|
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-35-001-008-002/133-A
(PONDIMAL)
|
1735001000NRG24030320241394181
|
03/03/2024
|
gagan
|
1735001WL073065
|
gagan
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
gagan
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-022-001/122-A
(VIJAYPUR)
|
1735001000NRG24030320241394208
|
03/03/2024
|
Surendra Hanspuriya
|
1735001WL073066
|
Surendra Hanspuriya
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
SurendraHanspuriya
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-022-001/14
(VIJAYPUR)
|
1735001000NRG24030320241394218
|
03/03/2024
|
kiran bai
|
1735001WL073067
|
kiran bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
kiranbai
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-022-001/170
(VIJAYPUR)
|
1735001000NRG24030320241394237
|
03/03/2024
|
arvind
|
1735001WL073068
|
arvind
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
arvind
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-022-001/22-B
(VIJAYPUR)
|
1735001000NRG24030320241394210
|
03/03/2024
|
laxmi bai
|
1735001WL073066
|
laxmi bai
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-022-001/253
(VIJAYPUR)
|
1735001000NRG24030320241394211
|
03/03/2024
|
meena
|
1735001WL073066
|
meena
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
meena
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-022-001/45-A
(VIJAYPUR)
|
1735001000NRG24030320241394213
|
03/03/2024
|
Sevkali Malthariya
|
1735001WL073066
|
Sevkali Malthariya
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
SevkaliMalthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BIJADANDI
|
MP-35-001-022-001/75
(VIJAYPUR)
|
1735001000NRG24030320241394224
|
03/03/2024
|
Suranjana malthariya
|
1735001WL073067
|
Suranjana malthariya
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
Suranjanamalthariya
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-022-001/8-B
(VIJAYPUR)
|
1735001000NRG24030320241394225
|
03/03/2024
|
amarvati
|
1735001WL073067
|
amarvati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
amarvati
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-022-001/80-A
(VIJAYPUR)
|
1735001000NRG24030320241394226
|
03/03/2024
|
sangeeta
|
1735001WL073067
|
sangeeta
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
sangeeta
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-022-001/9-A
(VIJAYPUR)
|
1735001000NRG24030320241394215
|
03/03/2024
|
narbadiya
|
1735001WL073066
|
narbadiya
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
narbadiya
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/9-A
(VIJAYPUR)
|
1735001000NRG24030320241394214
|
03/03/2024
|
sarwan maravi
|
1735001WL073066
|
sarwan maravi
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
sarwanmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/93
(VIJAYPUR)
|
1735001000NRG24030320241394227
|
03/03/2024
|
patiya bai
|
1735001WL073067
|
patiya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
patiyabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-029-007/25
(JAMTHAR)
|
1735001000NRG24030320241394163
|
03/03/2024
|
Shiv lal
|
1735001WL073064
|
Shiv lal
|
00048
|
BKID0009490
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
Shivlal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BIJADANDI
|
MP-35-001-029-007/31
(JAMTHAR)
|
1735001000NRG24030320241394165
|
03/03/2024
|
JANKI BAI
|
1735001WL073064
|
JANKI BAI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
476292640
|
|
JANKIBAI
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-029-007/42
(JAMTHAR)
|
1735001000NRG24030320241394175
|
03/03/2024
|
shyam bai
|
1735001WL073064
|
shyam bai
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33061
|
33061
|
|
|
|
|
|
|
|
|
17
|
BIJADANDI
|
MP-35-001-008-002/86-B
(PONDIMAL)
|
1735001000NRG24030320241394201
|
03/03/2024
|
ruchi maravi
|
1735001WL073065
|
ruchi maravi
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
ruchimaravi
|
INDIAN BANK(607105)
|
|
18
|
BIJADANDI
|
MP-35-001-008-002/86-B
(PONDIMAL)
|
1735001000NRG24030320241394200
|
03/03/2024
|
sachin
|
1735001WL073065
|
sachin
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJADANDI
|
