|
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-35-001-006-002/159
(KATANGI)
|
1735001000NRG24150220241307884
|
15/02/2024
|
umesh kumar
|
1735001WL069371
|
umesh kumar
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
umeshkumar
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-014-001/17-A
(CHHINDGAON)
|
1735001014NRG24140220241303764
|
15/02/2024
|
khetu lal
|
1735001014WL069222
|
khetu lal
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
khetulal
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-019-001/112
(CHARGAONMAL)
|
1735001000NRG24150220241307006
|
15/02/2024
|
chhote lal
|
1735001WL069340
|
chhote lal
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
chhotelal
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-019-001/113
(CHARGAONMAL)
|
1735001000NRG24150220241307007
|
15/02/2024
|
manisha
|
1735001WL069340
|
manisha
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303494387
|
|
manisha
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-019-001/121
(CHARGAONMAL)
|
1735001000NRG24150220241307009
|
15/02/2024
|
bhupat
|
1735001WL069340
|
bhupat
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303494387
|
|
bhupat
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-019-001/139
(CHARGAONMAL)
|
1735001000NRG24150220241307010
|
15/02/2024
|
Rajni masram
|
1735001WL069340
|
Rajni masram
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Rajnimasram
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-019-001/148
(CHARGAONMAL)
|
1735001000NRG24150220241307011
|
15/02/2024
|
Ramkumari
|
1735001WL069340
|
Ramkumari
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
Ramkumari
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-019-001/150
(CHARGAONMAL)
|
1735001000NRG24150220241307012
|
15/02/2024
|
sukvaro bai
|
1735001WL069340
|
sukvaro bai
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
sukvarobai
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-019-001/191-A
(CHARGAONMAL)
|
1735001000NRG24150220241307013
|
15/02/2024
|
SANTOSHi
|
1735001WL069340
|
SANTOSHi
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
SANTOSHi
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-019-001/218
(CHARGAONMAL)
|
1735001000NRG24150220241307014
|
15/02/2024
|
LAL SINGH
|
1735001WL069340
|
LAL SINGH
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303494387
|
|
LALSINGH
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-019-001/76
(CHARGAONMAL)
|
1735001000NRG24150220241307018
|
15/02/2024
|
sunita
|
1735001WL069340
|
sunita
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
303494387
|
|
sunita
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-023-002/117
(BARONCHI)
|
1735001000NRG24150220241307020
|
15/02/2024
|
lakshman
|
1735001WL069341
|
lakshman
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
lakshman
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-023-002/138
(BARONCHI)
|
1735001000NRG24150220241307025
|
15/02/2024
|
kamla markam
|
1735001WL069341
|
kamla markam
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
kamlamarkam
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-023-002/147
(BARONCHI)
|
1735001000NRG24150220241307032
|
15/02/2024
|
devki bai
|
1735001WL069341
|
devki bai
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
devkibai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-023-002/17
(BARONCHI)
|
1735001000NRG24150220241307037
|
15/02/2024
|
adhar singh
|
1735001WL069341
|
adhar singh
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
adharsingh
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-023-002/175
(BARONCHI)
|
1735001000NRG24150220241307038
|
15/02/2024
|
imarti bai
|
1735001WL069341
|
imarti bai
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
imartibai
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-023-002/181
(BARONCHI)
|
1735001000NRG24150220241307040
|
15/02/2024
|
thansingh
|
1735001WL069341
|
thansingh
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
thansingh
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-023-002/68
(BARONCHI)
|
1735001000NRG24150220241307045
|
15/02/2024
|
rajkumari
|
1735001WL069341
|
rajkumari
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-023-002/82-A
(BARONCHI)
|
1735001000NRG24150220241307047
|
15/02/2024
|
Rakhiya bai uikey
|
1735001WL069341
|
Rakhiya bai uikey
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
Rakhiyabaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJADANDI
|
MP-35-001-023-002/85-A
(BARONCHI)
|
1735001000NRG24150220241307049
|
15/02/2024
|
sohan
|
1735001WL069341
|
sohan
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303494387
|
|
sohan
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-023-002/86
(BARONCHI)
|
1735001000NRG24150220241307051
|
15/02/2024
|
Chain vati
|
1735001WL069341
|
Chain vati
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303494387
|
|
Chainvati
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-024-004/14
(MANIKSARA)
|
1735001000NRG24150220241310804
|
15/02/2024
|
kamla
|
1735001WL069476
|
kamla
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BIJADANDI
|
MP-35-001-024-004/16
(MANIKSARA)
|
1735001000NRG24150220241310807
|
15/02/2024
|
Krashna
|
1735001WL069476
|
Krashna
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
Krashna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
BIJADANDI
|
MP-35-001-024-004/23
(MANIKSARA)
|
1735001000NRG24150220241310812
|
15/02/2024
|
foolwati
|
1735001WL069476
|
foolwati
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BIJADANDI
|
MP-35-001-024-004/28
(MANIKSARA)
|
1735001000NRG24150220241310817
|
15/02/2024
|
nanhelal
|
1735001WL069476
|
nanhelal
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
nanhelal
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-024-004/30
(MANIKSARA)
|
1735001000NRG24150220241310822
|
15/02/2024
|
sarita
|
1735001WL069476
|
sarita
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarita
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-024-004/4
(MANIKSARA)
|
1735001000NRG24150220241310832
|
15/02/2024
|
sunita
|
1735001WL069476
|
sunita
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
sunita
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-024-004/4-A
(MANIKSARA)
|
1735001000NRG24150220241310833
|
15/02/2024
|
govind
|
1735001WL069476
|
govind
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
govind
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-024-004/40-B
(MANIKSARA)
|
1735001000NRG24150220241310835
|
15/02/2024
|
Prem singh
|
1735001WL069476
|
Prem singh
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Premsingh
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-024-004/49
(MANIKSARA)
|
1735001000NRG24150220241310838
|
15/02/2024
|
maglo
|
1735001WL069476
|
maglo
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
maglo
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-024-004/49-B
(MANIKSARA)
|
1735001000NRG24150220241310839
|
15/02/2024
|
kesav parasad neti
|
1735001WL069476
|
kesav parasad neti
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
kesavparasadneti
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-024-004/57
(MANIKSARA)
|
1735001000NRG24150220241310845
|
15/02/2024
|
munni bai
|
1735001WL069476
|
munni bai
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-024-004/60-A
(MANIKSARA)
|
1735001000NRG24150220241310848
|
15/02/2024
|
Naresh Kumar Maravi
|
1735001WL069476
|
Naresh Kumar Maravi
|
00048
|
BKID0009490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
NareshKumarMaravi
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-024-004/69
(MANIKSARA)
|
1735001000NRG24150220241310852
|
15/02/2024
|
sonkalee
|
1735001WL069476
|
sonkalee
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
sonkalee
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-024-004/72
(MANIKSARA)
|
1735001000NRG24150220241310857
|
15/02/2024
|
rajkumaree
|
1735001WL069476
|
rajkumaree
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
rajkumaree
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-030-003/111
(PINDRAI MAL)
|
1735001030NRG24150220241307778
|
15/02/2024
|
Dhansingh
|
1735001030WL069367
|
Dhansingh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-030-003/30
(PINDRAI MAL)
|
1735001030NRG24150220241307779
|
15/02/2024
|
bhupat
|
1735001030WL069367
|
bhupat
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
bhupat
