|
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-35-001-017-002/104
(DHUDHWA)
|
1735001000NRG24020520230032030
|
02/05/2023
|
sevbai
|
1735001WL001674
|
sevbai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
sevbai
|
STATE BANK OF INDIA(508548)
|
|
2
|
BIJADANDI
|
MP-35-001-017-002/42-A
(DHUDHWA)
|
1735001000NRG24020520230032033
|
02/05/2023
|
thansingh
|
1735001WL001674
|
thansingh
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-017-002/42-B
(DHUDHWA)
|
1735001000NRG24020520230032034
|
02/05/2023
|
mansingh
|
1735001WL001674
|
mansingh
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-017-002/84-B
(DHUDHWA)
|
1735001000NRG24020520230032043
|
02/05/2023
|
rahul kumar
|
1735001WL001674
|
rahul kumar
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
rahulkumar
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-017-002/9
(DHUDHWA)
|
1735001000NRG24020520230032045
|
02/05/2023
|
bismatiya bai
|
1735001WL001674
|
bismatiya bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
bismatiyabai
|
INDUSIND BANK(607189)
|
|
6
|
BIJADANDI
|
MP-35-001-022-001/103-A
(VIJAYPUR)
|
1735001022NRG24020520230031885
|
02/05/2023
|
sant lal
|
1735001022WL001667
|
sant lal
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
santlal
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-022-001/107
(VIJAYPUR)
|
1735001022NRG24020520230031888
|
02/05/2023
|
parwati
|
1735001022WL001667
|
parwati
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
parwati
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-022-001/119
(VIJAYPUR)
|
1735001022NRG24020520230031890
|
02/05/2023
|
Abhilasha markam
|
1735001022WL001667
|
Abhilasha markam
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Abhilashamarkam
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-022-001/119
(VIJAYPUR)
|
1735001022NRG24020520230031889
|
02/05/2023
|
bisrati bai
|
1735001022WL001667
|
bisrati bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
bisratibai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-022-001/172-A
(VIJAYPUR)
|
1735001022NRG24020520230031893
|
02/05/2023
|
Balram
|
1735001022WL001667
|
Balram
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
16/05/2023
|
|
690801495
|
|
Balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJADANDI
|
MP-35-001-022-001/207
(VIJAYPUR)
|
1735001022NRG24020520230031895
|
02/05/2023
|
shivkumari
|
1735001022WL001667
|
shivkumari
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/241
(VIJAYPUR)
|
1735001022NRG24020520230031897
|
02/05/2023
|
ketki bai
|
1735001022WL001667
|
ketki bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
ketkibai
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/246
(VIJAYPUR)
|
1735001022NRG24020520230031900
|
02/05/2023
|
vikram singh
|
1735001022WL001667
|
vikram singh
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
vikramsingh
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-029-001/105
(JAMTHAR)
|
1735001000NRG24020520230032477
|
02/05/2023
|
BALLA BAI
|
1735001WL001689
|
BALLA BAI
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
BALLABAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJADANDI
|
MP-35-001-029-001/22
(JAMTHAR)
|
1735001000NRG24020520230032490
|
02/05/2023
|
HARI SINGH
|
1735001WL001689
|
HARI SINGH
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
HARISINGH
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-029-001/23
(JAMTHAR)
|
1735001000NRG24020520230032491
|
02/05/2023
|
DEVKI BAI
|
1735001WL001689
|
DEVKI BAI
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
DEVKIBAI
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-029-001/29
(JAMTHAR)
|
1735001000NRG24020520230032496
|
02/05/2023
|
HARPAL
|
1735001WL001689
|
HARPAL
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
HARPAL
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-029-001/31
(JAMTHAR)
|
1735001000NRG24020520230032498
|
02/05/2023
|
ANJANA
|
1735001WL001689
|
ANJANA
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
ANJANA
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-029-001/4
(JAMTHAR)
|
1735001000NRG24020520230032500
|
02/05/2023
|
PREM BAI
|
1735001WL001689
|
PREM BAI
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-029-001/58
(JAMTHAR)
|
1735001000NRG24020520230032517
|
02/05/2023
|
SIMIYA
|
1735001WL001689
|
SIMIYA
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
SIMIYA
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-029-001/60
(JAMTHAR)
|
1735001000NRG24020520230032519
|
02/05/2023
|
Vikas Kumar
|
1735001WL001689
|
Vikas Kumar
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
VikasKumar
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-029-001/64-A
(JAMTHAR)
|
1735001000NRG24020520230032523
|
02/05/2023
|
abhilasha
|
1735001WL001689
|
abhilasha
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
abhilasha
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-029-001/65-A
(JAMTHAR)
|
1735001000NRG24020520230032525
|
02/05/2023
|
visharto bai
|
1735001WL001689
|
visharto bai
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
vishartobai
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-029-001/70
(JAMTHAR)
|
1735001000NRG24020520230032530
|
02/05/2023
|
sanesh
|
1735001WL001689
|
sanesh
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
sanesh
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-029-001/70
(JAMTHAR)
|
1735001000NRG24020520230032529
|
02/05/2023
|
SUNITA BAI
|
1735001WL001689
|
SUNITA BAI
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-029-001/74
(JAMTHAR)
|
1735001000NRG24020520230032531
|
02/05/2023
|
MALTI BAI BARKADE
|
1735001WL001689
|
MALTI BAI BARKADE
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
16/05/2023
|
|
690801495
|
|
MALTIBAIBARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJADANDI
|
MP-35-001-029-001/75
(JAMTHAR)
|
1735001000NRG24020520230032533
|
02/05/2023
|
Durgeshwari
|
1735001WL001689
|
Durgeshwari
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
Durgeshwari
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-029-001/79
(JAMTHAR)
|
1735001000NRG24020520230032539
|
02/05/2023
|
PANNA LAL
|
1735001WL001689
|
PANNA LAL
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
PANNALAL
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-029-001/84
(JAMTHAR)
|
1735001000NRG24020520230032548
|
02/05/2023
|
puna ram
|
1735001WL001689
|
puna ram
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
punaram
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-029-001/85
(JAMTHAR)
|
1735001000NRG24020520230032550
|
02/05/2023
|
rani bai
|
1735001WL001689
|
rani bai
|
00048
|
BKID0009490
|
1314
|
1314
|
Processed
|
15/05/2023
|
|
690801495
|
|
ranibai
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-029-001/86
(JAMTHAR)
|
1735001000NRG24020520230032551
|
02/05/2023
|
vimla
|
1735001WL001689
|
vimla
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
vimla
