|
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-35-001-022-001/101-A
(VIJAYPUR)
|
1735001022NRG24300620230451591
|
30/06/2023
|
sant lal maravi
|
1735001022WL021700
|
sant lal maravi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
santlalmaravi
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-022-001/101-B
(VIJAYPUR)
|
1735001022NRG24300620230451592
|
30/06/2023
|
Meena Maravi
|
1735001022WL021700
|
Meena Maravi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
MeenaMaravi
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-022-001/110
(VIJAYPUR)
|
1735001022NRG24300620230451594
|
30/06/2023
|
sunita
|
1735001022WL021700
|
sunita
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
sunita
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-022-001/110-A
(VIJAYPUR)
|
1735001022NRG24300620230451595
|
30/06/2023
|
Shiv kumar bilthare
|
1735001022WL021700
|
Shiv kumar bilthare
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Shivkumarbilthare
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-022-001/110-B
(VIJAYPUR)
|
1735001022NRG24300620230451596
|
30/06/2023
|
Sandhya Bilthare
|
1735001022WL021700
|
Sandhya Bilthare
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
SandhyaBilthare
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJADANDI
|
MP-35-001-022-001/112
(VIJAYPUR)
|
1735001022NRG24300620230451562
|
30/06/2023
|
sarswati
|
1735001022WL021698
|
sarswati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-022-001/146-B
(VIJAYPUR)
|
1735001022NRG24300620230451566
|
30/06/2023
|
anjana gouthariya
|
1735001022WL021698
|
anjana gouthariya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
anjanagouthariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BIJADANDI
|
MP-35-001-022-001/149
(VIJAYPUR)
|
1735001022NRG24300620230451568
|
30/06/2023
|
bisrati bai
|
1735001022WL021698
|
bisrati bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bisratibai
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-022-001/203
(VIJAYPUR)
|
1735001022NRG24300620230451611
|
30/06/2023
|
santri bai
|
1735001022WL021701
|
santri bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
santribai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-022-001/206
(VIJAYPUR)
|
1735001022NRG24300620230451603
|
30/06/2023
|
sevki bai
|
1735001022WL021700
|
sevki bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
sevkibai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-022-001/207
(VIJAYPUR)
|
1735001022NRG24300620230451612
|
30/06/2023
|
shivkumari
|
1735001022WL021701
|
shivkumari
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799659839
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/213-A
(VIJAYPUR)
|
1735001022NRG24300620230451614
|
30/06/2023
|
sumatiya bai
|
1735001022WL021701
|
sumatiya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
sumatiyabai
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/214
(VIJAYPUR)
|
1735001022NRG24300620230451615
|
30/06/2023
|
rakesh kumar
|
1735001022WL021701
|
rakesh kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-022-001/214-A
(VIJAYPUR)
|
1735001022NRG24300620230451616
|
30/06/2023
|
Revti bai
|
1735001022WL021701
|
Revti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Revtibai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-022-001/220
(VIJAYPUR)
|
1735001022NRG24300620230451618
|
30/06/2023
|
renka bai
|
1735001022WL021701
|
renka bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
renkabai
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-022-001/230
(VIJAYPUR)
|
1735001022NRG24300620230451620
|
30/06/2023
|
biren sing
|
1735001022WL021701
|
biren sing
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
birensing
|
STATE BANK OF INDIA(508548)
|
|
17
|
BIJADANDI
|
MP-35-001-022-001/234
(VIJAYPUR)
|
1735001022NRG24300620230451622
|
30/06/2023
|
siya bai
|
1735001022WL021701
|
siya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-022-001/241
(VIJAYPUR)
|
1735001022NRG24300620230451625
|
30/06/2023
|
ketki bai
|
1735001022WL021701
|
ketki bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
ketkibai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-022-001/242
(VIJAYPUR)
|
1735001022NRG24300620230451627
|
30/06/2023
|
silochana bai
|
1735001022WL021701
|
silochana bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Rejected
|
13/07/2023
|
|
799659839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
BIJADANDI
|
MP-35-001-022-001/267
(VIJAYPUR)
|
1735001022NRG24300620230451631
|
30/06/2023
|
uma bai
|
1735001022WL021701
|
uma bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
umabai
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-022-001/269
(VIJAYPUR)
|
1735001022NRG24300620230451632
|
30/06/2023
|
choti bai
|
1735001022WL021701
|
choti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-022-001/36-B
(VIJAYPUR)
|
1735001022NRG24300620230451634
|
30/06/2023
|
Santiya bai
|
1735001022WL021701
|
Santiya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Santiyabai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-022-001/49
(VIJAYPUR)
|
1735001022NRG24300620230451607
|
30/06/2023
|
puja
|
1735001022WL021700
|
puja
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
puja
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-022-001/52-B
(VIJAYPUR)
|
1735001022NRG24300620230451580
|
30/06/2023
|
Suklo bai korche
|
1735001022WL021698
|
Suklo bai korche
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Suklobaikorche
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-022-001/57
(VIJAYPUR)
|
1735001022NRG24300620230451636
|
30/06/2023
|
Muskan Parte
|
1735001022WL021701
|
Muskan Parte
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
MuskanParte
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-022-001/61
(VIJAYPUR)
|
1735001022NRG24300620230451609
|
30/06/2023
|
bharti markam
|
1735001022WL021700
|
bharti markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhartimarkam
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-022-001/65-A
(VIJAYPUR)
|
1735001022NRG24300620230451637
|
30/06/2023
|
Sunita warkade
|
1735001022WL021701
|
Sunita warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Sunitawarkade
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-022-001/70
(VIJAYPUR)
|
1735001022NRG24300620230451638
|
30/06/2023
|
chandni korche
|
1735001022WL021701
|
chandni korche
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
chandnikorche
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-022-001/82
(VIJAYPUR)
|
1735001022NRG24300620230451639
|
30/06/2023
|
keshav
|
1735001022WL021701
|
keshav
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
keshav
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-024-003/46
