|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJADANDI
|
MP-35-001-022-001/263-A
(VIJAYPUR)
|
1735001022NRG24050220241240506
|
05/02/2024
|
Pankaj markam
|
1735001022WL067054
|
Pankaj markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
Pankajmarkam
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-022-001/263-A
(VIJAYPUR)
|
1735001022NRG24050220241240507
|
05/02/2024
|
Savita markam
|
1735001022WL067054
|
Savita markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
Savitamarkam
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-022-001/50-B
(VIJAYPUR)
|
1735001022NRG24050220241240510
|
05/02/2024
|
Sangeeta Bai Korche
|
1735001022WL067054
|
Sangeeta Bai Korche
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
SangeetaBaiKorche
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-022-001/61
(VIJAYPUR)
|
1735001022NRG24050220241240512
|
05/02/2024
|
bharti markam
|
1735001022WL067054
|
bharti markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
bhartimarkam
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-032-003/107-A
(BELKHEDHI)
|
1735001000NRG24050220241245998
|
05/02/2024
|
Kali
|
1735001WL067228
|
Kali
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
6
|
BIJADANDI
|
MP-35-001-032-003/113-A
(BELKHEDHI)
|
1735001000NRG24050220241246001
|
05/02/2024
|
Rjesvri bai
|
1735001WL067228
|
Rjesvri bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Rjesvribai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-032-003/114-A
(BELKHEDHI)
|
1735001000NRG24050220241246003
|
05/02/2024
|
SEVWATI BAI
|
1735001WL067228
|
SEVWATI BAI
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
SEVWATIBAI
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-032-003/121
(BELKHEDHI)
|
1735001000NRG24050220241246005
|
05/02/2024
|
Sageeta
|
1735001WL067228
|
Sageeta
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Sageeta
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-032-003/122-A
(BELKHEDHI)
|
1735001000NRG24050220241246007
|
05/02/2024
|
batasiya
|
1735001WL067228
|
batasiya
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
batasiya
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-032-003/122-A
(BELKHEDHI)
|
1735001000NRG24050220241246006
|
05/02/2024
|
nadlal
|
1735001WL067228
|
nadlal
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
nadlal
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-032-003/146
(BELKHEDHI)
|
1735001000NRG24050220241246009
|
05/02/2024
|
foolvati
|
1735001WL067228
|
foolvati
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
foolvati
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-032-003/147
(BELKHEDHI)
|
1735001000NRG24050220241246010
|
05/02/2024
|
Sonkalee bai
|
1735001WL067228
|
Sonkalee bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Sonkaleebai
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-032-003/159
(BELKHEDHI)
|
1735001000NRG24050220241246011
|
05/02/2024
|
Bhagvati Bai Parte
|
1735001WL067228
|
Bhagvati Bai Parte
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
BhagvatiBaiParte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BIJADANDI
|
MP-35-001-032-003/167-A
(BELKHEDHI)
|
1735001000NRG24050220241246012
|
05/02/2024
|
Suvita bai
|
1735001WL067228
|
Suvita bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Suvitabai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-032-003/178
(BELKHEDHI)
|
1735001000NRG24050220241246013
|
05/02/2024
|
savitree
|
1735001WL067228
|
savitree
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
savitree
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-032-003/182
(BELKHEDHI)
|
1735001000NRG24050220241246016
|
05/02/2024
|
surendra
|
1735001WL067228
|
surendra
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
surendra
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-032-003/186
(BELKHEDHI)
|
1735001000NRG24050220241246018
|
05/02/2024
|
chandvati bai
|
1735001WL067228
|
chandvati bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
chandvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BIJADANDI