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-030-003/30
(PINDRAI MAL)
|
1735001030NRG24150220241307780
|
15/02/2024
|
kagdo
|
1735001030WL069367
|
kagdo
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303494387
|
|
kagdo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BIJADANDI
|
MP-35-001-030-003/31-A
(PINDRAI MAL)
|
1735001030NRG24150220241307781
|
15/02/2024
|
Ramprasad
|
1735001030WL069367
|
Ramprasad
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303494387
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJADANDI
|
MP-35-001-030-003/64-C
(PINDRAI MAL)
|
1735001030NRG24150220241307782
|
15/02/2024
|
basnt lal
|
1735001030WL069367
|
basnt lal
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
basntlal
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-030-003/99
(PINDRAI MAL)
|
1735001030NRG24150220241307783
|
15/02/2024
|
kala bai
|
1735001030WL069367
|
kala bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-036-004/108
(TIKARIYA)
|
1735001036NRG24150220241305018
|
15/02/2024
|
kunti bai
|
1735001036WL069272
|
kunti bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
kuntibai
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-036-004/20
(TIKARIYA)
|
1735001036NRG24150220241305028
|
15/02/2024
|
Hukmalal
|
1735001036WL069272
|
Hukmalal
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Hukmalal
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-039-002/83
(SAMNAPUR)
|
1735001039NRG24150220241307175
|
15/02/2024
|
nhagrati bai
|
1735001039WL069348
|
nhagrati bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
nhagratibai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-040-002/19
(RAMTILA)
|
1735001040NRG24140220241304486
|
15/02/2024
|
maniya
|
1735001040WL069249
|
maniya
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
maniya
|
BANK OF INDIA(508505)
|
|
46
|
BIJADANDI
|
MP-35-001-040-002/27
(RAMTILA)
|
1735001040NRG24140220241304487
|
15/02/2024
|
kamla
|
1735001040WL069249
|
kamla
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
kamla
|
BANK OF INDIA(508505)
|
|
47
|
BIJADANDI
|
MP-35-001-040-002/43-B
(RAMTILA)
|
1735001040NRG24140220241304490
|
15/02/2024
|
soma bai
|
1735001040WL069249
|
soma bai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
somabai
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJADANDI
|
MP-35-001-040-002/74
(RAMTILA)
|
1735001040NRG24140220241304492
|
15/02/2024
|
rookmani
|
1735001040WL069249
|
rookmani
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
rookmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50924
|
50924
|
|
|
|
|
|
|
|
|
49
|
BIJADANDI
|
MP-35-001-014-002/131-B
(CHHINDGAON)
|
1735001014NRG24140220241303771
|
15/02/2024
|
rahul kumar
|
1735001014WL069222
|
rahul kumar
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
rahulkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BIJADANDI
|
MP-35-001-024-004/74-B
(MANIKSARA)
|
1735001000NRG24150220241310859
|
15/02/2024
|
Seema pundhe
|
1735001WL069476
|
Seema pundhe
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
Seemapundhe
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2837
|
2837
|
|
|
|
|
|
|
|
|
51
|
BIJADANDI
|
MP-35-001-014-002/155-A
(CHHINDGAON)
|
1735001014NRG24140220241303772
|
15/02/2024
|
dinesh kumar
|
1735001014WL069222
|
dinesh kumar
|
00176
|
IDIB000H555
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
52
|
BIJADANDI
|
MP-35-001-012-001/86
(LAHSAR)
|
1735001012NRG24150220241304841
|
15/02/2024
|
Padam
|
1735001012WL069264
|
Padam
|
00176
|
IDIB000M602
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
303494387
|
|
Padam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BIJADANDI
|
MP-35-001-012-001/9-A
(LAHSAR)
|
1735001012NRG24150220241304843
|
15/02/2024
|
vishal
|
1735001012WL069264
|
vishal
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
13/04/2024
|
|
303494387
|
|
vishal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJADANDI
|
MP-35-001-014-004/114-A
(CHHINDGAON)
|
1735001014NRG24150220241305051
|
15/02/2024
|
sakun
|
1735001014WL069273
|
sakun
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
sakun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BIJADANDI
|
MP-35-001-014-004/115
(CHHINDGAON)
|
1735001014NRG24150220241305052
|
15/02/2024
|
santram
|
1735001014WL069273
|
santram
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJADANDI
|
MP-35-001-014-004/123
(CHHINDGAON)
|
1735001014NRG24150220241305055
|
15/02/2024
|
devki bai
|
1735001014WL069273
|
devki bai
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJADANDI
|
MP-35-001-014-004/123
(CHHINDGAON)
|
1735001014NRG24150220241305054
|
15/02/2024
|
sukhdev singh
|
1735001014WL069273
|
sukhdev singh
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
sukhdevsingh
|
INDIAN BANK(607105)
|
|
58
|
BIJADANDI
|
MP-35-001-014-004/34-A
(CHHINDGAON)
|
1735001014NRG24150220241305059
|
15/02/2024
|
amar singh
|
1735001014WL069273
|
amar singh
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
amarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJADANDI
|
MP-35-001-014-004/42
(CHHINDGAON)
|
1735001014NRG24150220241305060
|
15/02/2024
|
bhagwati bai
|
1735001014WL069273
|
bhagwati bai
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
bhagwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJADANDI
|
MP-35-001-014-004/58
(CHHINDGAON)
|
1735001014NRG24140220241303777
|
15/02/2024
|
heera
|
1735001014WL069222
|
heera
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
heera
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13689
|
13689
|
|
|
|
|
|
|
|
|
61
|
BIJADANDI
|
MP-35-001-036-004/135
(TIKARIYA)
|
1735001036NRG24150220241305150
|
15/02/2024
|
Durgeshvari
|
1735001036WL069276
|
Durgeshvari
|
00176
|
IDIB000W513
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Durgeshvari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
62
|
BIJADANDI
|
MP-35-001-024-004/30
(MANIKSARA)
|
1735001000NRG24150220241310821
|
15/02/2024
|
dinesh
|
1735001WL069476
|
dinesh
|
00415
|
SBIN0005488
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
63
|
BIJADANDI
|
MP-35-001-006-002/193
(KATANGI)
|
1735001000NRG24150220241307885
|
15/02/2024
|
Dhaniya
|
1735001WL069371
|
Dhaniya
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dhaniya
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJADANDI
|
MP-35-001-006-002/238
(KATANGI)
|
1735001000NRG24150220241307889
|
15/02/2024
|
Suhadra
|
1735001WL069371
|
Suhadra
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494387
|
|
Suhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJADANDI
|
MP-35-001-014-002/131-A
(CHHINDGAON)
|
1735001014NRG24140220241303770
|
15/02/2024
|
rekha bai
|
1735001014WL069222
|
rekha bai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJADANDI
|
MP-35-001-019-001/49
(CHARGAONMAL)
|
1735001000NRG24150220241307016
|
15/02/2024
|
guddi bai jharia
|
1735001WL069340
|
guddi bai jharia
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303494387
|
|
guddibaijharia
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-023-002/114
(BARONCHI)
|
1735001000NRG24150220241307019
|
15/02/2024
|
sushila bai
|
1735001WL069341
|
sushila bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJADANDI
|
MP-35-001-023-002/117-A
(BARONCHI)
|
1735001000NRG24150220241307021
|
15/02/2024
|
sarsvati bai
|
1735001WL069341
|
sarsvati bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarsvatibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJADANDI
|
MP-35-001-023-002/120
(BARONCHI)
|
1735001000NRG24150220241307022
|
15/02/2024
|
pooniya bai
|
1735001WL069341
|
pooniya bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
pooniyabai
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJADANDI
|
MP-35-001-023-002/128
(BARONCHI)
|
1735001000NRG24150220241307023
|
15/02/2024
|
Sunita
|
1735001WL069341
|
Sunita
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJADANDI
|
MP-35-001-023-002/133
(BARONCHI)
|
1735001000NRG24150220241307024
|
15/02/2024
|
dinanath
|
1735001WL069341
|
dinanath
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
dinanath
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJADANDI
|
MP-35-001-023-002/140-B
(BARONCHI)
|
1735001000NRG24150220241307027
|
15/02/2024
|
Sunil kumar
|
1735001WL069341
|
Sunil kumar
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-023-002/141
(BARONCHI)
|
1735001000NRG24150220241307028
|
15/02/2024
|
bhupat
|
1735001WL069341
