
pana bai
|
1735001WL075459
|
pana bai
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
panabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-013-001/237
(BHAINSWAHI)
|
1735001000NRG24150320241434467
|
16/03/2024
|
pana bai
|
1735001WL075459
|
pana bai
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
panabai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-013-003/105
(BHAINSWAHI)
|
1735001000NRG24150320241434477
|
16/03/2024
|
baliya bai
|
1735001WL075460
|
baliya bai
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
baliyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BIJADANDI
|
MP-35-001-013-003/52-B
(BHAINSWAHI)
|
1735001000NRG24150320241434484
|
16/03/2024
|
Dinesh Singh dhurve
|
1735001WL075461
|
Dinesh Singh dhurve
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
DineshSinghdhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BIJADANDI
|
MP-35-001-014-003/86-A
(CHHINDGAON)
|
1735001014NRG24150320241434230
|
16/03/2024
|
deepchand
|
1735001014WL075431
|
deepchand
|
00048
|
BKID0009490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
deepchand
|
BANK OF BARODA(606985)
|
|
49
|
BIJADANDI
|
MP-35-001-018-002/103
(MAGARDHA)
|
1735001000NRG24160320241438898
|
16/03/2024
|
himatiya
|
1735001WL075826
|
himatiya
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
himatiya
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-018-002/115
(MAGARDHA)
|
1735001000NRG24160320241438899
|
16/03/2024
|
jaiti bai
|
1735001WL075826
|
jaiti bai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
jaitibai
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-018-002/128
(MAGARDHA)
|
1735001000NRG24160320241438903
|
16/03/2024
|
siyabai
|
1735001WL075826
|
siyabai
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-018-002/141-A
(MAGARDHA)
|
1735001000NRG24160320241438905
|
16/03/2024
|
fula bai
|
1735001WL075826
|
fula bai
|
00048
|
BKID0009490
|
860
|
860
|
Processed
|
24/04/2024
|
|
473535326
|
|
fulabai
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-018-002/168
(MAGARDHA)
|
1735001000NRG24160320241438909
|
16/03/2024
|
shyam
|
1735001WL075826
|
shyam
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
shyam
|
BANK OF INDIA(508505)
|
|
54
|
BIJADANDI
|
MP-35-001-018-002/185
(MAGARDHA)
|
1735001000NRG24160320241438911
|
16/03/2024
|
gyani bai
|
1735001WL075826
|
gyani bai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
gyanibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
BIJADANDI
|
MP-35-001-018-002/188
(MAGARDHA)
|
1735001000NRG24160320241438912
|
16/03/2024
|
jayanti
|
1735001WL075826
|
jayanti
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
jayanti
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-018-002/202
(MAGARDHA)
|
1735001000NRG24160320241438916
|
16/03/2024
|
roshni
|
1735001WL075826
|
roshni
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
roshni
|
INDUSIND BANK(607189)
|
|
57
|
BIJADANDI
|
MP-35-001-018-002/203
(MAGARDHA)
|
1735001000NRG24160320241438917
|
16/03/2024
|
Sanjay Marko
|
1735001WL075826
|
Sanjay Marko
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
SanjayMarko
|
UCO BANK(607066)
|
|
58
|
BIJADANDI
|
MP-35-001-018-002/216
(MAGARDHA)
|
1735001000NRG24160320241438919
|
16/03/2024
|
chhita bai
|
1735001WL075826
|
chhita bai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
chhitabai
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-018-002/219
(MAGARDHA)
|
1735001000NRG24160320241438921
|
16/03/2024
|
ramkali
|
1735001WL075826
|
ramkali
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-018-002/224
(MAGARDHA)
|
1735001000NRG24160320241438922
|
16/03/2024
|
heera lal
|
1735001WL075826
|
heera lal
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
heeralal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
BIJADANDI
|
MP-35-001-018-002/230
(MAGARDHA)
|
1735001000NRG24160320241438923
|
16/03/2024
|
santeebai
|
1735001WL075826
|
santeebai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
santeebai
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-018-002/234
(MAGARDHA)
|
1735001000NRG24160320241438925
|
16/03/2024
|
hariyaro
|
1735001WL075826
|
hariyaro
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
hariyaro
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-018-002/234
(MAGARDHA)
|
1735001000NRG24160320241438924
|
16/03/2024
|
jhanaklal
|
1735001WL075826
|
jhanaklal
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
jhanaklal
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-018-002/249-A
(MAGARDHA)
|
1735001000NRG24160320241438929
|
16/03/2024
|
laxmi prasad
|
1735001WL075826
|
laxmi prasad
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
laxmiprasad
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-018-002/250-A
(MAGARDHA)
|
1735001000NRG24160320241438930
|
16/03/2024
|
kapuriya bai
|
1735001WL075826
|
kapuriya bai
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
kapuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJADANDI
|
MP-35-001-018-002/257
(MAGARDHA)
|
1735001000NRG24160320241438931
|
16/03/2024
|
saroj
|
1735001WL075826
|
saroj
|
00048
|
BKID0009490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
saroj
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-018-002/312
(MAGARDHA)
|
1735001000NRG24160320241438939
|
16/03/2024
|
sushila
|
1735001WL075826
|
sushila
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
sushila
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-018-002/395
(MAGARDHA)
|
1735001000NRG24160320241438941
|
16/03/2024
|
heerakli
|
1735001WL075826
|
heerakli
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
heerakli
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-018-002/53-A
(MAGARDHA)
|
1735001000NRG24160320241438944
|
16/03/2024
|
vivek Kumar
|
1735001WL075826
|
vivek Kumar
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
vivekKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJADANDI
|
MP-35-001-018-002/56-B
(MAGARDHA)
|
1735001000NRG24160320241438946
|
16/03/2024
|
ravindr kumar
|
1735001WL075826
|
ravindr kumar
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
ravindrkumar
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-018-002/81
(MAGARDHA)
|
1735001000NRG24160320241438950
|
16/03/2024
|
Kalish Oyam
|
1735001WL075826
|
Kalish Oyam
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
KalishOyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BIJADANDI
|
MP-35-001-018-002/85-A
(MAGARDHA)
|
1735001000NRG24160320241438951
|
16/03/2024
|
sukarti
|
1735001WL075826
|
sukarti
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukarti
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-019-001/115
(CHARGAONMAL)
|
1735001000NRG24150320241434488
|
16/03/2024
|
KAMALVATI
|
1735001WL075463
|
KAMALVATI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473535326
|
|
KAMALVATI
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-019-001/191-A
(CHARGAONMAL)
|
1735001000NRG24150320241434493
|
16/03/2024
|
SANTOSHi
|
1735001WL075463
|
SANTOSHi
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
SANTOSHi
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-019-001/28
(CHARGAONMAL)
|
1735001000NRG24150320241434494
|
16/03/2024
|
devki bai
|
1735001WL075463
|
devki bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473535326
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-021-001/11
(PATHACHAURAI)
|
1735001021NRG24150320241434296
|
16/03/2024
|
Gomti bai
|
1735001021WL075446
|
Gomti bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Gomtibai
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-021-001/110-A
(PATHACHAURAI)
|
1735001021NRG24150320241434298
|
16/03/2024
|
Sumantra bai
|
1735001021WL075446
|
Sumantra bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sumantrabai
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-021-001/12
(PATHACHAURAI)
|
1735001000NRG24160320241438821
|
16/03/2024
|
sukbati bai
|
1735001WL075824
|
sukbati bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukbatibai
|
BANK OF INDIA(508505)
|
|
79
|
BIJADANDI
|
MP-35-001-021-001/13
(PATHACHAURAI)
|
1735001000NRG24160320241438822
|
16/03/2024
|
Omvati
|
1735001WL075824
|
Omvati
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Omvati
|
BANK OF INDIA(508505)
|
|
80
|
BIJADANDI
|
MP-35-001-021-001/132-A
(PATHACHAURAI)
|
1735001000NRG24160320241438825
|
16/03/2024
|
Maliya bai
|
1735001WL075824
|
Maliya bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Maliyabai
|
BANK OF INDIA(508505)
|
|
81
|
BIJADANDI
|
MP-35-001-021-001/137
(PATHACHAURAI)
|
1735001021NRG24150320241434299
|
16/03/2024
|
Sem singh
|
1735001021WL075446
|
Sem singh
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Semsingh
|
BANK OF INDIA(508505)
|
|
82
|
BIJADANDI
|
MP-35-001-021-001/140-D
(PATHACHAURAI)
|
1735001000NRG24160320241438826
|
16/03/2024
|
Vishram Singh Natee
|
1735001WL075824
|
Vishram Singh Natee
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
VishramSinghNatee
|
BANK OF INDIA(508505)
|
|
83
|
BIJADANDI
|
MP-35-001-021-001/144-A
(PATHACHAURAI)
|
1735001021NRG24150320241434301
|
16/03/2024
|
Mamta bai
|
1735001021WL075446
|
Mamta bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mamtabai
|
BANK OF INDIA(508505)
|
|
84
|
BIJADANDI
|
MP-35-001-021-001/26
(PATHACHAURAI)
|
1735001000NRG24160320241438827
|
16/03/2024
|
dujiya bai
|
1735001WL075824
|
dujiya bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
dujiyabai
|
BANK OF INDIA(508505)
|
|
85
|
BIJADANDI
|
MP-35-001-021-001/32
(PATHACHAURAI)
|
1735001000NRG24160320241438829
|
16/03/2024
|
Suneeta
|
1735001WL075824
|
Suneeta
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Suneeta
|
BANK OF INDIA(508505)
|
|
86
|
BIJADANDI
|
MP-35-001-021-001/33-A
(PATHACHAURAI)
|
1735001000NRG24160320241438830
|
16/03/2024
|
vishalti bai
|
1735001WL075824
|
vishalti bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
vishaltibai
|
BANK OF INDIA(508505)
|
|
87
|
BIJADANDI
|
MP-35-001-021-001/43-B
(PATHACHAURAI)
|
1735001021NRG24150320241434305
|
16/03/2024
|
jeetendra
|
1735001021WL075446
|
jeetendra
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
jeetendra
|
BANK OF INDIA(508505)
|
|
88
|
BIJADANDI
|
MP-35-001-021-001/46
(PATHACHAURAI)
|
1735001021NRG24150320241434306
|
16/03/2024
|
Basuriya bai
|
1735001021WL075446
|
Basuriya bai
|
00048
|
BKID0009490
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Basuriyabai
|
BANK OF INDIA(508505)
|
|
89
|
BIJADANDI
|
MP-35-001-021-001/5
(PATHACHAURAI)
|
1735001000NRG24160320241438831
|
16/03/2024
|
Puniya bai
|
1735001WL075824
|
Puniya bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Puniyabai
|
BANK OF INDIA(508505)
|
|
90
|
BIJADANDI
|
MP-35-001-021-001/58-A
(PATHACHAURAI)
|
1735001000NRG24160320241438832
|
16/03/2024
|
Pancham
|
1735001WL075824
|
Pancham
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Pancham
|
BANK OF INDIA(508505)
|
|
91
|
BIJADANDI
|
MP-35-001-021-001/6
(PATHACHAURAI)
|
1735001000NRG24160320241438833
|
16/03/2024
|
nema bai
|
1735001WL075824
|
nema bai
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
nemabai
|
BANK OF INDIA(508505)
|
|
92
|
BIJADANDI
|
MP-35-001-021-001/7
(PATHACHAURAI)
|
1735001000NRG24160320241438836
|
16/03/2024
|
abhisekh yadav
|
1735001WL075824
|
abhisekh yadav
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
abhisekhyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-021-001/7
(PATHACHAURAI)
|
1735001000NRG24160320241438835
|
16/03/2024
|
Rajkumari
|
1735001WL075824
|
Rajkumari
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
94
|
BIJADANDI
|
MP-35-001-021-001/96
(PATHACHAURAI)
|
1735001000NRG24160320241438839
|
16/03/2024
|
bhareat
|
1735001WL075824
|
bhareat
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhareat
|
BANK OF INDIA(508505)
|
|
95
|
BIJADANDI
|
MP-35-001-021-002/11-A
(PATHACHAURAI)
|
1735001000NRG24160320241438841
|
16/03/2024
|
Sukarti warkade
|
1735001WL075824
|
Sukarti warkade
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sukartiwarkade
|
INDUSIND BANK(607189)
|
|
96
|
BIJADANDI
|
MP-35-001-021-002/24
(PATHACHAURAI)
|
1735001000NRG24160320241438845
|
16/03/2024
|
narbadiya
|
1735001WL075824
|
narbadiya
|
00048
|
BKID0009490
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
narbadiya
|
BANK OF INDIA(508505)
|
|
97
|
BIJADANDI
|
MP-35-001-021-002/32
(PATHACHAURAI)
|
1735001000NRG24160320241438846
|
16/03/2024
|
longvati bai
|
1735001WL075824
|
longvati bai
|
00048
|
BKID0009490
|
904
|
904
|
Processed
|
24/04/2024
|
|
473535326
|
|
longvatibai
|
BANK OF INDIA(508505)
|
|
98
|
BIJADANDI
|
MP-35-001-021-002/46-A
(PATHACHAURAI)
|
1735001000NRG24160320241438849
|
16/03/2024
|
Susheela
|
1735001WL075824
|
Susheela
|
00048
|
BKID0009490
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
99
|
BIJADANDI
|
MP-35-001-021-002/47-A
(PATHACHAURAI)
|
1735001000NRG24160320241438850
|
16/03/2024
|
Susheela
|
1735001WL075824
|
Susheela
|
00048
|
BKID0009490
|
678
|
678
|
Processed
|
24/04/2024
|
|
473535326
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
100
|
BIJADANDI
|
MP-35-001-021-002/5
(PATHACHAURAI)
|
1735001000NRG24160320241438851
|
16/03/2024
|
Prakasj Maravi
|
1735001WL075824
|
Prakasj Maravi
|
00048
|
BKID0009490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
PrakasjMaravi
|
BANK OF INDIA(508505)
|
|
101
|
BIJADANDI
|
MP-35-001-021-002/60
(PATHACHAURAI)
|
1735001000NRG24160320241438855
|
16/03/2024
|
Savitri
|
1735001WL075824
|
Savitri
|
00048
|
BKID0009490
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
102
|
BIJADANDI
|
MP-35-001-021-002/61
(PATHACHAURAI)
|
1735001000NRG24160320241438856
|
16/03/2024
|
kamta
|
1735001WL075824
|
kamta
|
00048
|
BKID0009490
|
133
|