MP-35-001-011-002/182
(CHARGAONKALA)
|
1735001011NRG24030320241393949
|
03/03/2024
|
debvati bai
|
1735001011WL073050
|
debvati bai
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
debvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
BIJADANDI
|
MP-35-001-011-002/188
(CHARGAONKALA)
|
1735001011NRG24030320241393952
|
03/03/2024
|
mayki bai
|
1735001011WL073050
|
mayki bai
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
maykibai
|
INDIAN BANK(607105)
|
|
21
|
BIJADANDI
|
MP-35-001-011-002/79
(CHARGAONKALA)
|
1735001011NRG24030320241393957
|
03/03/2024
|
kasturi bai
|
1735001011WL073050
|
kasturi bai
|
00176
|
IDIB000M602
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
kasturibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
22
|
BIJADANDI
|
MP-35-001-008-002/112-A
(PONDIMAL)
|
1735001000NRG24030320241394180
|
03/03/2024
|
veer bahadur singh
|
1735001WL073065
|
veer bahadur singh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
veerbahadursingh
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJADANDI
|
MP-35-001-008-002/133-A
(PONDIMAL)
|
1735001000NRG24030320241394182
|
03/03/2024
|
reeta
|
1735001WL073065
|
reeta
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
reeta
|
STATE BANK OF INDIA(508548)
|
|
24
|
BIJADANDI
|
MP-35-001-008-002/72
(PONDIMAL)
|
1735001000NRG24030320241394195
|
03/03/2024
|
titri
|
1735001WL073065
|
titri
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
titri
|
STATE BANK OF INDIA(508548)
|
|
25
|
BIJADANDI
|
MP-35-001-008-004/135
(PONDIMAL)
|
1735001000NRG24030320241394205
|
03/03/2024
|
hariprasad
|
1735001WL073065
|
hariprasad
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
26
|
BIJADANDI
|
MP-35-001-022-001/114
(VIJAYPUR)
|
1735001000NRG24030320241394207
|
03/03/2024
|
maiku singh
|
1735001WL073066
|
maiku singh
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
maikusingh
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-022-001/114
(VIJAYPUR)
|
1735001000NRG24030320241394206
|
03/03/2024
|
maiku singh
|
1735001WL073066
|
maiku singh
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
maikusingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-022-001/122
(VIJAYPUR)
|
1735001000NRG24030320241394216
|
03/03/2024
|
ater singh
|
1735001WL073067
|
ater singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
atersingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
BIJADANDI
|
MP-35-001-022-001/14
(VIJAYPUR)
|
1735001000NRG24030320241394217
|
03/03/2024
|
rajkumar
|
1735001WL073067
|
rajkumar
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJADANDI
|
MP-35-001-022-001/154
(VIJAYPUR)
|
1735001000NRG24030320241394235
|
03/03/2024
|
shaymwati
|
1735001WL073068
|
shaymwati
|
00415
|
SBIN0005490
|
1632
|
1632
|
Processed
|
24/04/2024
|
|
476292640
|
|
shaymwati
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-022-001/160-B
(VIJAYPUR)
|
1735001000NRG24030320241394219
|
03/03/2024
|
pyare lal
|
1735001WL073067
|
pyare lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BIJADANDI
|
MP-35-001-022-001/163-B
(VIJAYPUR)
|
1735001000NRG24030320241394236
|
03/03/2024
|
Beeran singh
|
1735001WL073068
|
Beeran singh
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
Beeransingh
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-022-001/206
(VIJAYPUR)
|
1735001000NRG24030320241394238
|
03/03/2024
|
satiram
|
1735001WL073068
|
satiram
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
satiram
|
STATE BANK OF INDIA(508548)
|
|
34
|
BIJADANDI
|
MP-35-001-022-001/226
(VIJAYPUR)
|
1735001000NRG24030320241394220
|
03/03/2024
|
dassu singh
|
1735001WL073067
|
dassu singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
dassusingh
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-022-001/26-A
(VIJAYPUR)
|
1735001000NRG24030320241394239
|
03/03/2024
|
Tilok singh Malthariya
|
1735001WL073068
|
Tilok singh Malthariya
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
TiloksinghMalthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJADANDI
|
MP-35-001-022-001/49
(VIJAYPUR)
|
1735001000NRG24030320241394221
|
03/03/2024
|
brajlal
|
1735001WL073067
|
brajlal
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJADANDI
|
MP-35-001-022-001/62
(VIJAYPUR)
|
1735001000NRG24030320241394222
|
03/03/2024
|
vachan singh
|
1735001WL073067
|
vachan singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
vachansingh
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-022-001/75
(VIJAYPUR)
|
1735001000NRG24030320241394223
|
03/03/2024
|
Dal singh
|
1735001WL073067
|
Dal singh
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-022-001/98
(VIJAYPUR)
|
1735001000NRG24030320241394228
|
03/03/2024
|
dharem sing
|
1735001WL073067
|
dharem sing
|
00415
|
SBIN0005490
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
dharemsing
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJADANDI
|
MP-35-001-022-003/144
(VIJAYPUR)
|
1735001000NRG24030320241394230
|
03/03/2024
|
Satendra kumar Baghel
|
1735001WL073067
|
Satendra kumar Baghel
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
SatendrakumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJADANDI
|
MP-35-001-022-003/169-A
(VIJAYPUR)
|
1735001000NRG24030320241394231
|
03/03/2024
|
Tameshwari bai
|
1735001WL073067
|
Tameshwari bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
Tameshwaribai
|
STATE BANK OF INDIA(508548)
|
|
42
|
BIJADANDI
|
MP-35-001-022-003/82-B
(VIJAYPUR)
|
1735001000NRG24030320241394233
|
03/03/2024
|
Sandeep kumar
|
1735001WL073067
|
Sandeep kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
Sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJADANDI
|
MP-35-001-029-007/12
(JAMTHAR)
|
1735001000NRG24030320241394157
|
03/03/2024
|
CHETRAM ARMO
|
1735001WL073064
|
CHETRAM ARMO
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
476292640
|
|
CHETRAMARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
BIJADANDI
|
MP-35-001-029-007/15
(JAMTHAR)
|
1735001000NRG24030320241394158
|
03/03/2024
|
geeta bai
|
1735001WL073064
|
geeta bai
|
00415
|
SBIN0005490
|
945
|
945
|
Processed
|
24/04/2024
|
|
476292640
|
|
geetabai
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJADANDI
|
MP-35-001-029-007/19
(JAMTHAR)
|
1735001000NRG24030320241394159
|
03/03/2024
|
Raghubeer
|
1735001WL073064
|
Raghubeer
|
00415
|
SBIN0005490
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
Raghubeer
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-029-007/20
(JAMTHAR)
|
1735001000NRG24030320241394160
|
03/03/2024
|
nitto bai
|
1735001WL073064
|
nitto bai
|
00415
|
SBIN0005490
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
nittobai
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJADANDI
|
MP-35-001-029-007/24
(JAMTHAR)
|
1735001000NRG24030320241394161
|
03/03/2024
|
VIJAY
|
1735001WL073064
|
VIJAY
|
00415
|
SBIN0005490
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJADANDI
|
MP-35-001-029-007/25
(JAMTHAR)
|
1735001000NRG24030320241394162
|
03/03/2024
|
dil wati
|
1735001WL073064
|
dil wati
|
00415
|
SBIN0005490
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
dilwati
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJADANDI
|
MP-35-001-029-007/29
(JAMTHAR)
|
1735001000NRG24030320241394164
|
03/03/2024
|
sohan das
|
1735001WL073064
|
sohan das
|
00415
|
SBIN0005490
|
756
|
756
|
Processed
|
24/04/2024
|
|
476292640
|
|
sohandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
BIJADANDI
|
MP-35-001-029-007/34
(JAMTHAR)
|
1735001000NRG24030320241394168
|
03/03/2024
|
jeera bai
|
1735001WL073064
|
jeera bai
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
jeerabai
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJADANDI
|
MP-35-001-029-007/34
(JAMTHAR)
|
1735001000NRG24030320241394167
|
03/03/2024
|
RATTU LAL
|
1735001WL073064
|
RATTU LAL
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
RATTULAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJADANDI
|
MP-35-001-029-007/35
(JAMTHAR)
|
1735001000NRG24030320241394169
|
03/03/2024
|
NAMRATA
|
1735001WL073064
|
NAMRATA
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJADANDI
|
MP-35-001-029-007/37
(JAMTHAR)
|
1735001000NRG24030320241394171
|
03/03/2024
|
MUNNI BAI WARKADE
|
1735001WL073064
|
MUNNI BAI WARKADE
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
MUNNIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJADANDI
|