|
bhupat
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
bhupat
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJADANDI
|
MP-35-001-023-002/142
(BARONCHI)
|
1735001000NRG24150220241307029
|
15/02/2024
|
umrav singh
|
1735001WL069341
|
umrav singh
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
umravsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJADANDI
|
MP-35-001-023-002/144
(BARONCHI)
|
1735001000NRG24150220241307030
|
15/02/2024
|
ajay kumar
|
1735001WL069341
|
ajay kumar
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJADANDI
|
MP-35-001-023-002/146
(BARONCHI)
|
1735001000NRG24150220241307031
|
15/02/2024
|
maya bai
|
1735001WL069341
|
maya bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJADANDI
|
MP-35-001-023-002/148
(BARONCHI)
|
1735001000NRG24150220241307033
|
15/02/2024
|
ratiya bai
|
1735001WL069341
|
ratiya bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJADANDI
|
MP-35-001-023-002/155
(BARONCHI)
|
1735001000NRG24150220241307034
|
15/02/2024
|
Ramjee
|
1735001WL069341
|
Ramjee
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
Ramjee
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJADANDI
|
MP-35-001-023-002/177
(BARONCHI)
|
1735001000NRG24150220241307039
|
15/02/2024
|
hindulal
|
1735001WL069341
|
hindulal
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
hindulal
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJADANDI
|
MP-35-001-023-002/27
(BARONCHI)
|
1735001000NRG24150220241307041
|
15/02/2024
|
rit lal
|
1735001WL069341
|
rit lal
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
ritlal
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJADANDI
|
MP-35-001-023-002/51
(BARONCHI)
|
1735001000NRG24150220241307042
|
15/02/2024
|
sarjoo prasad
|
1735001WL069341
|
sarjoo prasad
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarjooprasad
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJADANDI
|
MP-35-001-023-002/59
(BARONCHI)
|
1735001000NRG24150220241307043
|
15/02/2024
|
nokhe lal
|
1735001WL069341
|
nokhe lal
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
nokhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJADANDI
|
MP-35-001-023-002/6
(BARONCHI)
|
1735001000NRG24150220241307044
|
15/02/2024
|
Nidiya bai
|
1735001WL069341
|
Nidiya bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
Nidiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJADANDI
|
MP-35-001-023-002/78
(BARONCHI)
|
1735001000NRG24150220241307046
|
15/02/2024
|
chamroo
|
1735001WL069341
|
chamroo
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
chamroo
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJADANDI
|
MP-35-001-023-002/85
(BARONCHI)
|
1735001000NRG24150220241307048
|
15/02/2024
|
suban bai
|
1735001WL069341
|
suban bai
|
00415
|
SBIN0005490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
subanbai
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-023-002/86
(BARONCHI)
|
1735001000NRG24150220241307050
|
15/02/2024
|
chhattar singh
|
1735001WL069341
|
chhattar singh
|
00415
|
SBIN0005490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303494387
|
|
chhattarsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-024-004/22-A
(MANIKSARA)
|
1735001000NRG24150220241310810
|
15/02/2024
|
ram bai markam
|
1735001WL069476
|
ram bai markam
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
rambaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-024-004/28-A
(MANIKSARA)
|
1735001000NRG24150220241310818
|
15/02/2024
|
dumari lal
|
1735001WL069476
|
dumari lal
|
00415
|
SBIN0005490
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
dumarilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BIJADANDI
|
MP-35-001-024-004/33
(MANIKSARA)
|
1735001000NRG24150220241310824
|
15/02/2024
|
dumaree lal
|
1735001WL069476
|
dumaree lal
|
00415
|
SBIN0005490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
dumareelal
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJADANDI
|
MP-35-001-024-004/35
(MANIKSARA)
|
1735001000NRG24150220241310829
|
15/02/2024
|
halki bai
|
1735001WL069476
|
halki bai
|
00415
|
SBIN0005490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-024-004/38
(MANIKSARA)
|
1735001000NRG24150220241310830
|
15/02/2024
|
rita pandro
|
1735001WL069476
|
rita pandro
|
00415
|
SBIN0005490
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
ritapandro
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-024-004/62
(MANIKSARA)
|
1735001000NRG24150220241310851
|
15/02/2024
|
chhatar singh
|
1735001WL069476
|
chhatar singh
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
chhatarsingh
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-024-004/70
(MANIKSARA)
|
1735001000NRG24150220241310854
|
15/02/2024
|
kehar singh
|
1735001WL069476
|
kehar singh
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
keharsingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-024-004/74
(MANIKSARA)
|
1735001000NRG24150220241310858
|
15/02/2024
|
suseela
|
1735001WL069476
|
suseela
|
00415
|
SBIN0005490
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
suseela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29579
|
29579
|
|
|
|
|
|
|
|
|
95
|
BIJADANDI
|
MP-35-001-036-004/02
(TIKARIYA)
|
1735001036NRG24150220241305016
|
15/02/2024
|
Jniyabai
|
1735001036WL069272
|
Jniyabai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Jniyabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-036-004/100
(TIKARIYA)
|
1735001036NRG24150220241305135
|
15/02/2024
|
Jaynteebai
|
1735001036WL069276
|
Jaynteebai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Jaynteebai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-036-004/100
(TIKARIYA)
|
1735001036NRG24150220241305134
|
15/02/2024
|
Prakash
|
1735001036WL069276
|
Prakash
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJADANDI
|
MP-35-001-036-004/106
(TIKARIYA)
|
1735001036NRG24150220241305017
|
15/02/2024
|
Gora bai
|
1735001036WL069272
|
Gora bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Gorabai
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJADANDI
|
MP-35-001-036-004/11
(TIKARIYA)
|
1735001036NRG24150220241305137
|
15/02/2024
|
Raghuveer
|
1735001036WL069276
|
Raghuveer
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Raghuveer
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-036-004/115
(TIKARIYA)
|
1735001036NRG24150220241305019
|
15/02/2024
|
daso bai
|
1735001036WL069272
|
daso bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
dasobai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-036-004/116
(TIKARIYA)
|
1735001036NRG24150220241305138
|
15/02/2024
|
lamiyabai
|
1735001036WL069276
|
lamiyabai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-036-004/117
(TIKARIYA)
|
1735001036NRG24150220241305020
|
15/02/2024
|
chhndra
|
1735001036WL069272
|
chhndra
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
chhndra
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-036-004/118-B
(TIKARIYA)
|
1735001036NRG24150220241305139
|
15/02/2024
|
Savitri bai
|
1735001036WL069276
|
Savitri bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Savitribai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-036-004/118-D
(TIKARIYA)
|
1735001036NRG24150220241305140
|
15/02/2024
|
Matiya
|
1735001036WL069276
|
Matiya
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Matiya
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-036-004/119
(TIKARIYA)
|
1735001036NRG24150220241305141
|
15/02/2024
|
Jagdish
|
1735001036WL069276
|
Jagdish
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-036-004/119
(TIKARIYA)
|
1735001036NRG24150220241305142
|
15/02/2024
|
Sona bai
|
1735001036WL069276
|
Sona bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sonabai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-036-004/122
(TIKARIYA)
|
1735001036NRG24150220241305021
|
15/02/2024
|
Jankeebai
|
1735001036WL069272
|
Jankeebai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Jankeebai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-036-004/123
(TIKARIYA)
|
1735001036NRG24150220241305143
|
15/02/2024
|
vipatiya
|
1735001036WL069276
|
vipatiya
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
vipatiya
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-036-004/124
(TIKARIYA)
|
1735001036NRG24150220241305144
|
15/02/2024
|
Sahlo bai
|
1735001036WL069276
|
Sahlo bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Sahlobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BIJADANDI