133
|
Processed
|
24/04/2024
|
|
473535326
|
|
kamta
|
BANK OF INDIA(508505)
|
|
103
|
BIJADANDI
|
MP-35-001-021-002/62-A
(PATHACHAURAI)
|
1735001000NRG24160320241438857
|
16/03/2024
|
hare singh
|
1735001WL075824
|
hare singh
|
00048
|
BKID0009490
|
226
|
226
|
Processed
|
24/04/2024
|
|
473535326
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
104
|
BIJADANDI
|
MP-35-001-021-002/64
(PATHACHAURAI)
|
1735001000NRG24160320241438858
|
16/03/2024
|
Durgeshni
|
1735001WL075824
|
Durgeshni
|
00048
|
BKID0009490
|
678
|
678
|
Processed
|
24/04/2024
|
|
473535326
|
|
Durgeshni
|
BANK OF INDIA(508505)
|
|
105
|
BIJADANDI
|
MP-35-001-021-002/68
(PATHACHAURAI)
|
1735001000NRG24160320241438860
|
16/03/2024
|
Jalso bai
|
1735001WL075824
|
Jalso bai
|
00048
|
BKID0009490
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Jalsobai
|
BANK OF INDIA(508505)
|
|
106
|
BIJADANDI
|
MP-35-001-021-002/77
(PATHACHAURAI)
|
1735001000NRG24160320241438863
|
16/03/2024
|
Emarti bai
|
1735001WL075824
|
Emarti bai
|
00048
|
BKID0009490
|
88
|
88
|
Processed
|
24/04/2024
|
|
473535326
|
|
Emartibai
|
BANK OF INDIA(508505)
|
|
107
|
BIJADANDI
|
MP-35-001-021-002/79
(PATHACHAURAI)
|
1735001000NRG24160320241438867
|
16/03/2024
|
Devki
|
1735001WL075824
|
Devki
|
00048
|
BKID0009490
|
110
|
110
|
Processed
|
24/04/2024
|
|
473535326
|
|
Devki
|
BANK OF INDIA(508505)
|
|
108
|
BIJADANDI
|
MP-35-001-025-001/111-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438777
|
16/03/2024
|
sharda
|
1735001WL075821
|
sharda
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
sharda
|
BANK OF INDIA(508505)
|
|
109
|
BIJADANDI
|
MP-35-001-025-001/145
(BHATADUNGARIYA)
|
1735001000NRG24160320241438789
|
16/03/2024
|
jamna bai
|
1735001WL075821
|
jamna bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
jamnabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJADANDI
|
MP-35-001-025-001/231
(BHATADUNGARIYA)
|
1735001000NRG24160320241438797
|
16/03/2024
|
raghuvir
|
1735001WL075821
|
raghuvir
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
raghuvir
|
BANK OF INDIA(508505)
|
|
111
|
BIJADANDI
|
MP-35-001-040-001/106
(RAMTILA)
|
1735001000NRG24160320241438870
|
16/03/2024
|
dharmi bai
|
1735001WL075825
|
dharmi bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
dharmibai
|
BANK OF INDIA(508505)
|
|
112
|
BIJADANDI
|
MP-35-001-040-001/106-A
(RAMTILA)
|
1735001000NRG24160320241438871
|
16/03/2024
|
gayansing
|
1735001WL075825
|
gayansing
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
gayansing
|
BANK OF INDIA(508505)
|
|
113
|
BIJADANDI
|
MP-35-001-040-001/127-A
(RAMTILA)
|
1735001000NRG24160320241438873
|
16/03/2024
|
Sita bai
|
1735001WL075825
|
Sita bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sitabai
|
BANK OF INDIA(508505)
|
|
114
|
BIJADANDI
|
MP-35-001-040-001/132
(RAMTILA)
|
1735001000NRG24160320241438875
|
16/03/2024
|
rajanti
|
1735001WL075825
|
rajanti
|
00048
|
BKID0009490
|
600
|
600
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
BIJADANDI
|
MP-35-001-040-001/140-A
(RAMTILA)
|
1735001000NRG24160320241438880
|
16/03/2024
|
Priti
|
1735001WL075825
|
Priti
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Priti
|
BANK OF INDIA(508505)
|
|
116
|
BIJADANDI
|
MP-35-001-040-001/190
(RAMTILA)
|
1735001040NRG24160320241439017
|
16/03/2024
|
Dhanraj
|
1735001040WL075830
|
Dhanraj
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dhanraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BIJADANDI
|
MP-35-001-040-001/200-A
(RAMTILA)
|
1735001000NRG24160320241438889
|
16/03/2024
|
baiyobai
|
1735001WL075825
|
baiyobai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
baiyobai
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJADANDI
|
MP-35-001-040-001/22-B
(RAMTILA)
|
1735001000NRG24160320241438894
|
16/03/2024
|
Narendra
|
1735001WL075825
|
Narendra
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Narendra
|
UNION BANK OF INDIA(508500)
|
|
119
|
BIJADANDI
|
MP-35-001-040-001/227
(RAMTILA)
|
1735001000NRG24160320241438956
|
16/03/2024
|
dujiyabai
|
1735001WL075827
|
dujiyabai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
dujiyabai
|
BANK OF INDIA(508505)
|
|
120
|
BIJADANDI
|
MP-35-001-040-001/24
(RAMTILA)
|
1735001000NRG24160320241438895
|
16/03/2024
|
pavankumari
|
1735001WL075825
|
pavankumari
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
pavankumari
|
BANK OF INDIA(508505)
|
|
121
|
BIJADANDI
|
MP-35-001-040-001/265
(RAMTILA)
|
1735001000NRG24160320241438958
|
16/03/2024
|
Prashant
|
1735001WL075827
|
Prashant
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BIJADANDI
|
MP-35-001-040-001/85-A
(RAMTILA)
|
1735001040NRG24160320241439021
|
16/03/2024
|
susheela
|
1735001040WL075830
|
susheela
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151547
|
151547
|
|
|
|
|
|
|
|
|
123
|
BIJADANDI
|
MP-35-001-010-002/116-A
(BILNAGARI)
|
1735001010NRG24160320241436804
|
16/03/2024
|
rupvati
|
1735001010WL075669
|
rupvati
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
rupvati
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
BIJADANDI
|
MP-35-001-010-002/83-A
(BILNAGARI)
|
1735001010NRG24160320241436821
|
16/03/2024
|
sudama
|
1735001010WL075669
|
sudama
|
00051
|
MAHB0000775
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
sudama
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
BIJADANDI
|
MP-35-001-007-001/55
(KALPI)
|
1735001007NRG24160320241437051
|
16/03/2024
|
rahul
|
1735001007WL075690
|
rahul
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-009-002/50
(BHAUNDI)
|
1735001009NRG24160320241438131
|
16/03/2024
|
brajesh kumar
|
1735001009WL075774
|
brajesh kumar
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
brajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJADANDI
|
MP-35-001-013-001/79
(BHAINSWAHI)
|
1735001000NRG24150320241434475
|
16/03/2024
|
fhaggn
|
1735001WL075460
|
fhaggn
|
00089
|
CBIN0284169
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
fhaggn
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BIJADANDI
|
MP-35-001-014-003/114-B
(CHHINDGAON)
|
1735001014NRG24150320241434260
|
16/03/2024
|
mukesh kumar
|
1735001014WL075439
|
mukesh kumar
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
mukeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
129
|
BIJADANDI
|
MP-35-001-009-002/52-A
(BHAUNDI)
|
1735001009NRG24160320241438133
|
16/03/2024
|
Ramvati bai
|
1735001009WL075774
|
Ramvati bai
|
00089
|
CBIN0284258
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ramvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
130
|
BIJADANDI
|
MP-35-001-004-003/12-C
(BARGAWAN)
|
1735001000NRG24150320241434408
|
16/03/2024
|
Punesh
|
1735001WL075456
|
Punesh
|
00176
|
IDIB000M539
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Punesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
131
|
BIJADANDI
|
MP-35-001-010-001/1
(BILNAGARI)
|
1735001010NRG24160320241436789
|
16/03/2024
|
rani
|
1735001010WL075668
|
rani
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJADANDI
|
MP-35-001-010-001/116
(BILNAGARI)
|
1735001010NRG24160320241436790
|
16/03/2024
|
parmu lal
|
1735001010WL075668
|
parmu lal
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
parmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJADANDI
|
MP-35-001-010-001/117
(BILNAGARI)
|
1735001010NRG24160320241436791
|
16/03/2024
|
Rahul soyam
|
1735001010WL075668
|
Rahul soyam
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rahulsoyam
|
INDIAN BANK(607105)
|
|
134
|
BIJADANDI
|
MP-35-001-010-001/41-B
(BILNAGARI)
|
1735001010NRG24160320241436792
|
16/03/2024
|
SANT LAL
|
1735001010WL075668
|
SANT LAL
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
SANTLAL
|
INDIAN BANK(607105)
|
|
135
|
BIJADANDI
|
MP-35-001-010-001/96-B
(BILNAGARI)
|
1735001010NRG24160320241436795
|
16/03/2024
|
ram singh
|
1735001010WL075668
|
ram singh
|
00176
|
IDIB000M602
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
BIJADANDI
|
MP-35-001-010-002/109
(BILNAGARI)
|
1735001010NRG24160320241436800
|
16/03/2024
|
ganga bai
|
1735001010WL075669
|
ganga bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
gangabai
|
INDIAN BANK(607105)
|
|
137
|
BIJADANDI
|
MP-35-001-010-002/115
(BILNAGARI)
|
1735001010NRG24160320241436802
|
16/03/2024
|
suklo bai
|
1735001010WL075669
|
suklo bai
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
suklobai
|
INDIAN BANK(607105)
|
|
138
|
BIJADANDI
|
MP-35-001-010-002/12
(BILNAGARI)
|
1735001010NRG24160320241436805
|
16/03/2024
|
sant kumari
|
1735001010WL075669
|
sant kumari
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
santkumari
|
INDIAN BANK(607105)
|
|
139
|
BIJADANDI
|
MP-35-001-010-002/124-A
(BILNAGARI)
|
1735001010NRG24160320241436806
|
16/03/2024
|
gyanti bai
|
1735001010WL075669
|
gyanti bai
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
gyantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJADANDI
|
MP-35-001-010-002/128
(BILNAGARI)
|
1735001010NRG24160320241436807
|
16/03/2024
|
maikee bai
|
1735001010WL075669
|
maikee bai
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
maikeebai
|
INDIAN BANK(607105)
|
|
141
|
BIJADANDI
|
MP-35-001-010-002/144
(BILNAGARI)
|
1735001010NRG24160320241436808
|
16/03/2024
|
ram kumar
|
1735001010WL075669
|
ram kumar
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramkumar
|
INDIAN BANK(607105)
|
|
142
|
BIJADANDI
|
MP-35-001-010-002/146
(BILNAGARI)
|
1735001010NRG24160320241436809
|
16/03/2024
|
sukhvariya bai
|
1735001010WL075669
|
sukhvariya bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukhvariyabai
|
INDIAN BANK(607105)
|
|
143
|
BIJADANDI
|
MP-35-001-010-002/148
(BILNAGARI)
|
1735001010NRG24160320241436810
|
16/03/2024
|
archana bai
|
1735001010WL075669
|
archana bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
archanabai
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
BIJADANDI
|
MP-35-001-010-002/149-A
(BILNAGARI)
|
1735001010NRG24160320241436811
|
16/03/2024
|
sahmatiya
|
1735001010WL075669
|
sahmatiya
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
sahmatiya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
BIJADANDI
|
MP-35-001-010-002/15
(BILNAGARI)
|
1735001010NRG24160320241436812
|
16/03/2024
|
fula bai
|
1735001010WL075669
|
fula bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
fulabai
|
INDIAN BANK(607105)
|
|
146
|
BIJADANDI
|
MP-35-001-010-002/29-A
(BILNAGARI)
|
1735001010NRG24160320241436797
|
16/03/2024
|
dharmendra
|
1735001010WL075668
|
dharmendra
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
147
|
BIJADANDI
|
MP-35-001-010-002/42-A
(BILNAGARI)
|
1735001010NRG24160320241436817
|
16/03/2024
|
sakun bai
|
1735001010WL075669
|
sakun bai
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
148
|
BIJADANDI
|
MP-35-001-010-002/42-B
(BILNAGARI)
|
1735001010NRG24160320241436818
|
16/03/2024
|
savita bai
|
1735001010WL075669
|
savita bai
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
savitabai
|
INDIAN BANK(607105)
|
|
149
|
BIJADANDI
|
MP-35-001-010-002/62
(BILNAGARI)
|
1735001010NRG24160320241436820
|
16/03/2024
|
sukamanti
|
1735001010WL075669
|
sukamanti
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukamanti
|
INDIAN BANK(607105)
|
|
150
|
BIJADANDI
|
MP-35-001-010-003/94
(BILNAGARI)
|
1735001010NRG24160320241436826
|
16/03/2024
|
sunndariya
|
1735001010WL075669
|
sunndariya
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
sunndariya
|
INDIAN BANK(607105)
|
|
151
|
BIJADANDI
|
MP-35-001-014-003/104
(CHHINDGAON)
|
1735001014NRG24150320241434220
|
16/03/2024
|
ramkali bai
|
1735001014WL075429
|
ramkali bai
|
00176
|
IDIB000M602
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramkalibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
152
|
BIJADANDI
|
MP-35-001-014-003/51-A
(CHHINDGAON)
|
1735001014NRG24150320241434221
|
16/03/2024
|
sukesh kumar
|
1735001014WL075429
|
sukesh kumar
|
00176
|
IDIB000M602
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukeshkumar
|
AXIS BANK(607153)
|
|
153
|
BIJADANDI
|
MP-35-001-014-003/70-B
(CHHINDGAON)
|
1735001014NRG24150320241434223
|
16/03/2024
|
chain singh
|
1735001014WL075429
|
chain singh
|
00176
|
IDIB000M602
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
chainsingh
|
INDIAN BANK(607105)
|
|
154
|
BIJADANDI
|
MP-35-001-014-003/77-A
(CHHINDGAON)
|
1735001000NRG24150320241434487
|
16/03/2024
|
nandni bai
|
1735001WL075462
|
nandni bai
|
00176
|
IDIB000M602
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
nandnibai
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-014-003/93-A
(CHHINDGAON)
|
1735001014NRG24150320241434231
|
16/03/2024
|
sukhdev
|
1735001014WL075431
|
sukhdev
|
00176
|
IDIB000M602
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
BIJADANDI
|
MP-35-001-014-003/94
(CHHINDGAON)
|
1735001014NRG24150320241434219
|
16/03/2024
|
bundi bai
|
1735001014WL075428
|
bundi bai
|
00176
|
IDIB000M602
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
bundibai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
157
|
BIJADANDI
|
MP-35-001-009-002/188
(BHAUNDI)
|
1735001009NRG24160320241438119
|
16/03/2024
|
DINESH KUMAR
|
1735001009WL075772
|
DINESH KUMAR
|
00354
|
PUNB0627900
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
158
|
BIJADANDI
|
MP-35-001-018-002/188-A
(MAGARDHA)
|
1735001000NRG24160320241438913
|
16/03/2024
|
deepa warkade
|
1735001WL075826
|
deepa warkade
|
00415
|
SBIN0000421
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
deepawarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
159
|
BIJADANDI
|
MP-35-001-014-003/112-A
(CHHINDGAON)
|
1735001014NRG24150320241434246
|
16/03/2024
|
sanjay kumar
|
1735001014WL075433
|
sanjay kumar