MP-35-001-029-007/38
(JAMTHAR)
|
1735001000NRG24030320241394172
|
03/03/2024
|
RAGHUVEER SINGH
|
1735001WL073064
|
RAGHUVEER SINGH
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
RAGHUVEERSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJADANDI
|
MP-35-001-029-007/39-B
(JAMTHAR)
|
1735001000NRG24030320241394173
|
03/03/2024
|
ANUSUIYA
|
1735001WL073064
|
ANUSUIYA
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJADANDI
|
MP-35-001-029-007/40
(JAMTHAR)
|
1735001000NRG24030320241394174
|
03/03/2024
|
muliya
|
1735001WL073064
|
muliya
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
muliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
BIJADANDI
|
MP-35-001-029-007/43
(JAMTHAR)
|
1735001000NRG24030320241394176
|
03/03/2024
|
suhadra bai
|
1735001WL073064
|
suhadra bai
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
suhadrabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJADANDI
|
MP-35-001-029-007/44
(JAMTHAR)
|
1735001000NRG24030320241394177
|
03/03/2024
|
HEERA LAL
|
1735001WL073064
|
HEERA LAL
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
HEERALAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJADANDI
|
MP-35-001-029-007/46
(JAMTHAR)
|
1735001000NRG24030320241394178
|
03/03/2024
|
MAMTA BAI
|
1735001WL073064
|
MAMTA BAI
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
MAMTABAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJADANDI
|
MP-35-001-029-007/6
(JAMTHAR)
|
1735001000NRG24030320241394179
|
03/03/2024
|
ramesh
|
1735001WL073064
|
ramesh
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57641
|
57641
|
|
|
|
|
|
|
|
|
61
|
BIJADANDI
|
MP-35-001-022-001/122-A
(VIJAYPUR)
|
1735001000NRG24030320241394209
|
03/03/2024
|
Ghaseeti Hanspuriya
|
1735001WL073066
|
Ghaseeti Hanspuriya
|
00415
|
SBIN0010824
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
GhaseetiHanspuriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
62
|
BIJADANDI
|
MP-35-001-008-002/30-A
(PONDIMAL)
|
1735001000NRG24030320241394191
|
03/03/2024
|
Chandrabhan Kokadiya
|
1735001WL073065
|
Chandrabhan Kokadiya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
ChandrabhanKokadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BIJADANDI
|
MP-35-001-022-001/110-C
(VIJAYPUR)
|
1735001000NRG24030320241394234
|
03/03/2024
|
Vishvanath Bilthare
|
1735001WL073068
|
Vishvanath Bilthare
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
476292640
|
|
VishvanathBilthare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJADANDI
|
MP-35-001-022-001/45-A
(VIJAYPUR)
|
1735001000NRG24030320241394212
|
03/03/2024
|
Chunnu Lal Malthariya
|
1735001WL073066
|
Chunnu Lal Malthariya
|
00691
|
IPOS0000001
|
3060
|
3060
|
Processed
|
24/04/2024
|
|
476292640
|
|
ChunnuLalMalthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BIJADANDI
|
MP-35-001-022-003/101-B
(VIJAYPUR)
|
1735001000NRG24030320241394229
|
03/03/2024
|
Pooran Gayakwad
|
1735001WL073067
|
Pooran Gayakwad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
PooranGayakwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BIJADANDI
|
MP-35-001-022-003/72-B
(VIJAYPUR)
|
1735001000NRG24030320241394232
|
03/03/2024
|
sarasvati
|
1735001WL073067
|
sarasvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
476292640
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-029-007/36
(JAMTHAR)
|
1735001000NRG24030320241394170
|
03/03/2024
|
ram bairagi
|
1735001WL073064
|
ram bairagi
|
00691
|
IPOS0000001
|
1330
|
1330
|
Processed
|
24/04/2024
|
|
476292640
|
|
rambairagi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9371
|
9371
|
|
|
|
|
|
|
|
|
68
|
BIJADANDI
|
MP-35-001-008-002/135
(PONDIMAL)
|
1735001000NRG24030320241394183
|
03/03/2024
|
sunita
|
1735001WL073065
|
sunita
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
BIJADANDI
|
MP-35-001-008-002/147
(PONDIMAL)
|
1735001000NRG24030320241394184
|
03/03/2024
|
gyanwati
|
1735001WL073065
|
gyanwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
BIJADANDI
|
MP-35-001-008-002/225
(PONDIMAL)
|
1735001000NRG24030320241394185
|
03/03/2024
|
laxmi
|
1735001WL073065
|
laxmi
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
BIJADANDI
|