|
MP-35-001-036-004/126
(TIKARIYA)
|
1735001036NRG24150220241305145
|
15/02/2024
|
Kaliram
|
1735001036WL069276
|
Kaliram
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Kaliram
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJADANDI
|
MP-35-001-036-004/126-A
(TIKARIYA)
|
1735001036NRG24150220241305146
|
15/02/2024
|
Omvati
|
1735001036WL069276
|
Omvati
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Omvati
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJADANDI
|
MP-35-001-036-004/129
(TIKARIYA)
|
1735001036NRG24150220241305147
|
15/02/2024
|
kamlesh
|
1735001036WL069276
|
kamlesh
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJADANDI
|
MP-35-001-036-004/13
(TIKARIYA)
|
1735001036NRG24150220241305022
|
15/02/2024
|
Sonam
|
1735001036WL069272
|
Sonam
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sonam
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-036-004/130
(TIKARIYA)
|
1735001036NRG24150220241305148
|
15/02/2024
|
Dinesh Masram
|
1735001036WL069276
|
Dinesh Masram
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
DineshMasram
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-036-004/131
(TIKARIYA)
|
1735001036NRG24150220241305149
|
15/02/2024
|
terath sing
|
1735001036WL069276
|
terath sing
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
terathsing
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJADANDI
|
MP-35-001-036-004/133-B
(TIKARIYA)
|
1735001036NRG24150220241305023
|
15/02/2024
|
bidhya bai
|
1735001036WL069272
|
bidhya bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
bidhyabai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-036-004/136
(TIKARIYA)
|
1735001036NRG24150220241305151
|
15/02/2024
|
DASSOBAI
|
1735001036WL069276
|
DASSOBAI
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
DASSOBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJADANDI
|
MP-35-001-036-004/15
(TIKARIYA)
|
1735001036NRG24150220241305024
|
15/02/2024
|
sumer sing
|
1735001036WL069272
|
sumer sing
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
sumersing
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJADANDI
|
MP-35-001-036-004/17
(TIKARIYA)
|
1735001036NRG24150220241305025
|
15/02/2024
|
Mangal
|
1735001036WL069272
|
Mangal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-036-004/17-A
(TIKARIYA)
|
1735001036NRG24150220241305026
|
15/02/2024
|
Hemavtee
|
1735001036WL069272
|
Hemavtee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Hemavtee
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-036-004/19
(TIKARIYA)
|
1735001036NRG24150220241305027
|
15/02/2024
|
Sonabtee
|
1735001036WL069272
|
Sonabtee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sonabtee
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-036-004/22
(TIKARIYA)
|
1735001036NRG24150220241305029
|
15/02/2024
|
Dasiya
|
1735001036WL069272
|
Dasiya
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-036-004/24
(TIKARIYA)
|
1735001036NRG24150220241305153
|
15/02/2024
|
Mamey bai
|
1735001036WL069276
|
Mamey bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Mameybai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-036-004/24
(TIKARIYA)
|
1735001036NRG24150220241305152
|
15/02/2024
|
Mayabai
|
1735001036WL069276
|
Mayabai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Mayabai
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-036-004/27
(TIKARIYA)
|
1735001036NRG24150220241305030
|
15/02/2024
|
SAVITA BAI
|
1735001036WL069272
|
SAVITA BAI
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-036-004/29
(TIKARIYA)
|
1735001036NRG24150220241305031
|
15/02/2024
|
mahenrd
|
1735001036WL069272
|
mahenrd
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
mahenrd
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJADANDI
|
MP-35-001-036-004/31
(TIKARIYA)
|
1735001036NRG24150220241305032
|
15/02/2024
|
komal
|
1735001036WL069272
|
komal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-036-004/33
(TIKARIYA)
|
1735001036NRG24150220241305154
|
15/02/2024
|
Puniya
|
1735001036WL069276
|
Puniya
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-036-004/38
(TIKARIYA)
|
1735001036NRG24150220241305155
|
15/02/2024
|
Tivani bai
|
1735001036WL069276
|
Tivani bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Tivanibai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJADANDI
|
MP-35-001-036-004/40
(TIKARIYA)
|
1735001036NRG24150220241305156
|
15/02/2024
|
Suksrtee
|
1735001036WL069276
|
Suksrtee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Suksrtee
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJADANDI
|
MP-35-001-036-004/41
(TIKARIYA)
|
1735001036NRG24150220241305157
|
15/02/2024
|
Gomatee
|
1735001036WL069276
|
Gomatee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Gomatee
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-036-004/42
(TIKARIYA)
|
1735001036NRG24150220241305033
|
15/02/2024
|
mekhram
|
1735001036WL069272
|
mekhram
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
mekhram
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJADANDI
|
MP-35-001-036-004/43
(TIKARIYA)
|
1735001036NRG24150220241305034
|
15/02/2024
|
Shivkalee
|
1735001036WL069272
|
Shivkalee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Shivkalee
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJADANDI
|
MP-35-001-036-004/44-A
(TIKARIYA)
|
1735001036NRG24150220241305035
|
15/02/2024
|
Veerendr
|
1735001036WL069272
|
Veerendr
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Veerendr
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJADANDI
|
MP-35-001-036-004/45-A
(TIKARIYA)
|
1735001036NRG24150220241305036
|
15/02/2024
|
Naresh
|
1735001036WL069272
|
Naresh
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJADANDI
|
MP-35-001-036-004/47
(TIKARIYA)
|
1735001036NRG24150220241305037
|
15/02/2024
|
sarita
|
1735001036WL069272
|
sarita
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-036-004/5
(TIKARIYA)
|
1735001036NRG24150220241305158
|
15/02/2024
|
krishna
|
1735001036WL069276
|
krishna
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-036-004/5
(TIKARIYA)
|
1735001036NRG24150220241305159
|
15/02/2024
|
Rhdan
|
1735001036WL069276
|
Rhdan
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Rhdan
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-036-004/51
(TIKARIYA)
|
1735001036NRG24150220241305160
|
15/02/2024
|
gayan sing
|
1735001036WL069276
|
gayan sing
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
gayansing
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJADANDI
|
MP-35-001-036-004/51
(TIKARIYA)
|
1735001036NRG24150220241305161
|
15/02/2024
|
jhansingh
|
1735001036WL069276
|
jhansingh
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
jhansingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-036-004/53
(TIKARIYA)
|
1735001036NRG24150220241305038
|
15/02/2024
|
ball singh
|
1735001036WL069272
|
ball singh
|
00415
|
SBIN0009096
|
400
|
400
|
Processed
|
13/04/2024
|
|
303494387
|
|
ballsingh
|
UNION BANK OF INDIA(508500)
|
|
142
|
BIJADANDI
|
MP-35-001-036-004/54
(TIKARIYA)
|
1735001036NRG24150220241305039
|
15/02/2024
|
Sukarti
|
1735001036WL069272
|
Sukarti
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Sukarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJADANDI
|
MP-35-001-036-004/56
(TIKARIYA)
|
1735001036NRG24150220241305162
|
15/02/2024
|
Baleeram
|
1735001036WL069276
|
Baleeram
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Baleeram
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-036-004/58
(TIKARIYA)
|
1735001036NRG24150220241305040
|
15/02/2024
|
Pyaree
|
1735001036WL069272
|
Pyaree
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Pyaree
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJADANDI
|
MP-35-001-036-004/63
(TIKARIYA)
|
1735001036NRG24150220241305163
|
15/02/2024
|
pawen
|
1735001036WL069276
|
pawen
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
pawen
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJADANDI
|
MP-35-001-036-004/64-B
(TIKARIYA)
|
1735001036NRG24150220241305164
|
15/02/2024
|
SARSHVTEE BAI
|
1735001036WL069276
|
SARSHVTEE BAI
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
SARSHVTEEBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-036-004/66
(TIKARIYA)
|
1735001036NRG24150220241305165
|
15/02/2024
|
sima
|
1735001036WL069276
|
sima
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJADANDI
|
MP-35-001-036-004/67-A
(TIKARIYA)
|
1735001036NRG24150220241305166
|
15/02/2024
|
Sita bai
|
1735001036WL069276
|
Sita bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sitabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJADANDI
|
MP-35-001-036-004/68
(TIKARIYA)
|
1735001036NRG24150220241305042
|
15/02/2024
|
bisen
|
1735001036WL069272
|
bisen
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
bisen
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJADANDI
|
MP-35-001-036-004/68
(TIKARIYA)
|
1735001036NRG24150220241305041
|
15/02/2024
|
dumarilal
|
1735001036WL069272
|
dumarilal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
dumarilal
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJADANDI
|
MP-35-001-036-004/69
(TIKARIYA)
|
1735001036NRG24150220241305167
|
15/02/2024
|
savita
|
1735001036WL069276
|
savita
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJADANDI
|
MP-35-001-036-004/70-A
(TIKARIYA)
|
1735001036NRG24150220241305168
|
15/02/2024
|
Priyanka
|
1735001036WL069276
|
Priyanka
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJADANDI
|
MP-35-001-036-004/71
(TIKARIYA)
|
1735001036NRG24150220241305169
|
15/02/2024
|
svira
|
1735001036WL069276
|
svira
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
svira
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-036-004/72
(TIKARIYA)
|
1735001036NRG24150220241305170
|
15/02/2024
|
dhaneshvr
|
1735001036WL069276
|
dhaneshvr
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
dhaneshvr
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-036-004/72-A
(TIKARIYA)
|
1735001036NRG24150220241305171
|
15/02/2024
|
Chhoti bai
|
1735001036WL069276
|
Chhoti bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJADANDI
|
MP-35-001-036-004/73
(TIKARIYA)
|
1735001036NRG24150220241305043
|
15/02/2024
|
Janvaree
|
1735001036WL069272
|
Janvaree
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Janvaree
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJADANDI
|
MP-35-001-036-004/74
(TIKARIYA)
|
1735001036NRG24150220241305172
|
15/02/2024
|
Sumantri bai
|
1735001036WL069276
|
Sumantri bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sumantribai
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJADANDI
|
MP-35-001-036-004/76
(TIKARIYA)
|
1735001036NRG24150220241305044
|
15/02/2024
|
Bisartee
|
1735001036WL069272
|
Bisartee
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Bisartee
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJADANDI
|
MP-35-001-036-004/79
(TIKARIYA)
|
1735001036NRG24150220241305045
|
15/02/2024
|
Aakal
|
1735001036WL069272
|
Aakal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Aakal
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJADANDI
|
MP-35-001-036-004/81
(TIKARIYA)
|
1735001036NRG24150220241305046
|
15/02/2024
|
Gyani
|
1735001036WL069272
|
Gyani
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Gyani
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJADANDI
|
MP-35-001-036-004/82-A
(TIKARIYA)
|
1735001036NRG24150220241305173
|
15/02/2024
|
JEERA BAI
|
1735001036WL069276
|
JEERA BAI
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-036-004/84
(TIKARIYA)
|
1735001036NRG24150220241305174
|
15/02/2024
|
Dropti
|
1735001036WL069276
|
Dropti
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dropti
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJADANDI
|
MP-35-001-036-004/87
(TIKARIYA)
|
1735001036NRG24150220241305175
|
15/02/2024
|
Prmoda
|
1735001036WL069276
|
Prmoda
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Prmoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJADANDI
|
MP-35-001-036-004/89
(TIKARIYA)
|
1735001036NRG24150220241305047
|
15/02/2024
|
HaRiyaro bai
|
1735001036WL069272
|
HaRiyaro bai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
HaRiyarobai
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJADANDI
|
MP-35-001-036-004/90
(TIKARIYA)
|
1735001036NRG24150220241305176
|
15/02/2024
|
Soniya
|
1735001036WL069276
|
Soniya
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Soniya
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-036-004/91
(TIKARIYA)
|
1735001036NRG24150220241305177
|
15/02/2024
|
Kunwar lal
|
1735001036WL069276
|
Kunwar lal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Kunwarlal
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-036-004/92
(TIKARIYA)
|
1735001036NRG24150220241305048
|
15/02/2024
|
Shyambai
|
1735001036WL069272
|
Shyambai
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Shyambai
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-036-004/94
(TIKARIYA)
|
1735001036NRG24150220241305049
|
15/02/2024
|
mombatti
|
1735001036WL069272
|
mombatti
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
mombatti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-036-004/99
(TIKARIYA)
|
1735001036NRG24150220241305178
|
15/02/2024
|
Tilookalal
|
1735001036WL069276
|
Tilookalal
|
00415
|
SBIN0009096
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Tilookalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-039-002/103
(SAMNAPUR)
|
1735001039NRG24150220241307159
|
15/02/2024
|
devanti
|
1735001039WL069348
|
devanti
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
devanti
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJADANDI
|
MP-35-001-039-002/130
(SAMNAPUR)
|
1735001039NRG24150220241307161
|
15/02/2024
|
sukrat
|
1735001039WL069348
|
sukrat
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
sukrat
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJADANDI
|
MP-35-001-039-002/143
(SAMNAPUR)
|
1735001039NRG24150220241307162
|
15/02/2024
|
sushila
|
1735001039WL069348
|
sushila
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-039-002/150
(SAMNAPUR)
|
1735001039NRG24150220241307163
|
15/02/2024
|
chandrakant
|
1735001039WL069348
|
chandrakant
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
chandrakant
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJADANDI
|
MP-35-001-039-002/154-A
(SAMNAPUR)
|
1735001039NRG24150220241307164
|
15/02/2024
|
rajni bai
|
1735001039WL069348
|
rajni bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-039-002/2
(SAMNAPUR)
|
1735001039NRG24150220241307166
|
15/02/2024
|
sarita
|
1735001039WL069348
|
sarita
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-039-002/30
(SAMNAPUR)
|
1735001039NRG24150220241307167
|
15/02/2024
|
sarswati
|
1735001039WL069348
|
sarswati
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
sarswati
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJADANDI
|
MP-35-001-039-002/32
(SAMNAPUR)
|
1735001039NRG24150220241307168
|
15/02/2024
|
bhanu
|
1735001039WL069348
|
bhanu
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-039-002/34
(SAMNAPUR)
|
1735001039NRG24150220241307169
|
15/02/2024
|
Patiya Bai
|
1735001039WL069348
|
Patiya Bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
PatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-039-002/52-A
(SAMNAPUR)
|
1735001039NRG24150220241307170
|
15/02/2024
|
imrat singh
|
1735001039WL069348
|
imrat singh
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
imratsingh
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJADANDI
|
MP-35-001-039-002/59-A
(SAMNAPUR)
|
1735001039NRG24150220241307171
|
15/02/2024
|
chando bai
|
1735001039WL069348
|
chando bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
chandobai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-039-002/64
(SAMNAPUR)
|
1735001039NRG24150220241307172
|
15/02/2024
|
mamta
|
1735001039WL069348
|
mamta
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-039-002/69-A
(SAMNAPUR)
|
1735001039NRG24150220241307173
|
15/02/2024
|
jitendra
|
1735001039WL069348
|
jitendra
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJADANDI
|
MP-35-001-039-002/82-A
(SAMNAPUR)
|
1735001039NRG24150220241307174
|
15/02/2024
|
kalso bai
|
1735001039WL069348
|
kalso bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
kalsobai
|
STATE BANK OF INDIA(508548)
|
|
184
|
BIJADANDI
|
MP-35-001-039-002/93
(SAMNAPUR)
|
1735001039NRG24150220241307176
|
15/02/2024
|
Munni bai
|
1735001039WL069348
|
Munni bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-039-002/99
(SAMNAPUR)
|
1735001039NRG24150220241307177
|
15/02/2024
|
samaee
|
1735001039WL069348
|
samaee
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303494387
|
|
samaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77200
|
77200
|