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BIJADANDI
|
MP-35-001-029-001/9-A
(JAMTHAR)
|
1735001000NRG24020520230032554
|
02/05/2023
|
SAVITRI
|
1735001WL001689
|
SAVITRI
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
SAVITRI
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-029-003/14
(JAMTHAR)
|
1735001000NRG24020520230032560
|
02/05/2023
|
dinesh
|
1735001WL001689
|
dinesh
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJADANDI
|
MP-35-001-031-002/111-C
(BARWAHI)
|
1735001031NRG24020520230032770
|
02/05/2023
|
Parvati bai
|
1735001031WL001694
|
Parvati bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Parvatibai
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-031-002/91
(BARWAHI)
|
1735001031NRG24020520230032772
|
02/05/2023
|
Santosh
|
1735001031WL001694
|
Santosh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-031-003/1
(BARWAHI)
|
1735001031NRG24020520230032773
|
02/05/2023
|
Dujeya bai
|
1735001031WL001694
|
Dujeya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Dujeyabai
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-031-003/10
(BARWAHI)
|
1735001031NRG24020520230032774
|
02/05/2023
|
Mahu lal
|
1735001031WL001694
|
Mahu lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Mahulal
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-031-003/10-A
(BARWAHI)
|
1735001031NRG24020520230032775
|
02/05/2023
|
RAJJO BAI
|
1735001031WL001694
|
RAJJO BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
RAJJOBAI
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-031-003/12
(BARWAHI)
|
1735001031NRG24020520230032776
|
02/05/2023
|
Choti bai
|
1735001031WL001694
|
Choti bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Chotibai
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-031-003/15
(BARWAHI)
|
1735001031NRG24020520230032777
|
02/05/2023
|
anusuya
|
1735001031WL001694
|
anusuya
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
anusuya
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-031-003/16
(BARWAHI)
|
1735001031NRG24020520230032778
|
02/05/2023
|
Ful bai
|
1735001031WL001694
|
Ful bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Fulbai
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-031-003/16-A
(BARWAHI)
|
1735001031NRG24020520230032780
|
02/05/2023
|
Aneeta bai
|
1735001031WL001694
|
Aneeta bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Aneetabai
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-031-003/16-A
(BARWAHI)
|
1735001031NRG24020520230032779
|
02/05/2023
|
LACHMAN
|
1735001031WL001694
|
LACHMAN
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
LACHMAN
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-031-003/18-A
(BARWAHI)
|
1735001031NRG24020520230032782
|
02/05/2023
|
khema bai
|
1735001031WL001694
|
khema bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
khemabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-031-003/18-B
(BARWAHI)
|
1735001031NRG24020520230032784
|
02/05/2023
|
budiya bai
|
1735001031WL001694
|
budiya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
budiyabai
|
BANK OF INDIA(508505)
|
|
46
|
BIJADANDI
|
MP-35-001-031-003/20
(BARWAHI)
|
1735001031NRG24020520230032785
|
02/05/2023
|
Sumrat
|
1735001031WL001694
|
Sumrat
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Sumrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJADANDI
|
MP-35-001-031-003/23
(BARWAHI)
|
1735001031NRG24020520230032790
|
02/05/2023
|
chandar
|
1735001031WL001694
|
chandar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
chandar
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-031-003/23
(BARWAHI)
|
1735001031NRG24020520230032791
|
02/05/2023
|
sushila
|
1735001031WL001694
|
sushila
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
sushila
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-031-003/27-A
(BARWAHI)
|
1735001031NRG24020520230032797
|
02/05/2023
|
chanvati
|
1735001031WL001694
|
chanvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
chanvati
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-031-003/28-A
(BARWAHI)
|
1735001031NRG24020520230032798
|
02/05/2023
|
RAVIKUMAR
|
1735001031WL001694
|
RAVIKUMAR
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
RAVIKUMAR
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-031-003/29
(BARWAHI)
|
1735001031NRG24020520230032800
|
02/05/2023
|
Deleep
|
1735001031WL001694
|
Deleep
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Deleep
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-031-003/29
(BARWAHI)
|
1735001031NRG24020520230032799
|
02/05/2023
|
SHANTI BAI
|
1735001031WL001694
|
SHANTI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-031-003/30-A
(BARWAHI)
|
1735001031NRG24020520230032801
|
02/05/2023
|
komal
|
1735001031WL001694
|
komal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
komal
|
BANK OF INDIA(508505)
|
|
54
|
BIJADANDI
|
MP-35-001-031-003/32
(BARWAHI)
|
1735001031NRG24020520230032803
|
02/05/2023
|
Hem shingh
|
1735001031WL001694
|
Hem shingh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Hemshingh
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-031-003/33-A
(BARWAHI)
|
1735001031NRG24020520230032806
|
02/05/2023
|
kaliya bai
|
1735001031WL001694
|
kaliya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
kaliyabai
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-031-003/37-A
(BARWAHI)
|
1735001031NRG24020520230032808
|
02/05/2023
|
KAMAL SHING
|
1735001031WL001694
|
KAMAL SHING
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
KAMALSHING
|
BANK OF INDIA(508505)
|
|
57
|
BIJADANDI
|
MP-35-001-031-003/38
(BARWAHI)
|
1735001031NRG24020520230032809
|
02/05/2023
|
Para bai
|
1735001031WL001694
|
Para bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Parabai
|
BANK OF INDIA(508505)
|
|
58
|
BIJADANDI
|
MP-35-001-031-003/40
(BARWAHI)
|
1735001031NRG24020520230032811
|
02/05/2023
|
budiya bai
|
1735001031WL001694
|
budiya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
budiyabai
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-031-003/40
(BARWAHI)
|
1735001031NRG24020520230032810
|
02/05/2023
|
Kuvar lal
|
1735001031WL001694
|
Kuvar lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Kuvarlal
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-031-003/46
(BARWAHI)
|
1735001031NRG24020520230032814
|
02/05/2023
|
Halki bai
|
1735001031WL001694
|
Halki bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Halkibai
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-031-003/48
(BARWAHI)
|
1735001031NRG24020520230032815
|
02/05/2023
|
Reanka bai
|
1735001031WL001694
|
Reanka bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Reankabai
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-031-003/49-A
(BARWAHI)
|
1735001031NRG24020520230032819
|
02/05/2023
|
anju bai
|
1735001031WL001694
|
anju bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
anjubai
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-031-003/49-B
(BARWAHI)
|