(MANIKSARA)
|
1735001000NRG24300620230461749
|
30/06/2023
|
Seema tekam
|
1735001WL022162
|
Seema tekam
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
Seematekam
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-040-001/1
(RAMTILA)
|
1735001000NRG24300620230461529
|
30/06/2023
|
jamuna
|
1735001WL022158
|
jamuna
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
jamuna
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-040-001/102
(RAMTILA)
|
1735001000NRG24300620230461534
|
30/06/2023
|
triveni
|
1735001WL022158
|
triveni
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
triveni
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-040-001/102-A
(RAMTILA)
|
1735001000NRG24300620230461535
|
30/06/2023
|
Bharat kumar
|
1735001WL022158
|
Bharat kumar
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Bharatkumar
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-040-001/115-A
(RAMTILA)
|
1735001000NRG24300620230461538
|
30/06/2023
|
mamta
|
1735001WL022158
|
mamta
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
mamta
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-040-001/133
(RAMTILA)
|
1735001000NRG24300620230461547
|
30/06/2023
|
Bisarto
|
1735001WL022158
|
Bisarto
|
00048
|
BKID0009490
|
390
|
390
|
Processed
|
11/07/2023
|
|
799659839
|
|
Bisarto
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-040-001/135-B
(RAMTILA)
|
1735001000NRG24300620230461549
|
30/06/2023
|
Lalita
|
1735001WL022158
|
Lalita
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJADANDI
|
MP-35-001-040-001/140-A
(RAMTILA)
|
1735001000NRG24300620230461552
|
30/06/2023
|
Priti
|
1735001WL022158
|
Priti
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Priti
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-040-001/146
(RAMTILA)
|
1735001000NRG24300620230461553
|
30/06/2023
|
munnibai
|
1735001WL022158
|
munnibai
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-040-001/146-A
(RAMTILA)
|
1735001000NRG24300620230461554
|
30/06/2023
|
Rani bai
|
1735001WL022158
|
Rani bai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Ranibai
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-040-001/166-A
(RAMTILA)
|
1735001000NRG24300620230461562
|
30/06/2023
|
sushama
|
1735001WL022158
|
sushama
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
sushama
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-040-001/168-A
(RAMTILA)
|
1735001000NRG24300620230461563
|
30/06/2023
|
puja yadav
|
1735001WL022158
|
puja yadav
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
pujayadav
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-040-001/178
(RAMTILA)
|
1735001000NRG24300620230461567
|
30/06/2023
|
rampyari
|
1735001WL022158
|
rampyari
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-040-001/20
(RAMTILA)
|
1735001000NRG24300620230461573
|
30/06/2023
|
gyarsi
|
1735001WL022158
|
gyarsi
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
gyarsi
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-040-001/207
(RAMTILA)
|
1735001000NRG24300620230461575
|
30/06/2023
|
Amita bai
|
1735001WL022158
|
Amita bai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Amitabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-040-001/212-B
(RAMTILA)
|
1735001000NRG24300620230461578
|
30/06/2023
|
gora bai
|
1735001WL022158
|
gora bai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
gorabai
|
BANK OF INDIA(508505)
|
|
46
|
BIJADANDI
|
MP-35-001-040-001/220
(RAMTILA)
|
1735001000NRG24300620230461582
|
30/06/2023
|
Damini
|
1735001WL022158
|
Damini
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
Damini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BIJADANDI
|
MP-35-001-040-001/231
(RAMTILA)
|
1735001000NRG24300620230461584
|
30/06/2023
|
imarti
|
1735001WL022158
|
imarti
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
imarti
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-040-001/239-A
(RAMTILA)
|
1735001000NRG24300620230461587
|
30/06/2023
|
Satendra
|
1735001WL022158
|
Satendra
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Satendra
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-040-001/24
(RAMTILA)
|
1735001000NRG24300620230461588
|
30/06/2023
|
pavankumari
|
1735001WL022158
|
pavankumari
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
pavankumari
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-040-001/247
(RAMTILA)
|
1735001000NRG24300620230461589
|
30/06/2023
|
Dharmi
|
1735001WL022158
|
Dharmi
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
Dharmi
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-040-001/264
(RAMTILA)
|
1735001000NRG24300620230461593
|
30/06/2023
|
dasiya
|
1735001WL022158
|
dasiya
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
dasiya
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-040-001/269
(RAMTILA)
|
1735001000NRG24300620230461594
|
30/06/2023
|
Poonam
|
1735001WL022158
|
Poonam
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Poonam
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-040-001/275-B
(RAMTILA)
|
1735001000NRG24300620230461600
|
30/06/2023
|
Ramiya bai
|
1735001WL022158
|
Ramiya bai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Ramiyabai
|
BANK OF INDIA(508505)
|
|
54
|
BIJADANDI
|
MP-35-001-040-001/40
(RAMTILA)
|
1735001000NRG24300620230461605
|
30/06/2023
|
chhotibai
|
1735001WL022158
|
chhotibai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
chhotibai
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-040-001/78
(RAMTILA)
|
1735001000NRG24300620230461615
|
30/06/2023
|
suhadra
|
1735001WL022158
|
suhadra
|
00048
|
BKID0009490
|
390
|
390
|
Processed
|
11/07/2023
|
|
799659839
|
|
suhadra
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-040-001/80
(RAMTILA)
|
1735001000NRG24300620230461616
|
30/06/2023
|
subansiya
|
1735001WL022158
|
subansiya
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
subansiya
|
BANK OF INDIA(508505)
|
|
57
|
BIJADANDI
|
MP-35-001-040-001/85-A
(RAMTILA)
|
1735001000NRG24300620230461619
|
30/06/2023
|
susheela
|
1735001WL022158
|
susheela
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
susheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJADANDI
|
MP-35-001-040-001/91
(RAMTILA)
|
1735001000NRG24300620230461620
|
30/06/2023
|
sangeeta
|
1735001WL022158
|
sangeeta
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-040-001/97-A
(RAMTILA)
|
1735001000NRG24300620230461622
|
30/06/2023
|
Manish
|
1735001WL022158
|
Manish
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
Manish
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-040-001/99-A
(RAMTILA)
|
1735001000NRG24300620230461623
|
30/06/2023
|
Bittoo
|
1735001WL022158