|
|
|
|
|
|
|
|
186
|
BIJADANDI
|
MP-35-001-036-004/101
(TIKARIYA)
|
1735001036NRG24150220241305136
|
15/02/2024
|
Kashiram
|
1735001036WL069276
|
Kashiram
|
00468
|
UBIN0564885
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Kashiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
187
|
BIJADANDI
|
MP-35-001-006-002/106-A
(KATANGI)
|
1735001000NRG24150220241307879
|
15/02/2024
|
jay sree
|
1735001WL069371
|
jay sree
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
jaysree
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BIJADANDI
|
MP-35-001-014-001/136-A
(CHHINDGAON)
|
1735001014NRG24140220241303763
|
15/02/2024
|
Dev Singh Kulaste
|
1735001014WL069222
|
Dev Singh Kulaste
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
DevSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BIJADANDI
|
MP-35-001-014-001/74-C
(CHHINDGAON)
|
1735001014NRG24140220241303767
|
15/02/2024
|
Shysm Bai
|
1735001014WL069222
|
Shysm Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
ShysmBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJADANDI
|
MP-35-001-014-001/8
(CHHINDGAON)
|
1735001014NRG24140220241303768
|
15/02/2024
|
Dharmendra Kumar Kulastee
|
1735001014WL069222
|
Dharmendra Kumar Kulastee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
DharmendraKumarKulastee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BIJADANDI
|
MP-35-001-014-004/58
(CHHINDGAON)
|
1735001014NRG24140220241303778
|
15/02/2024
|
Suklo Bai
|
1735001014WL069222
|
Suklo Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
SukloBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BIJADANDI
|
MP-35-001-014-004/58-A
(CHHINDGAON)
|
1735001014NRG24140220241303779
|
15/02/2024
|
Veero Bai
|
1735001014WL069222
|
Veero Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
VeeroBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJADANDI
|
MP-35-001-014-004/66
(CHHINDGAON)
|
1735001014NRG24150220241305067
|
15/02/2024
|
Rajiya bai
|
1735001014WL069273
|
Rajiya bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Rajiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BIJADANDI
|
MP-35-001-023-002/139-A
(BARONCHI)
|
1735001000NRG24150220241307026
|
15/02/2024
|
pushpa bai markam
|
1735001WL069341
|
pushpa bai markam
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
pushpabaimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJADANDI
|
MP-35-001-023-002/155-A
(BARONCHI)
|
1735001000NRG24150220241307035
|
15/02/2024
|
sukarti bai
|
1735001WL069341
|
sukarti bai
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJADANDI
|
MP-35-001-023-002/161-A
(BARONCHI)
|
1735001000NRG24150220241307036
|
15/02/2024
|
bachan singh
|
1735001WL069341
|
bachan singh
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/04/2024
|
|
303494387
|
|
bachansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BIJADANDI
|
MP-35-001-024-004/23
(MANIKSARA)
|
1735001000NRG24150220241310811
|
15/02/2024
|
mohan singh
|
1735001WL069476
|
mohan singh
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
mohansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJADANDI
|
MP-35-001-024-004/51-A
(MANIKSARA)
|
1735001000NRG24150220241310840
|
15/02/2024
|
santosh kumar neti
|
1735001WL069476
|
santosh kumar neti
|
00691
|
IPOS0000001
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
santoshkumarneti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJADANDI
|
MP-35-001-039-002/169
(SAMNAPUR)
|
1735001039NRG24150220241307165
|
15/02/2024
|
kapoor
|
1735001039WL069348
|
kapoor
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
303494387
|
|
kapoor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16739
|
16739
|
|
|
|
|
|
|
|
|
200
|
BIJADANDI
|
MP-35-001-006-001/44
(KATANGI)
|
1735001000NRG24150220241307874
|
15/02/2024
|
Chuttu
|
1735001WL069371
|
Chuttu
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
Chuttu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJADANDI
|
MP-35-001-006-002/101
(KATANGI)
|
1735001000NRG24150220241307875
|
15/02/2024
|
tilakvati
|
1735001WL069371
|
tilakvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
tilakvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJADANDI
|
MP-35-001-006-002/101-A
(KATANGI)
|
1735001000NRG24150220241307876
|
15/02/2024
|
PYARI BAI
|
1735001WL069371
|
PYARI BAI
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
303494387
|
|
PYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJADANDI
|
MP-35-001-006-002/102
(KATANGI)
|
1735001000NRG24150220241307877
|
15/02/2024
|
Kehar
|
1735001WL069371
|
Kehar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJADANDI
|
MP-35-001-006-002/102-A
(KATANGI)
|
1735001000NRG24150220241307878
|
15/02/2024
|
summi bai
|
1735001WL069371
|
summi bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
summibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
BIJADANDI
|
MP-35-001-006-002/140
(KATANGI)
|
1735001000NRG24150220241307881
|
15/02/2024
|
Dropdi
|
1735001WL069371
|
Dropdi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dropdi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJADANDI
|
MP-35-001-006-002/157-A
(KATANGI)
|
1735001000NRG24150220241307883
|
15/02/2024
|
Sameena
|
1735001WL069371
|
Sameena
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
Sameena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJADANDI
|
MP-35-001-006-002/194
(KATANGI)
|
1735001000NRG24150220241307886
|
15/02/2024
|
titri Bai
|
1735001WL069371
|
titri Bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
titriBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJADANDI
|
MP-35-001-006-002/236
(KATANGI)
|
1735001000NRG24150220241307887
|
15/02/2024
|
Jainvati
|
1735001WL069371
|
Jainvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Jainvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJADANDI
|
MP-35-001-006-002/237
(KATANGI)
|
1735001000NRG24150220241307888
|
15/02/2024
|
Ranmat
|
1735001WL069371
|
Ranmat
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
Ranmat
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJADANDI
|
MP-35-001-006-002/243
(KATANGI)
|
1735001000NRG24150220241307890
|
15/02/2024
|
rajkumari
|
1735001WL069371
|
rajkumari
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494387
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJADANDI
|
MP-35-001-006-002/249
(KATANGI)
|
1735001000NRG24150220241307891
|
15/02/2024
|
Daan singh
|
1735001WL069371
|
Daan singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303494387
|
|
Daansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJADANDI
|
MP-35-001-006-002/302
(KATANGI)
|
1735001000NRG24150220241307893
|
15/02/2024
|
SUKARTI
|
1735001WL069371
|
SUKARTI
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
SUKARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIJADANDI
|
MP-35-001-006-002/48
(KATANGI)
|
1735001000NRG24150220241307894
|
15/02/2024
|
KHUSHAL
|
1735001WL069371
|
KHUSHAL
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
KHUSHAL
|
BANK OF BARODA(606985)
|
|
214
|
BIJADANDI
|
MP-35-001-014-001/34
(CHHINDGAON)
|
1735001014NRG24140220241303765
|
15/02/2024
|
Lotan
|
1735001014WL069222
|
Lotan
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJADANDI
|
MP-35-001-014-002/131-A
(CHHINDGAON)
|
1735001014NRG24140220241303769
|
15/02/2024
|
rajesh kumar
|
1735001014WL069222
|
rajesh kumar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
rajeshkumar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
BIJADANDI
|
MP-35-001-014-002/155-B
(CHHINDGAON)
|
1735001014NRG24140220241303773
|
15/02/2024
|
indar singh
|
1735001014WL069222
|
indar singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJADANDI
|
MP-35-001-014-004/10
(CHHINDGAON)
|
1735001014NRG24150220241305050
|
15/02/2024
|
Janta bai
|
1735001014WL069273
|
Janta bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Jantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJADANDI
|
MP-35-001-014-004/117
(CHHINDGAON)
|
1735001014NRG24150220241305053
|
15/02/2024
|
dropati bai
|
1735001014WL069273
|
dropati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJADANDI
|
MP-35-001-014-004/13
(CHHINDGAON)
|
1735001014NRG24150220241305056
|
15/02/2024
|
suhag bai
|
1735001014WL069273
|
suhag bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
suhagbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJADANDI
|
MP-35-001-014-004/15
(CHHINDGAON)
|
1735001014NRG24150220241305057
|
15/02/2024
|
Gangaraam
|