1735001031NRG24020520230032820
|
02/05/2023
|
Raj kumar
|
1735001031WL001694
|
Raj kumar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-031-003/49-B
(BARWAHI)
|
1735001031NRG24020520230032821
|
02/05/2023
|
ravita
|
1735001031WL001694
|
ravita
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
ravita
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-031-003/50
(BARWAHI)
|
1735001031NRG24020520230032823
|
02/05/2023
|
Rajkumari
|
1735001031WL001694
|
Rajkumari
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rajkumari
|
BANK OF INDIA(508505)
|
|
66
|
BIJADANDI
|
MP-35-001-031-003/50
(BARWAHI)
|
1735001031NRG24020520230032822
|
02/05/2023
|
sayam lal
|
1735001031WL001694
|
sayam lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
sayamlal
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-031-003/51
(BARWAHI)
|
1735001031NRG24020520230032825
|
02/05/2023
|
halki bai
|
1735001031WL001694
|
halki bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
halkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BIJADANDI
|
MP-35-001-031-003/55
(BARWAHI)
|
1735001031NRG24020520230032828
|
02/05/2023
|
maha singh
|
1735001031WL001694
|
maha singh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
mahasingh
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-031-003/56
(BARWAHI)
|
1735001031NRG24020520230032831
|
02/05/2023
|
Dan shingh
|
1735001031WL001694
|
Dan shingh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Danshingh
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-031-003/57
(BARWAHI)
|
1735001031NRG24020520230032832
|
02/05/2023
|
Lamey bai
|
1735001031WL001694
|
Lamey bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Lameybai
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-031-003/57-A
(BARWAHI)
|
1735001031NRG24020520230032833
|
02/05/2023
|
Atar shingh
|
1735001031WL001694
|
Atar shingh
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Atarshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
BIJADANDI
|
MP-35-001-031-003/6
(BARWAHI)
|
1735001031NRG24020520230032836
|
02/05/2023
|
Sanjay kumar
|
1735001031WL001694
|
Sanjay kumar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Sanjaykumar
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-031-003/61
(BARWAHI)
|
1735001031NRG24020520230032839
|
02/05/2023
|
kishori
|
1735001031WL001694
|
kishori
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
kishori
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-031-003/61-A
(BARWAHI)
|
1735001031NRG24020520230032840
|
02/05/2023
|
nokhe lal
|
1735001031WL001694
|
nokhe lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
nokhelal
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-031-003/61-B
(BARWAHI)
|
1735001031NRG24020520230032841
|
02/05/2023
|
Suneel kunar
|
1735001031WL001694
|
Suneel kunar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Suneelkunar
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-031-003/63
(BARWAHI)
|
1735001031NRG24020520230032842
|
02/05/2023
|
Yshvant
|
1735001031WL001694
|
Yshvant
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Yshvant
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-031-003/63-B
(BARWAHI)
|
1735001031NRG24020520230032843
|
02/05/2023
|
Santa bai
|
1735001031WL001694
|
Santa bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Santabai
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-031-003/7
(BARWAHI)
|
1735001031NRG24020520230032847
|
02/05/2023
|
Henda bai
|
1735001031WL001694
|
Henda bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Hendabai
|
BANK OF INDIA(508505)
|
|
79
|
BIJADANDI
|
MP-35-001-031-003/7
(BARWAHI)
|
1735001031NRG24020520230032846
|
02/05/2023
|
Rampersad
|
1735001031WL001694
|
Rampersad
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rampersad
|
BANK OF INDIA(508505)
|
|
80
|
BIJADANDI
|
MP-35-001-031-003/7-A
(BARWAHI)
|
1735001031NRG24020520230032850
|
02/05/2023
|
Saroj Bai Markam
|
1735001031WL001694
|
Saroj Bai Markam
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
690801495
|
|
SarojBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJADANDI
|
MP-35-001-031-003/71
(BARWAHI)
|
1735001031NRG24020520230032854
|
02/05/2023
|
Berjkishor
|
1735001031WL001694
|
Berjkishor
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Berjkishor
|
BANK OF INDIA(508505)
|
|
82
|
BIJADANDI
|
MP-35-001-031-003/73
(BARWAHI)
|
1735001031NRG24020520230032856
|
02/05/2023
|
Deepa bai
|
1735001031WL001694
|
Deepa bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Deepabai
|
BANK OF INDIA(508505)
|
|
83
|
BIJADANDI
|
MP-35-001-031-003/9
(BARWAHI)
|
1735001031NRG24020520230032858
|
02/05/2023
|
Hubbi lal
|
1735001031WL001694
|
Hubbi lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Hubbilal
|
BANK OF INDIA(508505)
|
|
84
|
BIJADANDI
|
MP-35-001-034-004/85
(DEORI)
|
1735001034NRG24020520230031174
|
02/05/2023
|
hansha bai
|
1735001034WL001631
|
hansha bai
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
hanshabai
|
BANK OF INDIA(508505)
|
|
85
|
BIJADANDI
|
MP-35-001-037-001/43-B
(JAMUNIYA)
|
1735001000NRG24020520230032060
|
02/05/2023
|
SEVKUMARI
|
1735001WL001675
|
SEVKUMARI
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690801495
|
|
SEVKUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113315
|
113315
|
|
|
|
|
|
|
|
|
86
|
BIJADANDI
|
MP-35-001-034-004/134-B
(DEORI)
|
1735001034NRG24020520230031166
|
02/05/2023
|
suhaga
|
1735001034WL001629
|
suhaga
|
00051
|
MAHB0000645
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
suhaga
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
87
|
BIJADANDI
|
MP-35-001-037-001/43
(JAMUNIYA)
|
1735001000NRG24020520230032059
|
02/05/2023
|
gULLI
|
1735001WL001675
|
gULLI
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
gULLI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BIJADANDI
|
MP-35-001-037-001/8
(JAMUNIYA)
|
1735001000NRG24020520230032066
|
02/05/2023
|
Sukhvariya
|
1735001WL001675
|
Sukhvariya
|
00089
|
CBIN0284168
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
Sukhvariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
89
|
BIJADANDI
|
MP-35-001-037-002/179-A
(JAMUNIYA)
|
1735001037NRG24020520230031917
|
02/05/2023
|
dasondi
|
1735001037WL001670
|
dasondi
|
00089
|
CBIN0284258
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
dasondi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
90
|
BIJADANDI
|
MP-35-001-008-002/237-A
(PONDIMAL)
|
1735001008NRG24020520230031820
|
02/05/2023
|
jitendra
|
1735001008WL001665
|
jitendra
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-008-002/243-A
(PONDIMAL)
|
1735001008NRG24020520230031822
|
02/05/2023
|
rampyari bai
|
1735001008WL001665
|
rampyari bai
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
rampyaribai
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-008-002/98
(PONDIMAL)
|
1735001008NRG24020520230031825
|
02/05/2023
|
sandeep
|
1735001008WL001665
|
sandeep
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-008-003/118