|
MP-35-001-032-003/19-A
(BELKHEDHI)
|
1735001000NRG24050220241246019
|
05/02/2024
|
Kanta kumar
|
1735001WL067228
|
Kanta kumar
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Kantakumar
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-032-003/21-A
(BELKHEDHI)
|
1735001000NRG24050220241246020
|
05/02/2024
|
shivlal
|
1735001WL067228
|
shivlal
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJADANDI
|
MP-35-001-032-003/22-B
(BELKHEDHI)
|
1735001000NRG24050220241246021
|
05/02/2024
|
mehntee
|
1735001WL067228
|
mehntee
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
mehntee
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-032-003/28-A
(BELKHEDHI)
|
1735001000NRG24050220241246022
|
05/02/2024
|
ajay
|
1735001WL067228
|
ajay
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
ajay
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-032-003/30
(BELKHEDHI)
|
1735001000NRG24050220241246023
|
05/02/2024
|
jankee bai
|
1735001WL067228
|
jankee bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
jankeebai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-032-003/32
(BELKHEDHI)
|
1735001000NRG24050220241246024
|
05/02/2024
|
Sukmaniya abi
|
1735001WL067228
|
Sukmaniya abi
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
Sukmaniyaabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BIJADANDI
|
MP-35-001-032-003/50-A
(BELKHEDHI)
|
1735001000NRG24050220241246030
|
05/02/2024
|
Jaggeevan
|
1735001WL067228
|
Jaggeevan
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Jaggeevan
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-032-003/51
(BELKHEDHI)
|
1735001000NRG24050220241246031
|
05/02/2024
|
savita bai
|
1735001WL067228
|
savita bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24050220241246033
|
05/02/2024
|
parvati basi
|
1735001WL067228
|
parvati basi
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
parvatibasi
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24050220241246032
|
05/02/2024
|
Prahlad
|
1735001WL067228
|
Prahlad
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
BIJADANDI
|
MP-35-001-032-003/61
(BELKHEDHI)
|
1735001000NRG24050220241246038
|
05/02/2024
|
siya bai
|
1735001WL067228
|
siya bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
BIJADANDI
|
MP-35-001-032-003/68-A
(BELKHEDHI)
|
1735001000NRG24050220241246043
|
05/02/2024
|
sonvati bai
|
1735001WL067228
|
sonvati bai
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
sonvatibai
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-032-003/74
(BELKHEDHI)
|
1735001000NRG24050220241246046
|
05/02/2024
|
Nanhi
|
1735001WL067228
|
Nanhi
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Nanhi
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-032-003/90
(BELKHEDHI)
|
1735001000NRG24050220241246050
|
05/02/2024
|
imarti bai
|
1735001WL067228
|
imarti bai
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
imartibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
BIJADANDI
|
MP-35-001-032-003/96
(BELKHEDHI)
|
1735001000NRG24050220241246051
|
05/02/2024
|
chotibai
|
1735001WL067228
|
chotibai
|
00048
|
BKID0009490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-032-003/98
(BELKHEDHI)
|
1735001000NRG24050220241246052
|
05/02/2024
|
MANGLO BAI
|
1735001WL067228
|
MANGLO BAI
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
MANGLOBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21616
|
21616
|
|
|
|
|
|
|
|
|
34
|
BIJADANDI
|
MP-35-001-015-002/104
(PONIYAMAL)
|
1735001000NRG24050220241245925
|
05/02/2024
|
DHANIYA
|
1735001WL067226
|
DHANIYA
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
DHANIYA
|
INDIAN BANK(607105)
|
|
35
|
BIJADANDI
|
MP-35-001-015-002/106-A
(PONIYAMAL)
|
1735001000NRG24050220241245929
|
05/02/2024
|
PAAN VATI
|
1735001WL067226
|
PAAN VATI
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
PAANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJADANDI
|
MP-35-001-015-002/106-B
(PONIYAMAL)
|
1735001000NRG24050220241245930
|
05/02/2024
|
