|
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-35-001-013-004/24
(BHAINSWAHI)
|
1735001000NRG24120620230266710
|
12/06/2023
|
anil
|
1735001WL012878
|
anil
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BIJADANDI
|
MP-35-001-013-004/27
(BHAINSWAHI)
|
1735001000NRG24120620230266713
|
12/06/2023
|
daneshvar
|
1735001WL012878
|
daneshvar
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
daneshvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BIJADANDI
|
MP-35-001-013-004/29-A
(BHAINSWAHI)
|
1735001000NRG24120620230266717
|
12/06/2023
|
vijay
|
1735001WL012878
|
vijay
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
vijay
|
BANK OF BARODA(606985)
|
|
4
|
BIJADANDI
|
MP-35-001-013-004/72-A
(BHAINSWAHI)
|
1735001000NRG24120620230266732
|
12/06/2023
|
ramvati
|
1735001WL012878
|
ramvati
|
00045
|
BARB0JABALP
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
ramvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
5
|
BIJADANDI
|
MP-35-001-013-004/28-B
(BHAINSWAHI)
|
1735001000NRG24120620230266714
|
12/06/2023
|
rajender kumar
|
1735001WL012878
|
rajender kumar
|
00045
|
BARB0MANDLA
|
1100
|
1100
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajenderkumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
6
|
BIJADANDI
|
MP-35-001-005-001/81
(DHANWAI)
|
1735001000NRG24120620230266551
|
12/06/2023
|
Navalkishor
|
1735001WL012859
|
Navalkishor
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Navalkishor
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-013-002/23-A
(BHAINSWAHI)
|
1735001000NRG24120620230266735
|
12/06/2023
|
narendra kumar
|
1735001WL012880
|
narendra kumar
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
narendrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJADANDI
|
MP-35-001-013-003/105
(BHAINSWAHI)
|
1735001000NRG24120620230266739
|
12/06/2023
|
baliya bai
|
1735001WL012880
|
baliya bai
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
baliyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
BIJADANDI
|
MP-35-001-013-003/113
(BHAINSWAHI)
|
1735001000NRG24120620230266741
|
12/06/2023
|
roshni
|
1735001WL012880
|
roshni
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJADANDI
|
MP-35-001-013-004/29-A
(BHAINSWAHI)
|
1735001000NRG24120620230266716
|
12/06/2023
|
ramkumari
|
1735001WL012878
|
ramkumari
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
ramkumari
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-013-004/70
(BHAINSWAHI)
|
1735001000NRG24120620230266731
|
12/06/2023
|
dayal singh
|
1735001WL012878
|
dayal singh
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
dayalsingh
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/101-A
(VIJAYPUR)
|
1735001000NRG24120620230266378
|
12/06/2023
|
sant lal maravi
|
1735001WL012852
|
sant lal maravi
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
santlalmaravi
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/125
(VIJAYPUR)
|
1735001000NRG24120620230266379
|
12/06/2023
|
pushpa
|
1735001WL012852
|
pushpa
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-022-001/125
(VIJAYPUR)
|
1735001000NRG24120620230266380
|
12/06/2023
|
sanjna hanspuriya
|
1735001WL012852
|
sanjna hanspuriya
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
sanjnahanspuriya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15020
|
15020
|
|
|
|
|
|
|
|
|
15
|
BIJADANDI
|
MP-35-001-007-002/353-A
(KALPI)
|
1735001007NRG24120620230265407
|
12/06/2023
|
anita
|
1735001007WL012814
|
anita
|
00089
|
CBIN0281545
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
16
|
BIJADANDI
|
MP-35-001-013-004/26-A
(BHAINSWAHI)
|
1735001000NRG24120620230266712
|
12/06/2023
|
rajkumar
|
1735001WL012878
|
rajkumar
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
17
|
BIJADANDI
|
MP-35-001-014-003/132
(CHHINDGAON)
|
1735001000NRG24120620230266594
|
12/06/2023
|
bhag singh
|
1735001WL012864
|
bhag singh
|
00176
|
IDIB000M602
|
2448
|
2448
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhagsingh
|
INDIAN BANK(607105)
|
|
18
|
BIJADANDI
|
MP-35-001-014-003/61-A
(CHHINDGAON)
|
1735001000NRG24120620230266699
|
12/06/2023
|
chaitu singh
|
1735001WL012876
|
chaitu singh
|
00176
|
IDIB000M602
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
chaitusingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
19
|
BIJADANDI
|
MP-35-001-008-004/99-A
(PONDIMAL)
|
1735001008NRG24120620230262947
|
12/06/2023
|
amit kumar
|
1735001008WL012737
|
amit kumar
|
00415
|
SBIN0000421
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
amitkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
20
|
BIJADANDI
|
MP-35-001-008-002/31-A
(PONDIMAL)
|
1735001008NRG24120620230262929
|
12/06/2023
|
bhavna
|
1735001008WL012736
|
bhavna
|
00415
|
SBIN0002850
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhavna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BIJADANDI
|
MP-35-001-013-003/36-A
(BHAINSWAHI)
|
1735001000NRG24120620230266750
|
12/06/2023
|
Padmni
|
1735001WL012880
|
Padmni
|
00415
|
SBIN0002850
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Padmni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3087
|
3087
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-013-004/46-B
(BHAINSWAHI)
|
1735001000NRG24120620230266728
|
12/06/2023
|
rekha
|
1735001WL012878
|
rekha
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
23
|
BIJADANDI
|
MP-35-001-007-002/340
(KALPI)
|
1735001007NRG24120620230265392
|
12/06/2023
|
dhneshwari
|
1735001007WL012814
|
dhneshwari
|
00415
|