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sanjaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJADANDI
|
MP-35-001-014-003/77-B
(CHHINDGAON)
|
1735001014NRG24150320241434254
|
16/03/2024
|
anand kumar
|
1735001014WL075437
|
anand kumar
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
anandkumar
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJADANDI
|
MP-35-001-014-003/91
(CHHINDGAON)
|
1735001014NRG24150320241434252
|
16/03/2024
|
sunil kumar
|
1735001014WL075435
|
sunil kumar
|
00415
|
SBIN0004641
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJADANDI
|
MP-35-001-018-002/139-A
(MAGARDHA)
|
1735001000NRG24160320241438904
|
16/03/2024
|
sarita
|
1735001WL075826
|
sarita
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11235
|
11235
|
|
|
|
|
|
|
|
|
163
|
BIJADANDI
|
MP-35-001-014-003/89-B
(CHHINDGAON)
|
1735001014NRG24150320241434255
|
16/03/2024
|
dhanesh kumar
|
1735001014WL075437
|
dhanesh kumar
|
00415
|
SBIN0005488
|
3315
|
3315
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
164
|
BIJADANDI
|
MP-35-001-001-001/160
(BIJADANDI)
|
1735001001NRG24150320241435670
|
16/03/2024
|
Jyanti
|
1735001001WL075551
|
Jyanti
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Jyanti
|
BANK OF INDIA(508505)
|
|
165
|
BIJADANDI
|
MP-35-001-001-001/191-A
(BIJADANDI)
|
1735001001NRG24150320241435671
|
16/03/2024
|
Arvind
|
1735001001WL075551
|
Arvind
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-001-001/224-A
(BIJADANDI)
|
1735001001NRG24150320241435673
|
16/03/2024
|
jaynti bai
|
1735001001WL075551
|
jaynti bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
jayntibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJADANDI
|
MP-35-001-001-001/291
(BIJADANDI)
|
1735001001NRG24150320241435674
|
16/03/2024
|
KAREEM
|
1735001001WL075551
|
KAREEM
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
KAREEM
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-002-002/14
(KHAMHERKHEDA)
|
1735001000NRG24160320241438963
|
16/03/2024
|
maniyabai
|
1735001WL075828
|
maniyabai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
maniyabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-002-002/15
(KHAMHERKHEDA)
|
1735001000NRG24160320241438964
|
16/03/2024
|
bhagvati
|
1735001WL075828
|
bhagvati
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-002-002/16
(KHAMHERKHEDA)
|
1735001000NRG24160320241438965
|
16/03/2024
|
Shanti bai
|
1735001WL075828
|
Shanti bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJADANDI
|
MP-35-001-002-002/17
(KHAMHERKHEDA)
|
1735001000NRG24160320241438966
|
16/03/2024
|
nanhi bai
|
1735001WL075828
|
nanhi bai
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
nanhibai
|
BANK OF INDIA(508505)
|
|
172
|
BIJADANDI
|
MP-35-001-002-002/2
(KHAMHERKHEDA)
|
1735001000NRG24160320241438968
|
16/03/2024
|
Dhansingh
|
1735001WL075828
|
Dhansingh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dhansingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-002-002/21
(KHAMHERKHEDA)
|
1735001000NRG24160320241438969
|
16/03/2024
|
nimlal
|
1735001WL075828
|
nimlal
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
nimlal
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJADANDI
|
MP-35-001-002-002/22
(KHAMHERKHEDA)
|
1735001000NRG24160320241438970
|
16/03/2024
|
sribai
|
1735001WL075828
|
sribai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
sribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-002-002/31
(KHAMHERKHEDA)
|
1735001000NRG24160320241438971
|
16/03/2024
|
kamalvati
|
1735001WL075828
|
kamalvati
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJADANDI
|
MP-35-001-002-002/48
(KHAMHERKHEDA)
|
1735001000NRG24160320241438978
|
16/03/2024
|
Rakesh kumar
|
1735001WL075828
|
Rakesh kumar
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BIJADANDI
|
MP-35-001-002-002/53
(KHAMHERKHEDA)
|
1735001000NRG24160320241438982
|
16/03/2024
|
junno bai
|
1735001WL075828
|
junno bai
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
junnobai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-002-002/55-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241438983
|
16/03/2024
|
Aakesh
|
1735001WL075828
|
Aakesh
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
Aakesh
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-002-002/70
(KHAMHERKHEDA)
|
1735001000NRG24160320241438990
|
16/03/2024
|
bhuriya
|
1735001WL075828
|
bhuriya
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhuriya
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJADANDI
|
MP-35-001-002-002/74
(KHAMHERKHEDA)
|
1735001000NRG24160320241438992
|
16/03/2024
|
MEENABAI
|
1735001WL075828
|
MEENABAI
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-002-002/78
(KHAMHERKHEDA)
|
1735001000NRG24160320241438993
|
16/03/2024
|
bhore
|
1735001WL075828
|
bhore
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhore
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-002-002/8
(KHAMHERKHEDA)
|
1735001000NRG24160320241438994
|
16/03/2024
|
Sarita
|
1735001WL075828
|
Sarita
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJADANDI
|
MP-35-001-002-004/108
(KHAMHERKHEDA)
|
1735001002NRG24160320241437683
|
16/03/2024
|
chainsingh
|
1735001002WL075726
|
chainsingh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJADANDI
|
MP-35-001-002-004/112
(KHAMHERKHEDA)
|
1735001000NRG24160320241438996
|
16/03/2024
|
bhan sing
|
1735001WL075828
|
bhan sing
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhansing
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-002-004/125
(KHAMHERKHEDA)
|
1735001002NRG24160320241437684
|
16/03/2024
|
Maha singh
|
1735001002WL075726
|
Maha singh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mahasingh
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJADANDI
|
MP-35-001-002-004/20-A
(KHAMHERKHEDA)
|
1735001002NRG24160320241437685
|
16/03/2024
|
sanjna
|
1735001002WL075726
|
sanjna
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
sanjna
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJADANDI
|
MP-35-001-002-004/35
(KHAMHERKHEDA)
|
1735001000NRG24160320241438998
|
16/03/2024
|
Rajkumar
|
1735001WL075828
|
Rajkumar
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJADANDI
|
MP-35-001-002-004/5
(KHAMHERKHEDA)
|
1735001000NRG24160320241439001
|
16/03/2024
|
janiya
|
1735001WL075828
|
janiya
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
janiya
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJADANDI
|
MP-35-001-002-004/50
(KHAMHERKHEDA)
|
1735001000NRG24160320241439002
|
16/03/2024
|
Laxmi
|
1735001WL075828
|
Laxmi
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJADANDI
|
MP-35-001-002-004/52-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439003
|
16/03/2024
|
halki
|
1735001WL075828
|
halki
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJADANDI
|
MP-35-001-002-004/53-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439004
|
16/03/2024
|
gita
|
1735001WL075828
|
gita
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJADANDI
|
MP-35-001-002-004/63
(KHAMHERKHEDA)
|
1735001000NRG24160320241439005
|
16/03/2024
|
sukhdeen
|
1735001WL075828
|
sukhdeen
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukhdeen
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJADANDI
|
MP-35-001-002-004/66
(KHAMHERKHEDA)
|
1735001000NRG24160320241439006
|
16/03/2024
|
Geediya
|
1735001WL075828
|
Geediya
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
Geediya
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJADANDI
|
MP-35-001-002-004/71-A
(KHAMHERKHEDA)
|
1735001002NRG24160320241437686
|
16/03/2024
|
antibai
|
1735001002WL075726
|
antibai
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
antibai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJADANDI
|
MP-35-001-002-004/94-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439010
|
16/03/2024
|
girja bai
|
1735001WL075828
|
girja bai
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
24/04/2024
|
|
473535326
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJADANDI
|
MP-35-001-002-004/95-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439011
|
16/03/2024
|
subita
|
1735001WL075828
|
subita
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
subita
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJADANDI
|
MP-35-001-003-002/10
(BARANGDA)
|
1735001003NRG24140320241432167
|
16/03/2024
|
Revti
|
1735001003WL075293
|
Revti
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Revti
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJADANDI
|
MP-35-001-003-002/11
(BARANGDA)
|
1735001003NRG24140320241432168
|
16/03/2024
|
Mankiya
|
1735001003WL075293
|
Mankiya
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mankiya
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJADANDI
|
MP-35-001-003-002/18
(BARANGDA)
|
1735001003NRG24140320241432170
|
16/03/2024
|
Santibai
|
1735001003WL075293
|
Santibai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Santibai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJADANDI
|
MP-35-001-003-002/20-A
(BARANGDA)
|
1735001003NRG24140320241432171
|
16/03/2024
|
Shakun bai
|
1735001003WL075293
|
Shakun bai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Shakunbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJADANDI
|
MP-35-001-003-002/29
(BARANGDA)
|
1735001003NRG24140320241432172
|
16/03/2024
|
Bagatsingh
|
1735001003WL075293
|
Bagatsingh
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bagatsingh
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJADANDI
|
MP-35-001-003-002/33
(BARANGDA)
|
1735001003NRG24140320241432173
|
16/03/2024
|
Tulsiram
|
1735001003WL075293
|
Tulsiram
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJADANDI
|
MP-35-001-003-002/39
(BARANGDA)
|
1735001003NRG24140320241432175
|
16/03/2024
|
Anita
|
1735001003WL075293
|
Anita
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJADANDI
|
MP-35-001-003-002/40
(BARANGDA)
|
1735001003NRG24140320241432176
|
16/03/2024
|
Kegindabai
|
1735001003WL075293
|
Kegindabai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Kegindabai
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJADANDI
|
MP-35-001-003-002/42
(BARANGDA)
|
1735001003NRG24140320241432177
|
16/03/2024
|
Mungiya bai
|
1735001003WL075293
|
Mungiya bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJADANDI
|
MP-35-001-003-002/57
(BARANGDA)
|
1735001003NRG24140320241432181
|
16/03/2024
|
Parvati
|
1735001003WL075293
|
Parvati
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJADANDI
|
MP-35-001-003-002/63
(BARANGDA)
|
1735001003NRG24140320241432183
|
16/03/2024
|
Hari bai
|
1735001003WL075293
|
Hari bai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
473535326
|
|
Haribai
|
BANK OF INDIA(508505)
|
|
208
|
BIJADANDI
|
MP-35-001-003-002/7
(BARANGDA)
|
1735001003NRG24140320241432185
|
16/03/2024
|
Hernodi bai
|
1735001003WL075293
|
Hernodi bai
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
24/04/2024
|
|
473535326
|
|
Hernodibai
|
BANK OF INDIA(508505)
|
|
209
|
BIJADANDI
|
MP-35-001-003-002/70
(BARANGDA)
|
1735001003NRG24140320241432186
|
16/03/2024
|
Tirvedi
|
1735001003WL075293
|
Tirvedi
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
Tirvedi
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJADANDI
|
MP-35-001-003-002/74
(BARANGDA)
|
1735001003NRG24140320241432188
|
16/03/2024
|
Heerakali
|
1735001003WL075293
|
Heerakali
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
24/04/2024
|
|
473535326
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJADANDI
|
MP-35-001-003-002/74
(BARANGDA)
|
1735001003NRG24140320241432187
|
16/03/2024
|
Heerakali
|
1735001003WL075293
|
Heerakali
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
24/04/2024
|
|
473535326
|
|
Heerakali
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJADANDI
|
MP-35-001-004-001/28-B
(BARGAWAN)
|
1735001000NRG24150320241434404
|
16/03/2024
|
Anand
|
1735001WL075456
|
Anand
|
00415
|
SBIN0005490
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535326
|
|
Anand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJADANDI
|
MP-35-001-004-003/1
(BARGAWAN)
|
1735001000NRG24150320241434407
|
16/03/2024
|
gansiyabai
|
1735001WL075456
|
gansiyabai
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
gansiyabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJADANDI
|
MP-35-001-004-003/24-A
(BARGAWAN)
|
1735001000NRG24150320241434414
|
16/03/2024
|
sukvati
|
1735001WL075456
|
sukvati
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukvati
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJADANDI
|
MP-35-001-004-003/29-A
(BARGAWAN)
|
1735001000NRG24150320241434417
|
16/03/2024
|
amarsingh
|
1735001WL075456
|
amarsingh
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJADANDI
|
MP-35-001-004-003/44
(BARGAWAN)
|
1735001000NRG24150320241434424
|
16/03/2024
|
leelabai
|
1735001WL075456
|
leelabai
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJADANDI
|
MP-35-001-007-001/55-A
(KALPI)
|
1735001007NRG24160320241437053
|
16/03/2024
|
yeswant
|
1735001007WL075690
|
yeswant
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
yeswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJADANDI
|
MP-35-001-007-001/55-A
(KALPI)
|
1735001007NRG24160320241437052
|
16/03/2024
|
yeswant
|
1735001007WL075690
|
yeswant
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
yeswant
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJADANDI
|
MP-35-001-007-002/111-A
(KALPI)
|
1735001000NRG24160320241438803
|
16/03/2024
|
sanjay
|
1735001WL075823
|
sanjay
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJADANDI
|
MP-35-001-007-002/129
(KALPI)
|
1735001000NRG24160320241438804
|
16/03/2024
|
pohap
|
1735001WL075823
|
pohap