(PONDIMAL)
|
1735001008NRG24020520230031827
|
02/05/2023
|
Anjali warkade
|
1735001008WL001665
|
Anjali warkade
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Anjaliwarkade
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-008-003/138
(PONDIMAL)
|
1735001008NRG24020520230031828
|
02/05/2023
|
ajay kushram
|
1735001008WL001665
|
ajay kushram
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
ajaykushram
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJADANDI
|
MP-35-001-008-004/153
(PONDIMAL)
|
1735001008NRG24020520230031836
|
02/05/2023
|
leela
|
1735001008WL001665
|
leela
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-008-004/81-A
(PONDIMAL)
|
1735001008NRG24020520230031846
|
02/05/2023
|
premvati
|
1735001008WL001665
|
premvati
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-017-002/44
(DHUDHWA)
|
1735001000NRG24020520230032035
|
02/05/2023
|
vishal
|
1735001WL001674
|
vishal
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJADANDI
|
MP-35-001-017-002/58
(DHUDHWA)
|
1735001000NRG24020520230032036
|
02/05/2023
|
kamla bai
|
1735001WL001674
|
kamla bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJADANDI
|
MP-35-001-017-002/59-B
(DHUDHWA)
|
1735001000NRG24020520230032037
|
02/05/2023
|
choti bai
|
1735001WL001674
|
choti bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-017-002/78-A
(DHUDHWA)
|
1735001000NRG24020520230032038
|
02/05/2023
|
serswati
|
1735001WL001674
|
serswati
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
serswati
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-017-002/79-A
(DHUDHWA)
|
1735001000NRG24020520230032039
|
02/05/2023
|
subiya bai parte
|
1735001WL001674
|
subiya bai parte
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
subiyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-017-002/81
(DHUDHWA)
|
1735001000NRG24020520230032042
|
02/05/2023
|
beeran singh marko
|
1735001WL001674
|
beeran singh marko
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
beeransinghmarko
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-017-002/81
(DHUDHWA)
|
1735001000NRG24020520230032041
|
02/05/2023
|
santi
|
1735001WL001674
|
santi
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
santi
|
BANK OF INDIA(508505)
|
|
104
|
BIJADANDI
|
MP-35-001-017-002/9
(DHUDHWA)
|
1735001000NRG24020520230032044
|
02/05/2023
|
Daan singh
|
1735001WL001674
|
Daan singh
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
Daansingh
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-017-002/91
(DHUDHWA)
|
1735001000NRG24020520230032046
|
02/05/2023
|
gendlal
|
1735001WL001674
|
gendlal
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
gendlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-022-001/103
(VIJAYPUR)
|
1735001022NRG24020520230031884
|
02/05/2023
|
rampyari
|
1735001022WL001667
|
rampyari
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
rampyari
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-022-001/103-A
(VIJAYPUR)
|
1735001022NRG24020520230031886
|
02/05/2023
|
ashi
|
1735001022WL001667
|
ashi
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
ashi
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-022-001/106
(VIJAYPUR)
|
1735001022NRG24020520230031887
|
02/05/2023
|
bare lal
|
1735001022WL001667
|
bare lal
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
barelal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-022-001/136
(VIJAYPUR)
|
1735001022NRG24020520230031892
|
02/05/2023
|
muralilal
|
1735001022WL001667
|
muralilal
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
muralilal
|
BANK OF INDIA(508505)
|
|
110
|
BIJADANDI
|
MP-35-001-022-001/205
(VIJAYPUR)
|
1735001022NRG24020520230031894
|
02/05/2023
|
ghyanchand
|
1735001022WL001667
|
ghyanchand
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
ghyanchand
|
BANK OF INDIA(508505)
|
|
111
|
BIJADANDI
|
MP-35-001-022-001/245-B
(VIJAYPUR)
|
1735001022NRG24020520230031899
|
02/05/2023
|
babeeta
|
1735001022WL001667
|
babeeta
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
babeeta
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJADANDI
|
MP-35-001-022-001/246
(VIJAYPUR)
|
1735001022NRG24020520230031901
|
02/05/2023
|
geeta
|
1735001022WL001667
|
geeta
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
16/05/2023
|
|
690801495
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BIJADANDI
|
MP-35-001-022-001/79
(VIJAYPUR)
|
1735001022NRG24020520230031905
|
02/05/2023
|
sunita
|
1735001022WL001667
|
sunita
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-022-001/86
(VIJAYPUR)
|
1735001022NRG24020520230031906
|
02/05/2023
|
manik
|
1735001022WL001667
|
manik
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-029-001/105
(JAMTHAR)
|
1735001000NRG24020520230032474
|
02/05/2023
|
BALLA BAI
|
1735001WL001689
|
BALLA BAI
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
BALLABAI
|
BANK OF INDIA(508505)
|
|
116
|
BIJADANDI
|
MP-35-001-029-001/13
(JAMTHAR)
|
1735001000NRG24020520230032481
|
02/05/2023
|
sushila
|
1735001WL001689
|
sushila
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-029-001/21-A
(JAMTHAR)
|
1735001000NRG24020520230032489
|
02/05/2023
|
JAYANTI BAI
|
1735001WL001689
|
JAYANTI BAI
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
JAYANTIBAI
|
BANK OF INDIA(508505)
|
|
118
|
BIJADANDI
|
MP-35-001-029-001/24
(JAMTHAR)
|
1735001000NRG24020520230032492
|
02/05/2023
|
rohit kumar
|
1735001WL001689
|
rohit kumar
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
rohitkumar
|
BANK OF INDIA(508505)
|
|
119
|
BIJADANDI
|
MP-35-001-029-001/25
(JAMTHAR)
|
1735001000NRG24020520230032493
|
02/05/2023
|
suresh
|
1735001WL001689
|
suresh
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-029-001/33
(JAMTHAR)
|
1735001000NRG24020520230032499
|
02/05/2023
|
akhli bai
|
1735001WL001689
|
akhli bai
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
akhlibai
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-029-001/48
(JAMTHAR)
|
1735001000NRG24020520230032505
|
02/05/2023
|
NOKHE LAL YADAV
|
1735001WL001689
|
NOKHE LAL YADAV
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
NOKHELALYADAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-029-001/50
(JAMTHAR)
|
1735001000NRG24020520230032508
|
02/05/2023
|
AMAR SINGH
|
1735001WL001689
|
AMAR SINGH
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-029-001/51
(JAMTHAR)
|
1735001000NRG24020520230032510
|
02/05/2023
|
sukh lal
|
1735001WL001689
|
sukh lal
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-029-001/52-A
(JAMTHAR)
|
1735001000NRG24020520230032512
|
02/05/2023
|
DEV VATI
|
1735001WL001689
|
DEV VATI
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-029-001/53
(JAMTHAR)
|
1735001000NRG24020520230032514
|
02/05/2023
|
JAGVATI BAI
|
1735001WL001689
|
JAGVATI BAI
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
JAGVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-029-001/58