krishnkumar
|
1735001WL067226
|
krishnkumar
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
krishnkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJADANDI
|
MP-35-001-015-002/111
(PONIYAMAL)
|
1735001000NRG24050220241245934
|
05/02/2024
|
sona bai
|
1735001WL067226
|
sona bai
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
sonabai
|
INDIAN BANK(607105)
|
|
38
|
BIJADANDI
|
MP-35-001-015-002/116
(PONIYAMAL)
|
1735001000NRG24050220241245935
|
05/02/2024
|
lokshingh
|
1735001WL067226
|
lokshingh
|
00176
|
IDIB000M602
|
840
|
840
|
Rejected
|
26/03/2024
|
|
004612266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
BIJADANDI
|
MP-35-001-015-002/131
(PONIYAMAL)
|
1735001000NRG24050220241245939
|
05/02/2024
|
kamla bai
|
1735001WL067226
|
kamla bai
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BIJADANDI
|
MP-35-001-015-002/2-A
(PONIYAMAL)
|
1735001000NRG24050220241245943
|
05/02/2024
|
noni bai
|
1735001WL067226
|
noni bai
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
nonibai
|
INDIAN BANK(607105)
|
|
41
|
BIJADANDI
|
MP-35-001-015-002/203
(PONIYAMAL)
|
1735001000NRG24050220241245947
|
05/02/2024
|
sowni
|
1735001WL067226
|
sowni
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
sowni
|
INDIAN BANK(607105)
|
|
42
|
BIJADANDI
|
MP-35-001-015-002/38
(PONIYAMAL)
|
1735001000NRG24050220241245949
|
05/02/2024
|
sona bai
|
1735001WL067226
|
sona bai
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
sonabai
|
INDIAN BANK(607105)
|
|
43
|
BIJADANDI
|
MP-35-001-015-002/7
(PONIYAMAL)
|
1735001000NRG24050220241245950
|
05/02/2024
|
durgesh
|
1735001WL067226
|
durgesh
|
00176
|
IDIB000M602
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
44
|
BIJADANDI
|
MP-35-001-022-001/244
(VIJAYPUR)
|
1735001022NRG24050220241240504
|
05/02/2024
|
hare singh
|
1735001022WL067054
|
hare singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-022-001/263
(VIJAYPUR)
|
1735001022NRG24050220241240505
|
05/02/2024
|
jham singh
|
1735001022WL067054
|
jham singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
jhamsingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-022-001/39
(VIJAYPUR)
|
1735001022NRG24050220241240508
|
05/02/2024
|
girja bai
|
1735001022WL067054
|
girja bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
girjabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJADANDI
|
MP-35-001-022-001/50-B
(VIJAYPUR)
|
1735001022NRG24050220241240509
|
05/02/2024
|
vinay singh
|
1735001022WL067054
|
vinay singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
vinaysingh
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJADANDI
|
MP-35-001-022-001/61
(VIJAYPUR)
|
1735001022NRG24050220241240511
|
05/02/2024
|
bir singh
|
1735001022WL067054
|
bir singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
birsingh
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJADANDI
|
MP-35-001-022-001/66
(VIJAYPUR)
|
1735001022NRG24050220241240513
|
05/02/2024
|
pahalwati
|
1735001022WL067054
|
pahalwati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
pahalwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BIJADANDI
|
MP-35-001-022-001/66-A
(VIJAYPUR)
|
1735001022NRG24050220241240514
|
05/02/2024
|
Tarendra maravi
|
1735001022WL067054
|
Tarendra maravi
|
00415
|
SBIN0005490
|
816
|
816
|
Processed
|
26/03/2024
|
|
004612266
|
|
Tarendramaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BIJADANDI
|
MP-35-001-022-001/86
(VIJAYPUR)
|
1735001022NRG24050220241240516
|
05/02/2024
|
manik
|
1735001022WL067054
|
manik
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
manik
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJADANDI
|
MP-35-001-022-001/87
(VIJAYPUR)
|
1735001022NRG24050220241240517
|
05/02/2024
|
gangi bai
|
1735001022WL067054
|
gangi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
gangibai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJADANDI
|
MP-35-001-032-003/39
(BELKHEDHI)
|
1735001000NRG24050220241246026
|
05/02/2024
|
SATIYA BAI
|
1735001WL067228
|
SATIYA BAI
|
00415
|