|
Bittoo
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
Bittoo
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-040-002/1-A
(RAMTILA)
|
1735001000NRG24300620230461627
|
30/06/2023
|
lalti
|
1735001WL022158
|
lalti
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
lalti
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-040-002/16
(RAMTILA)
|
1735001000NRG24300620230461631
|
30/06/2023
|
gansi
|
1735001WL022158
|
gansi
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
gansi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJADANDI
|
MP-35-001-040-002/29-A
(RAMTILA)
|
1735001000NRG24300620230461635
|
30/06/2023
|
poonam
|
1735001WL022158
|
poonam
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
poonam
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-040-002/29-A
(RAMTILA)
|
1735001000NRG24300620230461634
|
30/06/2023
|
veran sing
|
1735001WL022158
|
veran sing
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
veransing
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
BIJADANDI
|
MP-35-001-040-002/36
(RAMTILA)
|
1735001000NRG24300620230461639
|
30/06/2023
|
chameli
|
1735001WL022158
|
chameli
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
chameli
|
UCO BANK(607066)
|
|
66
|
BIJADANDI
|
MP-35-001-040-002/38
(RAMTILA)
|
1735001000NRG24300620230461640
|
30/06/2023
|
kalso
|
1735001WL022158
|
kalso
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
kalso
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-040-002/45
(RAMTILA)
|
1735001000NRG24300620230461641
|
30/06/2023
|
shyambai
|
1735001WL022158
|
shyambai
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-040-002/5
(RAMTILA)
|
1735001000NRG24300620230461642
|
30/06/2023
|
rambai
|
1735001WL022158
|
rambai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
rambai
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-040-002/52
(RAMTILA)
|
1735001000NRG24300620230461643
|
30/06/2023
|
hemvati
|
1735001WL022158
|
hemvati
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
hemvati
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-040-002/53-A
(RAMTILA)
|
1735001000NRG24300620230461644
|
30/06/2023
|
somti
|
1735001WL022158
|
somti
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
somti
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-040-002/58
(RAMTILA)
|
1735001000NRG24300620230461646
|
30/06/2023
|
dropati
|
1735001WL022158
|
dropati
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJADANDI
|
MP-35-001-040-002/60-B
(RAMTILA)
|
1735001000NRG24300620230461650
|
30/06/2023
|
Radha
|
1735001WL022158
|
Radha
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJADANDI
|
MP-35-001-040-002/61
(RAMTILA)
|
1735001000NRG24300620230461651
|
30/06/2023
|
premvati
|
1735001WL022158
|
premvati
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJADANDI
|
MP-35-001-040-002/64-A
(RAMTILA)
|
1735001000NRG24300620230461653
|
30/06/2023
|
Samaniya
|
1735001WL022158
|
Samaniya
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
Samaniya
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-040-002/65
(RAMTILA)
|
1735001000NRG24300620230461654
|
30/06/2023
|
fuljhar
|
1735001WL022158
|
fuljhar
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
fuljhar
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-040-002/66
(RAMTILA)
|
1735001000NRG24300620230461655
|
30/06/2023
|
kapuriya
|
1735001WL022158
|
kapuriya
|
00048
|
BKID0009490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
kapuriya
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-040-002/68
(RAMTILA)
|
1735001000NRG24300620230461658
|
30/06/2023
|
sukvaro
|
1735001WL022158
|
sukvaro
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
sukvaro
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-040-002/68-A
(RAMTILA)
|
1735001000NRG24300620230461660
|
30/06/2023
|
jyoti bai
|
1735001WL022158
|
jyoti bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
jyotibai
|
BANK OF INDIA(508505)
|
|
79
|
BIJADANDI
|
MP-35-001-040-002/83
(RAMTILA)
|
1735001000NRG24300620230461666
|
30/06/2023
|
bisarti bai
|
1735001WL022158
|
bisarti bai
|
00048
|
BKID0009490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
bisartibai
|
BANK OF INDIA(508505)
|
|
80
|
BIJADANDI
|
MP-35-001-040-002/9-A
(RAMTILA)
|
1735001000NRG24300620230461670
|
30/06/2023
|
kasheeram
|
1735001WL022158
|
kasheeram
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
kasheeram
|
BANK OF INDIA(508505)
|
|
81
|
BIJADANDI
|
MP-35-001-040-002/9-A
(RAMTILA)
|
1735001000NRG24300620230461671
|
30/06/2023
|
vineeta
|
1735001WL022158
|
vineeta
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
vineeta
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82517
|
82517
|
|
|
|
|
|
|
|
|
82
|
BIJADANDI
|
MP-35-001-007-002/128-A
(KALPI)
|
1735001000NRG24300620230461720
|
30/06/2023
|
roshan
|
1735001WL022161
|
roshan
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
roshan
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJADANDI
|
MP-35-001-007-002/142-B
(KALPI)
|
1735001000NRG24300620230461722
|
30/06/2023
|
nitesh
|
1735001WL022161
|
nitesh
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BIJADANDI
|
MP-35-001-007-002/144
(KALPI)
|
1735001000NRG24300620230461724
|
30/06/2023
|
siya bai
|
1735001WL022161
|
siya bai
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
siyabai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJADANDI
|
MP-35-001-007-002/150
(KALPI)
|
1735001000NRG24300620230461725
|
30/06/2023
|
maniram
|
1735001WL022161
|
maniram
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-007-002/18
(KALPI)
|
1735001000NRG24300620230461731
|
30/06/2023
|
savitri
|
1735001WL022161
|
savitri
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
11/07/2023
|
|
799659839
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-007-002/430
(KALPI)
|
1735001000NRG24300620230461739
|
30/06/2023
|
kamoti
|
1735001WL022161
|
kamoti
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
kamoti
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJADANDI
|
MP-35-001-022-001/100
(VIJAYPUR)
|
1735001022NRG24300620230451590
|
30/06/2023
|
dharam singh
|
1735001022WL021700
|
dharam singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJADANDI
|
MP-35-001-022-001/102
(VIJAYPUR)
|
1735001022NRG24300620230451593
|
30/06/2023
|
patiram
|
1735001022WL021700
|
patiram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJADANDI
|
MP-35-001-022-001/120
(VIJAYPUR)
|
1735001022NRG24300620230451598
|
30/06/2023
|
shreeram
|
1735001022WL021700
|
shreeram
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799659839
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
91
|
BIJADANDI
|
MP-35-001-022-001/120-B
(VIJAYPUR)