MP-35-001-008-002/232
(PONDIMAL)
|
1735001000NRG24030320241394186
|
03/03/2024
|
Rajkumar
|
1735001WL073065
|
Rajkumar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
72
|
BIJADANDI
|
MP-35-001-008-002/232
(PONDIMAL)
|
1735001000NRG24030320241394187
|
03/03/2024
|
Rajkumari
|
1735001WL073065
|
Rajkumari
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
BIJADANDI
|
MP-35-001-008-002/255
(PONDIMAL)
|
1735001000NRG24030320241394188
|
03/03/2024
|
sandhya
|
1735001WL073065
|
sandhya
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
sandhya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
BIJADANDI
|
MP-35-001-008-002/54
(PONDIMAL)
|
1735001000NRG24030320241394192
|
03/03/2024
|
Sanjay
|
1735001WL073065
|
Sanjay
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
BIJADANDI
|
MP-35-001-008-002/63
(PONDIMAL)
|
1735001000NRG24030320241394193
|
03/03/2024
|
Latori
|
1735001WL073065
|
Latori
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Latori
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BIJADANDI
|
MP-35-001-008-002/72
(PONDIMAL)
|
1735001000NRG24030320241394194
|
03/03/2024
|
Eandr
|
1735001WL073065
|
Eandr
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Eandr
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
BIJADANDI
|
MP-35-001-008-002/86
(PONDIMAL)
|
1735001000NRG24030320241394197
|
03/03/2024
|
ratan
|
1735001WL073065
|
ratan
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
ratan
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BIJADANDI
|
MP-35-001-008-002/86
(PONDIMAL)
|
1735001000NRG24030320241394196
|
03/03/2024
|
vandana
|
1735001WL073065
|
vandana
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
vandana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
BIJADANDI
|
MP-35-001-008-002/86-A
(PONDIMAL)
|
1735001000NRG24030320241394198
|
03/03/2024
|
sanjay kumar
|
1735001WL073065
|
sanjay kumar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
sanjaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
BIJADANDI
|
MP-35-001-008-002/86-A
(PONDIMAL)
|
1735001000NRG24030320241394199
|
03/03/2024
|
seeta bai
|
1735001WL073065
|
seeta bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
seetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
BIJADANDI
|
MP-35-001-008-004/130
(PONDIMAL)
|
1735001000NRG24030320241394202
|
03/03/2024
|
suresh
|
1735001WL073065
|
suresh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
BIJADANDI
|
MP-35-001-008-004/135
(PONDIMAL)
|
1735001000NRG24030320241394204
|
03/03/2024
|
dumari
|
1735001WL073065
|
dumari
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
dumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
BIJADANDI
|
MP-35-001-008-004/135
(PONDIMAL)
|
1735001000NRG24030320241394203
|
03/03/2024
|
Dumari das
|
1735001WL073065
|
Dumari das
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Dumaridas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-013-001/152
(BHAINSWAHI)
|
1735001000NRG24030320241394153
|
03/03/2024
|
Mhasingh
|
1735001WL073061
|
Mhasingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Mhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
85
|
BIJADANDI
|
MP-35-001-008-002/269
(PONDIMAL)
|
1735001000NRG24030320241394190
|
03/03/2024
|
rajni
|
1735001WL073065
|
rajni
|
00697
|
BKID0MG1346
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
BIJADANDI
|
MP-35-001-008-002/269
(PONDIMAL)
|
1735001000NRG24030320241394189
|
03/03/2024
|
Ramkumar
|
1735001WL073065
|
Ramkumar
|
00697
|
BKID0MG1346
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476292640
|
|
Ramkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
BIJADANDI
|
MP-35-001-029-007/32
(JAMTHAR)
|
1735001000NRG24030320241394166
|
03/03/2024
|
KAMLA BAI
|
1735001WL073064
|
KAMLA BAI
|
00697
|
BKID0MG1346
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
476292640
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3754
|
3754
|
|
|
|
|
|
|
|
|
88
|
BIJADANDI
|
MP-35-001-011-002/108
(CHARGAONKALA)
|
1735001011NRG24030320241393937
|
03/03/2024
|
kishan singh
|
1735001011WL073050
|
kishan singh
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
89
|
BIJADANDI
|
MP-35-001-011-002/11
(CHARGAONKALA)
|