SBIN0005490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJADANDI
|
MP-35-001-032-003/41
(BELKHEDHI)
|
1735001000NRG24050220241246029
|
05/02/2024
|
Priaka
|
1735001WL067228
|
Priaka
|
00415
|
SBIN0005490
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
Priaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24050220241246034
|
05/02/2024
|
suneeta bai
|
1735001WL067228
|
suneeta bai
|
00415
|
SBIN0005490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJADANDI
|
MP-35-001-032-003/66
(BELKHEDHI)
|
1735001000NRG24050220241246042
|
05/02/2024
|
puniya bai
|
1735001WL067228
|
puniya bai
|
00415
|
SBIN0005490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJADANDI
|
MP-35-001-032-003/73-A
(BELKHEDHI)
|
1735001000NRG24050220241246044
|
05/02/2024
|
reeta bai
|
1735001WL067228
|
reeta bai
|
00415
|
SBIN0005490
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13534
|
13534
|
|
|
|
|
|
|
|
|
58
|
BIJADANDI
|
MP-35-001-032-003/73-B
(BELKHEDHI)
|
1735001000NRG24050220241246045
|
05/02/2024
|
Biharkalee
|
1735001WL067228
|
Biharkalee
|
00415
|
SBIN0009096
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Biharkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
627
|
627
|
|
|
|
|
|
|
|
|
59
|
BIJADANDI
|
MP-35-001-015-002/127-A
(PONIYAMAL)
|
1735001000NRG24050220241245938
|
05/02/2024
|
Malti Bai
|
1735001WL067226
|
Malti Bai
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
MaltiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BIJADANDI
|
MP-35-001-015-002/203
(PONIYAMAL)
|
1735001000NRG24050220241245946
|
05/02/2024
|
munna
|
1735001WL067226
|
munna
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BIJADANDI
|
MP-35-001-022-001/77-A
(VIJAYPUR)
|
1735001022NRG24050220241240515
|
05/02/2024
|
sonkali bai
|
1735001022WL067054
|
sonkali bai
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004612266
|
|
sonkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
62
|
BIJADANDI
|
MP-35-001-008-002/161
(PONDIMAL)
|
1735001000NRG24040220241238414
|
05/02/2024
|
muuni bai
|
1735001WL066979
|
muuni bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612266
|
|
muunibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
BIJADANDI
|
MP-35-001-008-002/255
(PONDIMAL)
|
1735001000NRG24040220241238452
|
05/02/2024
|
sandhya
|
1735001WL066979
|
sandhya
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612266
|
|
sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BIJADANDI
|
MP-35-001-008-002/86
(PONDIMAL)
|
1735001000NRG24040220241238492
|
05/02/2024
|
ratan
|
1735001WL066979
|
ratan
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004612266
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BIJADANDI
|
MP-35-001-008-002/86
(PONDIMAL)
|
1735001000NRG24040220241238491
|
05/02/2024
|
vandana
|
1735001WL066979
|
vandana
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004612266
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJADANDI
|
MP-35-001-032-003/98-A
(BELKHEDHI)
|
1735001000NRG24050220241246053
|
05/02/2024
|
Kamla Prasad Soyam
|
1735001WL067228
|
Kamla Prasad Soyam
|
00697
|
BKID0MG1345
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
KamlaPrasadSoyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5047
|
5047
|
|
|
|
|
|
|
|
|
67
|
BIJADANDI
|
MP-35-001-032-003/108
(BELKHEDHI)
|
1735001000NRG24050220241245999
|
05/02/2024
|
barelal
|
1735001WL067228
|
barelal
|
00697
|
BKID0MG1346
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
68
|
BIJADANDI
|
MP-35-001-032-003/11
(BELKHEDHI)
|
1735001000NRG24050220241246000
|
05/02/2024
|
Sukharani
|
1735001WL067228
|
Sukharani
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Sukharani
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJADANDI
|
MP-35-001-032-003/114
(BELKHEDHI)
|
1735001000NRG24050220241246002
|
05/02/2024
|
magan
|
1735001WL067228
|
magan
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJADANDI
|
MP-35-001-032-003/120
(BELKHEDHI)
|
1735001000NRG24050220241246004
|
05/02/2024
|
Devkee
|
1735001WL067228
|
Devkee
|
00697
|
BKID0MG1346