|
1735001022NRG24300620230451600
|
30/06/2023
|
pratap singh
|
1735001022WL021700
|
pratap singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
pratapsingh
|
BANK OF INDIA(508505)
|
|
92
|
BIJADANDI
|
MP-35-001-022-001/146
(VIJAYPUR)
|
1735001022NRG24300620230451563
|
30/06/2023
|
kopa singh
|
1735001022WL021698
|
kopa singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
kopasingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-022-001/146
(VIJAYPUR)
|
1735001022NRG24300620230451564
|
30/06/2023
|
santo bai
|
1735001022WL021698
|
santo bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
santobai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
BIJADANDI
|
MP-35-001-022-001/150
(VIJAYPUR)
|
1735001022NRG24300620230451569
|
30/06/2023
|
shayamwati
|
1735001022WL021698
|
shayamwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
shayamwati
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJADANDI
|
MP-35-001-022-001/163
(VIJAYPUR)
|
1735001022NRG24300620230451601
|
30/06/2023
|
dasiya bai
|
1735001022WL021700
|
dasiya bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
dasiyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-022-001/164
(VIJAYPUR)
|
1735001022NRG24300620230451602
|
30/06/2023
|
budhiya bai
|
1735001022WL021700
|
budhiya bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-022-001/176
(VIJAYPUR)
|
1735001022NRG24300620230451570
|
30/06/2023
|
devi singh markam
|
1735001022WL021698
|
devi singh markam
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
devisinghmarkam
|
UNION BANK OF INDIA(508500)
|
|
98
|
BIJADANDI
|
MP-35-001-022-001/176-B
(VIJAYPUR)
|
1735001022NRG24300620230451572
|
30/06/2023
|
omkar
|
1735001022WL021698
|
omkar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
omkar
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJADANDI
|
MP-35-001-022-001/205
(VIJAYPUR)
|
1735001022NRG24300620230451573
|
30/06/2023
|
ghyanchand
|
1735001022WL021698
|
ghyanchand
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
ghyanchand
|
BANK OF INDIA(508505)
|
|
100
|
BIJADANDI
|
MP-35-001-022-001/210
(VIJAYPUR)
|
1735001022NRG24300620230451604
|
30/06/2023
|
pahal singh
|
1735001022WL021700
|
pahal singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-022-001/213
(VIJAYPUR)
|
1735001022NRG24300620230451613
|
30/06/2023
|
baliram
|
1735001022WL021701
|
baliram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
baliram
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-022-001/216
(VIJAYPUR)
|
1735001022NRG24300620230451617
|
30/06/2023
|
pushpa bai
|
1735001022WL021701
|
pushpa bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
pushpabai
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-022-001/234
(VIJAYPUR)
|
1735001022NRG24300620230451621
|
30/06/2023
|
pyare lal
|
1735001022WL021701
|
pyare lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-022-001/239
(VIJAYPUR)
|
1735001022NRG24300620230451623
|
30/06/2023
|
sangeeta
|
1735001022WL021701
|
sangeeta
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
11/07/2023
|
|
799659839
|
|
sangeeta
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-022-001/242
(VIJAYPUR)
|
1735001022NRG24300620230451626
|
30/06/2023
|
mangal singh
|
1735001022WL021701
|
mangal singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
mangalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BIJADANDI
|
MP-35-001-022-001/243
(VIJAYPUR)
|
1735001022NRG24300620230451628
|
30/06/2023
|
sunita
|
1735001022WL021701
|
sunita
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-022-001/245-B
(VIJAYPUR)
|
1735001022NRG24300620230451629
|
30/06/2023
|
babeeta
|
1735001022WL021701
|
babeeta
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-022-001/250
(VIJAYPUR)
|
1735001022NRG24300620230451575
|
30/06/2023
|
bisrati bai
|
1735001022WL021698
|
bisrati bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bisratibai
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-022-001/250
(VIJAYPUR)
|
1735001022NRG24300620230451605
|
30/06/2023
|
vishram
|
1735001022WL021700
|
vishram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
vishram
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-022-001/266
(VIJAYPUR)
|
1735001022NRG24300620230451630
|
30/06/2023
|
bhagchand
|
1735001022WL021701
|
bhagchand
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BIJADANDI
|
MP-35-001-022-001/36
(VIJAYPUR)
|
1735001022NRG24300620230451633
|
30/06/2023
|
amar singh
|
1735001022WL021701
|
amar singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
112
|
BIJADANDI
|
MP-35-001-022-001/39
(VIJAYPUR)
|
1735001022NRG24300620230451606
|
30/06/2023
|
girja bai
|
1735001022WL021700
|
girja bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJADANDI
|
MP-35-001-022-001/48
(VIJAYPUR)
|
1735001022NRG24300620230451577
|
30/06/2023
|
bhupat singh
|
1735001022WL021698
|
bhupat singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhupatsingh
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-022-001/48
(VIJAYPUR)
|
1735001022NRG24300620230451578
|
30/06/2023
|
bhupat singh
|
1735001022WL021698
|
bhupat singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhupatsingh
|
BANK OF INDIA(508505)
|
|
115
|
BIJADANDI
|
MP-35-001-022-001/50
(VIJAYPUR)
|
1735001022NRG24300620230451608
|
30/06/2023
|
shukla
|
1735001022WL021700
|
shukla
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
shukla
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJADANDI
|
MP-35-001-022-001/50-B
(VIJAYPUR)
|
1735001022NRG24300620230451635
|
30/06/2023
|
vinay singh
|
1735001022WL021701
|
vinay singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-022-001/52
(VIJAYPUR)
|
1735001022NRG24300620230451579
|
30/06/2023
|
dharm singh
|
1735001022WL021698
|
dharm singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJADANDI
|
MP-35-001-022-001/66-A
(VIJAYPUR)
|
1735001022NRG24300620230451610
|
30/06/2023
|
Tarendra maravi
|
1735001022WL021700
|
Tarendra maravi
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Tarendramaravi
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJADANDI
|
MP-35-001-022-001/87
(VIJAYPUR)
|
1735001022NRG24300620230451581
|
30/06/2023
|
gangi bai
|
1735001022WL021698
|
gangi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-022-001/98
(VIJAYPUR)
|
1735001022NRG24300620230451640
|
30/06/2023
|
dharem sing
|
1735001022WL021701
|
dharem sing
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
dharemsing
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-024-003/28
(MANIKSARA)
|
1735001000NRG24300620230461745
|
30/06/2023
|
sukerti
|
1735001WL022162
|
sukerti
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
sukerti