SBIN0005488
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
dhneshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
BIJADANDI
|
MP-35-001-004-001/114-A
(BARGAWAN)
|
1735001000NRG24120620230266770
|
12/06/2023
|
mayabai
|
1735001WL012882
|
mayabai
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJADANDI
|
MP-35-001-005-001/102
(DHANWAI)
|
1735001000NRG24120620230266540
|
12/06/2023
|
bhajan singh
|
1735001WL012859
|
bhajan singh
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhajansingh
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJADANDI
|
MP-35-001-005-001/117
(DHANWAI)
|
1735001000NRG24120620230266542
|
12/06/2023
|
Foolabai
|
1735001WL012859
|
Foolabai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Foolabai
|
STATE BANK OF INDIA(508548)
|
|
27
|
BIJADANDI
|
MP-35-001-005-001/15
(DHANWAI)
|
1735001000NRG24120620230266543
|
12/06/2023
|
Dharmi
|
1735001WL012859
|
Dharmi
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Dharmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-005-001/39
(DHANWAI)
|
1735001000NRG24120620230266544
|
12/06/2023
|
JITENDRA KUMAR PARTE
|
1735001WL012859
|
JITENDRA KUMAR PARTE
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
JITENDRAKUMARPARTE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJADANDI
|
MP-35-001-005-001/41
(DHANWAI)
|
1735001000NRG24120620230266545
|
12/06/2023
|
KAMLA BAI MARAVI
|
1735001WL012859
|
KAMLA BAI MARAVI
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
15/06/2023
|
|
364585467
|
|
KAMLABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJADANDI
|
MP-35-001-005-001/50
(DHANWAI)
|
1735001000NRG24120620230266546
|
12/06/2023
|
Narbad bai
|
1735001WL012859
|
Narbad bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Narbadbai
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-005-001/60
(DHANWAI)
|
1735001000NRG24120620230266547
|
12/06/2023
|
rutto bai
|
1735001WL012859
|
rutto bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
ruttobai
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJADANDI
|
MP-35-001-005-001/60-A
(DHANWAI)
|
1735001000NRG24120620230266548
|
12/06/2023
|
rajkumar
|
1735001WL012859
|
rajkumar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-005-001/65
(DHANWAI)
|
1735001000NRG24120620230266549
|
12/06/2023
|
bharat singh
|
1735001WL012859
|
bharat singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
bharatsingh
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJADANDI
|
MP-35-001-005-001/81
(DHANWAI)
|
1735001000NRG24120620230266553
|
12/06/2023
|
aman
|
1735001WL012859
|
aman
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
aman
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJADANDI
|
MP-35-001-005-001/81
(DHANWAI)
|
1735001000NRG24120620230266552
|
12/06/2023
|
dhniya
|
1735001WL012859
|
dhniya
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
dhniya
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJADANDI
|
MP-35-001-005-001/81
(DHANWAI)
|
1735001000NRG24120620230266550
|
12/06/2023
|
roshni
|
1735001WL012859
|
roshni
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJADANDI
|
MP-35-001-005-001/92
(DHANWAI)
|
1735001000NRG24120620230266554
|
12/06/2023
|
Pyare lal
|
1735001WL012859
|
Pyare lal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Pyarelal
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJADANDI
|
MP-35-001-005-001/95-A
(DHANWAI)
|
1735001000NRG24120620230266555
|
12/06/2023
|
aarti
|
1735001WL012859
|
aarti
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-007-002/118
(KALPI)
|
1735001000NRG24120620230266514
|
12/06/2023
|
sadhuram
|
1735001WL012857
|
sadhuram
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
sadhuram
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJADANDI
|
MP-35-001-007-002/250-A
(KALPI)
|
1735001000NRG24120620230266524
|
12/06/2023
|
suneeta
|
1735001WL012857
|
suneeta
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJADANDI
|
MP-35-001-007-002/33-B
(KALPI)
|
1735001000NRG24120620230266525
|
12/06/2023
|
rajkumari maravi
|
1735001WL012857
|
rajkumari maravi
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumarimaravi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJADANDI
|
MP-35-001-007-002/334
(KALPI)
|
1735001007NRG24120620230265386
|
12/06/2023
|
revti
|
1735001007WL012814
|
revti
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
revti
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJADANDI
|
MP-35-001-007-002/336-A
(KALPI)
|
1735001007NRG24120620230265388
|
12/06/2023
|
malti
|
1735001007WL012814
|
malti
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
malti
|
INDUSIND BANK(607189)
|
|
44
|
BIJADANDI
|
MP-35-001-007-002/342-A
(KALPI)
|
1735001007NRG24120620230265395
|
12/06/2023
|
ramprasad
|
1735001007WL012814
|
ramprasad
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJADANDI
|
MP-35-001-007-002/345-A
(KALPI)
|
1735001007NRG24120620230265399
|
12/06/2023
|
ravi
|
1735001007WL012814
|
ravi
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-007-002/348-B
(KALPI)
|
1735001007NRG24120620230265403
|
12/06/2023
|
anil yadav
|
1735001007WL012814
|
anil yadav
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
anilyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJADANDI
|
MP-35-001-007-002/349
(KALPI)
|
1735001007NRG24120620230265404
|
12/06/2023
|
fagu
|
1735001007WL012814
|
fagu
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
fagu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJADANDI
|
MP-35-001-007-002/398-A
(KALPI)