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
pohap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIJADANDI
|
MP-35-001-007-002/149
(KALPI)
|
1735001000NRG24160320241438808
|
16/03/2024
|
dhermi bai
|
1735001WL075823
|
dhermi bai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhermibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJADANDI
|
MP-35-001-007-002/149-A
(KALPI)
|
1735001000NRG24160320241438809
|
16/03/2024
|
BAIJANTI
|
1735001WL075823
|
BAIJANTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJADANDI
|
MP-35-001-007-002/152-A
(KALPI)
|
1735001000NRG24160320241438810
|
16/03/2024
|
sarita
|
1735001WL075823
|
sarita
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJADANDI
|
MP-35-001-007-002/195
(KALPI)
|
1735001007NRG24160320241437061
|
16/03/2024
|
rakhiya
|
1735001007WL075691
|
rakhiya
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
rakhiya
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJADANDI
|
MP-35-001-007-002/362
(KALPI)
|
1735001007NRG24160320241437063
|
16/03/2024
|
gita bai
|
1735001007WL075691
|
gita bai
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJADANDI
|
MP-35-001-007-002/41
(KALPI)
|
1735001007NRG24160320241437067
|
16/03/2024
|
ankit kumar
|
1735001007WL075691
|
ankit kumar
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
ankitkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJADANDI
|
MP-35-001-009-002/112
(BHAUNDI)
|
1735001009NRG24160320241438107
|
16/03/2024
|
halkim bai
|
1735001009WL075771
|
halkim bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
halkimbai
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJADANDI
|
MP-35-001-009-002/115-A
(BHAUNDI)
|
1735001009NRG24160320241438125
|
16/03/2024
|
gayanvati bai
|
1735001009WL075773
|
gayanvati bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
gayanvatibai
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJADANDI
|
MP-35-001-009-002/116
(BHAUNDI)
|
1735001009NRG24160320241438116
|
16/03/2024
|
Darsan
|
1735001009WL075772
|
Darsan
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Darsan
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJADANDI
|
MP-35-001-009-002/124
(BHAUNDI)
|
1735001009NRG24160320241438109
|
16/03/2024
|
dumariya
|
1735001009WL075771
|
dumariya
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
dumariya
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJADANDI
|
MP-35-001-009-002/13-A
(BHAUNDI)
|
1735001009NRG24160320241438118
|
16/03/2024
|
Savitri bai
|
1735001009WL075772
|
Savitri bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJADANDI
|
MP-35-001-009-002/2
(BHAUNDI)
|
1735001009NRG24160320241438111
|
16/03/2024
|
ravindra
|
1735001009WL075771
|
ravindra
|
00415
|
SBIN0005490
|
2652
|
2652
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
233
|
BIJADANDI
|
MP-35-001-009-002/21
(BHAUNDI)
|
1735001009NRG24160320241438113
|
16/03/2024
|
laxmi bai
|
1735001009WL075771
|
laxmi bai
|
00415
|
SBIN0005490
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535326
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJADANDI
|
MP-35-001-009-002/23-A
(BHAUNDI)
|
1735001009NRG24160320241438126
|
16/03/2024
|
rajendra
|
1735001009WL075773
|
rajendra
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJADANDI
|
MP-35-001-009-002/23-A
(BHAUNDI)
|
1735001009NRG24160320241438127
|
16/03/2024
|
saroj bai
|
1735001009WL075773
|
saroj bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJADANDI
|
MP-35-001-009-002/52
(BHAUNDI)
|
1735001009NRG24160320241438132
|
16/03/2024
|
golu
|
1735001009WL075774
|
golu
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
golu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJADANDI
|
MP-35-001-009-002/65-A
(BHAUNDI)
|
1735001009NRG24160320241438130
|
16/03/2024
|
urmila bai
|
1735001009WL075773
|
urmila bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJADANDI
|
MP-35-001-009-002/65-A
(BHAUNDI)
|
1735001009NRG24160320241438129
|
16/03/2024
|
vijay kumar
|
1735001009WL075773
|
vijay kumar
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
vijaykumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJADANDI
|
MP-35-001-009-002/73
(BHAUNDI)
|
1735001009NRG24160320241438121
|
16/03/2024
|
chamri bai
|
1735001009WL075772
|
chamri bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
chamribai
|
STATE BANK OF INDIA(508548)
|
|
240
|
BIJADANDI
|
MP-35-001-009-002/86-A
(BHAUNDI)
|
1735001009NRG24160320241438114
|
16/03/2024
|
Geeta bai
|
1735001009WL075771
|
Geeta bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Geetabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJADANDI
|
MP-35-001-009-002/86-A
(BHAUNDI)
|
1735001009NRG24160320241438115
|
16/03/2024
|
krisna kumar
|
1735001009WL075771
|
krisna kumar
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
krisnakumar
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJADANDI
|
MP-35-001-009-002/94-A
(BHAUNDI)
|
1735001009NRG24160320241438123
|
16/03/2024
|
chillo bai
|
1735001009WL075772
|
chillo bai
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
chillobai
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJADANDI
|
MP-35-001-009-002/94-A
(BHAUNDI)
|
1735001009NRG24160320241438122
|
16/03/2024
|
omkar
|
1735001009WL075772
|
omkar
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJADANDI
|
MP-35-001-013-001/181-A
(BHAINSWAHI)
|
1735001000NRG24150320241434463
|
16/03/2024
|
manish marvi
|
1735001WL075459
|
manish marvi
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
manishmarvi
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
BIJADANDI
|
MP-35-001-013-001/2-A
(BHAINSWAHI)
|
1735001000NRG24150320241434433
|
16/03/2024
|
manoj
|
1735001WL075457
|
manoj
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJADANDI
|
MP-35-001-013-001/2-A
(BHAINSWAHI)
|
1735001000NRG24150320241434434
|
16/03/2024
|
payari
|
1735001WL075457
|
payari
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
payari
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJADANDI
|
MP-35-001-013-001/232
(BHAINSWAHI)
|
1735001000NRG24150320241434481
|
16/03/2024
|
Surjeet
|
1735001WL075461
|
Surjeet
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Surjeet
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJADANDI
|
MP-35-001-013-001/232
(BHAINSWAHI)
|
1735001000NRG24150320241434480
|
16/03/2024
|
Surjeet
|
1735001WL075461
|
Surjeet
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Surjeet
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJADANDI
|
MP-35-001-013-001/243
(BHAINSWAHI)
|
1735001000NRG24150320241434483
|
16/03/2024
|
geeta
|
1735001WL075461
|
geeta
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJADANDI
|
MP-35-001-013-001/244
(BHAINSWAHI)
|
1735001000NRG24150320241434469
|
16/03/2024
|
Dinesh
|
1735001WL075459
|
Dinesh
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJADANDI
|
MP-35-001-014-003/129
(CHHINDGAON)
|
1735001014NRG24150320241434227
|
16/03/2024
|
mahngu singh
|
1735001014WL075431
|
mahngu singh
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
mahngusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJADANDI
|
MP-35-001-014-003/71-B
(CHHINDGAON)
|
1735001014NRG24150320241434224
|
16/03/2024
|
indulal
|
1735001014WL075429
|
indulal
|
00415
|
SBIN0005490
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
indulal
|
BANK OF BARODA(606985)
|
|
253
|
BIJADANDI
|
MP-35-001-018-002/12-A
(MAGARDHA)
|
1735001000NRG24160320241438900
|
16/03/2024
|
madhu
|
1735001WL075826
|
madhu
|
00415
|
SBIN0005490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
madhu
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJADANDI
|
MP-35-001-018-002/236-A
(MAGARDHA)
|
1735001000NRG24160320241438927
|
16/03/2024
|
niteesh kumar
|
1735001WL075826
|
niteesh kumar
|
00415
|
SBIN0005490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
niteeshkumar
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJADANDI
|
MP-35-001-018-002/276-A
(MAGARDHA)
|
1735001000NRG24160320241438933
|
16/03/2024
|
chandravati
|
1735001WL075826
|
chandravati
|
00415
|
SBIN0005490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJADANDI
|
MP-35-001-018-002/285-A
(MAGARDHA)
|
1735001000NRG24160320241438934
|
16/03/2024
|
vandana
|
1735001WL075826
|
vandana
|
00415
|
SBIN0005490
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
BIJADANDI
|
MP-35-001-018-002/295-A
(MAGARDHA)
|
1735001000NRG24160320241438936
|
16/03/2024
|
Pratigya
|
1735001WL075826
|
Pratigya
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
Pratigya
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJADANDI
|
MP-35-001-018-002/295-A
(MAGARDHA)
|
1735001000NRG24160320241438935
|
16/03/2024
|
Roshan
|
1735001WL075826
|
Roshan
|
00415
|
SBIN0005490
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJADANDI
|
MP-35-001-018-002/307
(MAGARDHA)
|
1735001000NRG24160320241438938
|
16/03/2024
|
monika
|
1735001WL075826
|
monika
|
00415
|
SBIN0005490
|
860
|
860
|
Processed
|
24/04/2024
|
|
473535326
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJADANDI
|
MP-35-001-018-002/5
(MAGARDHA)
|
1735001000NRG24160320241438943
|
16/03/2024
|
ombati bai
|
1735001WL075826
|
ombati bai
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
ombatibai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJADANDI
|
MP-35-001-019-001/148-A
(CHARGAONMAL)
|
1735001000NRG24150320241434490
|
16/03/2024
|
Ankur Kumar Masram
|
1735001WL075463
|
Ankur Kumar Masram
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535326
|
|
AnkurKumarMasram
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJADANDI
|
MP-35-001-019-001/158
(CHARGAONMAL)
|
1735001000NRG24150320241434491
|
16/03/2024
|
vidyavati
|
1735001WL075463
|
vidyavati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
vidyavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
BIJADANDI
|
MP-35-001-021-001/31-B
(PATHACHAURAI)
|
1735001000NRG24160320241438828
|
16/03/2024
|
susheela
|
1735001WL075824
|
susheela
|
00415
|
SBIN0005490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
susheela
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJADANDI
|
MP-35-001-021-001/94-A
(PATHACHAURAI)
|
1735001000NRG24160320241438838
|
16/03/2024
|
aneeta
|
1735001WL075824
|
aneeta
|
00415
|
SBIN0005490
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
aneeta
|
STATE BANK OF INDIA(508548)
|
|
265
|
BIJADANDI
|
MP-35-001-021-002/46-A
(PATHACHAURAI)
|
1735001000NRG24160320241438848
|
16/03/2024
|
yogendra
|
1735001WL075824
|
yogendra
|
00415
|
SBIN0005490
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
yogendra
|
BANK OF INDIA(508505)
|
|
266
|
BIJADANDI
|
MP-35-001-021-002/55
(PATHACHAURAI)
|
1735001000NRG24160320241438853
|
16/03/2024
|
rukmani
|
1735001WL075824
|
rukmani
|
00415
|
SBIN0005490
|
904
|
904
|
Processed
|
24/04/2024
|
|
473535326
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJADANDI
|
MP-35-001-021-002/69-A
(PATHACHAURAI)
|
1735001000NRG24160320241438861
|
16/03/2024
|
urmila
|
1735001WL075824
|
urmila
|
00415
|
SBIN0005490
|
678
|
678
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
268
|
BIJADANDI
|
MP-35-001-021-002/82
(PATHACHAURAI)
|
1735001000NRG24160320241438868
|
16/03/2024
|
dhanno bai
|
1735001WL075824
|
dhanno bai
|
00415
|
SBIN0005490
|
88
|
88
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhannobai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJADANDI
|
MP-35-001-025-001/114-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438779
|
16/03/2024
|
savita
|
1735001WL075821
|
savita
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJADANDI
|
MP-35-001-040-001/127-A
(RAMTILA)
|
1735001000NRG24160320241438872
|
16/03/2024
|
uma sanker
|
1735001WL075825
|
uma sanker
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
umasanker
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJADANDI
|
MP-35-001-040-001/137-A
(RAMTILA)
|
1735001000NRG24160320241438876
|
16/03/2024
|
sukhiya
|
1735001WL075825
|
sukhiya
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJADANDI
|
MP-35-001-040-001/158
(RAMTILA)
|
1735001000NRG24160320241438882
|
16/03/2024
|
neema
|
1735001WL075825
|
neema
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
neema
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJADANDI
|
MP-35-001-040-001/219-A
(RAMTILA)
|
1735001000NRG24160320241438892
|
16/03/2024
|
Devki
|
1735001WL075825
|
Devki
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Devki
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJADANDI
|
MP-35-001-040-001/249
(RAMTILA)
|
1735001000NRG24160320241438957
|
16/03/2024
|
soniya
|
1735001WL075827
|
soniya
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
24/04/2024
|
|
473535326
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
275
|
BIJADANDI
|
MP-35-001-040-001/263-A
(RAMTILA)
|
1735001040NRG24160320241439018
|
16/03/2024
|
Varsha
|
1735001040WL075830
|
Varsha
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
BIJADANDI
|
MP-35-001-040-001/44
(RAMTILA)
|
1735001040NRG24160320241439019
|
16/03/2024
|
chenvati
|
1735001040WL075830
|
chenvati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
chenvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
BIJADANDI
|
MP-35-001-040-001/58
(RAMTILA)
|
1735001000NRG24160320241438960
|
16/03/2024
|
siya
|
1735001WL075827
|
siya
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473535326
|
|
siya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BIJADANDI
|
MP-35-001-040-001/6
(RAMTILA)
|
1735001000NRG24160320241438961
|
16/03/2024
|
ramkali
|
1735001WL075827
|
ramkali
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
187801
|
187801
|
|
|
|
|
|
|
|
|
279
|
BIJADANDI
|
MP-35-001-002-004/92-B
(KHAMHERKHEDA)
|
1735001000NRG24160320241439009
|
16/03/2024
|
dumarilal
|
1735001WL075828