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-024-003/55
(MANIKSARA)
|
1735001000NRG24300620230461751
|
30/06/2023
|
ram bai
|
1735001WL022162
|
ram bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-024-003/89
(MANIKSARA)
|
1735001000NRG24300620230461765
|
30/06/2023
|
takur singh
|
1735001WL022162
|
takur singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
takursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJADANDI
|
MP-35-001-040-001/100-B
(RAMTILA)
|
1735001000NRG24300620230461532
|
30/06/2023
|
Aarti
|
1735001WL022158
|
Aarti
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-040-001/100-B
(RAMTILA)
|
1735001000NRG24300620230461531
|
30/06/2023
|
Govind
|
1735001WL022158
|
Govind
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Govind
|
BANK OF INDIA(508505)
|
|
126
|
BIJADANDI
|
MP-35-001-040-001/115
(RAMTILA)
|
1735001000NRG24300620230461537
|
30/06/2023
|
ashokwati
|
1735001WL022158
|
ashokwati
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
ashokwati
|
BANK OF INDIA(508505)
|
|
127
|
BIJADANDI
|
MP-35-001-040-001/117
(RAMTILA)
|
1735001000NRG24300620230461539
|
30/06/2023
|
jamuna
|
1735001WL022158
|
jamuna
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
jamuna
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-040-001/117-B
(RAMTILA)
|
1735001000NRG24300620230461540
|
30/06/2023
|
Ramta
|
1735001WL022158
|
Ramta
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Ramta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BIJADANDI
|
MP-35-001-040-001/119-A
(RAMTILA)
|
1735001000NRG24300620230461542
|
30/06/2023
|
Sita
|
1735001WL022158
|
Sita
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Sita
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
BIJADANDI
|
MP-35-001-040-001/135-A
(RAMTILA)
|
1735001000NRG24300620230461548
|
30/06/2023
|
radhabai
|
1735001WL022158
|
radhabai
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
radhabai
|
INDIAN BANK(607105)
|
|
131
|
BIJADANDI
|
MP-35-001-040-001/138
(RAMTILA)
|
1735001000NRG24300620230461550
|
30/06/2023
|
sushama
|
1735001WL022158
|
sushama
|
00415
|
SBIN0005490
|
390
|
390
|
Processed
|
11/07/2023
|
|
799659839
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-040-001/166
(RAMTILA)
|
1735001000NRG24300620230461561
|
30/06/2023
|
subhdri
|
1735001WL022158
|
subhdri
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
subhdri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJADANDI
|
MP-35-001-040-001/174
(RAMTILA)
|
1735001000NRG24300620230461566
|
30/06/2023
|
shanti
|
1735001WL022158
|
shanti
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
shanti
|
BANK OF INDIA(508505)
|
|
134
|
BIJADANDI
|
MP-35-001-040-001/192
(RAMTILA)
|
1735001000NRG24300620230461571
|
30/06/2023
|
goiribai
|
1735001WL022158
|
goiribai
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
goiribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJADANDI
|
MP-35-001-040-001/198-B
(RAMTILA)
|
1735001000NRG24300620230461572
|
30/06/2023
|
Tara Bai
|
1735001WL022158
|
Tara Bai
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
TaraBai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJADANDI
|
MP-35-001-040-001/210
(RAMTILA)
|
1735001000NRG24300620230461576
|
30/06/2023
|
savitri
|
1735001WL022158
|
savitri
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-040-001/210-A
(RAMTILA)
|
1735001000NRG24300620230461577
|
30/06/2023
|
savitri
|
1735001WL022158
|
savitri
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-040-001/22-A
(RAMTILA)
|
1735001000NRG24300620230461581
|
30/06/2023
|
gayatri
|
1735001WL022158
|
gayatri
|
00415
|
SBIN0005490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
gayatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJADANDI
|
MP-35-001-040-001/234
(RAMTILA)
|
1735001000NRG24300620230461585
|
30/06/2023
|
muliya
|
1735001WL022158
|
muliya
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
muliya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BIJADANDI
|
MP-35-001-040-001/249
(RAMTILA)
|
1735001000NRG24300620230461590
|
30/06/2023
|
soniya
|
1735001WL022158
|
soniya
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-040-001/263-A
(RAMTILA)
|
1735001000NRG24300620230461592
|
30/06/2023
|
Varsha
|
1735001WL022158
|
Varsha
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJADANDI
|
MP-35-001-040-001/275-A
(RAMTILA)
|
1735001000NRG24300620230461599
|
30/06/2023
|
prabhabai
|
1735001WL022158
|
prabhabai
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
prabhabai
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJADANDI
|
MP-35-001-040-001/49
(RAMTILA)
|
1735001000NRG24300620230461609
|
30/06/2023
|
chando
|
1735001WL022158
|
chando
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
chando
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-040-001/5
(RAMTILA)
|
1735001000NRG24300620230461610
|
30/06/2023
|
bhagwati
|
1735001WL022158
|
bhagwati
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhagwati
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJADANDI
|
MP-35-001-040-001/58
(RAMTILA)
|
1735001000NRG24300620230461611
|
30/06/2023
|
siya
|
1735001WL022158
|
siya
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
siya
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJADANDI
|
MP-35-001-040-001/84
(RAMTILA)
|
1735001000NRG24300620230461617
|
30/06/2023
|
Dharmvati
|
1735001WL022158
|
Dharmvati
|
00415
|
SBIN0005490
|
390
|
390
|
Processed
|
11/07/2023
|
|
799659839
|
|
Dharmvati
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-040-002/66-B
(RAMTILA)
|
1735001000NRG24300620230461657
|
30/06/2023
|
praiyka
|
1735001WL022158
|
praiyka
|
00415
|
SBIN0005490
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
praiyka
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJADANDI
|
MP-35-001-040-002/68-A
(RAMTILA)
|
1735001000NRG24300620230461659
|
30/06/2023
|
hirday
|
1735001WL022158
|
hirday
|
00415
|
SBIN0005490
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
hirday
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69956
|
69956
|
|
|
|
|
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-022-001/98
(VIJAYPUR)
|
1735001022NRG24300620230451641
|
30/06/2023
|
bejanti bai warkade
|
1735001022WL021701
|
bejanti bai warkade
|
00462
|
UCBA0000506
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
bejantibaiwarkade
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
150
|
BIJADANDI
|
MP-35-001-040-001/171
(RAMTILA)
|
1735001000NRG24300620230461564
|
30/06/2023
|
Sushama Yadav
|
1735001WL022158
|
Sushama Yadav
|
00688
|
FINO0001001
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
SushamaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
151
|
BIJADANDI
|
MP-35-001-007-002/171
(KALPI)