1735001014WL069273
|
Gangaraam
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Gangaraam
|
BANK OF INDIA(508505)
|
|
221
|
BIJADANDI
|
MP-35-001-014-004/15
(CHHINDGAON)
|
1735001014NRG24150220241305058
|
15/02/2024
|
ramwati bai
|
1735001014WL069273
|
ramwati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
ramwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJADANDI
|
MP-35-001-014-004/34-B
(CHHINDGAON)
|
1735001014NRG24140220241303774
|
15/02/2024
|
barto bai
|
1735001014WL069222
|
barto bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
bartobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJADANDI
|
MP-35-001-014-004/36
(CHHINDGAON)
|
1735001014NRG24140220241303776
|
15/02/2024
|
Gooha
|
1735001014WL069222
|
Gooha
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Gooha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJADANDI
|
MP-35-001-014-004/36
(CHHINDGAON)
|
1735001014NRG24140220241303775
|
15/02/2024
|
Gooha
|
1735001014WL069222
|
Gooha
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Gooha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
BIJADANDI
|
MP-35-001-014-004/47
(CHHINDGAON)
|
1735001014NRG24150220241305061
|
15/02/2024
|
kaliya bai
|
1735001014WL069273
|
kaliya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
kaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJADANDI
|
MP-35-001-014-004/58
(CHHINDGAON)
|
1735001014NRG24150220241305062
|
15/02/2024
|
Lalsingh
|
1735001014WL069273
|
Lalsingh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Lalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJADANDI
|
MP-35-001-014-004/59
(CHHINDGAON)
|
1735001014NRG24150220241305063
|
15/02/2024
|
Shyam bai
|
1735001014WL069273
|
Shyam bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
Shyambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJADANDI
|
MP-35-001-014-004/59-A
(CHHINDGAON)
|
1735001014NRG24150220241305064
|
15/02/2024
|
dharmu singh
|
1735001014WL069273
|
dharmu singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
dharmusingh
|
INDIAN BANK(607105)
|
|
229
|
BIJADANDI
|
MP-35-001-014-004/6
(CHHINDGAON)
|
1735001014NRG24150220241305065
|
15/02/2024
|
Ramesh
|
1735001014WL069273
|
Ramesh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJADANDI
|
MP-35-001-014-004/63
(CHHINDGAON)
|
1735001014NRG24150220241305066
|
15/02/2024
|
manti bai
|
1735001014WL069273
|
manti bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJADANDI
|
MP-35-001-014-004/71
(CHHINDGAON)
|
1735001014NRG24150220241305068
|
15/02/2024
|
Pyare lal
|
1735001014WL069273
|
Pyare lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Pyarelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJADANDI
|
MP-35-001-014-004/72
(CHHINDGAON)
|
1735001014NRG24140220241303780
|
15/02/2024
|
halki
|
1735001014WL069222
|
halki
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
303494387
|
|
halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJADANDI
|
MP-35-001-014-004/85
(CHHINDGAON)
|
1735001014NRG24150220241305069
|
15/02/2024
|
mahendra
|
1735001014WL069273
|
mahendra
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303494387
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJADANDI
|
MP-35-001-014-004/94-A
(CHHINDGAON)
|
1735001014NRG24150220241305070
|
15/02/2024
|
phool bai
|
1735001014WL069273
|
phool bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303494387
|
|
phoolbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJADANDI
|
MP-35-001-014-004/98
(CHHINDGAON)
|
1735001014NRG24150220241305071
|
15/02/2024
|
satiya bai
|
1735001014WL069273
|
satiya bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303494387
|
|
satiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
BIJADANDI
|
MP-35-001-019-001/101
(CHARGAONMAL)
|
1735001000NRG24150220241307005
|
15/02/2024
|
jagvati
|
1735001WL069340
|
jagvati
|
00697
|
BKID0MG1345
|
400
|
400
|
Processed
|
12/04/2024
|
|
303494387
|
|
jagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJADANDI
|
MP-35-001-019-001/115-B
(CHARGAONMAL)
|
1735001000NRG24150220241307008
|
15/02/2024
|
Kamalvati
|
1735001WL069340
|
Kamalvati
|
00697
|
BKID0MG1345
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303494387
|
|
Kamalvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJADANDI
|
MP-35-001-019-001/46
(CHARGAONMAL)
|
1735001000NRG24150220241307015
|
15/02/2024
|
malti bai
|
1735001WL069340
|
malti bai
|
00697
|
BKID0MG1345
|
600
|
600
|
Processed
|
12/04/2024
|
|
303494387
|
|
maltibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BIJADANDI
|
MP-35-001-019-001/66
(CHARGAONMAL)
|
1735001000NRG24150220241307017
|
15/02/2024
|
malti bai
|
1735001WL069340
|
malti bai
|
00697
|
BKID0MG1345
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
303494387
|
|
maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55735
|
55735
|
|
|
|
|
|
|
|
|
240
|
BIJADANDI
|
MP-35-001-024-004/12
(MANIKSARA)
|
1735001000NRG24150220241310801
|
15/02/2024
|
foolvati
|
1735001WL069476
|
foolvati
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIJADANDI
|
MP-35-001-024-004/13
(MANIKSARA)
|
1735001000NRG24150220241310802
|
15/02/2024
|
Ramkali
|
1735001WL069476
|
Ramkali
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
Ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJADANDI
|
MP-35-001-024-004/14
(MANIKSARA)
|
1735001000NRG24150220241310803
|
15/02/2024
|
Man Singh
|
1735001WL069476
|
Man Singh
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
ManSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJADANDI
|
MP-35-001-024-004/15
(MANIKSARA)
|
1735001000NRG24150220241310806
|
15/02/2024
|
anaro bai
|
1735001WL069476
|
anaro bai
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
anarobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJADANDI
|
MP-35-001-024-004/15
(MANIKSARA)
|
1735001000NRG24150220241310805
|
15/02/2024
|
hulker
|
1735001WL069476
|
hulker
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
hulker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJADANDI
|
MP-35-001-024-004/21
(MANIKSARA)
|
1735001000NRG24150220241310808
|
15/02/2024
|
sareeta
|
1735001WL069476
|
sareeta
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
sareeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIJADANDI
|
MP-35-001-024-004/22
(MANIKSARA)
|
1735001000NRG24150220241310809
|
15/02/2024
|
Dorpati
|
1735001WL069476
|
Dorpati
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
Dorpati
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJADANDI
|
MP-35-001-024-004/26
(MANIKSARA)
|
1735001000NRG24150220241310813
|
15/02/2024
|
Tejilal
|
1735001WL069476
|
Tejilal
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Tejilal
|
BANK OF INDIA(508505)
|
|
248
|
BIJADANDI
|
MP-35-001-024-004/27
(MANIKSARA)
|
1735001000NRG24150220241310814
|
15/02/2024
|
dhunraj
|
1735001WL069476
|
dhunraj
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
dhunraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
249
|
BIJADANDI
|
MP-35-001-024-004/27
(MANIKSARA)
|
1735001000NRG24150220241310815
|
15/02/2024
|
maniya bai
|
1735001WL069476
|
maniya bai
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
maniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIJADANDI
|
MP-35-001-024-004/28
(MANIKSARA)
|
1735001000NRG24150220241310816
|
15/02/2024
|
Nanhe lal
|
1735001WL069476
|
Nanhe lal
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Nanhelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
251
|
BIJADANDI
|
MP-35-001-024-004/29
(MANIKSARA)
|
1735001000NRG24150220241310820
|
15/02/2024
|
tulsa bai
|
1735001WL069476
|
tulsa bai
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJADANDI
|
MP-35-001-024-004/29
(MANIKSARA)
|
1735001000NRG24150220241310819
|
15/02/2024
|
tulsiram
|
1735001WL069476
|
tulsiram
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
253
|
BIJADANDI
|
MP-35-001-024-004/32
(MANIKSARA)
|
1735001000NRG24150220241310823
|
15/02/2024
|
basanti neti
|
1735001WL069476
|
basanti neti
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
basantineti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJADANDI
|
MP-35-001-024-004/34
(MANIKSARA)
|
1735001000NRG24150220241310825
|
15/02/2024
|
hempal
|
1735001WL069476
|
hempal
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
hempal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJADANDI
|
MP-35-001-024-004/34
(MANIKSARA)
|
1735001000NRG24150220241310826
|
15/02/2024