(JAMTHAR)
|
1735001000NRG24020520230032516
|
02/05/2023
|
ITTO BAI WARKADE
|
1735001WL001689
|
ITTO BAI WARKADE
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
ITTOBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJADANDI
|
MP-35-001-029-001/60
(JAMTHAR)
|
1735001000NRG24020520230032518
|
02/05/2023
|
ANEETA BAI SAHU
|
1735001WL001689
|
ANEETA BAI SAHU
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
ANEETABAISAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-029-001/64
(JAMTHAR)
|
1735001000NRG24020520230032521
|
02/05/2023
|
NOKHE LAL PANDRO
|
1735001WL001689
|
NOKHE LAL PANDRO
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
NOKHELALPANDRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-029-001/65
(JAMTHAR)
|
1735001000NRG24020520230032524
|
02/05/2023
|
HARCHAT SINGH
|
1735001WL001689
|
HARCHAT SINGH
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
HARCHATSINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJADANDI
|
MP-35-001-029-001/65-B
(JAMTHAR)
|
1735001000NRG24020520230032528
|
02/05/2023
|
arvind
|
1735001WL001689
|
arvind
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
16/05/2023
|
|
690801495
|
|
arvind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BIJADANDI
|
MP-35-001-029-001/65-B
(JAMTHAR)
|
1735001000NRG24020520230032527
|
02/05/2023
|
arvind
|
1735001WL001689
|
arvind
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
arvind
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BIJADANDI
|
MP-35-001-029-001/75-A
(JAMTHAR)
|
1735001000NRG24020520230032534
|
02/05/2023
|
rukmani
|
1735001WL001689
|
rukmani
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
133
|
BIJADANDI
|
MP-35-001-029-001/78
(JAMTHAR)
|
1735001000NRG24020520230032535
|
02/05/2023
|
BALO
|
1735001WL001689
|
BALO
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
BALO
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJADANDI
|
MP-35-001-029-001/78
(JAMTHAR)
|
1735001000NRG24020520230032536
|
02/05/2023
|
BALO SAHDEV
|
1735001WL001689
|
BALO SAHDEV
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
BALOSAHDEV
|
BANK OF INDIA(508505)
|
|
135
|
BIJADANDI
|
MP-35-001-029-001/78-A
(JAMTHAR)
|
1735001000NRG24020520230032538
|
02/05/2023
|
yamuna
|
1735001WL001689
|
yamuna
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJADANDI
|
MP-35-001-029-001/79
(JAMTHAR)
|
1735001000NRG24020520230032540
|
02/05/2023
|
CHANDRRAWATI BAI WARKADE
|
1735001WL001689
|
CHANDRRAWATI BAI WARKADE
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
CHANDRRAWATIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-029-001/8
(JAMTHAR)
|
1735001000NRG24020520230032543
|
02/05/2023
|
REVATI BAI WARKADE
|
1735001WL001689
|
REVATI BAI WARKADE
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
REVATIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-029-001/9
(JAMTHAR)
|
1735001000NRG24020520230032553
|
02/05/2023
|
khujalvati
|
1735001WL001689
|
khujalvati
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
khujalvati
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-029-003/1
(JAMTHAR)
|
1735001000NRG24020520230032559
|
02/05/2023
|
KAMLESH
|
1735001WL001689
|
KAMLESH
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
16/05/2023
|
|
690801495
|
|
KAMLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJADANDI
|
MP-35-001-029-003/1
(JAMTHAR)
|
1735001000NRG24020520230032558
|
02/05/2023
|
KAMLESH
|
1735001WL001689
|
KAMLESH
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-029-003/67
(JAMTHAR)
|
1735001000NRG24020520230032563
|
02/05/2023
|
pawan kumar
|
1735001WL001689
|
pawan kumar
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
pawankumar
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJADANDI
|
MP-35-001-029-004/30
(JAMTHAR)
|
1735001000NRG24020520230032566
|
02/05/2023
|
hamvati
|
1735001WL001689
|
hamvati
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
hamvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJADANDI
|
MP-35-001-029-007/44
(JAMTHAR)
|
1735001000NRG24020520230032571
|
02/05/2023
|
HEERA LAL
|
1735001WL001689
|
HEERA LAL
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-031-003/17
(BARWAHI)
|
1735001031NRG24020520230032781
|
02/05/2023
|
Sumta bai
|
1735001031WL001694
|
Sumta bai
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Sumtabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJADANDI
|
MP-35-001-031-003/18-B
(BARWAHI)
|
1735001031NRG24020520230032783
|
02/05/2023
|
Ghan singh
|
1735001031WL001694
|
Ghan singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Ghansingh
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJADANDI
|
MP-35-001-031-003/22-A
(BARWAHI)
|
1735001031NRG24020520230032788
|
02/05/2023
|
Magal singh
|
1735001031WL001694
|
Magal singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Magalsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-031-003/24
(BARWAHI)
|
1735001031NRG24020520230032794
|
02/05/2023
|
Hari shankar
|
1735001031WL001694
|
Hari shankar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
16/05/2023
|
|
690801495
|
|
Harishankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BIJADANDI
|
MP-35-001-031-003/24
(BARWAHI)
|
1735001031NRG24020520230032793
|
02/05/2023
|
Hari shankar
|
1735001031WL001694
|
Hari shankar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Harishankar
|
BANK OF INDIA(508505)
|
|
149
|
BIJADANDI
|
MP-35-001-031-003/27-A
(BARWAHI)
|
1735001031NRG24020520230032796
|
02/05/2023
|
Basant kumar
|
1735001031WL001694
|
Basant kumar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Basantkumar
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJADANDI
|
MP-35-001-031-003/35-B
(BARWAHI)
|
1735001031NRG24020520230032807
|
02/05/2023
|
Ramji
|
1735001031WL001694
|
Ramji
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Ramji
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJADANDI
|
MP-35-001-031-003/42
(BARWAHI)
|
1735001031NRG24020520230032812
|
02/05/2023
|
Babita bai
|
1735001031WL001694
|
Babita bai
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Babitabai
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJADANDI
|
MP-35-001-031-003/49
(BARWAHI)
|
1735001031NRG24020520230032817
|
02/05/2023
|
Seeta bai
|
1735001031WL001694
|
Seeta bai
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Seetabai
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJADANDI
|
MP-35-001-031-003/49-A
(BARWAHI)
|
1735001031NRG24020520230032818
|
02/05/2023
|
Besan singh
|
1735001031WL001694
|
Besan singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Besansingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-031-003/6-A
(BARWAHI)
|
1735001031NRG24020520230032838
|
02/05/2023
|
bharat
|
1735001031WL001694
|
bharat
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-031-003/65
(BARWAHI)
|
1735001031NRG24020520230032844
|
02/05/2023
|
Soneya
|
1735001031WL001694
|
Soneya
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Soneya
|