1735001011NRG24030320241393938
|
03/03/2024
|
sahamatiya bai
|
1735001011WL073050
|
sahamatiya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
sahamatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-011-002/111
(CHARGAONKALA)
|
1735001011NRG24030320241393939
|
03/03/2024
|
mangaliya bai
|
1735001011WL073050
|
mangaliya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
mangaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJADANDI
|
MP-35-001-011-002/115
(CHARGAONKALA)
|
1735001011NRG24030320241393940
|
03/03/2024
|
chamaro bai
|
1735001011WL073050
|
chamaro bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
chamarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJADANDI
|
MP-35-001-011-002/117
(CHARGAONKALA)
|
1735001011NRG24030320241393941
|
03/03/2024
|
guddo bai
|
1735001011WL073050
|
guddo bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
guddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-011-002/124-A
(CHARGAONKALA)
|
1735001011NRG24030320241393942
|
03/03/2024
|
Santo Bai
|
1735001011WL073050
|
Santo Bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
SantoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJADANDI
|
MP-35-001-011-002/126
(CHARGAONKALA)
|
1735001011NRG24030320241393943
|
03/03/2024
|
subita bai
|
1735001011WL073050
|
subita bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
subitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJADANDI
|
MP-35-001-011-002/154
(CHARGAONKALA)
|
1735001011NRG24030320241393944
|
03/03/2024
|
santari bai
|
1735001011WL073050
|
santari bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
santaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJADANDI
|
MP-35-001-011-002/173
(CHARGAONKALA)
|
1735001011NRG24030320241393945
|
03/03/2024
|
amar singh
|
1735001011WL073050
|
amar singh
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
amarsingh
|
INDIAN BANK(607105)
|
|
97
|
BIJADANDI
|
MP-35-001-011-002/173
(CHARGAONKALA)
|
1735001011NRG24030320241393946
|
03/03/2024
|
laxmi bai
|
1735001011WL073050
|
laxmi bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJADANDI
|
MP-35-001-011-002/175
(CHARGAONKALA)
|
1735001011NRG24030320241393947
|
03/03/2024
|
fagni bai
|
1735001011WL073050
|
fagni bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-011-002/177
(CHARGAONKALA)
|
1735001011NRG24030320241393948
|
03/03/2024
|
tilukiya
|
1735001011WL073050
|
tilukiya
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
tilukiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BIJADANDI
|
MP-35-001-011-002/183
(CHARGAONKALA)
|
1735001011NRG24030320241393950
|
03/03/2024
|
ram pyari
|
1735001011WL073050
|
ram pyari
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
24/04/2024
|
|
476292640
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJADANDI
|
MP-35-001-011-002/187
(CHARGAONKALA)
|
1735001011NRG24030320241393951
|
03/03/2024
|
rammi
|
1735001011WL073050
|
rammi
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
rammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJADANDI
|
MP-35-001-011-002/24
(CHARGAONKALA)
|
1735001011NRG24030320241393953
|
03/03/2024
|
radha bai
|
1735001011WL073050
|
radha bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJADANDI
|
MP-35-001-011-002/36
(CHARGAONKALA)
|
1735001011NRG24030320241393954
|
03/03/2024
|
sumantri bai
|
1735001011WL073050
|
sumantri bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJADANDI
|
MP-35-001-011-002/44
(CHARGAONKALA)
|
1735001011NRG24030320241393955
|
03/03/2024
|
titri bai
|
1735001011WL073050
|
titri bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
titribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJADANDI
|
MP-35-001-011-002/52
(CHARGAONKALA)
|
1735001011NRG24030320241393956
|
03/03/2024
|
tilak bai
|
1735001011WL073050
|
tilak bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
tilakbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJADANDI
|
MP-35-001-011-002/96
(CHARGAONKALA)
|
1735001011NRG24030320241393958
|
03/03/2024
|
sukhiya bai
|
1735001011WL073050
|
sukhiya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476292640
|
|
sukhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|