|
1735001000NRG24120620230266528
|
12/06/2023
|
ganesh
|
1735001WL012857
|
ganesh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJADANDI
|
MP-35-001-007-002/408
(KALPI)
|
1735001007NRG24120620230265416
|
12/06/2023
|
Rajkapur yadav
|
1735001007WL012814
|
Rajkapur yadav
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
Rajkapuryadav
|
BANK OF BARODA(606985)
|
|
50
|
BIJADANDI
|
MP-35-001-007-002/408-A
(KALPI)
|
1735001007NRG24120620230265417
|
12/06/2023
|
RAHUL YADAV
|
1735001007WL012814
|
RAHUL YADAV
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
RAHULYADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJADANDI
|
MP-35-001-007-002/427
(KALPI)
|
1735001000NRG24120620230266529
|
12/06/2023
|
ramsakhi
|
1735001WL012857
|
ramsakhi
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
ramsakhi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJADANDI
|
MP-35-001-007-002/455-A
(KALPI)
|
1735001000NRG24120620230266530
|
12/06/2023
|
preetam
|
1735001WL012857
|
preetam
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
15/06/2023
|
|
364585467
|
|
preetam
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BIJADANDI
|
MP-35-001-008-002/11
(PONDIMAL)
|
1735001008NRG24120620230262921
|
12/06/2023
|
krishnakumar
|
1735001008WL012735
|
krishnakumar
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
krishnakumar
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJADANDI
|
MP-35-001-008-002/227
(PONDIMAL)
|
1735001008NRG24120620230262920
|
12/06/2023
|
urmila
|
1735001008WL012734
|
urmila
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364585467
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJADANDI
|
MP-35-001-008-002/31-A
(PONDIMAL)
|
1735001008NRG24120620230262928
|
12/06/2023
|
damodar
|
1735001008WL012736
|
damodar
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585467
|
|
damodar
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJADANDI
|
MP-35-001-013-001/194
(BHAINSWAHI)
|
1735001000NRG24120620230266705
|
12/06/2023
|
Laxman singh
|
1735001WL012878
|
Laxman singh
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Laxmansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJADANDI
|
MP-35-001-013-003/10-A
(BHAINSWAHI)
|
1735001000NRG24120620230266736
|
12/06/2023
|
Sandhya
|
1735001WL012880
|
Sandhya
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Sandhya
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJADANDI
|
MP-35-001-013-003/16
(BHAINSWAHI)
|
1735001000NRG24120620230266743
|
12/06/2023
|
ajay kumar
|
1735001WL012880
|
ajay kumar
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
ajaykumar
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJADANDI
|
MP-35-001-013-003/90-A
(BHAINSWAHI)
|
1735001000NRG24120620230266761
|
12/06/2023
|
khilouna
|
1735001WL012880
|
khilouna
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
khilouna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJADANDI
|
MP-35-001-013-003/90-A
(BHAINSWAHI)
|
1735001000NRG24120620230266760
|
12/06/2023
|
manish
|
1735001WL012880
|
manish
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJADANDI
|
MP-35-001-013-004/39
(BHAINSWAHI)
|
1735001000NRG24120620230266720
|
12/06/2023
|
savitri
|
1735001WL012878
|
savitri
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJADANDI
|
MP-35-001-013-004/4
(BHAINSWAHI)
|
1735001000NRG24120620230266725
|
12/06/2023
|
Savitari
|
1735001WL012878
|
Savitari
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Savitari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJADANDI
|
MP-35-001-013-004/40-B
(BHAINSWAHI)
|
1735001000NRG24120620230266726
|
12/06/2023
|
shukalvati
|
1735001WL012878
|
shukalvati
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
shukalvati
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJADANDI
|
MP-35-001-013-004/67
(BHAINSWAHI)
|
1735001000NRG24120620230266730
|
12/06/2023
|
shelendra
|
1735001WL012878
|
shelendra
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
shelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIJADANDI
|
MP-35-001-014-002/119-A
(CHHINDGAON)
|
1735001000NRG24120620230266610
|
12/06/2023
|
sampatiya bai
|
1735001WL012867
|
sampatiya bai
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
sampatiyabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJADANDI
|
MP-35-001-014-003/17
(CHHINDGAON)
|
1735001000NRG24120620230266611
|
12/06/2023
|
sammu
|
1735001WL012867
|
sammu
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
sammu
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-022-001/101
(VIJAYPUR)
|
1735001000NRG24120620230266377
|
12/06/2023
|
munna
|
1735001WL012852
|
munna
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJADANDI
|
MP-35-001-022-001/186
(VIJAYPUR)
|
1735001000NRG24120620230266381
|
12/06/2023
|
baisakhi
|
1735001WL012852
|
baisakhi
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
baisakhi
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJADANDI
|
MP-35-001-022-001/218
(VIJAYPUR)
|
1735001000NRG24120620230266383
|
12/06/2023
|
rajkumar
|
1735001WL012852
|
rajkumar
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJADANDI
|
MP-35-001-022-001/218
(VIJAYPUR)
|
1735001000NRG24120620230266382
|
12/06/2023
|
rajkumar
|
1735001WL012852
|
rajkumar
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJADANDI
|
MP-35-001-022-001/243
(VIJAYPUR)
|
1735001000NRG24120620230266385
|
12/06/2023
|
sunita
|
1735001WL012852
|
sunita
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJADANDI
|
MP-35-001-022-001/243
(VIJAYPUR)
|