|
dumarilal
|
00415
|
SBIN0009096
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
dumarilal
|
BANK OF INDIA(508505)
|
|
280
|
BIJADANDI
|
MP-35-001-013-001/242
(BHAINSWAHI)
|
1735001000NRG24150320241434436
|
16/03/2024
|
arti
|
1735001WL075457
|
arti
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
arti
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJADANDI
|
MP-35-001-014-003/49
(CHHINDGAON)
|
1735001014NRG24150320241434267
|
16/03/2024
|
charan singh
|
1735001014WL075441
|
charan singh
|
00415
|
SBIN0009096
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJADANDI
|
MP-35-001-016-001/110
(UDAIPUR)
|
1735001016NRG24140320241432004
|
16/03/2024
|
bjari bega
|
1735001016WL075283
|
bjari bega
|
00415
|
SBIN0009096
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535326
|
|
bjaribega
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJADANDI
|
MP-35-001-016-001/110
(UDAIPUR)
|
1735001016NRG24140320241432005
|
16/03/2024
|
sarju
|
1735001016WL075283
|
sarju
|
00415
|
SBIN0009096
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
473535326
|
|
sarju
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJADANDI
|
MP-35-001-018-002/213
(MAGARDHA)
|
1735001000NRG24160320241438918
|
16/03/2024
|
vinita
|
1735001WL075826
|
vinita
|
00415
|
SBIN0009096
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
vinita
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIJADANDI
|
MP-35-001-037-001/113
(JAMUNIYA)
|
1735001000NRG24160320241439012
|
16/03/2024
|
RAINA BAI
|
1735001WL075829
|
RAINA BAI
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
RAINABAI
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJADANDI
|
MP-35-001-037-001/17
(JAMUNIYA)
|
1735001037NRG24150320241435521
|
16/03/2024
|
Rakhi
|
1735001037WL075534
|
Rakhi
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rakhi
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJADANDI
|
MP-35-001-037-001/56-A
(JAMUNIYA)
|
1735001037NRG24150320241435511
|
16/03/2024
|
krishna
|
1735001037WL075528
|
krishna
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIJADANDI
|
MP-35-001-037-001/72-A
(JAMUNIYA)
|
1735001037NRG24150320241435522
|
16/03/2024
|
foolvati
|
1735001037WL075535
|
foolvati
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
foolvati
|
STATE BANK OF INDIA(508548)
|
|
289
|
BIJADANDI
|
MP-35-001-037-001/72-A
(JAMUNIYA)
|
1735001000NRG24160320241439024
|
16/03/2024
|
JAMNA
|
1735001WL075831
|
JAMNA
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIJADANDI
|
MP-35-001-037-001/72-B
(JAMUNIYA)
|
1735001037NRG24150320241435523
|
16/03/2024
|
malti
|
1735001037WL075536
|
malti
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
291
|
BIJADANDI
|
MP-35-001-037-001/76
(JAMUNIYA)
|
1735001037NRG24150320241435519
|
16/03/2024
|
chironja bai
|
1735001037WL075532
|
chironja bai
|
00415
|
SBIN0009096
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
chironjabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
BIJADANDI
|
MP-35-001-037-001/81-A
(JAMUNIYA)
|
1735001037NRG24150320241435512
|
16/03/2024
|
parsottam
|
1735001037WL075529
|
parsottam
|
00415
|
SBIN0009096
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535326
|
|
parsottam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43582
|
43582
|
|
|
|
|
|
|
|
|
293
|
BIJADANDI
|
MP-35-001-013-003/52-B
(BHAINSWAHI)
|
1735001000NRG24150320241434485
|
16/03/2024
|
Geeta Bai dhurve
|
1735001WL075461
|
Geeta Bai dhurve
|
00415
|
SBIN0013648
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
GeetaBaidhurve
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
294
|
BIJADANDI
|
MP-35-001-040-001/171
(RAMTILA)
|
1735001000NRG24160320241438886
|
16/03/2024
|
Sushama Yadav
|
1735001WL075825
|
Sushama Yadav
|
00688
|
FINO0001001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
SushamaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
295
|
BIJADANDI
|
MP-35-001-002-004/89-C
(KHAMHERKHEDA)
|
1735001002NRG24160320241437687
|
16/03/2024
|
ajeet kumar
|
1735001002WL075726
|
ajeet kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
ajeetkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
BIJADANDI
|
MP-35-001-007-001/62-C
(KALPI)
|
1735001007NRG24160320241437055
|
16/03/2024
|
reshmi
|
1735001007WL075690
|
reshmi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
reshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
297
|
BIJADANDI
|
MP-35-001-007-002/154-A
(KALPI)
|
1735001000NRG24160320241438811
|
16/03/2024
|
kranti
|
1735001WL075823
|
kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
kranti
|
STATE BANK OF INDIA(508548)
|
|
298
|
BIJADANDI
|
MP-35-001-013-001/68-A
(BHAINSWAHI)
|
1735001000NRG24160320241438802
|
16/03/2024
|
Laxmi BAI
|
1735001WL075822
|
Laxmi BAI
|
00688
|
FINO0001446
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
LaxmiBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
299
|
BIJADANDI
|
MP-35-001-002-004/41-A
(KHAMHERKHEDA)
|
1735001000NRG24160320241439000
|
16/03/2024
|
Ram Prasad Warkade
|
1735001WL075828
|
Ram Prasad Warkade
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
RamPrasadWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BIJADANDI
|
MP-35-001-007-002/361
(KALPI)
|
1735001000NRG24160320241438816
|
16/03/2024
|
aradhna kokadiya
|
1735001WL075823
|
aradhna kokadiya
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
aradhnakokadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BIJADANDI
|
MP-35-001-007-002/361
(KALPI)
|
1735001000NRG24160320241438815
|
16/03/2024
|
haresing
|
1735001WL075823
|
haresing
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
haresing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIJADANDI
|
MP-35-001-013-001/181-A
(BHAINSWAHI)
|
1735001000NRG24150320241434464
|
16/03/2024
|
lalta soyam
|
1735001WL075459
|
lalta soyam
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
laltasoyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BIJADANDI
|
MP-35-001-014-003/5
(CHHINDGAON)
|
1735001014NRG24150320241434268
|
16/03/2024
|
Baisakhiya Bai
|
1735001014WL075441
|
Baisakhiya Bai
|
00691
|
IPOS0000001
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
BaisakhiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BIJADANDI
|
MP-35-001-018-002/45-A
(MAGARDHA)
|
1735001000NRG24160320241438942
|
16/03/2024
|
Prahalad Singh
|
1735001WL075826
|
Prahalad Singh
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
PrahaladSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
BIJADANDI
|
MP-35-001-018-002/53-A
(MAGARDHA)
|
1735001000NRG24160320241438945
|
16/03/2024
|
PRITI SOYAM
|
1735001WL075826
|
PRITI SOYAM
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
PRITISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BIJADANDI
|
MP-35-001-018-002/56-C
(MAGARDHA)
|
1735001000NRG24160320241438947
|
16/03/2024
|
Ajay Kumar
|
1735001WL075826
|
Ajay Kumar
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BIJADANDI
|
MP-35-001-019-001/13-B
(CHARGAONMAL)
|
1735001000NRG24150320241434489
|
16/03/2024
|
Balweer
|
1735001WL075463
|
Balweer
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473535326
|
|
Balweer
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
308
|
BIJADANDI
|
MP-35-001-021-002/78-B
(PATHACHAURAI)
|
1735001000NRG24160320241438866
|
16/03/2024
|
Dharmendr Kumar Uikey
|
1735001WL075824
|
Dharmendr Kumar Uikey
|
00691
|
IPOS0000001
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
DharmendrKumarUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BIJADANDI
|
MP-35-001-037-001/102-A
(JAMUNIYA)
|
1735001000NRG24160320241439022
|
16/03/2024
|
RAM CHARAN HANSPURIYA
|
1735001WL075831
|
RAM CHARAN HANSPURIYA
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
RAMCHARANHANSPURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BIJADANDI
|
MP-35-001-037-001/33-A
(JAMUNIYA)
|
1735001000NRG24160320241439023
|
16/03/2024
|
MOOLCHAND BHARTIYA
|
1735001WL075831
|
MOOLCHAND BHARTIYA
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
MOOLCHANDBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BIJADANDI
|
MP-35-001-037-001/43-C
(JAMUNIYA)
|
1735001000NRG24160320241439013
|
16/03/2024
|
SANJAY KUMAR
|
1735001WL075829
|
SANJAY KUMAR
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
BIJADANDI
|
MP-35-001-037-001/46-A
(JAMUNIYA)
|
1735001000NRG24160320241439014
|
16/03/2024
|
Preetam Kumar
|
1735001WL075829
|
Preetam Kumar
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
PreetamKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BIJADANDI
|
MP-35-001-037-001/46-C
(JAMUNIYA)
|
1735001000NRG24160320241439015
|
16/03/2024
|
Mangal Singh Rugadiya
|
1735001WL075829
|
Mangal Singh Rugadiya
|
00691
|
IPOS0000001
|
3520
|
3520
|
Processed
|
24/04/2024
|
|
473535326
|
|
MangalSinghRugadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
BIJADANDI
|
MP-35-001-037-001/5-A
(JAMUNIYA)
|
1735001000NRG24160320241439016
|
16/03/2024
|
PRAMOD KUMAR
|
1735001WL075829
|
PRAMOD KUMAR
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473535326
|
|
PRAMODKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
BIJADANDI
|
MP-35-001-040-001/137-B
(RAMTILA)
|
1735001000NRG24160320241438878
|
16/03/2024
|
Seema Kumhre
|
1735001WL075825
|
Seema Kumhre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
SeemaKumhre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
BIJADANDI
|
MP-35-001-040-001/173-A
(RAMTILA)
|
1735001000NRG24160320241438955
|
16/03/2024
|
Nimma bai
|
1735001WL075827
|
Nimma bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Nimmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BIJADANDI
|
MP-35-001-040-001/173-C
(RAMTILA)
|
1735001000NRG24160320241438887
|
16/03/2024
|
Gayatri
|
1735001WL075825
|
Gayatri
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BIJADANDI
|
MP-35-001-040-001/22-B
(RAMTILA)
|
1735001000NRG24160320241438893
|
16/03/2024
|
Poonam
|
1735001WL075825
|
Poonam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43439
|
43439
|
|
|
|
|
|
|
|
|
319
|
BIJADANDI
|
MP-35-001-007-001/55
(KALPI)
|
1735001007NRG24160320241437050
|
16/03/2024
|
duliya
|
1735001007WL075690
|
duliya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
duliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
320
|
BIJADANDI
|
MP-35-001-007-001/94
(KALPI)
|
1735001007NRG24160320241437057
|
16/03/2024
|
gulla
|
1735001007WL075690
|
gulla
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
BIJADANDI
|
MP-35-001-007-002/118-A
(KALPI)
|
1735001007NRG24160320241437058
|
16/03/2024
|
aashti
|
1735001007WL075691
|
aashti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
aashti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BIJADANDI
|
MP-35-001-007-002/129
(KALPI)
|
1735001000NRG24160320241438805
|
16/03/2024
|
santi bai
|
1735001WL075823
|
santi bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
santibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
BIJADANDI
|
MP-35-001-007-002/130
(KALPI)
|
1735001000NRG24160320241438806
|
16/03/2024
|
alka
|
1735001WL075823
|
alka
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
alka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
324
|
BIJADANDI
|
MP-35-001-007-002/143
(KALPI)
|
1735001000NRG24160320241438807
|
16/03/2024
|
ratiya
|
1735001WL075823
|
ratiya
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
325
|
BIJADANDI
|
MP-35-001-007-002/150-A
(KALPI)
|
1735001007NRG24160320241437059
|
16/03/2024
|
sevanti bai
|
1735001007WL075691
|
sevanti bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BIJADANDI
|
MP-35-001-007-002/166
(KALPI)
|
1735001007NRG24160320241437060
|
16/03/2024
|
radha
|
1735001007WL075691
|
radha
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
radha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
327
|
BIJADANDI
|
MP-35-001-007-002/172
(KALPI)
|
1735001000NRG24160320241438812
|
16/03/2024
|
sampet bai
|
1735001WL075823
|
sampet bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
sampetbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
328
|
BIJADANDI
|
MP-35-001-007-002/216
(KALPI)
|
1735001007NRG24160320241437062
|
16/03/2024
|
rajkumari
|
1735001007WL075691
|
rajkumari
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BIJADANDI
|
MP-35-001-007-002/361
(KALPI)
|
1735001000NRG24160320241438814
|
16/03/2024
|
hemlata
|
1735001WL075823
|
hemlata
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
330
|
BIJADANDI
|
MP-35-001-007-002/380
(KALPI)
|
1735001007NRG24160320241437064
|
16/03/2024
|
mahanti bai
|
1735001007WL075691
|
mahanti bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
331
|
BIJADANDI
|
MP-35-001-007-002/382
(KALPI)
|
1735001007NRG24160320241437065
|
16/03/2024
|
bhagwati
|
1735001007WL075691
|
bhagwati
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
332
|
BIJADANDI
|
MP-35-001-007-002/389-A
(KALPI)
|
1735001000NRG24160320241438817
|
16/03/2024
|
bhagvati
|
1735001WL075823
|
bhagvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
333
|
BIJADANDI
|
MP-35-001-007-002/40
(KALPI)
|
1735001007NRG24160320241437066
|
16/03/2024
|
nem bai
|
1735001007WL075691
|
nem bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
nembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BIJADANDI
|
MP-35-001-007-002/439
(KALPI)
|
1735001000NRG24160320241438818
|
16/03/2024
|
meena
|
1735001WL075823
|
meena
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BIJADANDI
|
MP-35-001-007-002/61
(KALPI)
|
1735001007NRG24160320241437069
|
16/03/2024
|
longwati
|
1735001007WL075691
|
longwati
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
longwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
336
|
BIJADANDI
|
MP-35-001-007-002/67
(KALPI)
|
1735001000NRG24160320241438819
|
16/03/2024
|
janiya bai
|