|
1735001000NRG24300620230461729
|
30/06/2023
|
anup
|
1735001WL022161
|
anup
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
anup
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
BIJADANDI
|
MP-35-001-007-002/171
(KALPI)
|
1735001000NRG24300620230461730
|
30/06/2023
|
sandhya
|
1735001WL022161
|
sandhya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIJADANDI
|
MP-35-001-040-001/117-C
(RAMTILA)
|
1735001000NRG24300620230461541
|
30/06/2023
|
Rosni
|
1735001WL022158
|
Rosni
|
00688
|
FINO0001446
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
Rosni
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
BIJADANDI
|
MP-35-001-040-002/86
(RAMTILA)
|
1735001000NRG24300620230461667
|
30/06/2023
|
GANGA RAM
|
1735001WL022158
|
GANGA RAM
|
00688
|
FINO0001446
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
GANGARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
155
|
BIJADANDI
|
MP-35-001-040-001/173-A
(RAMTILA)
|
1735001000NRG24300620230461565
|
30/06/2023
|
Nimma bai
|
1735001WL022158
|
Nimma bai
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Nimmabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJADANDI
|
MP-35-001-040-001/272
(RAMTILA)
|
1735001000NRG24300620230461597
|
30/06/2023
|
harobai
|
1735001WL022158
|
harobai
|
00691
|
IPOS0000001
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
harobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
157
|
BIJADANDI
|
MP-35-001-007-002/11
(KALPI)
|
1735001000NRG24300620230461716
|
30/06/2023
|
kiran bai
|
1735001WL022161
|
kiran bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJADANDI
|
MP-35-001-007-002/114
(KALPI)
|
1735001000NRG24300620230461717
|
30/06/2023
|
Saroj bai
|
1735001WL022161
|
Saroj bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
Sarojbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
159
|
BIJADANDI
|
MP-35-001-007-002/125
(KALPI)
|
1735001000NRG24300620230461718
|
30/06/2023
|
manno bai
|
1735001WL022161
|
manno bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJADANDI
|
MP-35-001-007-002/128
(KALPI)
|
1735001000NRG24300620230461719
|
30/06/2023
|
inderwati
|
1735001WL022161
|
inderwati
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
inderwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIJADANDI
|
MP-35-001-007-002/143
(KALPI)
|
1735001000NRG24300620230461723
|
30/06/2023
|
ratiya
|
1735001WL022161
|
ratiya
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
ratiya
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-007-002/150
(KALPI)
|
1735001000NRG24300620230461726
|
30/06/2023
|
samlo
|
1735001WL022161
|
samlo
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJADANDI
|
MP-35-001-007-002/150-A
(KALPI)
|
1735001000NRG24300620230461727
|
30/06/2023
|
sevanti bai
|
1735001WL022161
|
sevanti bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
sevantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJADANDI
|
MP-35-001-007-002/361
(KALPI)
|
1735001000NRG24300620230461734
|
30/06/2023
|
hemlata
|
1735001WL022161
|
hemlata
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJADANDI
|
MP-35-001-007-002/370
(KALPI)
|
1735001000NRG24300620230461735
|
30/06/2023
|
bilso bai
|
1735001WL022161
|
bilso bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-007-002/380
(KALPI)
|
1735001000NRG24300620230461736
|
30/06/2023
|
mahanti bai
|
1735001WL022161
|
mahanti bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
mahantibai
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-007-002/390
(KALPI)
|
1735001000NRG24300620230461737
|
30/06/2023
|
archna
|
1735001WL022161
|
archna
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
archna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIJADANDI
|
MP-35-001-007-002/42-A
(KALPI)
|
1735001000NRG24300620230461738
|
30/06/2023
|
NANHELAL
|
1735001WL022161
|
NANHELAL
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
11/07/2023
|
|
799659839
|
|
NANHELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
169
|
BIJADANDI
|
MP-35-001-040-001/124
(RAMTILA)
|
1735001000NRG24300620230461545
|
30/06/2023
|
Anil kumar
|
1735001WL022158
|
Anil kumar
|
00697
|
BKID0MG1345
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Anilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJADANDI
|
MP-35-001-040-001/148
(RAMTILA)
|
1735001000NRG24300620230461555
|
30/06/2023
|
devanti
|
1735001WL022158
|
devanti
|
00697
|
BKID0MG1345
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
devanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJADANDI
|
MP-35-001-040-001/185
(RAMTILA)
|
1735001000NRG24300620230461568
|
30/06/2023
|
kalso
|
1735001WL022158
|
kalso
|
00697
|
BKID0MG1345
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
kalso
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJADANDI
|
MP-35-001-040-001/186
(RAMTILA)
|
1735001000NRG24300620230461569
|
30/06/2023
|
mungiya
|
1735001WL022158
|
mungiya
|
00697
|
BKID0MG1345
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
mungiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12246
|
12246
|
|
|
|
|
|
|
|
|
173
|
BIJADANDI
|
MP-35-001-024-003/11
(MANIKSARA)
|
1735001000NRG24300620230461741
|
30/06/2023
|
Janyti
|
1735001WL022162
|
Janyti
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
Janyti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJADANDI
|
MP-35-001-024-003/17
(MANIKSARA)
|
1735001000NRG24300620230461742
|
30/06/2023
|
gurga bai
|
1735001WL022162
|
gurga bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
gurgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJADANDI
|
MP-35-001-024-003/21
(MANIKSARA)
|
1735001000NRG24300620230461743
|
30/06/2023
|
ROSHAN
|
1735001WL022162
|
ROSHAN
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BIJADANDI
|
MP-35-001-024-003/22
(MANIKSARA)
|
1735001000NRG24300620230461744
|
30/06/2023
|
sumantree bai
|
1735001WL022162
|
sumantree bai
|
00697
|
BKID0MG1346
|
400
|
400
|
Processed
|
11/07/2023
|
|
799659839
|
|
sumantreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJADANDI
|
MP-35-001-024-003/35
(MANIKSARA)
|
1735001000NRG24300620230461746
|
30/06/2023
|
gulsan
|
1735001WL022162
|
gulsan
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
gulsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIJADANDI
|
MP-35-001-024-003/40
(MANIKSARA)
|
1735001000NRG24300620230461747
|
30/06/2023
|
amer sing
|
1735001WL022162
|
amer sing
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
amersing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
179
|
BIJADANDI
|
MP-35-001-024-003/41-A
(MANIKSARA)
|
1735001000NRG24300620230461748
|
30/06/2023
|
sukwati bai
|
1735001WL022162
|
sukwati bai
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
sukwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJADANDI
|
MP-35-001-024-003/49
(MANIKSARA)
|
1735001000NRG24300620230461750
|
30/06/2023
|
ramkumar
|
1735001WL022162
|
ramkumar
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJADANDI
|
MP-35-001-024-003/58
(MANIKSARA)
|
1735001000NRG24300620230461752
|
30/06/2023
|
maya bai
|
1735001WL022162
|
maya bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
BIJADANDI
|
MP-35-001-024-003/60
(MANIKSARA)
|
1735001000NRG24300620230461753
|
30/06/2023
|
sevanti
|
1735001WL022162
|
sevanti
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
sevanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJADANDI
|
MP-35-001-024-003/71
(MANIKSARA)
|
1735001000NRG24300620230461757
|
30/06/2023
|
laxmi bai
|
1735001WL022162
|
laxmi bai
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJADANDI
|
MP-35-001-024-003/71
(MANIKSARA)
|
1735001000NRG24300620230461756
|
30/06/2023
|
sudusing
|
1735001WL022162
|
sudusing
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
sudusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJADANDI
|
MP-35-001-024-003/77
(MANIKSARA)
|
1735001000NRG24300620230461758
|
30/06/2023
|
ramkali
|
1735001WL022162
|
ramkali
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJADANDI
|
MP-35-001-024-003/8
(MANIKSARA)
|
1735001000NRG24300620230461759
|
30/06/2023
|
raten sing
|
1735001WL022162
|
raten sing
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
ratensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
187
|
BIJADANDI
|
MP-35-001-024-003/84
(MANIKSARA)
|
1735001000NRG24300620230461760
|
30/06/2023
|
bismatiya
|
1735001WL022162
|
bismatiya
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
bismatiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
188
|
BIJADANDI
|
MP-35-001-024-003/88
(MANIKSARA)
|
1735001000NRG24300620230461763
|
30/06/2023
|
parwati
|
1735001WL022162
|
parwati
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
parwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
189
|
BIJADANDI
|
MP-35-001-024-003/88
(MANIKSARA)
|
1735001000NRG24300620230461764
|
30/06/2023
|
parwati
|
1735001WL022162
|
parwati
|
00697
|
BKID0MG1346
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJADANDI
|
MP-35-001-024-003/89
(MANIKSARA)
|
1735001000NRG24300620230461766
|
30/06/2023
|
gorabai
|
1735001WL022162
|
gorabai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJADANDI
|
MP-35-001-024-003/9
(MANIKSARA)
|
1735001000NRG24300620230461768
|
30/06/2023
|
ramwati
|
1735001WL022162
|
ramwati
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
ramwati
|
BANK OF INDIA(508505)
|
|
192
|
BIJADANDI
|
MP-35-001-024-003/93
(MANIKSARA)
|
1735001000NRG24300620230461769
|
30/06/2023
|
khujlo bai
|
1735001WL022162
|
khujlo bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799659839
|
|
khujlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJADANDI
|
MP-35-001-040-001/1
(RAMTILA)
|
1735001000NRG24300620230461530
|
30/06/2023
|
sunel
|
1735001WL022158
|
sunel
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
sunel
|
CANARA BANK(508532)
|
|
194
|
BIJADANDI
|
MP-35-001-040-001/101-A
(RAMTILA)
|
1735001000NRG24300620230461533
|
30/06/2023
|
sadhuram
|
1735001WL022158
|
sadhuram
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
sadhuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJADANDI
|
MP-35-001-040-001/115
(RAMTILA)
|
1735001000NRG24300620230461536
|
30/06/2023
|
durg sing
|
1735001WL022158
|
durg sing
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
12/07/2023
|
|
799659839
|
|
durgsing
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
BIJADANDI
|
MP-35-001-040-001/122
(RAMTILA)
|
1735001000NRG24300620230461543
|
30/06/2023
|
inderkumar
|
1735001WL022158
|
inderkumar
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
inderkumar
|
BANK OF INDIA(508505)
|
|
197
|
BIJADANDI
|
MP-35-001-040-001/123-A
(RAMTILA)
|
1735001000NRG24300620230461544
|
30/06/2023
|
Adhar singh
|
1735001WL022158
|
Adhar singh
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
Adharsingh
|
BANK OF INDIA(508505)
|
|
198
|
BIJADANDI
|
MP-35-001-040-001/139
(RAMTILA)
|
1735001000NRG24300620230461551
|
30/06/2023
|
man sing
|
1735001WL022158
|
man sing
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJADANDI
|
MP-35-001-040-001/15
(RAMTILA)
|
1735001000NRG24300620230461556
|
30/06/2023
|
budhsen
|
1735001WL022158
|
budhsen
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
budhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJADANDI
|
MP-35-001-040-001/161
(RAMTILA)
|
1735001000NRG24300620230461557
|
30/06/2023
|
paremlal
|
1735001WL022158
|
paremlal
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
paremlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJADANDI
|
MP-35-001-040-001/162
(RAMTILA)
|
1735001000NRG24300620230461559
|
30/06/2023
|
mamta
|
1735001WL022158
|
mamta
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
202
|
BIJADANDI
|
MP-35-001-040-001/192
(RAMTILA)
|
1735001000NRG24300620230461570
|
30/06/2023
|
kllu sing
|
1735001WL022158
|
kllu sing
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
kllusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJADANDI
|
MP-35-001-040-001/206
(RAMTILA)
|
1735001000NRG24300620230461574
|
30/06/2023
|
halkobai
|
1735001WL022158
|
halkobai
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
halkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIJADANDI
|
MP-35-001-040-001/215
(RAMTILA)
|
1735001000NRG24300620230461579
|
30/06/2023
|
radha
|
1735001WL022158
|
radha
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJADANDI
|
MP-35-001-040-001/222
(RAMTILA)
|
1735001000NRG24300620230461583
|
30/06/2023
|
dhunta
|
1735001WL022158
|
dhunta
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
dhunta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJADANDI
|
MP-35-001-040-001/260
(RAMTILA)
|
1735001000NRG24300620230461591
|
30/06/2023
|
dileep
|
1735001WL022158
|
dileep
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
dileep
|
BANK OF INDIA(508505)
|
|
207
|
BIJADANDI
|
MP-35-001-040-001/3
(RAMTILA)
|
1735001000NRG24300620230461601
|
30/06/2023
|
rujjo bai
|
1735001WL022158
|
rujjo bai
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
rujjobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJADANDI
|
MP-35-001-040-001/35
(RAMTILA)
|
1735001000NRG24300620230461602
|
30/06/2023
|
rammi
|
1735001WL022158
|
rammi
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
rammi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJADANDI
|
MP-35-001-040-001/4
(RAMTILA)
|
1735001000NRG24300620230461603
|
30/06/2023
|
Goura bai
|
1735001WL022158
|
Goura bai
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
Gourabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
BIJADANDI
|
MP-35-001-040-001/4-A
(RAMTILA)
|
1735001000NRG24300620230461604
|
30/06/2023
|
puspa
|
1735001WL022158
|
puspa
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
puspa
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJADANDI
|
MP-35-001-040-001/41
(RAMTILA)
|
1735001000NRG24300620230461606
|
30/06/2023
|
Ratiya
|
1735001WL022158
|
Ratiya
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
Ratiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIJADANDI
|
MP-35-001-040-001/44
(RAMTILA)
|
1735001000NRG24300620230461607
|
30/06/2023
|
bihare
|
1735001WL022158
|
bihare
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
bihare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJADANDI
|
MP-35-001-040-001/48
(RAMTILA)
|
1735001000NRG24300620230461608
|
30/06/2023
|
perven
|
1735001WL022158
|
perven
|
00697
|
BKID0MG1346
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
perven
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
214
|
BIJADANDI
|
MP-35-001-040-001/68-A
(RAMTILA)
|
1735001000NRG24300620230461613
|
30/06/2023
|
chamru
|
1735001WL022158
|
chamru
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
chamru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJADANDI
|
MP-35-001-040-001/69
(RAMTILA)
|
1735001000NRG24300620230461614
|
30/06/2023
|
ram sing
|
1735001WL022158
|
ram sing
|
00697
|
BKID0MG1346
|
975
|
975
|
Processed
|
11/07/2023
|
|
799659839
|
|
ramsing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
216
|
BIJADANDI
|
MP-35-001-040-001/97-A
(RAMTILA)
|
1735001000NRG24300620230461621
|
30/06/2023
|
satender
|
1735001WL022158
|
satender
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
satender
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJADANDI
|
MP-35-001-040-002/1
(RAMTILA)
|
1735001000NRG24300620230461625
|
30/06/2023
|
jugat
|
1735001WL022158
|
jugat
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
jugat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJADANDI
|
MP-35-001-040-002/1-A
(RAMTILA)
|
1735001000NRG24300620230461626
|
30/06/2023
|
komal
|
1735001WL022158
|
komal
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJADANDI
|
MP-35-001-040-002/14
(RAMTILA)
|
1735001000NRG24300620230461629
|
30/06/2023
|
heera sing
|
1735001WL022158
|
heera sing
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
heerasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJADANDI
|
MP-35-001-040-002/16
(RAMTILA)
|
1735001000NRG24300620230461630
|
30/06/2023
|
shiram
|
1735001WL022158
|
shiram
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Rejected
|
13/07/2023
|
|
799659839
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
BIJADANDI
|
MP-35-001-040-002/23
(RAMTILA)
|
1735001000NRG24300620230461632
|
30/06/2023
|
chuntibai
|
1735001WL022158
|
chuntibai
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
chuntibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
BIJADANDI
|
MP-35-001-040-002/26-A
(RAMTILA)
|
1735001000NRG24300620230461633
|
30/06/2023
|
Basanti
|
1735001WL022158
|
Basanti
|
00697
|
BKID0MG1346
|
195
|
195
|
Processed
|
11/07/2023
|
|
799659839
|
|
Basanti
|
BANK OF INDIA(508505)
|
|
223
|
BIJADANDI
|
MP-35-001-040-002/3
(RAMTILA)
|
1735001000NRG24300620230461636
|
30/06/2023
|
sukel
|
1735001WL022158
|
sukel
|
00697
|
BKID0MG1346
|
585
|
585
|
Processed
|
11/07/2023
|
|
799659839
|
|
sukel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJADANDI
|
MP-35-001-040-002/31
(RAMTILA)
|
1735001000NRG24300620230461637
|
30/06/2023
|
sunker
|
1735001WL022158
|
sunker
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
sunker
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
BIJADANDI
|
MP-35-001-040-002/34
(RAMTILA)
|
1735001000NRG24300620230461638
|
30/06/2023
|
mal sing
|
1735001WL022158
|
mal sing
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
malsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJADANDI
|
MP-35-001-040-002/58
(RAMTILA)
|
1735001000NRG24300620230461645
|
30/06/2023
|
radhelal
|
1735001WL022158
|
radhelal
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJADANDI
|
MP-35-001-040-002/58-A
(RAMTILA)
|
1735001000NRG24300620230461647
|
30/06/2023
|
santosh
|
1735001WL022158
|
santosh
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJADANDI
|
MP-35-001-040-002/59-A
(RAMTILA)
|
1735001000NRG24300620230461648
|
30/06/2023
|
Ravikumar
|
1735001WL022158
|
Ravikumar
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
Ravikumar
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJADANDI
|
MP-35-001-040-002/64
(RAMTILA)
|
1735001000NRG24300620230461652
|
30/06/2023
|
dhun sing
|
1735001WL022158
|
dhun sing
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
dhunsing
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJADANDI
|
MP-35-001-040-002/75
(RAMTILA)
|
1735001000NRG24300620230461662
|
30/06/2023
|
bhuddelal
|
1735001WL022158
|
bhuddelal
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhuddelal
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJADANDI
|
MP-35-001-040-002/75
(RAMTILA)
|
1735001000NRG24300620230461663
|
30/06/2023
|
bhuddelal
|
1735001WL022158
|
bhuddelal
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
11/07/2023
|
|
799659839
|
|
bhuddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJADANDI
|
MP-35-001-040-002/8-A
(RAMTILA)
|
1735001000NRG24300620230461664
|
30/06/2023
|
dashreth
|
1735001WL022158
|
dashreth
|
00697
|
BKID0MG1346
|
390
|
390
|
Processed
|
11/07/2023
|
|
799659839
|
|
dashreth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJADANDI
|
MP-35-001-040-002/81
(RAMTILA)
|
1735001000NRG24300620230461665
|
30/06/2023
|
imret
|
1735001WL022158
|
imret
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
imret
|
BANK OF INDIA(508505)
|
|
234
|
BIJADANDI
|
MP-35-001-040-002/89
(RAMTILA)
|
1735001000NRG24300620230461669
|
30/06/2023
|
punno
|
1735001WL022158
|
punno
|
00697
|
BKID0MG1346
|
780
|
780
|
Processed
|
11/07/2023
|
|
799659839
|
|
punno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56635
|
56635
|
|
|
|
|
|
|
|
|
235
|
BIJADANDI
|
MP-35-001-022-001/120-A
(VIJAYPUR)
|
1735001022NRG24300620230451599
|
30/06/2023
|
Sangeeta
|
1735001022WL021700
|
Sangeeta
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799659839
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
236
|
BIJADANDI
|
MP-35-001-024-003/7
(MANIKSARA)
|
1735001000NRG24300620230461754
|
30/06/2023
|
sundaree bai
|
1735001WL022162
|
sundaree bai
|
00703
|
AIRP0000001
|
600
|
600
|
Processed
|
11/07/2023
|
|
799659839
|
|
sundareebai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
230213
|
230213
|
|
|
|
|
|
|
|