1735001000NRG24120620230266384
|
12/06/2023
|
sunita
|
1735001WL012852
|
sunita
|
00415
|
SBIN0005490
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73709
|
73709
|
|
|
|
|
|
|
|
|
73
|
BIJADANDI
|
MP-35-001-008-004/18-A
(PONDIMAL)
|
1735001008NRG24120620230262934
|
12/06/2023
|
geeta bai
|
1735001008WL012737
|
geeta bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
geetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
74
|
BIJADANDI
|
MP-35-001-007-002/335
(KALPI)
|
1735001007NRG24120620230265387
|
12/06/2023
|
sunil
|
1735001007WL012814
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
BIJADANDI
|
MP-35-001-007-002/114
(KALPI)
|
1735001000NRG24120620230266512
|
12/06/2023
|
Saroj bai
|
1735001WL012857
|
Saroj bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
Sarojbai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
76
|
BIJADANDI
|
MP-35-001-007-002/118
(KALPI)
|
1735001000NRG24120620230266515
|
12/06/2023
|
chanderwati
|
1735001WL012857
|
chanderwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
chanderwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJADANDI
|
MP-35-001-007-002/119
(KALPI)
|
1735001000NRG24120620230266516
|
12/06/2023
|
bablibai
|
1735001WL012857
|
bablibai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJADANDI
|
MP-35-001-007-002/125
(KALPI)
|
1735001000NRG24120620230266517
|
12/06/2023
|
manno bai
|
1735001WL012857
|
manno bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
mannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJADANDI
|
MP-35-001-007-002/150
(KALPI)
|
1735001000NRG24120620230266518
|
12/06/2023
|
samlo
|
1735001WL012857
|
samlo
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJADANDI
|
MP-35-001-007-002/167
(KALPI)
|
1735001000NRG24120620230266519
|
12/06/2023
|
ansuiya
|
1735001WL012857
|
ansuiya
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
ansuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJADANDI
|
MP-35-001-007-002/181
(KALPI)
|
1735001000NRG24120620230266520
|
12/06/2023
|
mamta
|
1735001WL012857
|
mamta
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJADANDI
|
MP-35-001-007-002/196
(KALPI)
|
1735001000NRG24120620230266522
|
12/06/2023
|
savni
|
1735001WL012857
|
savni
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
savni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJADANDI
|
MP-35-001-007-002/233-C
(KALPI)
|
1735001000NRG24120620230266523
|
12/06/2023
|
dashrath
|
1735001WL012857
|
dashrath
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-007-002/337
(KALPI)
|
1735001007NRG24120620230265389
|
12/06/2023
|
lamiya bai
|
1735001007WL012814
|
lamiya bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJADANDI
|
MP-35-001-007-002/338-A
(KALPI)
|
1735001007NRG24120620230265390
|
12/06/2023
|
rangi bai
|
1735001007WL012814
|
rangi bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
rangibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJADANDI
|
MP-35-001-007-002/341
(KALPI)
|
1735001007NRG24120620230265393
|
12/06/2023
|
miki
|
1735001007WL012814
|
miki
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
miki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJADANDI
|
MP-35-001-007-002/342
(KALPI)
|
1735001007NRG24120620230265394
|
12/06/2023
|
jira
|
1735001007WL012814
|
jira
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
15/06/2023
|
|
364585467
|
|
jira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-007-002/343
(KALPI)
|
1735001007NRG24120620230265396
|
12/06/2023
|
katto
|
1735001007WL012814
|
katto
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
katto
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJADANDI
|
MP-35-001-007-002/345
(KALPI)
|
1735001007NRG24120620230265398
|
12/06/2023
|
saroj
|
1735001007WL012814
|
saroj
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-007-002/348
(KALPI)
|
1735001007NRG24120620230265402
|
12/06/2023
|
phoolwati
|
1735001007WL012814
|
phoolwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
phoolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJADANDI
|
MP-35-001-007-002/352
(KALPI)
|
1735001007NRG24120620230265406
|
12/06/2023
|
kasturi
|
1735001007WL012814
|
kasturi
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
kasturi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-007-002/356
(KALPI)
|
1735001007NRG24120620230265409
|
12/06/2023
|
Meera
|
1735001007WL012814
|
Meera
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
Meera
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-007-002/384
(KALPI)
|
1735001000NRG24120620230266526
|
12/06/2023
|
bhuri bai
|
1735001WL012857
|
bhuri bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-007-002/387
(KALPI)
|
1735001000NRG24120620230266527
|
12/06/2023
|
sima
|
1735001WL012857
|
sima
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJADANDI
|
MP-35-001-007-002/401-A
(KALPI)
|
1735001007NRG24120620230265410
|
12/06/2023
|
sewkali
|
1735001007WL012814
|
sewkali
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
sewkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJADANDI
|
MP-35-001-007-002/402
(KALPI)
|
1735001007NRG24120620230265411
|
12/06/2023
|
DHANWATI
|
1735001007WL012814
|
DHANWATI
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
DHANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJADANDI
|
MP-35-001-007-002/403
(KALPI)
|
1735001007NRG24120620230265412
|
12/06/2023
|
anusuiya
|
1735001007WL012814
|
anusuiya
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
anusuiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJADANDI
|
MP-35-001-007-002/405
(KALPI)
|
1735001007NRG24120620230265414
|
12/06/2023
|
mehlo
|
1735001007WL012814
|
mehlo
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
mehlo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-007-002/406
(KALPI)
|
1735001007NRG24120620230265415
|
12/06/2023
|
sonbai
|
1735001007WL012814
|
sonbai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
sonbai
|
INDUSIND BANK(607189)
|
|
100
|
BIJADANDI
|
MP-35-001-007-002/409
(KALPI)
|
1735001007NRG24120620230265418
|
12/06/2023
|
kalawati
|
1735001007WL012814
|
kalawati
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364585467
|
|
kalawati
|
INDUSIND BANK(607189)
|
|
101
|
BIJADANDI
|
MP-35-001-007-002/85
(KALPI)
|
1735001000NRG24120620230266531
|
12/06/2023
|
Sukalwati
|
1735001WL012857
|
Sukalwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
Sukalwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJADANDI
|
MP-35-001-007-002/92
(KALPI)
|
1735001000NRG24120620230266532
|
12/06/2023
|
Ramwati
|
1735001WL012857
|
Ramwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
Ramwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJADANDI
|
MP-35-001-007-002/94
(KALPI)
|
1735001000NRG24120620230266533
|
12/06/2023
|
gora
|
1735001WL012857
|
gora
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-008-001/15
(PONDIMAL)
|
1735001008NRG24120620230262919
|
12/06/2023
|
Mukesh
|
1735001008WL012734
|
Mukesh
|
00697
|
BKID0MG1345
|
3094
|
3094
|
Processed
|
15/06/2023
|
|
364585467
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJADANDI
|
MP-35-001-008-002/11-A
(PONDIMAL)
|
1735001008NRG24120620230262922
|
12/06/2023
|
rinki bai
|
1735001008WL012735
|
rinki bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
rinkibai
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BIJADANDI
|
MP-35-001-008-002/12-A
(PONDIMAL)
|
1735001008NRG24120620230262923
|
12/06/2023
|
manoj kumar
|
1735001008WL012735
|
manoj kumar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
manojkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJADANDI
|
MP-35-001-008-002/12-A
(PONDIMAL)
|
1735001008NRG24120620230262924
|
12/06/2023
|
savitri bai
|
1735001008WL012735
|
savitri bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
savitribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJADANDI
|
MP-35-001-008-002/128
(PONDIMAL)
|
1735001008NRG24120620230262925
|
12/06/2023
|
Narayan
|
1735001008WL012735
|
Narayan
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
Narayan
|
BANK OF INDIA(508505)
|
|
109
|
BIJADANDI
|
MP-35-001-008-002/17
(PONDIMAL)
|
1735001008NRG24120620230262926
|
12/06/2023
|
gindi
|
1735001008WL012736
|
gindi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585467
|
|
gindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJADANDI
|
MP-35-001-008-002/18
(PONDIMAL)
|
1735001008NRG24120620230262927
|
12/06/2023
|
haresingh
|
1735001008WL012736
|
haresingh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364585467
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
111
|
BIJADANDI
|
MP-35-001-008-004/103
(PONDIMAL)
|
1735001008NRG24120620230262930
|
12/06/2023
|
shyam bai
|
1735001008WL012737
|
shyam bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJADANDI
|
MP-35-001-008-004/147-A
(PONDIMAL)
|
1735001008NRG24120620230262932
|
12/06/2023
|
shyam bai
|
1735001008WL012737
|
shyam bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJADANDI
|
MP-35-001-008-004/18
(PONDIMAL)
|
1735001008NRG24120620230262933
|
12/06/2023
|
rambai
|
1735001008WL012737
|
rambai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJADANDI
|
MP-35-001-008-004/190
(PONDIMAL)
|
1735001008NRG24120620230262935
|
12/06/2023
|
jitendra
|
1735001008WL012737
|
jitendra
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BIJADANDI
|
MP-35-001-008-004/198
(PONDIMAL)
|
1735001008NRG24120620230262936
|
12/06/2023
|
Krisan
|
1735001008WL012737
|
Krisan
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
Krisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJADANDI
|
MP-35-001-008-004/24
(PONDIMAL)
|
1735001008NRG24120620230262937
|
12/06/2023
|
Munna singh
|
1735001008WL012737
|
Munna singh
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
Munnasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJADANDI
|
MP-35-001-008-004/24-A
(PONDIMAL)
|
1735001008NRG24120620230262938
|
12/06/2023
|
dhan singh
|
1735001008WL012737
|
dhan singh
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJADANDI
|
MP-35-001-008-004/24-A
(PONDIMAL)
|
1735001008NRG24120620230262939
|
12/06/2023
|
rajkumar
|
1735001008WL012737
|
rajkumar
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJADANDI
|
MP-35-001-008-004/57-B
(PONDIMAL)
|
1735001008NRG24120620230262940
|
12/06/2023
|
pan bai
|
1735001008WL012737
|
pan bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
panbai
|
INDIAN BANK(607105)
|
|
120
|
BIJADANDI
|
MP-35-001-008-004/66
(PONDIMAL)
|
1735001008NRG24120620230262941
|
12/06/2023
|
Sakat singh
|
1735001008WL012737
|
Sakat singh
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
Sakatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJADANDI
|
MP-35-001-008-004/72-A
(PONDIMAL)
|
1735001008NRG24120620230262942
|
12/06/2023
|
budhiya bai
|
1735001008WL012737
|
budhiya bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Rejected
|
15/06/2023
|
|
364585467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
BIJADANDI
|
MP-35-001-008-004/77-A
(PONDIMAL)
|
1735001008NRG24120620230262943