BANK OF INDIA(508505)
|
|
156
|
BIJADANDI
|
MP-35-001-031-003/67
(BARWAHI)
|
1735001031NRG24020520230032845
|
02/05/2023
|
Amka persad
|
1735001031WL001694
|
Amka persad
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Amkapersad
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJADANDI
|
MP-35-001-031-003/7-A
(BARWAHI)
|
1735001031NRG24020520230032849
|
02/05/2023
|
Dev singh
|
1735001031WL001694
|
Dev singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJADANDI
|
MP-35-001-031-003/7-A
(BARWAHI)
|
1735001031NRG24020520230032848
|
02/05/2023
|
Dev singh
|
1735001031WL001694
|
Dev singh
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Devsingh
|
BANK OF INDIA(508505)
|
|
159
|
BIJADANDI
|
MP-35-001-031-003/70
(BARWAHI)
|
1735001031NRG24020520230032852
|
02/05/2023
|
Rajendr kumar
|
1735001031WL001694
|
Rajendr kumar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rajendrkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87113
|
87113
|
|
|
|
|
|
|
|
|
160
|
BIJADANDI
|
MP-35-001-034-002/16-A
(DEORI)
|
1735001034NRG24020520230032386
|
02/05/2023
|
rajju
|
1735001034WL001683
|
rajju
|
00415
|
SBIN0005863
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
rajju
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
BIJADANDI
|
MP-35-001-034-001/6
(DEORI)
|
1735001034NRG24020520230031165
|
02/05/2023
|
Sangeeta Armo
|
1735001034WL001628
|
Sangeeta Armo
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
SangeetaArmo
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-034-002/177
(DEORI)
|
1735001034NRG24020520230032387
|
02/05/2023
|
brijlal
|
1735001034WL001683
|
brijlal
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
brijlal
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJADANDI
|
MP-35-001-034-002/177
(DEORI)
|
1735001034NRG24020520230032388
|
02/05/2023
|
klla bai
|
1735001034WL001683
|
klla bai
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
kllabai
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJADANDI
|
MP-35-001-034-002/38
(DEORI)
|
1735001034NRG24020520230032398
|
02/05/2023
|
Mugiyabai
|
1735001034WL001685
|
Mugiyabai
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
Mugiyabai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJADANDI
|
MP-35-001-034-002/58
(DEORI)
|
1735001034NRG24020520230031163
|
02/05/2023
|
doman lal
|
1735001034WL001627
|
doman lal
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
domanlal
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-034-002/58
(DEORI)
|
1735001034NRG24020520230031162
|
02/05/2023
|
kodu lal
|
1735001034WL001627
|
kodu lal
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
kodulal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-034-002/62
(DEORI)
|
1735001034NRG24020520230031160
|
02/05/2023
|
badda
|
1735001034WL001626
|
badda
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
badda
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-034-002/62
(DEORI)
|
1735001034NRG24020520230031161
|
02/05/2023
|
jamna
|
1735001034WL001626
|
jamna
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
jamna
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-034-004/112
(DEORI)
|
1735001000NRG24020520230032027
|
02/05/2023
|
panchum
|
1735001WL001673
|
panchum
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
panchum
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-034-004/112
(DEORI)
|
1735001000NRG24020520230032028
|
02/05/2023
|
Radha Bai uikey
|
1735001WL001673
|
Radha Bai uikey
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
RadhaBaiuikey
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJADANDI
|
MP-35-001-034-004/147
(DEORI)
|
1735001034NRG24020520230031176
|
02/05/2023
|
gita bai
|
1735001034WL001632
|
gita bai
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
gitabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJADANDI
|
MP-35-001-034-004/147
(DEORI)
|
1735001034NRG24020520230031175
|
02/05/2023
|
Hemsingh
|
1735001034WL001632
|
Hemsingh
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
Hemsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-034-004/181
(DEORI)
|
1735001034NRG24020520230031167
|
02/05/2023
|
satto bai
|
1735001034WL001629
|
satto bai
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
690801495
|
|
sattobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BIJADANDI
|
MP-35-001-034-004/189-A
(DEORI)
|
1735001034NRG24020520230031168
|
02/05/2023
|
Rajesh
|
1735001034WL001629
|
Rajesh
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-034-004/189-A
(DEORI)
|
1735001034NRG24020520230031169
|
02/05/2023
|
urmila
|
1735001034WL001629
|
urmila
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-034-004/203
(DEORI)
|
1735001034NRG24020520230031170
|
02/05/2023
|
Tegee lal
|
1735001034WL001629
|
Tegee lal
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
Tegeelal
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJADANDI
|
MP-35-001-037-001/102
(JAMUNIYA)
|
1735001000NRG24020520230032047
|
02/05/2023
|
Kranti bai
|
1735001WL001675
|
Kranti bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
15/05/2023
|
|
690801495
|
|
Krantibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-037-001/103
(JAMUNIYA)
|
1735001000NRG24020520230032048
|
02/05/2023
|
Suneel Kumar Hanspuriya
|
1735001WL001675
|
Suneel Kumar Hanspuriya
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
SuneelKumarHanspuriya
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-037-001/105
(JAMUNIYA)
|
1735001000NRG24020520230032049
|
02/05/2023
|
FUNDO BAI HANSPURIYA
|
1735001WL001675
|
FUNDO BAI HANSPURIYA
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
FUNDOBAIHANSPURIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJADANDI
|
MP-35-001-037-001/11
(JAMUNIYA)
|
1735001000NRG24020520230032051
|
02/05/2023
|
barato
|
1735001WL001675
|
barato
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
barato
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-037-001/11
(JAMUNIYA)
|
1735001000NRG24020520230032050
|
02/05/2023
|
mangal
|
1735001WL001675
|
mangal
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-037-001/19-A
(JAMUNIYA)
|
1735001000NRG24020520230032054
|
02/05/2023
|
sukhmaniya
|
1735001WL001675
|
sukhmaniya
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
sukhmaniya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJADANDI
|
MP-35-001-037-001/25
(JAMUNIYA)
|
1735001000NRG24020520230032055
|
02/05/2023
|
ratan
|
1735001WL001675
|
ratan
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJADANDI
|
MP-35-001-037-001/38
(JAMUNIYA)
|
1735001000NRG24020520230032056
|
02/05/2023
|
RAMBATI
|
1735001WL001675
|
RAMBATI
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-037-001/40
(JAMUNIYA)
|
1735001000NRG24020520230032057
|
02/05/2023
|
Parwati
|
1735001WL001675
|
Parwati
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJADANDI
|
MP-35-001-037-001/42
(JAMUNIYA)
|
1735001000NRG24020520230032058
|
02/05/2023
|
dropti ai
|