|
Tulsa
|
1735001WL069476
|
Tulsa
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Tulsa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJADANDI
|
MP-35-001-024-004/34-A
(MANIKSARA)
|
1735001000NRG24150220241310827
|
15/02/2024
|
tarun maravi
|
1735001WL069476
|
tarun maravi
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
tarunmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
BIJADANDI
|
MP-35-001-024-004/35
(MANIKSARA)
|
1735001000NRG24150220241310828
|
15/02/2024
|
Sundarlal
|
1735001WL069476
|
Sundarlal
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
Sundarlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIJADANDI
|
MP-35-001-024-004/4
(MANIKSARA)
|
1735001000NRG24150220241310831
|
15/02/2024
|
Eandarsingh
|
1735001WL069476
|
Eandarsingh
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
Eandarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
BIJADANDI
|
MP-35-001-024-004/40
(MANIKSARA)
|
1735001000NRG24150220241310834
|
15/02/2024
|
Eandrbati
|
1735001WL069476
|
Eandrbati
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Eandrbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIJADANDI
|
MP-35-001-024-004/41
(MANIKSARA)
|
1735001000NRG24150220241310836
|
15/02/2024
|
raviprsad
|
1735001WL069476
|
raviprsad
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
raviprsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJADANDI
|
MP-35-001-024-004/47
(MANIKSARA)
|
1735001000NRG24150220241310837
|
15/02/2024
|
kala bai
|
1735001WL069476
|
kala bai
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJADANDI
|
MP-35-001-024-004/52
(MANIKSARA)
|
1735001000NRG24150220241310841
|
15/02/2024
|
parvati
|
1735001WL069476
|
parvati
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJADANDI
|
MP-35-001-024-004/55
(MANIKSARA)
|
1735001000NRG24150220241310842
|
15/02/2024
|
sanker
|
1735001WL069476
|
sanker
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
sanker
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
BIJADANDI
|
MP-35-001-024-004/55
(MANIKSARA)
|
1735001000NRG24150220241310843
|
15/02/2024
|
yasoda bai
|
1735001WL069476
|
yasoda bai
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
yasodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJADANDI
|
MP-35-001-024-004/56
(MANIKSARA)
|
1735001000NRG24150220241310844
|
15/02/2024
|
Balobai
|
1735001WL069476
|
Balobai
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Balobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJADANDI
|
MP-35-001-024-004/60
(MANIKSARA)
|
1735001000NRG24150220241310847
|
15/02/2024
|
bhagvati maravi
|
1735001WL069476
|
bhagvati maravi
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
13/04/2024
|
|
303494387
|
|
bhagvatimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
BIJADANDI
|
MP-35-001-024-004/60
(MANIKSARA)
|
1735001000NRG24150220241310846
|
15/02/2024
|
Phagoo lal
|
1735001WL069476
|
Phagoo lal
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
Phagoolal
|
STATE BANK OF INDIA(508548)
|
|
268
|
BIJADANDI
|
MP-35-001-024-004/61
(MANIKSARA)
|
1735001000NRG24150220241310850
|
15/02/2024
|
rajkumari
|
1735001WL069476
|
rajkumari
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
BIJADANDI
|
MP-35-001-024-004/61
(MANIKSARA)
|
1735001000NRG24150220241310849
|
15/02/2024
|
syamwati
|
1735001WL069476
|
syamwati
|
00697
|
BKID0MG1346
|
1505
|
1505
|
Processed
|
12/04/2024
|
|
303494387
|
|
syamwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
BIJADANDI
|
MP-35-001-024-004/69
(MANIKSARA)
|
1735001000NRG24150220241310853
|
15/02/2024
|
rajendra
|
1735001WL069476
|
rajendra
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
13/04/2024
|
|
303494387
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
BIJADANDI
|
MP-35-001-024-004/71
(MANIKSARA)
|
1735001000NRG24150220241310856
|
15/02/2024
|
ram bai
|
1735001WL069476
|
ram bai
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJADANDI
|
MP-35-001-024-004/8
(MANIKSARA)
|
1735001000NRG24150220241310860
|
15/02/2024
|
ankee bai
|
1735001WL069476
|
ankee bai
|
00697
|
BKID0MG1346
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
ankeebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIJADANDI
|
MP-35-001-026-003/11
(LALPUR)
|
1735001026NRG24150220241307341
|
15/02/2024
|
basorilal
|
1735001026WL069355
|
basorilal
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303494387
|
|
basorilal
|
BANK OF INDIA(508505)
|
|
274
|
BIJADANDI
|
MP-35-001-026-003/19
(LALPUR)
|
1735001026NRG24150220241307342
|
15/02/2024
|
basorilal
|
1735001026WL069355
|
basorilal
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303494387
|
|
basorilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIJADANDI
|
MP-35-001-026-003/38
(LALPUR)
|
1735001026NRG24150220241307344
|
15/02/2024
|
gita
|
1735001026WL069355
|
gita
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303494387
|
|
gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
BIJADANDI
|
MP-35-001-026-003/38
(LALPUR)
|
1735001026NRG24150220241307343
|
15/02/2024
|
manojdas
|
1735001026WL069355
|
manojdas
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
12/04/2024
|
|
303494387
|
|
manojdas
|
BANK OF INDIA(508505)
|
|
277
|
BIJADANDI
|
MP-35-001-026-003/49
(LALPUR)
|
1735001026NRG24150220241307345
|
15/02/2024
|
luxchmi
|
1735001026WL069355
|
luxchmi
|
00697
|
BKID0MG1346
|
1330
|
1330
|
Processed
|
13/04/2024
|
|
303494387
|
|
luxchmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
BIJADANDI
|
MP-35-001-030-003/103
(PINDRAI MAL)
|
1735001030NRG24150220241307777
|
15/02/2024
|
deelip
|
1735001030WL069367
|
deelip
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
deelip
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJADANDI
|
MP-35-001-039-002/125
(SAMNAPUR)
|
1735001039NRG24150220241307160
|
15/02/2024
|
DHANIRAM
|
1735001039WL069348
|
DHANIRAM
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
303494387
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIJADANDI
|
MP-35-001-040-002/34-B
(RAMTILA)
|
1735001040NRG24140220241304488
|
15/02/2024
|
Balsingh
|
1735001040WL069249
|
Balsingh
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
Balsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
BIJADANDI
|
MP-35-001-040-002/43
(RAMTILA)
|
1735001040NRG24140220241304489
|
15/02/2024
|
persotem
|
1735001040WL069249
|
persotem
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
13/04/2024
|
|
303494387
|
|
persotem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
BIJADANDI
|
MP-35-001-040-002/7
(RAMTILA)
|
1735001040NRG24140220241304491
|
15/02/2024
|
Rekha
|
1735001040WL069249
|
Rekha
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
12/04/2024
|
|
303494387
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58985
|
58985
|
|
|
|
|
|
|
|
|
283
|
BIJADANDI
|
MP-35-001-012-001/9
(LAHSAR)
|
1735001012NRG24150220241304842
|
15/02/2024
|
parwati
|
1735001012WL069264
|
parwati
|
00697
|
BKID0MG1348
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
303494387
|
|
parwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
284
|
BIJADANDI
|
MP-35-001-006-002/108
(KATANGI)
|
1735001000NRG24150220241307880
|
15/02/2024
|
Mulwa
|
1735001WL069371
|
Mulwa
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Mulwa
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIJADANDI
|
MP-35-001-006-002/142
(KATANGI)
|
1735001000NRG24150220241307882
|
15/02/2024
|
Hansoo
|
1735001WL069371
|
Hansoo
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
Hansoo
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
286
|
BIJADANDI
|
MP-35-001-006-002/301
(KATANGI)
|
1735001000NRG24150220241307892
|
15/02/2024
|
SILOCHNA
|
1735001WL069371
|
SILOCHNA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303494387
|
|
SILOCHNA
|
INDUSIND BANK(607189)
|
|
287
|
BIJADANDI
|
MP-35-001-014-001/63
(CHHINDGAON)
|
1735001014NRG24140220241303766
|
15/02/2024
|
basora
|
1735001014WL069222
|
basora
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
303494387
|
|
basora
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
288
|
BIJADANDI
|
MP-35-001-024-004/70
(MANIKSARA)
|
1735001000NRG24150220241310855
|
15/02/2024
|
rajvati
|
1735001WL069476
|
rajvati
|
00697
|
BKID0NAMRGB
|
1290
|
1290
|
Processed
|
12/04/2024
|
|
303494387
|
|
rajvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7257
|
7257
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
318917
|
318917
|
|
|
|
|
|
|
|