|
12/06/2023
|
suhagi
|
1735001008WL012737
|
suhagi
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
suhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJADANDI
|
MP-35-001-008-004/79
(PONDIMAL)
|
1735001008NRG24120620230262944
|
12/06/2023
|
manta bai
|
1735001008WL012737
|
manta bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
mantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJADANDI
|
MP-35-001-008-004/84
(PONDIMAL)
|
1735001008NRG24120620230262945
|
12/06/2023
|
Manglo
|
1735001008WL012737
|
Manglo
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
Manglo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJADANDI
|
MP-35-001-008-004/97
(PONDIMAL)
|
1735001008NRG24120620230262946
|
12/06/2023
|
sunita
|
1735001008WL012737
|
sunita
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
15/06/2023
|
|
364585467
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJADANDI
|
MP-35-001-013-002/3
(BHAINSWAHI)
|
1735001000NRG24120620230266706
|
12/06/2023
|
briya bai
|
1735001WL012878
|
briya bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
briyabai
|
BANK OF INDIA(508505)
|
|
127
|
BIJADANDI
|
MP-35-001-013-003/103
(BHAINSWAHI)
|
1735001000NRG24120620230266738
|
12/06/2023
|
Rajesh kumar
|
1735001WL012880
|
Rajesh kumar
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BIJADANDI
|
MP-35-001-013-003/22
(BHAINSWAHI)
|
1735001000NRG24120620230266745
|
12/06/2023
|
revti bai
|
1735001WL012880
|
revti bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJADANDI
|
MP-35-001-013-003/32
(BHAINSWAHI)
|
1735001000NRG24120620230266748
|
12/06/2023
|
Fagnibai
|
1735001WL012880
|
Fagnibai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
Fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BIJADANDI
|
MP-35-001-013-003/44
(BHAINSWAHI)
|
1735001000NRG24120620230266751
|
12/06/2023
|
dasreth
|
1735001WL012880
|
dasreth
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
dasreth
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJADANDI
|
MP-35-001-013-003/45
(BHAINSWAHI)
|
1735001000NRG24120620230266752
|
12/06/2023
|
Sudha
|
1735001WL012880
|
Sudha
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Rejected
|
15/06/2023
|
|
364585467
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BIJADANDI
|
MP-35-001-013-003/46
(BHAINSWAHI)
|
1735001000NRG24120620230266753
|
12/06/2023
|
gitabai
|
1735001WL012880
|
gitabai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
gitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BIJADANDI
|
MP-35-001-013-003/56
(BHAINSWAHI)
|
1735001000NRG24120620230266754
|
12/06/2023
|
bisso bai
|
1735001WL012880
|
bisso bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BIJADANDI
|
MP-35-001-013-003/86
(BHAINSWAHI)
|
1735001000NRG24120620230266757
|
12/06/2023
|
Anita
|
1735001WL012880
|
Anita
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BIJADANDI
|
MP-35-001-013-003/88
(BHAINSWAHI)
|
1735001000NRG24120620230266758
|
12/06/2023
|
ashok
|
1735001WL012880
|
ashok
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BIJADANDI
|
MP-35-001-013-003/90
(BHAINSWAHI)
|
1735001000NRG24120620230266759
|
12/06/2023
|
Rajji bai
|
1735001WL012880
|
Rajji bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Rajjibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BIJADANDI
|
MP-35-001-013-003/91
(BHAINSWAHI)
|
1735001000NRG24120620230266762
|
12/06/2023
|
mahendra
|
1735001WL012880
|
mahendra
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJADANDI
|
MP-35-001-013-003/97
(BHAINSWAHI)
|
1735001000NRG24120620230266763
|
12/06/2023
|
bisarti bai
|
1735001WL012880
|
bisarti bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
bisartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJADANDI
|
MP-35-001-013-004/1
(BHAINSWAHI)
|
1735001000NRG24120620230266707
|
12/06/2023
|
gendlal
|
1735001WL012878
|
gendlal
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJADANDI
|
MP-35-001-013-004/10
(BHAINSWAHI)
|
1735001000NRG24120620230266708
|
12/06/2023
|
sukhmaniya
|
1735001WL012878
|
sukhmaniya
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
sukhmaniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
BIJADANDI
|
MP-35-001-013-004/20-C
(BHAINSWAHI)
|
1735001000NRG24120620230266709
|
12/06/2023
|
kunwer singh
|
1735001WL012878
|
kunwer singh
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
kunwersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
BIJADANDI
|
MP-35-001-013-004/26
(BHAINSWAHI)
|
1735001000NRG24120620230266711
|
12/06/2023
|
rambai
|
1735001WL012878
|
rambai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BIJADANDI
|
MP-35-001-013-004/29
(BHAINSWAHI)
|
1735001000NRG24120620230266715
|
12/06/2023
|
mahlobai
|
1735001WL012878
|
mahlobai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
mahlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
BIJADANDI
|
MP-35-001-013-004/33-A
(BHAINSWAHI)
|
1735001000NRG24120620230266718
|
12/06/2023
|
priti bai
|
1735001WL012878
|
priti bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
pritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJADANDI
|
MP-35-001-013-004/38
(BHAINSWAHI)
|
1735001000NRG24120620230266719
|
12/06/2023
|
lamiya bai
|
1735001WL012878
|
lamiya bai
|
00697
|
BKID0MG1345
|
1320
|
1320
|
Processed
|
15/06/2023
|
|
364585467
|
|
lamiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJADANDI
|
MP-35-001-013-004/39-A
(BHAINSWAHI)
|
1735001000NRG24120620230266721
|
12/06/2023
|
ramfal
|
1735001WL012878
|
ramfal