1735001WL001675
|
dropti ai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
droptiai
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
BIJADANDI
|
MP-35-001-037-001/46
(JAMUNIYA)
|
1735001000NRG24020520230032061
|
02/05/2023
|
INDRA
|
1735001WL001675
|
INDRA
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJADANDI
|
MP-35-001-037-001/47
(JAMUNIYA)
|
1735001000NRG24020520230032062
|
02/05/2023
|
GENDLAL
|
1735001WL001675
|
GENDLAL
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJADANDI
|
MP-35-001-037-001/47
(JAMUNIYA)
|
1735001000NRG24020520230032063
|
02/05/2023
|
GOMTI RUGADAIYA
|
1735001WL001675
|
GOMTI RUGADAIYA
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
GOMTIRUGADAIYA
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJADANDI
|
MP-35-001-037-001/7
(JAMUNIYA)
|
1735001000NRG24020520230032065
|
02/05/2023
|
SUNDO
|
1735001WL001675
|
SUNDO
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
SUNDO
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJADANDI
|
MP-35-001-037-002/139
(JAMUNIYA)
|
1735001037NRG24020520230031914
|
02/05/2023
|
rajendra
|
1735001037WL001670
|
rajendra
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJADANDI
|
MP-35-001-037-002/167
(JAMUNIYA)
|
1735001037NRG24020520230031915
|
02/05/2023
|
Mansingh
|
1735001037WL001670
|
Mansingh
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
Mansingh
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJADANDI
|
MP-35-001-037-002/173
(JAMUNIYA)
|
1735001037NRG24020520230031911
|
02/05/2023
|
kapura bai
|
1735001037WL001669
|
kapura bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
kapurabai
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJADANDI
|
MP-35-001-037-002/21
(JAMUNIYA)
|
1735001037NRG24020520230031918
|
02/05/2023
|
gori bai
|
1735001037WL001670
|
gori bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
goribai
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJADANDI
|
MP-35-001-037-002/57
(JAMUNIYA)
|
1735001037NRG24020520230031912
|
02/05/2023
|
khet singh
|
1735001037WL001669
|
khet singh
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
khetsingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJADANDI
|
MP-35-001-037-002/74-A
(JAMUNIYA)
|
1735001037NRG24020520230031919
|
02/05/2023
|
Subhadra
|
1735001037WL001670
|
Subhadra
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
Subhadra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45492
|
45492
|
|
|
|
|
|
|
|
|
197
|
BIJADANDI
|
MP-35-001-034-002/3-A
(DEORI)
|
1735001034NRG24020520230032397
|
02/05/2023
|
Suneel kumar yadav
|
1735001034WL001685
|
Suneel kumar yadav
|
00415
|
SBIN0012271
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
Suneelkumaryadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
BIJADANDI
|
MP-35-001-037-002/175
(JAMUNIYA)
|
1735001037NRG24020520230031916
|
02/05/2023
|
Saraswati
|
1735001037WL001670
|
Saraswati
|
00462
|
UCBA0000506
|
1224
|
1224
|
Processed
|
15/05/2023
|
|
690801495
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
199
|
BIJADANDI
|
MP-35-001-034-001/6
(DEORI)
|
1735001034NRG24020520230031164
|
02/05/2023
|
Ummi Lal
|
1735001034WL001628
|
Ummi Lal
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
UmmiLal
|
UNION BANK OF INDIA(508500)
|
|
200
|
BIJADANDI
|
MP-35-001-034-002/5
(DEORI)
|
1735001034NRG24020520230032399
|
02/05/2023
|
sagar patel
|
1735001034WL001685
|
sagar patel
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
sagarpatel
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJADANDI
|
MP-35-001-034-002/5
(DEORI)
|
1735001034NRG24020520230032400
|
02/05/2023
|
sahil patel
|
1735001034WL001685
|
sahil patel
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
sahilpatel
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJADANDI
|
MP-35-001-034-003/9-A
(DEORI)
|
1735001034NRG24020520230031171
|
02/05/2023
|
Sheela Bai
|
1735001034WL001630
|
Sheela Bai
|
00468
|
UBIN0564885
|
1326
|
1326
|
Processed
|
15/05/2023
|
|
690801495
|
|
SheelaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
203
|
BIJADANDI
|
MP-35-001-029-001/100-A
(JAMTHAR)
|
1735001000NRG24020520230032469
|
02/05/2023
|
dinesh kumar yadav
|
1735001WL001689
|
dinesh kumar yadav
|
00688
|
FINO0001001
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
dineshkumaryadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
204
|
BIJADANDI
|
MP-35-001-022-001/42
(VIJAYPUR)
|
1735001022NRG24020520230031904
|
02/05/2023
|
Rajendra Markam
|
1735001022WL001667
|
Rajendra Markam
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
690801495
|
|
RajendraMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJADANDI
|
MP-35-001-031-003/21
(BARWAHI)
|
1735001031NRG24020520230032786
|
02/05/2023
|
Mehendr
|
1735001031WL001694
|
Mehendr
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Mehendr
|
BANK OF INDIA(508505)
|
|
206
|
BIJADANDI
|
MP-35-001-031-003/70
(BARWAHI)
|
1735001031NRG24020520230032851
|
02/05/2023
|
Shivcharn Masram
|
1735001031WL001694
|
Shivcharn Masram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
ShivcharnMasram
|
BANK OF INDIA(508505)
|
|
207
|
BIJADANDI
|
MP-35-001-037-001/119
(JAMUNIYA)
|
1735001000NRG24020520230032053
|
02/05/2023
|
SANTO BAI KANHARIYA
|
1735001WL001675
|
SANTO BAI KANHARIYA
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
16/05/2023
|
|
690801495
|
|
SANTOBAIKANHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJADANDI
|
MP-35-001-037-001/119
(JAMUNIYA)
|
1735001000NRG24020520230032052
|
02/05/2023
|
SANTRAM BAIGA
|
1735001WL001675
|
SANTRAM BAIGA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
16/05/2023
|
|
690801495
|
|
SANTRAMBAIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5656
|
5656
|
|
|
|
|
|
|
|
|
209
|
BIJADANDI
|
MP-35-001-008-001/41
(PONDIMAL)
|
1735001008NRG24020520230031815
|
02/05/2023
|
ramkumar
|
1735001008WL001665
|
ramkumar
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
BIJADANDI
|
MP-35-001-008-002/112
(PONDIMAL)
|
1735001008NRG24020520230031816
|
02/05/2023
|
Dhanesh
|
1735001008WL001665
|
Dhanesh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Dhanesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJADANDI
|
MP-35-001-008-002/144
(PONDIMAL)
|
1735001008NRG24020520230031817
|
02/05/2023
|
Rajjo
|
1735001008WL001665
|
Rajjo
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIJADANDI
|
MP-35-001-008-002/202-A
(PONDIMAL)
|
1735001008NRG24020520230031818
|
02/05/2023
|
jeera bai
|
1735001008WL001665
|
jeera bai
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIJADANDI
|
MP-35-001-008-002/243
(PONDIMAL)
|
1735001008NRG24020520230031821
|
02/05/2023
|
chain singh
|
1735001008WL001665
|
chain singh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
chainsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIJADANDI
|
MP-35-001-008-002/38
(PONDIMAL)
|
1735001008NRG24020520230031823
|
02/05/2023
|
dusreth
|
1735001008WL001665
|
dusreth
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