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
Devkee
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-032-003/125
(BELKHEDHI)
|
1735001000NRG24050220241246008
|
05/02/2024
|
Balju Singh
|
1735001WL067228
|
Balju Singh
|
00697
|
BKID0MG1346
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
BaljuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJADANDI
|
MP-35-001-032-003/179
(BELKHEDHI)
|
1735001000NRG24050220241246014
|
05/02/2024
|
lalti bai
|
1735001WL067228
|
lalti bai
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
laltibai
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-032-003/184
(BELKHEDHI)
|
1735001000NRG24050220241246017
|
05/02/2024
|
mahaveer
|
1735001WL067228
|
mahaveer
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
BIJADANDI
|
MP-35-001-032-003/35
(BELKHEDHI)
|
1735001000NRG24050220241246025
|
05/02/2024
|
Dumari
|
1735001WL067228
|
Dumari
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Dumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJADANDI
|
MP-35-001-032-003/4
(BELKHEDHI)
|
1735001000NRG24050220241246027
|
05/02/2024
|
Amla bai
|
1735001WL067228
|
Amla bai
|
00697
|
BKID0MG1346
|
418
|
418
|
Processed
|
27/03/2024
|
|
004612266
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
BIJADANDI
|
MP-35-001-032-003/40
(BELKHEDHI)
|
1735001000NRG24050220241246028
|
05/02/2024
|
dharam
|
1735001WL067228
|
dharam
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJADANDI
|
MP-35-001-032-003/6
(BELKHEDHI)
|
1735001000NRG24050220241246036
|
05/02/2024
|
Longa
|
1735001WL067228
|
Longa
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Longa
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-032-003/61
(BELKHEDHI)
|
1735001000NRG24050220241246037
|
05/02/2024
|
Himmat
|
1735001WL067228
|
Himmat
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJADANDI
|
MP-35-001-032-003/62-A
(BELKHEDHI)
|
1735001000NRG24050220241246039
|
05/02/2024
|
manohar
|
1735001WL067228
|
manohar
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJADANDI
|
MP-35-001-032-003/63
(BELKHEDHI)
|
1735001000NRG24050220241246040
|
05/02/2024
|
Siya bai
|
1735001WL067228
|
Siya bai
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Siyabai
|
BANK OF INDIA(508505)
|
|
81
|
BIJADANDI
|
MP-35-001-032-003/63-A
(BELKHEDHI)
|
1735001000NRG24050220241246041
|
05/02/2024
|
Dharam singh parte
|
1735001WL067228
|
Dharam singh parte
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Dharamsinghparte
|
BANK OF INDIA(508505)
|
|
82
|
BIJADANDI
|
MP-35-001-032-003/74-A
(BELKHEDHI)
|
1735001000NRG24050220241246047
|
05/02/2024
|
danhih
|
1735001WL067228
|
danhih
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
danhih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BIJADANDI
|
MP-35-001-032-003/79-A
(BELKHEDHI)
|
1735001000NRG24050220241246048
|
05/02/2024
|
dhasrath
|
1735001WL067228
|
dhasrath
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
27/03/2024
|
|
004612266
|
|
dhasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-032-003/87
(BELKHEDHI)
|
1735001000NRG24050220241246049
|
05/02/2024
|
fatte singh
|
1735001WL067228
|
fatte singh
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
fattesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BIJADANDI
|
MP-35-001-032-003/99-A
(BELKHEDHI)
|
1735001000NRG24050220241246054
|
05/02/2024
|
sageeta bai
|
1735001WL067228
|
sageeta bai
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
sageetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11077
|
11077
|
|
|
|
|
|
|
|
|
86
|
BIJADANDI
|
MP-35-001-015-002/1
(PONIYAMAL)
|
1735001000NRG24050220241245924
|
05/02/2024
|
pittu
|
1735001WL067226
|
pittu
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
pittu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJADANDI
|
MP-35-001-015-002/104-A
(PONIYAMAL)
|
1735001000NRG24050220241245926
|
05/02/2024
|
suhag
|
1735001WL067226
|
suhag
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
suhag
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-015-002/104-B