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
ramfal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJADANDI
|
MP-35-001-013-004/39-C
(BHAINSWAHI)
|
1735001000NRG24120620230266722
|
12/06/2023
|
Ramswroop
|
1735001WL012878
|
Ramswroop
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Ramswroop
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BIJADANDI
|
MP-35-001-013-004/39-D
(BHAINSWAHI)
|
1735001000NRG24120620230266723
|
12/06/2023
|
amar
|
1735001WL012878
|
amar
|
00697
|
BKID0MG1345
|
1989
|
1989
|
Processed
|
15/06/2023
|
|
364585467
|
|
amar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJADANDI
|
MP-35-001-013-004/45
(BHAINSWAHI)
|
1735001000NRG24120620230266727
|
12/06/2023
|
bhuriya bai
|
1735001WL012878
|
bhuriya bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhuriyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJADANDI
|
MP-35-001-013-004/59
(BHAINSWAHI)
|
1735001000NRG24120620230266729
|
12/06/2023
|
panchu lal
|
1735001WL012878
|
panchu lal
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
panchulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
BIJADANDI
|
MP-35-001-014-001/117
(CHHINDGAON)
|
1735001000NRG24120620230266592
|
12/06/2023
|
bhuriya bai
|
1735001WL012864
|
bhuriya bai
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhuriyabai
|
BANK OF BARODA(606985)
|
|
152
|
BIJADANDI
|
MP-35-001-014-001/92
(CHHINDGAON)
|
1735001000NRG24120620230266607
|
12/06/2023
|
chiddi lal
|
1735001WL012867
|
chiddi lal
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
chiddilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIJADANDI
|
MP-35-001-014-001/92
(CHHINDGAON)
|
1735001000NRG24120620230266608
|
12/06/2023
|
halki bai
|
1735001WL012867
|
halki bai
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
halkibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-014-004/18
(CHHINDGAON)
|
1735001000NRG24120620230266612
|
12/06/2023
|
sambhu lal
|
1735001WL012867
|
sambhu lal
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
sambhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
BIJADANDI
|
MP-35-001-014-004/4
(CHHINDGAON)
|
1735001000NRG24120620230266614
|
12/06/2023
|
guhiya bai
|
1735001WL012867
|
guhiya bai
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
guhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
BIJADANDI
|
MP-35-001-014-005/92
(CHHINDGAON)
|
1735001000NRG24120620230266661
|
12/06/2023
|
bhajan
|
1735001WL012873
|
bhajan
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
bhajan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJADANDI
|
MP-35-001-014-005/94
(CHHINDGAON)
|
1735001000NRG24120620230266596
|
12/06/2023
|
arjun
|
1735001WL012864
|
arjun
|
00697
|
BKID0MG1345
|
2040
|
2040
|
Processed
|
15/06/2023
|
|
364585467
|
|
arjun
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
BIJADANDI
|
MP-35-001-014-006/109
(CHHINDGAON)
|
1735001000NRG24120620230266662
|
12/06/2023
|
Dasrath
|
1735001WL012873
|
Dasrath
|
00697
|
BKID0MG1345
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
Dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118769
|
118769
|
|
|
|
|
|
|
|
|
159
|
BIJADANDI
|
MP-35-001-004-001/103
(BARGAWAN)
|
1735001000NRG24120620230266765
|
12/06/2023
|
mihilal
|
1735001WL012882
|
mihilal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
mihilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJADANDI
|
MP-35-001-004-001/107
(BARGAWAN)
|
1735001000NRG24120620230266766
|
12/06/2023
|
Kandhilal
|
1735001WL012882
|
Kandhilal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Kandhilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIJADANDI
|
MP-35-001-004-001/113
(BARGAWAN)
|
1735001000NRG24120620230266767
|
12/06/2023
|
shushila
|
1735001WL012882
|
shushila
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
shushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
BIJADANDI
|
MP-35-001-004-001/114
(BARGAWAN)
|
1735001000NRG24120620230266768
|
12/06/2023
|
Bhagvati
|
1735001WL012882
|
Bhagvati
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
Bhagvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJADANDI
|
MP-35-001-004-001/114-A
(BARGAWAN)
|
1735001000NRG24120620230266769
|
12/06/2023
|
shambu
|
1735001WL012882
|
shambu
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
shambu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJADANDI
|
MP-35-001-004-001/115
(BARGAWAN)
|
1735001000NRG24120620230266771
|
12/06/2023
|
Santlal
|
1735001WL012882
|
Santlal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Santlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJADANDI
|
MP-35-001-004-001/23
(BARGAWAN)
|
1735001000NRG24120620230266773
|
12/06/2023
|
Halkibai
|
1735001WL012882
|
Halkibai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJADANDI
|
MP-35-001-004-001/24-A
(BARGAWAN)
|
1735001000NRG24120620230266774
|
12/06/2023
|
shantibai
|
1735001WL012882
|
shantibai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
shantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJADANDI
|
MP-35-001-004-001/26
(BARGAWAN)
|
1735001000NRG24120620230266775
|
12/06/2023
|
Ramesh
|
1735001WL012882
|
Ramesh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
BIJADANDI
|
MP-35-001-004-001/28
(BARGAWAN)
|
1735001000NRG24120620230266776
|
12/06/2023
|
Akalisingh
|
1735001WL012882
|
Akalisingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
Akalisingh
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-004-001/28-A
(BARGAWAN)
|
1735001000NRG24120620230266778
|
12/06/2023
|
Amlabai
|