1735001WL075823
|
janiya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
janiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BIJADANDI
|
MP-35-001-007-002/85
(KALPI)
|
1735001007NRG24160320241437070
|
16/03/2024
|
Sukalwati
|
1735001007WL075691
|
Sukalwati
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
BIJADANDI
|
MP-35-001-007-002/90-A
(KALPI)
|
1735001007NRG24160320241437071
|
16/03/2024
|
pahlvati
|
1735001007WL075691
|
pahlvati
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
pahlvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
BIJADANDI
|
MP-35-001-007-002/91
(KALPI)
|
1735001007NRG24160320241437072
|
16/03/2024
|
janki
|
1735001007WL075691
|
janki
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
janki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
BIJADANDI
|
MP-35-001-007-002/92
(KALPI)
|
1735001007NRG24160320241437073
|
16/03/2024
|
Ramwati
|
1735001007WL075691
|
Ramwati
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
BIJADANDI
|
MP-35-001-009-002/107
(BHAUNDI)
|
1735001009NRG24160320241438124
|
16/03/2024
|
Sumrat
|
1735001009WL075773
|
Sumrat
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sumrat
|
STATE BANK OF INDIA(508548)
|
|
342
|
BIJADANDI
|
MP-35-001-009-002/112
(BHAUNDI)
|
1735001009NRG24160320241438106
|
16/03/2024
|
tilok singh
|
1735001009WL075771
|
tilok singh
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
tiloksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
BIJADANDI
|
MP-35-001-009-002/124
(BHAUNDI)
|
1735001009NRG24160320241438108
|
16/03/2024
|
babulal
|
1735001009WL075771
|
babulal
|
00697
|
BKID0MG1345
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535326
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
BIJADANDI
|
MP-35-001-009-002/2
(BHAUNDI)
|
1735001009NRG24160320241438110
|
16/03/2024
|
Biriya Bai
|
1735001009WL075771
|
Biriya Bai
|
00697
|
BKID0MG1345
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535326
|
|
BiriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BIJADANDI
|
MP-35-001-009-002/21
(BHAUNDI)
|
1735001009NRG24160320241438112
|
16/03/2024
|
amar singh
|
1735001009WL075771
|
amar singh
|
00697
|
BKID0MG1345
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473535326
|
|
amarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
BIJADANDI
|
MP-35-001-009-002/57
(BHAUNDI)
|
1735001009NRG24160320241438128
|
16/03/2024
|
guddi bai
|
1735001009WL075773
|
guddi bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BIJADANDI
|
MP-35-001-009-002/73
(BHAUNDI)
|
1735001009NRG24160320241438120
|
16/03/2024
|
Chhattar
|
1735001009WL075772
|
Chhattar
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Chhattar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BIJADANDI
|
MP-35-001-013-001/173
(BHAINSWAHI)
|
1735001000NRG24160320241438800
|
16/03/2024
|
CHHOTI BAI
|
1735001WL075822
|
CHHOTI BAI
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BIJADANDI
|
MP-35-001-013-001/176
(BHAINSWAHI)
|
1735001000NRG24150320241434461
|
16/03/2024
|
tilakwati
|
1735001WL075459
|
tilakwati
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
tilakwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
BIJADANDI
|
MP-35-001-013-001/176
(BHAINSWAHI)
|
1735001000NRG24150320241434462
|
16/03/2024
|
tilakwati bai
|
1735001WL075459
|
tilakwati bai
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
tilakwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
BIJADANDI
|
MP-35-001-013-001/183-A
(BHAINSWAHI)
|
1735001000NRG24150320241434466
|
16/03/2024
|
Simiya bai
|
1735001WL075459
|
Simiya bai
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Simiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BIJADANDI
|
MP-35-001-013-001/183-A
(BHAINSWAHI)
|
1735001000NRG24150320241434465
|
16/03/2024
|
sonsingh
|
1735001WL075459
|
sonsingh
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BIJADANDI
|
MP-35-001-013-001/2
(BHAINSWAHI)
|
1735001000NRG24150320241434432
|
16/03/2024
|
Kallo bai
|
1735001WL075457
|
Kallo bai
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BIJADANDI
|
MP-35-001-013-001/242
(BHAINSWAHI)
|
1735001000NRG24150320241434435
|
16/03/2024
|
kamlesh
|
1735001WL075457
|
kamlesh
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
BIJADANDI
|
MP-35-001-013-001/243
(BHAINSWAHI)
|
1735001000NRG24150320241434482
|
16/03/2024
|
dhiraj
|
1735001WL075461
|
dhiraj
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhiraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BIJADANDI
|
MP-35-001-013-001/244
(BHAINSWAHI)
|
1735001000NRG24150320241434470
|
16/03/2024
|
sabita
|
1735001WL075459
|
sabita
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
sabita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BIJADANDI
|
MP-35-001-013-001/45
(BHAINSWAHI)
|
1735001000NRG24150320241434438
|
16/03/2024
|
Lamiya
|
1735001WL075457
|
Lamiya
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Lamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BIJADANDI
|
MP-35-001-013-001/45
(BHAINSWAHI)
|
1735001000NRG24150320241434437
|
16/03/2024
|
Lamiya
|
1735001WL075457
|
Lamiya
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Lamiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
BIJADANDI
|
MP-35-001-013-001/53-A
(BHAINSWAHI)
|
1735001000NRG24150320241434473
|
16/03/2024
|
Preeti Bai
|
1735001WL075460
|
Preeti Bai
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
PreetiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BIJADANDI
|
MP-35-001-013-001/53-A
(BHAINSWAHI)
|
1735001000NRG24150320241434472
|
16/03/2024
|
Syamsingh
|
1735001WL075460
|
Syamsingh
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Syamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
BIJADANDI
|
MP-35-001-013-001/55
(BHAINSWAHI)
|
1735001000NRG24150320241434440
|
16/03/2024
|
bhagat
|
1735001WL075457
|
bhagat
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BIJADANDI
|
MP-35-001-013-001/55
(BHAINSWAHI)
|
1735001000NRG24150320241434439
|
16/03/2024
|
Bhagat
|
1735001WL075457
|
Bhagat
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BIJADANDI
|
MP-35-001-013-001/68-A
(BHAINSWAHI)
|
1735001000NRG24160320241438801
|
16/03/2024
|
Ramprasad
|
1735001WL075822
|
Ramprasad
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
364
|
BIJADANDI
|
MP-35-001-013-001/73-A
(BHAINSWAHI)
|
1735001000NRG24150320241434471
|
16/03/2024
|
Bhukhiya Bai
|
1735001WL075459
|
Bhukhiya Bai
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
BhukhiyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BIJADANDI
|
MP-35-001-013-002/30-A
(BHAINSWAHI)
|
1735001000NRG24150320241434441
|
16/03/2024
|
TITARI BAI MARAVI
|
1735001WL075457
|
TITARI BAI MARAVI
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
TITARIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
366
|
BIJADANDI
|
MP-35-001-013-003/105
(BHAINSWAHI)
|
1735001000NRG24150320241434476
|
16/03/2024
|
hari lal
|
1735001WL075460
|
hari lal
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
367
|
BIJADANDI
|
MP-35-001-013-003/45
(BHAINSWAHI)
|
1735001000NRG24150320241434478
|
16/03/2024
|
mangel
|
1735001WL075460
|
mangel
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
mangel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BIJADANDI
|
MP-35-001-013-003/45
(BHAINSWAHI)
|
1735001000NRG24150320241434479
|
16/03/2024
|
Sudha
|
1735001WL075460
|
Sudha
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BIJADANDI
|
MP-35-001-014-003/102-A
(CHHINDGAON)
|
1735001014NRG24150320241434262
|
16/03/2024
|
amar
|
1735001014WL075440
|
amar
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
amar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BIJADANDI
|
MP-35-001-014-003/102-A
(CHHINDGAON)
|
1735001014NRG24150320241434263
|
16/03/2024
|
SOM BAI
|
1735001014WL075440
|
SOM BAI
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
SOMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
371
|
BIJADANDI
|
MP-35-001-014-003/104-A
(CHHINDGAON)
|
1735001014NRG24150320241434264
|
16/03/2024
|
santlal
|
1735001014WL075440
|
santlal
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BIJADANDI
|
MP-35-001-014-003/106
(CHHINDGAON)
|
1735001014NRG24150320241434258
|
16/03/2024
|
komal
|
1735001014WL075439
|
komal
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
BIJADANDI
|
MP-35-001-014-003/107
(CHHINDGAON)
|
1735001014NRG24150320241434245
|
16/03/2024
|
Imrath
|
1735001014WL075433
|
Imrath
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
Imrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
BIJADANDI
|
MP-35-001-014-003/109
(CHHINDGAON)
|
1735001014NRG24150320241434259
|
16/03/2024
|
khimiya
|
1735001014WL075439
|
khimiya
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
khimiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BIJADANDI
|
MP-35-001-014-003/110
(CHHINDGAON)
|
1735001000NRG24150320241434486
|
16/03/2024
|
parsaad
|
1735001WL075462
|
parsaad
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
parsaad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
BIJADANDI
|
MP-35-001-014-003/114
(CHHINDGAON)
|
1735001014NRG24150320241434247
|
16/03/2024
|
fagoo lal
|
1735001014WL075433
|
fagoo lal
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
fagoolal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
BIJADANDI
|
MP-35-001-014-003/148
(CHHINDGAON)
|
1735001014NRG24150320241434228
|
16/03/2024
|
sumantri bai
|
1735001014WL075431
|
sumantri bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
378
|
BIJADANDI
|
MP-35-001-014-003/43
(CHHINDGAON)
|
1735001014NRG24150320241434229
|
16/03/2024
|
laxmi bai
|
1735001014WL075431
|
laxmi bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
laxmibai
|
INDIAN BANK(607105)
|
|
379
|
BIJADANDI
|
MP-35-001-014-003/49
(CHHINDGAON)
|
1735001014NRG24150320241434266
|
16/03/2024
|
meiku
|
1735001014WL075441
|
meiku
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
meiku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BIJADANDI
|
MP-35-001-014-003/53-A
(CHHINDGAON)
|
1735001014NRG24150320241434222
|
16/03/2024
|
resmi bai
|
1735001014WL075429
|
resmi bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
resmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
BIJADANDI
|
MP-35-001-014-003/63
(CHHINDGAON)
|
1735001014NRG24150320241434261
|
16/03/2024
|
hiddul
|
1735001014WL075439
|
hiddul
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
hiddul
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
BIJADANDI
|
MP-35-001-014-003/68
(CHHINDGAON)
|
1735001014NRG24150320241434269
|
16/03/2024
|
ful bai
|
1735001014WL075441
|
ful bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
fulbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
BIJADANDI
|
MP-35-001-014-003/70
(CHHINDGAON)
|
1735001014NRG24150320241434217
|
16/03/2024
|
jethoo
|
1735001014WL075428
|
jethoo
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
jethoo
|
BANK OF BARODA(606985)
|
|
384
|
BIJADANDI
|
MP-35-001-014-003/78-A
(CHHINDGAON)
|
1735001014NRG24150320241434218
|
16/03/2024
|
sakat singh
|
1735001014WL075428
|
sakat singh
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
sakatsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
BIJADANDI
|
MP-35-001-014-003/83-A
(CHHINDGAON)
|
1735001014NRG24150320241434248
|
16/03/2024
|
sanesh bai
|
1735001014WL075433
|
sanesh bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
saneshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
BIJADANDI
|
MP-35-001-014-003/89-C
(CHHINDGAON)
|
1735001014NRG24150320241434249
|
16/03/2024
|
bhanwati bai
|
1735001014WL075433
|
bhanwati bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhanwatibai
|
INDIAN BANK(607105)
|
|
387
|
BIJADANDI
|
MP-35-001-014-003/90
(CHHINDGAON)
|
1735001014NRG24150320241434265
|
16/03/2024
|
muliya bai
|
1735001014WL075440
|
muliya bai
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
muliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
BIJADANDI
|
MP-35-001-014-003/99
(CHHINDGAON)
|
1735001014NRG24150320241434256
|
16/03/2024
|
dasrath
|
1735001014WL075437
|
dasrath
|
00697
|
BKID0MG1345
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
dasrath
|
INDUSIND BANK(607189)
|
|
389
|
BIJADANDI
|
MP-35-001-021-001/95-B
(PATHACHAURAI)
|
1735001021NRG24150320241434310
|
16/03/2024
|
basuriya
|
1735001021WL075446
|
basuriya
|
00697
|
BKID0MG1345
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
basuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
BIJADANDI
|
MP-35-001-021-002/46
(PATHACHAURAI)
|
1735001000NRG24160320241438847
|
16/03/2024
|
Bhuriya
|
1735001WL075824
|
Bhuriya
|
00697
|
BKID0MG1345
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bhuriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
BIJADANDI
|
MP-35-001-040-001/137-B
(RAMTILA)
|
1735001000NRG24160320241438877
|
16/03/2024
|
SATIYA
|
1735001WL075825
|
SATIYA
|
00697
|
BKID0MG1345
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
SATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
BIJADANDI
|
MP-35-001-040-001/158
(RAMTILA)
|
1735001000NRG24160320241438883
|
16/03/2024
|
Vinod kumar
|
1735001WL075825
|
Vinod kumar
|
00697
|
BKID0MG1345
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Vinodkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
BIJADANDI
|
MP-35-001-040-001/161-B
(RAMTILA)
|
1735001000NRG24160320241438953
|
16/03/2024
|
Ramesh kumar
|
1735001WL075827
|
Ramesh kumar
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rameshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
BIJADANDI
|
MP-35-001-040-001/173-C
(RAMTILA)
|
1735001000NRG24160320241438888
|
16/03/2024
|
Mahu Singh
|
1735001WL075825
|
Mahu Singh
|
00697
|
BKID0MG1345
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
MahuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BIJADANDI
|
MP-35-001-040-001/78-A
(RAMTILA)
|
1735001040NRG24160320241439020
|
16/03/2024
|
Budhiya bai
|
1735001040WL075830
|
Budhiya bai
|
00697
|
BKID0MG1345
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Budhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184482
|
184482
|
|
|
|
|
|
|
|
|
396
|
BIJADANDI
|
MP-35-001-001-001/208-A
(BIJADANDI)
|
1735001001NRG24150320241435672
|
16/03/2024
|
SUDAMA MARAVI
|
1735001001WL075551
|
SUDAMA MARAVI
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
SUDAMAMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
BIJADANDI
|
MP-35-001-004-001/102
(BARGAWAN)
|
1735001000NRG24150320241434402
|
16/03/2024
|
santlal
|
1735001WL075456
|
santlal
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535326
|
|
santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BIJADANDI
|
MP-35-001-004-001/26-A
(BARGAWAN)
|
1735001000NRG24150320241434403
|
16/03/2024
|
Raju
|
1735001WL075456
|
Raju
|
00697
|
BKID0MG1346
|
900
|
900
|
Processed
|
24/04/2024
|
|
473535326
|
|
Raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BIJADANDI
|
MP-35-001-004-003/16
(BARGAWAN)
|
1735001000NRG24150320241434409
|
16/03/2024
|
Asha bai
|
1735001WL075456
|
Asha bai
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
BIJADANDI
|
MP-35-001-004-003/23
(BARGAWAN)
|
1735001000NRG24150320241434413
|
16/03/2024
|
Dansingh
|
1735001WL075456
|
Dansingh
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
401
|
BIJADANDI
|
MP-35-001-004-003/23
(BARGAWAN)
|
1735001000NRG24150320241434412
|
16/03/2024
|
Rampayari
|
1735001WL075456
|
Rampayari
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rampayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BIJADANDI
|
MP-35-001-004-003/29
(BARGAWAN)
|
1735001000NRG24150320241434416
|
16/03/2024
|
Kamalo
|
1735001WL075456
|
Kamalo
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Kamalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BIJADANDI
|
MP-35-001-004-003/29
(BARGAWAN)
|
1735001000NRG24150320241434415
|
16/03/2024
|
Kuvar
|
1735001WL075456
|
Kuvar
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Kuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
404
|
BIJADANDI
|
MP-35-001-004-003/41
(BARGAWAN)
|
1735001000NRG24150320241434419
|
16/03/2024
|
Mohan
|
1735001WL075456
|
Mohan
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
405
|
BIJADANDI
|
MP-35-001-004-003/43
(BARGAWAN)
|
1735001000NRG24150320241434421
|
16/03/2024
|
koushal
|
1735001WL075456
|
koushal
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
BIJADANDI
|
MP-35-001-004-003/43-A
(BARGAWAN)
|
1735001000NRG24150320241434422
|
16/03/2024
|
DILIP
|
1735001WL075456
|
DILIP
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
407
|
BIJADANDI
|
MP-35-001-004-003/44
(BARGAWAN)
|
1735001000NRG24150320241434423
|
16/03/2024
|
Harichan
|
1735001WL075456
|
Harichan
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Harichan
|
STATE BANK OF INDIA(508548)
|
|
408
|
BIJADANDI
|
MP-35-001-004-003/46
(BARGAWAN)
|
1735001000NRG24150320241434425
|
16/03/2024
|
dhaolat
|
1735001WL075456
|
dhaolat
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhaolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
409
|
BIJADANDI
|
MP-35-001-004-003/55
(BARGAWAN)
|
1735001000NRG24150320241434427
|
16/03/2024
|
riktu sing
|
1735001WL075456
|
riktu sing
|
00697
|
BKID0MG1346
|
420
|
420
|
Processed
|
24/04/2024
|
|
473535326
|
|
riktusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
BIJADANDI
|
MP-35-001-004-003/6
(BARGAWAN)
|
1735001000NRG24150320241434428
|
16/03/2024
|
hulli bai
|
1735001WL075456
|
hulli bai
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
hullibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
411
|
BIJADANDI
|
MP-35-001-004-003/69
(BARGAWAN)
|
1735001000NRG24150320241434430
|
16/03/2024
|
Narbadiya
|
1735001WL075456
|
Narbadiya
|
00697
|
BKID0MG1346
|
630
|
630
|
Processed
|
24/04/2024
|
|
473535326
|
|
Narbadiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
412
|
BIJADANDI
|
MP-35-001-004-003/69
(BARGAWAN)
|
1735001000NRG24150320241434429
|
16/03/2024
|
Narbadiya
|
1735001WL075456
|
Narbadiya
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
BIJADANDI
|
MP-35-001-004-003/8
(BARGAWAN)
|
1735001000NRG24150320241434431
|
16/03/2024
|
Sumantra
|
1735001WL075456
|
Sumantra
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
414
|
BIJADANDI
|
MP-35-001-013-001/79
(BHAINSWAHI)
|
1735001000NRG24150320241434474
|
16/03/2024
|
Dropati bai
|
1735001WL075460
|
Dropati bai
|
00697
|
BKID0MG1346
|
3094
|
3094
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dropatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BIJADANDI
|
MP-35-001-018-002/101
(MAGARDHA)
|
1735001000NRG24160320241438897
|
16/03/2024
|
dinesh
|
1735001WL075826
|
dinesh
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
BIJADANDI
|
MP-35-001-018-002/12-B
(MAGARDHA)
|
1735001000NRG24160320241438901
|
16/03/2024
|
santoshi
|
1735001WL075826
|
santoshi
|
00697
|
BKID0MG1346
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
santoshi
|
INDUSIND BANK(607189)
|
|
417
|
BIJADANDI
|
MP-35-001-018-002/158
(MAGARDHA)
|
1735001000NRG24160320241438906
|
16/03/2024
|
kalyan
|
1735001WL075826
|
kalyan
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
kalyan
|
BANK OF INDIA(508505)
|
|
418
|
BIJADANDI
|
MP-35-001-018-002/160
(MAGARDHA)
|
1735001000NRG24160320241438907
|
16/03/2024
|
PANCHAM
|
1735001WL075826
|
PANCHAM
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
419
|
BIJADANDI
|
MP-35-001-018-002/164
(MAGARDHA)
|
1735001000NRG24160320241438908
|
16/03/2024
|
ramwati
|
1735001WL075826
|
ramwati
|
00697
|
BKID0MG1346
|
1075
|
1075
|
Rejected
|
24/04/2024
|
|
473535326
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
BIJADANDI
|
MP-35-001-018-002/185
(MAGARDHA)
|
1735001000NRG24160320241438910
|
16/03/2024
|
sobha
|
1735001WL075826
|
sobha
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
sobha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
BIJADANDI
|
MP-35-001-018-002/19
(MAGARDHA)
|
1735001000NRG24160320241438914
|
16/03/2024
|
suresh
|
1735001WL075826
|
suresh
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
BIJADANDI
|
MP-35-001-018-002/2-A
(MAGARDHA)
|
1735001000NRG24160320241438915
|
16/03/2024
|
Santoshi Bai
|
1735001WL075826
|
Santoshi Bai
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
SantoshiBai
|
BANK OF INDIA(508505)
|
|
423
|
BIJADANDI
|
MP-35-001-018-002/219
(MAGARDHA)
|
1735001000NRG24160320241438920
|
16/03/2024
|
teerath singh
|
1735001WL075826
|
teerath singh
|
00697
|
BKID0MG1346
|
860
|
860
|
Processed
|
24/04/2024
|
|
473535326
|
|
teerathsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BIJADANDI
|
MP-35-001-018-002/236-A
(MAGARDHA)
|
1735001000NRG24160320241438926
|
16/03/2024
|
silochna
|
1735001WL075826
|
silochna
|
00697
|
BKID0MG1346
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
silochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
BIJADANDI
|
MP-35-001-018-002/248
(MAGARDHA)
|
1735001000NRG24160320241438928
|
16/03/2024
|
nouni
|
1735001WL075826
|
nouni
|
00697
|
BKID0MG1346
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
nouni
|
STATE BANK OF INDIA(508548)
|
|
426
|
BIJADANDI
|
MP-35-001-018-002/265
(MAGARDHA)
|
1735001000NRG24160320241438932
|
16/03/2024
|
radha bai
|
1735001WL075826
|
radha bai
|
00697
|
BKID0MG1346
|
1075
|
1075
|
Processed
|
24/04/2024
|
|
473535326
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BIJADANDI
|
MP-35-001-018-002/3-A
(MAGARDHA)
|
1735001000NRG24160320241438937
|
16/03/2024
|
laadli
|
1735001WL075826
|
laadli
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
laadli
|
UCO BANK(607066)
|
|
428
|
BIJADANDI
|
MP-35-001-018-002/322
(MAGARDHA)
|
1735001000NRG24160320241438940
|
16/03/2024
|
rammu
|
1735001WL075826
|
rammu
|
00697
|
BKID0MG1346
|
860
|
860
|
Processed
|
24/04/2024
|
|
473535326
|
|
rammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
BIJADANDI
|
MP-35-001-018-002/69
(MAGARDHA)
|
1735001000NRG24160320241438948
|
16/03/2024
|
sukko bai
|
1735001WL075826
|
sukko bai
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BIJADANDI
|
MP-35-001-018-002/9
(MAGARDHA)
|
1735001000NRG24160320241438952
|
16/03/2024
|
dhobe
|
1735001WL075826
|
dhobe
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhobe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BIJADANDI
|
MP-35-001-019-001/172
(CHARGAONMAL)
|
1735001000NRG24150320241434492
|
16/03/2024
|
Ajita Bai
|
1735001WL075463
|
Ajita Bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473535326
|
|
AjitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BIJADANDI
|
MP-35-001-021-001/110
(PATHACHAURAI)
|
1735001021NRG24150320241434297
|
16/03/2024
|
Tijiya bai
|
1735001021WL075446
|
Tijiya bai
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Tijiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BIJADANDI
|
MP-35-001-021-001/114
(PATHACHAURAI)
|
1735001000NRG24160320241438820
|
16/03/2024
|
Gulab singh
|
1735001WL075824
|
Gulab singh
|
00697
|
BKID0MG1346
|
904
|
904
|
Processed
|
24/04/2024
|
|
473535326
|
|
Gulabsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
BIJADANDI
|
MP-35-001-021-001/132
(PATHACHAURAI)
|
1735001000NRG24160320241438823
|
16/03/2024
|
Pohap singh
|
1735001WL075824
|
Pohap singh
|
00697
|
BKID0MG1346
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Pohapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
BIJADANDI
|
MP-35-001-021-001/132-A
(PATHACHAURAI)
|
1735001000NRG24160320241438824
|
16/03/2024
|
Madhav singh
|
1735001WL075824
|
Madhav singh
|
00697
|
BKID0MG1346
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Madhavsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
BIJADANDI
|
MP-35-001-021-001/139
(PATHACHAURAI)
|
1735001021NRG24150320241434300
|
16/03/2024
|
Sobhan singh
|
1735001021WL075446
|
Sobhan singh
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sobhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
437
|
BIJADANDI
|
MP-35-001-021-001/150
(PATHACHAURAI)
|
1735001021NRG24150320241434302
|
16/03/2024
|
Parmanand
|
1735001021WL075446
|
Parmanand
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
Parmanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BIJADANDI
|
MP-35-001-021-001/27
(PATHACHAURAI)
|
1735001021NRG24150320241434303
|
16/03/2024
|
Akal
|
1735001021WL075446
|
Akal
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473535326
|
|
Akal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BIJADANDI
|
MP-35-001-021-001/29-B
(PATHACHAURAI)
|
1735001021NRG24150320241434304
|
16/03/2024
|
Ramsakhi Masram
|
1735001021WL075446
|
Ramsakhi Masram
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
473535326
|
|
RamsakhiMasram
|
BANK OF INDIA(508505)
|
|
440
|
BIJADANDI
|
MP-35-001-021-001/47
(PATHACHAURAI)
|
1735001021NRG24150320241434307
|
16/03/2024
|
Siv lal
|
1735001021WL075446
|
Siv lal
|
00697
|
BKID0MG1346
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
BIJADANDI
|
MP-35-001-021-001/48
(PATHACHAURAI)
|
1735001021NRG24150320241434308
|
16/03/2024
|
Siya bai
|
1735001021WL075446
|
Siya bai
|
00697
|
BKID0MG1346
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
BIJADANDI
|
MP-35-001-021-001/7
(PATHACHAURAI)
|
1735001000NRG24160320241438834
|
16/03/2024
|
Ajudhya
|
1735001WL075824
|
Ajudhya
|
00697
|
BKID0MG1346
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ajudhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BIJADANDI
|
MP-35-001-021-001/94
(PATHACHAURAI)
|
1735001021NRG24150320241434309
|
16/03/2024
|
Samay lal
|
1735001021WL075446
|
Samay lal
|
00697
|
BKID0MG1346
|
1583
|
1583
|
Processed
|
24/04/2024
|
|
473535326
|
|
Samaylal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BIJADANDI
|
MP-35-001-021-002/14
(PATHACHAURAI)
|
1735001000NRG24160320241438842
|
16/03/2024
|
Amer lal
|
1735001WL075824
|
Amer lal
|
00697
|
BKID0MG1346
|
904
|
904
|
Processed
|
24/04/2024
|
|
473535326
|
|
Amerlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
BIJADANDI
|
MP-35-001-021-002/2
(PATHACHAURAI)
|
1735001000NRG24160320241438843
|
16/03/2024
|
Bhagvati
|
1735001WL075824
|
Bhagvati
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
BIJADANDI
|
MP-35-001-021-002/21
(PATHACHAURAI)
|
1735001000NRG24160320241438844
|
16/03/2024
|
Bhagwat
|
1735001WL075824
|
Bhagwat
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BIJADANDI
|
MP-35-001-021-002/52
(PATHACHAURAI)
|
1735001000NRG24160320241438852
|
16/03/2024
|
Narayan
|
1735001WL075824
|
Narayan
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BIJADANDI
|
MP-35-001-021-002/58
(PATHACHAURAI)
|
1735001000NRG24160320241438854
|
16/03/2024
|
gangaram
|
1735001WL075824
|
gangaram
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
BIJADANDI
|
MP-35-001-021-002/67
(PATHACHAURAI)
|
1735001000NRG24160320241438859
|
16/03/2024
|
Amar singh
|
1735001WL075824
|
Amar singh
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
BIJADANDI
|
MP-35-001-021-002/76
(PATHACHAURAI)
|
1735001000NRG24160320241438862
|
16/03/2024
|
kasturiya bai
|
1735001WL075824
|
kasturiya bai
|
00697
|
BKID0MG1346
|
133
|
133
|
Processed
|
24/04/2024
|
|
473535326
|
|
kasturiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BIJADANDI
|
MP-35-001-021-002/78
(PATHACHAURAI)
|
1735001000NRG24160320241438864
|
16/03/2024
|
Halki bai
|
1735001WL075824
|
Halki bai
|
00697
|
BKID0MG1346
|
133
|
133
|
Processed
|
24/04/2024
|
|
473535326
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
BIJADANDI
|
MP-35-001-021-002/78-A
(PATHACHAURAI)
|
1735001000NRG24160320241438865
|
16/03/2024
|
Antiya bai