(PONIYAMAL)
|
1735001000NRG24050220241245927
|
05/02/2024
|
kala bai
|
1735001WL067226
|
kala bai
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJADANDI
|
MP-35-001-015-002/105-A
(PONIYAMAL)
|
1735001000NRG24050220241245928
|
05/02/2024
|
babulal
|
1735001WL067226
|
babulal
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
babulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-015-002/107-A
(PONIYAMAL)
|
1735001000NRG24050220241245931
|
05/02/2024
|
ramrati
|
1735001WL067226
|
ramrati
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
26/03/2024
|
|
004612266
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-015-002/11-A
(PONIYAMAL)
|
1735001000NRG24050220241245933
|
05/02/2024
|
ramkumari
|
1735001WL067226
|
ramkumari
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
ramkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJADANDI
|
MP-35-001-015-002/11-A
(PONIYAMAL)
|
1735001000NRG24050220241245932
|
05/02/2024
|
shiv lal
|
1735001WL067226
|
shiv lal
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
shivlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-015-002/116
(PONIYAMAL)
|
1735001000NRG24050220241245936
|
05/02/2024
|
SHYAM BAI
|
1735001WL067226
|
SHYAM BAI
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
SHYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJADANDI
|
MP-35-001-015-002/117
(PONIYAMAL)
|
1735001000NRG24050220241245937
|
05/02/2024
|
RAJJU
|
1735001WL067226
|
RAJJU
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
RAJJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJADANDI
|
MP-35-001-015-002/153
(PONIYAMAL)
|
1735001000NRG24050220241245940
|
05/02/2024
|
sudlal
|
1735001WL067226
|
sudlal
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
sudlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJADANDI
|
MP-35-001-015-002/177
(PONIYAMAL)
|
1735001000NRG24050220241245941
|
05/02/2024
|
shusma
|
1735001WL067226
|
shusma
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
shusma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJADANDI
|
MP-35-001-015-002/185
(PONIYAMAL)
|
1735001000NRG24050220241245942
|
05/02/2024
|
tulsi
|
1735001WL067226
|
tulsi
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
tulsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJADANDI
|
MP-35-001-015-002/20
(PONIYAMAL)
|
1735001000NRG24050220241245944
|
05/02/2024
|
LAMNA
|
1735001WL067226
|
LAMNA
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
LAMNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-015-002/202-A
(PONIYAMAL)
|
1735001000NRG24050220241245945
|
05/02/2024
|
sunder
|
1735001WL067226
|
sunder
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
sunder
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJADANDI
|
MP-35-001-015-002/24
(PONIYAMAL)
|
1735001000NRG24050220241245948
|
05/02/2024
|
suresh
|
1735001WL067226
|
suresh
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJADANDI
|
MP-35-001-015-002/70-A
(PONIYAMAL)
|
1735001000NRG24050220241245951
|
05/02/2024
|
siya bai
|
1735001WL067226
|
siya bai
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJADANDI
|
MP-35-001-015-002/90
(PONIYAMAL)
|
1735001000NRG24050220241245952
|
05/02/2024
|
roopshingh
|
1735001WL067226
|
roopshingh
|
00697
|
BKID0MG1348
|
840
|
840
|
Processed
|
27/03/2024
|
|
004612266
|
|
roopshingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
103
|
BIJADANDI
|
MP-35-001-032-003/182
(BELKHEDHI)
|
1735001000NRG24050220241246015
|
05/02/2024
|
Mangnu
|
1735001WL067228
|
Mangnu
|
00697
|
BKID0NAMRGB
|
627
|
627
|
Processed
|
26/03/2024
|
|
004612266
|
|
Mangnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
104
|
BIJADANDI
|
MP-35-001-032-003/58
(BELKHEDHI)
|
1735001000NRG24050220241246035
|
05/02/2024
|
Gindo bai
|
1735001WL067228
|
Gindo bai
|
00697
|
BKID0NAMRGB
|
418
|
418
|
Processed
|
26/03/2024
|
|
004612266
|
|
Gindobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1045
|
1045
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78530
|
78530
|
|
|
|
|
|
|
|