1735001WL012882
|
Amlabai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
BIJADANDI
|
MP-35-001-004-001/3-A
(BARGAWAN)
|
1735001000NRG24120620230266779
|
12/06/2023
|
Dinesh
|
1735001WL012882
|
Dinesh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJADANDI
|
MP-35-001-004-001/33
(BARGAWAN)
|
1735001000NRG24120620230266781
|
12/06/2023
|
Halkeram
|
1735001WL012882
|
Halkeram
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
BIJADANDI
|
MP-35-001-004-001/41
(BARGAWAN)
|
1735001000NRG24120620230266783
|
12/06/2023
|
Panchamsingh
|
1735001WL012882
|
Panchamsingh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Panchamsingh
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-004-001/48
(BARGAWAN)
|
1735001000NRG24120620230266784
|
12/06/2023
|
ratiya bai
|
1735001WL012882
|
ratiya bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
ratiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
BIJADANDI
|
MP-35-001-004-001/53
(BARGAWAN)
|
1735001000NRG24120620230266785
|
12/06/2023
|
Dillisingh
|
1735001WL012882
|
Dillisingh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Dillisingh
|
BANK OF INDIA(508505)
|
|
175
|
BIJADANDI
|
MP-35-001-004-001/56
(BARGAWAN)
|
1735001000NRG24120620230266787
|
12/06/2023
|
suman
|
1735001WL012882
|
suman
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJADANDI
|
MP-35-001-004-001/58
(BARGAWAN)
|
1735001000NRG24120620230266788
|
12/06/2023
|
dshoda
|
1735001WL012882
|
dshoda
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
dshoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJADANDI
|
MP-35-001-004-001/59
(BARGAWAN)
|
1735001000NRG24120620230266789
|
12/06/2023
|
rammo
|
1735001WL012882
|
rammo
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
rammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
BIJADANDI
|
MP-35-001-004-001/67
(BARGAWAN)
|
1735001000NRG24120620230266790
|
12/06/2023
|
sammbai
|
1735001WL012882
|
sammbai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
sammbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
BIJADANDI
|
MP-35-001-004-001/81
(BARGAWAN)
|
1735001000NRG24120620230266793
|
12/06/2023
|
pancham
|
1735001WL012882
|
pancham
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
BIJADANDI
|
MP-35-001-004-001/86
(BARGAWAN)
|
1735001000NRG24120620230266794
|
12/06/2023
|
dhannobai
|
1735001WL012882
|
dhannobai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
dhannobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJADANDI
|
MP-35-001-004-001/89
(BARGAWAN)
|
1735001000NRG24120620230266795
|
12/06/2023
|
mamta
|
1735001WL012882
|
mamta
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-004-001/95
(BARGAWAN)
|
1735001000NRG24120620230266796
|
12/06/2023
|
Santar
|
1735001WL012882
|
Santar
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Santar
|
BANK OF INDIA(508505)
|
|
183
|
BIJADANDI
|
MP-35-001-004-001/99
(BARGAWAN)
|
1735001000NRG24120620230266797
|
12/06/2023
|
Sandan
|
1735001WL012882
|
Sandan
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Sandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30800
|
30800
|
|
|
|
|
|
|
|
|
184
|
BIJADANDI
|
MP-35-001-004-001/28
(BARGAWAN)
|
1735001000NRG24120620230266777
|
12/06/2023
|
Mehanti
|
1735001WL012882
|
Mehanti
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
15/06/2023
|
|
364585467
|
|
Mehanti
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-004-001/32-A
(BARGAWAN)
|
1735001000NRG24120620230266780
|
12/06/2023
|
hemraj
|
1735001WL012882
|
hemraj
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
hemraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJADANDI
|
MP-35-001-004-001/76
(BARGAWAN)
|
1735001000NRG24120620230266792
|
12/06/2023
|
Jayram
|
1735001WL012882
|
Jayram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
15/06/2023
|
|
364585467
|
|
Jayram
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJADANDI
|
MP-35-001-007-002/181-A
(KALPI)
|
1735001000NRG24120620230266521
|
12/06/2023
|
dukhkho bai
|
1735001WL012857
|
dukhkho bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
dukhkhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJADANDI
|
MP-35-001-007-002/346
(KALPI)
|
1735001007NRG24120620230265400
|
12/06/2023
|
gundiya
|
1735001007WL012814
|
gundiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364585467
|
|
gundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJADANDI
|
MP-35-001-013-003/19
(BHAINSWAHI)
|
1735001000NRG24120620230266744
|
12/06/2023
|
Suhagi
|
1735001WL012880
|
Suhagi
|
00697
|
BKID0NAMRGB
|
1540
|
1540
|
Processed
|
15/06/2023
|
|
364585467
|
|
Suhagi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
BIJADANDI
|
MP-35-001-014-004/52
(CHHINDGAON)
|
1735001000NRG24120620230266615
|
12/06/2023
|
lok singh
|
1735001WL012867
|
lok singh
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
loksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJADANDI
|
MP-35-001-014-004/94
(CHHINDGAON)
|
1735001000NRG24120620230266701
|
12/06/2023
|
Daya ram
|
1735001WL012876
|
Daya ram
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
Dayaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJADANDI
|
MP-35-001-014-006/109
(CHHINDGAON)
|
1735001000NRG24120620230266663
|
12/06/2023
|
sonwati bai
|
1735001WL012873
|
sonwati bai
|
00697
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
15/06/2023
|
|
364585467
|
|
sonwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17172
|
17172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279049
|
279049
|
|
|
|
|
|
|
|