dusreth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJADANDI
|
MP-35-001-008-002/69
(PONDIMAL)
|
1735001008NRG24020520230031824
|
02/05/2023
|
Malti
|
1735001008WL001665
|
Malti
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJADANDI
|
MP-35-001-008-003/117
(PONDIMAL)
|
1735001008NRG24020520230031826
|
02/05/2023
|
Amer singh
|
1735001008WL001665
|
Amer singh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Amersingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJADANDI
|
MP-35-001-008-004/114
(PONDIMAL)
|
1735001008NRG24020520230031829
|
02/05/2023
|
bhaiyaji
|
1735001008WL001665
|
bhaiyaji
|
00697
|
BKID0MG1345
|
204
|
204
|
Processed
|
15/05/2023
|
|
690801495
|
|
bhaiyaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJADANDI
|
MP-35-001-008-004/115
(PONDIMAL)
|
1735001008NRG24020520230031830
|
02/05/2023
|
hulkaram
|
1735001008WL001665
|
hulkaram
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
hulkaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJADANDI
|
MP-35-001-008-004/115-A
(PONDIMAL)
|
1735001008NRG24020520230031831
|
02/05/2023
|
Yashoda
|
1735001008WL001665
|
Yashoda
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJADANDI
|
MP-35-001-008-004/13
(PONDIMAL)
|
1735001008NRG24020520230031832
|
02/05/2023
|
nanhi
|
1735001008WL001665
|
nanhi
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
nanhi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIJADANDI
|
MP-35-001-008-004/136
(PONDIMAL)
|
1735001008NRG24020520230031833
|
02/05/2023
|
Bhagsingh
|
1735001008WL001665
|
Bhagsingh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Bhagsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJADANDI
|
MP-35-001-008-004/141
(PONDIMAL)
|
1735001008NRG24020520230031834
|
02/05/2023
|
mehali
|
1735001008WL001665
|
mehali
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
mehali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJADANDI
|
MP-35-001-008-004/144
(PONDIMAL)
|
1735001008NRG24020520230031835
|
02/05/2023
|
sumran singh
|
1735001008WL001665
|
sumran singh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
sumransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJADANDI
|
MP-35-001-008-004/171
(PONDIMAL)
|
1735001008NRG24020520230031837
|
02/05/2023
|
lal sing
|
1735001008WL001665
|
lal sing
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
lalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJADANDI
|
MP-35-001-008-004/190
(PONDIMAL)
|
1735001008NRG24020520230031838
|
02/05/2023
|
jitendra
|
1735001008WL001665
|
jitendra
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
BIJADANDI
|
MP-35-001-008-004/194
(PONDIMAL)
|
1735001008NRG24020520230031839
|
02/05/2023
|
karan
|
1735001008WL001665
|
karan
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJADANDI
|
MP-35-001-008-004/197
(PONDIMAL)
|
1735001008NRG24020520230031840
|
02/05/2023
|
rajesh
|
1735001008WL001665
|
rajesh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJADANDI
|
MP-35-001-008-004/21
(PONDIMAL)
|
1735001008NRG24020520230031841
|
02/05/2023
|
mohen
|
1735001008WL001665
|
mohen
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
mohen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIJADANDI
|
MP-35-001-008-004/4
(PONDIMAL)
|
1735001008NRG24020520230031842
|
02/05/2023
|
Ramesh
|
1735001008WL001665
|
Ramesh
|
00697
|
BKID0MG1345
|
612
|
612
|
Processed
|
15/05/2023
|
|
690801495
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJADANDI
|
MP-35-001-008-004/5
(PONDIMAL)
|
1735001008NRG24020520230031843
|
02/05/2023
|
sumen
|
1735001008WL001665
|
sumen
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
sumen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJADANDI
|
MP-35-001-008-004/73
(PONDIMAL)
|
1735001008NRG24020520230031844
|
02/05/2023
|
silochana
|
1735001008WL001665
|
silochana
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJADANDI
|
MP-35-001-008-004/81
(PONDIMAL)
|
1735001008NRG24020520230031845
|
02/05/2023
|
Khetsingh
|
1735001008WL001665
|
Khetsingh
|
00697
|
BKID0MG1345
|
816
|
816
|
Processed
|
15/05/2023
|
|
690801495
|
|
Khetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18768
|
18768
|
|
|
|
|
|
|
|
|
233
|
BIJADANDI
|
MP-35-001-029-001/104
(JAMTHAR)
|
1735001000NRG24020520230032473
|
02/05/2023
|
DEV SINGH
|
1735001WL001689
|
DEV SINGH
|
00697
|
BKID0MG1346
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
DEVSINGH
|
BANK OF INDIA(508505)
|
|
234
|
BIJADANDI
|
MP-35-001-029-001/15
(JAMTHAR)
|
1735001000NRG24020520230032483
|
02/05/2023
|
CHANDRAVATI
|
1735001WL001689
|
CHANDRAVATI
|
00697
|
BKID0MG1346
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
CHANDRAVATI
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJADANDI
|
MP-35-001-029-001/17
(JAMTHAR)
|
1735001000NRG24020520230032486
|
02/05/2023
|
vidya bai
|
1735001WL001689
|
vidya bai
|
00697
|
BKID0MG1346
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
vidyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJADANDI
|
MP-35-001-031-003/23-A
(BARWAHI)
|
1735001031NRG24020520230032792
|
02/05/2023
|
Malavati
|
1735001031WL001694
|
Malavati
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Malavati
|
BANK OF INDIA(508505)
|
|
237
|
BIJADANDI
|
MP-35-001-031-003/52
(BARWAHI)
|
1735001031NRG24020520230032826
|
02/05/2023
|
fulla
|
1735001031WL001694
|
fulla
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
fulla
|
BANK OF INDIA(508505)
|
|
238
|
BIJADANDI
|
MP-35-001-031-003/71
(BARWAHI)
|
1735001031NRG24020520230032853
|
02/05/2023
|
EMARTI BAI
|
1735001031WL001694
|
EMARTI BAI
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
EMARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJADANDI
|
MP-35-001-031-003/8
(BARWAHI)
|
1735001031NRG24020520230032857
|
02/05/2023
|
Dasheeram
|
1735001031WL001694
|
Dasheeram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/05/2023
|
|
690801495
|
|
Dasheeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10199
|
10199
|
|
|
|
|
|
|
|
|
240
|
BIJADANDI
|
MP-35-001-012-003/27
(LAHSAR)
|
1735001012NRG24020520230031127
|
02/05/2023
|
hari sing
|
1735001012WL001623
|
hari sing
|
00697
|
BKID0MG1348
|
1547
|
1547
|
Processed
|
15/05/2023
|
|
690801495
|
|
harising
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
241
|
BIJADANDI
|
MP-35-001-017-002/79-C
(DHUDHWA)
|
1735001000NRG24020520230032040
|
02/05/2023
|
shubham parte
|
1735001WL001674
|
shubham parte
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
15/05/2023
|
|
690801495
|
|
shubhamparte
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJADANDI
|
MP-35-001-029-001/101
(JAMTHAR)
|
1735001000NRG24020520230032471
|
02/05/2023
|
MOHAN LAL
|
1735001WL001689
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1533
|
1533
|
Processed
|
15/05/2023
|
|
690801495
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2333
|
2333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300134
|
300134
|
|
|
|
|
|
|
|