|
1735001WL075824
|
Antiya bai
|
00697
|
BKID0MG1346
|
1357
|
1357
|
Processed
|
24/04/2024
|
|
473535326
|
|
Antiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
BIJADANDI
|
MP-35-001-025-001/110-C
(BHATADUNGARIYA)
|
1735001000NRG24160320241438776
|
16/03/2024
|
preeti bai yadav
|
1735001WL075821
|
preeti bai yadav
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
preetibaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BIJADANDI
|
MP-35-001-025-001/114-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438778
|
16/03/2024
|
sumrat
|
1735001WL075821
|
sumrat
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
sumrat
|
STATE BANK OF INDIA(508548)
|
|
455
|
BIJADANDI
|
MP-35-001-025-001/115
(BHATADUNGARIYA)
|
1735001000NRG24160320241438780
|
16/03/2024
|
SANNI LAL
|
1735001WL075821
|
SANNI LAL
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
SANNILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
BIJADANDI
|
MP-35-001-025-001/115
(BHATADUNGARIYA)
|
1735001000NRG24160320241438781
|
16/03/2024
|
sumntra bai
|
1735001WL075821
|
sumntra bai
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
sumntrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BIJADANDI
|
MP-35-001-025-001/118-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438782
|
16/03/2024
|
Deepchand
|
1735001WL075821
|
Deepchand
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Deepchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BIJADANDI
|
MP-35-001-025-001/118-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438783
|
16/03/2024
|
krishna bai
|
1735001WL075821
|
krishna bai
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
krishnabai
|
STATE BANK OF INDIA(508548)
|
|
459
|
BIJADANDI
|
MP-35-001-025-001/139
(BHATADUNGARIYA)
|
1735001000NRG24160320241438784
|
16/03/2024
|
ramesh
|
1735001WL075821
|
ramesh
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
BIJADANDI
|
MP-35-001-025-001/141
(BHATADUNGARIYA)
|
1735001000NRG24160320241438785
|
16/03/2024
|
Ram singh
|
1735001WL075821
|
Ram singh
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
BIJADANDI
|
MP-35-001-025-001/143-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438787
|
16/03/2024
|
sahdev
|
1735001WL075821
|
sahdev
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
sahdev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
BIJADANDI
|
MP-35-001-025-001/143-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438786
|
16/03/2024
|
Sahdev
|
1735001WL075821
|
Sahdev
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Sahdev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
BIJADANDI
|
MP-35-001-025-001/144-B
(BHATADUNGARIYA)
|
1735001000NRG24160320241438788
|
16/03/2024
|
govind
|
1735001WL075821
|
govind
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
govind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
BIJADANDI
|
MP-35-001-025-001/166
(BHATADUNGARIYA)
|
1735001000NRG24160320241438790
|
16/03/2024
|
balram
|
1735001WL075821
|
balram
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
balram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
465
|
BIJADANDI
|
MP-35-001-025-001/167
(BHATADUNGARIYA)
|
1735001000NRG24160320241438791
|
16/03/2024
|
Dhanno Bai
|
1735001WL075821
|
Dhanno Bai
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
DhannoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BIJADANDI
|
MP-35-001-025-001/167
(BHATADUNGARIYA)
|
1735001000NRG24160320241438792
|
16/03/2024
|
Ender
|
1735001WL075821
|
Ender
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
BIJADANDI
|
MP-35-001-025-001/176
(BHATADUNGARIYA)
|
1735001000NRG24160320241438793
|
16/03/2024
|
Bipatlal
|
1735001WL075821
|
Bipatlal
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Bipatlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BIJADANDI
|
MP-35-001-025-001/176-C
(BHATADUNGARIYA)
|
1735001000NRG24160320241438794
|
16/03/2024
|
GURUDEV
|
1735001WL075821
|
GURUDEV
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
GURUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
BIJADANDI
|
MP-35-001-025-001/229
(BHATADUNGARIYA)
|
1735001000NRG24160320241438795
|
16/03/2024
|
Hare singh
|
1735001WL075821
|
Hare singh
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Haresingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BIJADANDI
|
MP-35-001-025-001/230
(BHATADUNGARIYA)
|
1735001000NRG24160320241438796
|
16/03/2024
|
Premlal
|
1735001WL075821
|
Premlal
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
24/04/2024
|
|
473535326
|
|
Premlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
BIJADANDI
|
MP-35-001-025-001/232
(BHATADUNGARIYA)
|
1735001000NRG24160320241438798
|
16/03/2024
|
Dasiya
|
1735001WL075821
|
Dasiya
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
24/04/2024
|
|
473535326
|
|
Dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
BIJADANDI
|
MP-35-001-025-001/27
(BHATADUNGARIYA)
|
1735001000NRG24160320241438799
|
16/03/2024
|
malti
|
1735001WL075821
|
malti
|
00697
|
BKID0MG1346
|
880
|
880
|
Processed
|
24/04/2024
|
|
473535326
|
|
malti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
BIJADANDI
|
MP-35-001-040-001/106
(RAMTILA)
|
1735001000NRG24160320241438869
|
16/03/2024
|
rambhros
|
1735001WL075825
|
rambhros
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
rambhros
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BIJADANDI
|
MP-35-001-040-001/13
(RAMTILA)
|
1735001000NRG24160320241438874
|
16/03/2024
|
surender
|
1735001WL075825
|
surender
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
surender
|
STATE BANK OF INDIA(508548)
|
|
475
|
BIJADANDI
|
MP-35-001-040-001/140
(RAMTILA)
|
1735001000NRG24160320241438879
|
16/03/2024
|
ater sing
|
1735001WL075825
|
ater sing
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
atersing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BIJADANDI
|
MP-35-001-040-001/161
(RAMTILA)
|
1735001000NRG24160320241438884
|
16/03/2024
|
paremlal
|
1735001WL075825
|
paremlal
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
24/04/2024
|
|
473535326
|
|
paremlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
BIJADANDI
|
MP-35-001-040-001/166-A
(RAMTILA)
|
1735001000NRG24160320241438954
|
16/03/2024
|
kavind
|
1735001WL075827
|
kavind
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
24/04/2024
|
|
473535326
|
|
kavind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
BIJADANDI
|
MP-35-001-040-001/168
(RAMTILA)
|
1735001000NRG24160320241438885
|
16/03/2024
|
khushilal
|
1735001WL075825
|
khushilal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
479
|
BIJADANDI
|
MP-35-001-040-001/214
(RAMTILA)
|
1735001000NRG24160320241438890
|
16/03/2024
|
Indobai
|
1735001WL075825
|
Indobai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Indobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BIJADANDI
|
MP-35-001-040-001/219
(RAMTILA)
|
1735001000NRG24160320241438891
|
16/03/2024
|
monish
|
1735001WL075825
|
monish
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
monish
|
STATE BANK OF INDIA(508548)
|
|
481
|
BIJADANDI
|
MP-35-001-040-001/268
(RAMTILA)
|
1735001000NRG24160320241438896
|
16/03/2024
|
sona bai
|
1735001WL075825
|
sona bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
482
|
BIJADANDI
|
MP-35-001-040-001/30
(RAMTILA)
|
1735001000NRG24160320241438959
|
16/03/2024
|
ram sing
|
1735001WL075827
|
ram sing
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
24/04/2024
|
|
473535326
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95290
|
95290
|
|
|
|
|
|
|
|
|
483
|
BIJADANDI
|
MP-35-001-010-001/43
(BILNAGARI)
|
1735001010NRG24160320241436793
|
16/03/2024
|
achlu
|
1735001010WL075668
|
achlu
|
00697
|
BKID0MG1348
|
442
|
442
|
Processed
|
24/04/2024
|
|
473535326
|
|
achlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
BIJADANDI
|
MP-35-001-010-001/54-C
(BILNAGARI)
|
1735001010NRG24160320241436794
|
16/03/2024
|
malti
|
1735001010WL075668
|
malti
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
BIJADANDI
|
MP-35-001-010-001/97
(BILNAGARI)
|
1735001010NRG24160320241436796
|
16/03/2024
|
bhola
|
1735001010WL075668
|
bhola
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
24/04/2024
|
|
473535326
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
BIJADANDI
|
MP-35-001-010-002/101
(BILNAGARI)
|
1735001010NRG24160320241436798
|
16/03/2024
|
amarsing
|
1735001010WL075669
|
amarsing
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
amarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BIJADANDI
|
MP-35-001-010-002/102
(BILNAGARI)
|
1735001010NRG24160320241436799
|
16/03/2024
|
gita
|
1735001010WL075669
|
gita
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BIJADANDI
|
MP-35-001-010-002/113
(BILNAGARI)
|
1735001010NRG24160320241436801
|
16/03/2024
|
mangal singh
|
1735001010WL075669
|
mangal singh
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
mangalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
BIJADANDI
|
MP-35-001-010-002/116-A
(BILNAGARI)
|
1735001010NRG24160320241436803
|
16/03/2024
|
narayan
|
1735001010WL075669
|
narayan
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
narayan
|
INDIAN BANK(607105)
|
|
490
|
BIJADANDI
|
MP-35-001-010-002/15-A
(BILNAGARI)
|
1735001010NRG24160320241436813
|
16/03/2024
|
shnkariya bai
|
1735001010WL075669
|
shnkariya bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
shnkariyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
BIJADANDI
|
MP-35-001-010-002/152
(BILNAGARI)
|
1735001010NRG24160320241436814
|
16/03/2024
|
jagarvati
|
1735001010WL075669
|
jagarvati
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
jagarvati
|
INDIAN BANK(607105)
|
|
492
|
BIJADANDI
|
MP-35-001-010-002/157
(BILNAGARI)
|
1735001010NRG24160320241436815
|
16/03/2024
|
ghanak
|
1735001010WL075669
|
ghanak
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
ghanak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
BIJADANDI
|
MP-35-001-010-002/20
(BILNAGARI)
|
1735001010NRG24160320241436816
|
16/03/2024
|
UMA
|
1735001010WL075669
|
UMA
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BIJADANDI
|
MP-35-001-010-002/52
(BILNAGARI)
|
1735001010NRG24160320241436819
|
16/03/2024
|
sukhmanti
|
1735001010WL075669
|
sukhmanti
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473535326
|
|
sukhmanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
BIJADANDI
|
MP-35-001-010-002/87
(BILNAGARI)
|
1735001010NRG24160320241436822
|
16/03/2024
|
nona bai
|
1735001010WL075669
|
nona bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
nonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
BIJADANDI
|
MP-35-001-010-002/97
(BILNAGARI)
|
1735001010NRG24160320241436823
|
16/03/2024
|
man singh
|
1735001010WL075669
|
man singh
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
BIJADANDI
|
MP-35-001-010-002/98-B
(BILNAGARI)
|
1735001010NRG24160320241436824
|
16/03/2024
|
vinita bai
|
1735001010WL075669
|
vinita bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
vinitabai
|
INDIAN BANK(607105)
|
|
498
|
BIJADANDI
|
MP-35-001-010-002/99
(BILNAGARI)
|
1735001010NRG24160320241436825
|
16/03/2024
|
krishna bai
|
1735001010WL075669
|
krishna bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473535326
|
|
krishnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BIJADANDI
|
MP-35-001-014-003/9
(CHHINDGAON)
|
1735001014NRG24150320241434250
|
16/03/2024
|
meera bai
|
1735001014WL075433
|
meera bai
|
00697
|
BKID0MG1348
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473535326
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
500
|
BIJADANDI
|
MP-35-001-007-001/7
(KALPI)
|
1735001007NRG24160320241437056
|
16/03/2024
|
kallu
|
1735001007WL075690
|
kallu
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
kallu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
BIJADANDI
|
MP-35-001-007-002/193
(KALPI)
|
1735001000NRG24160320241438813
|
16/03/2024
|
dhurmibai
|
1735001WL075823
|
dhurmibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473535326
|
|
dhurmibai
|
STATE BANK OF INDIA(508548)
|
|
502
|
BIJADANDI
|
MP-35-001-018-002/128
(MAGARDHA)
|
1735001000NRG24160320241438902
|
16/03/2024
|
gyani
|
1735001WL075826
|
gyani
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
gyani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BIJADANDI
|
MP-35-001-018-002/70
(MAGARDHA)
|
1735001000NRG24160320241438949
|
16/03/2024
|
Achchalal
|
1735001WL075826
|
Achchalal
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
24/04/2024
|
|
473535326
|
|
Achchalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
BIJADANDI
|
MP-35-001-021-001/9
(PATHACHAURAI)
|
1735001000NRG24160320241438837
|
16/03/2024
|
gulbansiya
|
1735001WL075824
|
gulbansiya
|
00697
|
BKID0NAMRGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
gulbansiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
BIJADANDI
|
MP-35-001-021-002/10
(PATHACHAURAI)
|
1735001000NRG24160320241438840
|
16/03/2024
|
Amal singh
|
1735001WL075824
|
Amal singh
|
00697
|
BKID0NAMRGB
|
1130
|
1130
|
Processed
|
24/04/2024
|
|
473535326
|
|
Amalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
BIJADANDI
|
MP-35-001-040-001/143-A
(RAMTILA)
|
1735001000NRG24160320241438881
|
16/03/2024
|
Ragni
|
1735001WL075825
|
Ragni
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473535326
|
|
Ragni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9134
|
9134
|
|
|
|
|
|
|
|
|
507
|
BIJADANDI
|
MP-35-001-004-003/38
(BARGAWAN)
|
1735001000NRG24150320241434418
|
16/03/2024
|
Rukko bai
|
1735001WL075456
|
Rukko bai
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
473535326
|
|
Rukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
827860
|
827860
|
|
|
|
|
|
|
|