|
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-35-001-007-001/55-B
(KALPI)
|
1735001007NRG24200220241333433
|
20/02/2024
|
lalsingh uike
|
1735001007WL070326
|
lalsingh uike
|
00048
|
BKID0009053
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
lalsinghuike
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-020-001/96-C
(LAWARMUDIA)
|
1735001020NRG24200220241332863
|
20/02/2024
|
shivkumar
|
1735001020WL070297
|
shivkumar
|
00048
|
BKID0009406
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
shivkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-005-002/318
(DHANWAI)
|
1735001005NRG24200220241334326
|
20/02/2024
|
CHHATTAR SINGH
|
1735001005WL070374
|
CHHATTAR SINGH
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
CHHATTARSINGH
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-005-002/83
(DHANWAI)
|
1735001005NRG24200220241334330
|
20/02/2024
|
SUSHEELA WARKADE
|
1735001005WL070374
|
SUSHEELA WARKADE
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
SUSHEELAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIJADANDI
|
MP-35-001-007-002/54-B
(KALPI)
|
1735001007NRG24200220241333465
|
20/02/2024
|
ranjeeta
|
1735001007WL070329
|
ranjeeta
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
ranjeeta
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-020-001/163-A
(LAWARMUDIA)
|
1735001020NRG24200220241332853
|
20/02/2024
|
sunita
|
1735001020WL070297
|
sunita
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
sunita
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-020-001/163-B
(LAWARMUDIA)
|
1735001020NRG24200220241332854
|
20/02/2024
|
amarvati
|
1735001020WL070297
|
amarvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
amarvati
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-020-001/164
(LAWARMUDIA)
|
1735001020NRG24200220241332855
|
20/02/2024
|
Devki
|
1735001020WL070297
|
Devki
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
Devki
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-020-001/215
(LAWARMUDIA)
|
1735001020NRG24200220241332858
|
20/02/2024
|
meera bai
|
1735001020WL070297
|
meera bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-020-001/215-A
(LAWARMUDIA)
|
1735001020NRG24200220241332859
|
20/02/2024
|
sukhvati
|
1735001020WL070297
|
sukhvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
sukhvati
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-020-001/243
(LAWARMUDIA)
|
1735001020NRG24200220241332860
|
20/02/2024
|
ramakanti
|
1735001020WL070297
|
ramakanti
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/04/2024
|
|
302682395
|
|
ramakanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BIJADANDI
|
MP-35-001-022-001/104
(VIJAYPUR)
|
1735001000NRG24200220241333555
|
20/02/2024
|
ajay kumar markam
|
1735001WL070339
|
ajay kumar markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
ajaykumarmarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJADANDI
|
MP-35-001-022-001/104
(VIJAYPUR)
|
1735001000NRG24200220241333554
|
20/02/2024
|
bipitiya bai
|
1735001WL070339
|
bipitiya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
bipitiyabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-022-001/107
(VIJAYPUR)
|
1735001000NRG24200220241333556
|
20/02/2024
|
parwati
|
1735001WL070339
|
parwati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
parwati
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-022-001/112
(VIJAYPUR)
|
1735001000NRG24200220241333557
|
20/02/2024
|
sarswati
|
1735001WL070339
|
sarswati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sarswati
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-022-001/127-C
(VIJAYPUR)
|
1735001000NRG24200220241333559
|
20/02/2024
|
Sevanti bairagi
|
1735001WL070339
|
Sevanti bairagi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sevantibairagi
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-022-001/129-A
(VIJAYPUR)
|
1735001000NRG24200220241333560
|
20/02/2024
|
SUrendra warkade
|
1735001WL070339
|
SUrendra warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
SUrendrawarkade
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-022-001/130
(VIJAYPUR)
|
1735001000NRG24200220241333562
|
20/02/2024
|
ganga warkade
|
1735001WL070339
|
ganga warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
gangawarkade
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-022-001/137-B
(VIJAYPUR)
|
1735001000NRG24200220241333565
|
20/02/2024
|
priynka armo
|
1735001WL070339
|
priynka armo
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
priynkaarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJADANDI
|
MP-35-001-022-001/139
(VIJAYPUR)
|
1735001000NRG24200220241333566
|
20/02/2024
|
suman bairagi
|
1735001WL070339
|
suman bairagi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sumanbairagi
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-022-001/150-A
(VIJAYPUR)
|
1735001000NRG24200220241333569
|
20/02/2024
|
Ajeeta Gouthariya
|
1735001WL070339
|
Ajeeta Gouthariya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
AjeetaGouthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BIJADANDI
|
MP-35-001-022-001/159-A
(VIJAYPUR)
|
1735001000NRG24200220241333570
|
20/02/2024
|
anjulata warkade
|
1735001WL070339
|
anjulata warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
anjulatawarkade
|
STATE BANK OF INDIA(508548)
|
|
23
|
BIJADANDI
|
MP-35-001-022-001/176
(VIJAYPUR)
|
1735001000NRG24200220241333572
|
20/02/2024
|
susheela
|
1735001WL070339
|
susheela
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
susheela
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-022-001/178
(VIJAYPUR)
|
1735001000NRG24200220241333574
|
20/02/2024
|
chandrawati
|
1735001WL070339
|
chandrawati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
chandrawati
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-022-001/207
(VIJAYPUR)
|
1735001000NRG24200220241333576
|
20/02/2024
|
shivkumari
|
1735001WL070339
|
shivkumari
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
shivkumari
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-022-001/214
(VIJAYPUR)
|
1735001000NRG24200220241333577
|
20/02/2024
|
rakesh kumar
|
1735001WL070339
|
rakesh kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
rakeshkumar
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-022-001/222-A
(VIJAYPUR)
|
1735001000NRG24200220241333579
|
20/02/2024
|
Suneeta Markam
|
1735001WL070339
|
Suneeta Markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
SuneetaMarkam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BIJADANDI
|
MP-35-001-022-001/224
(VIJAYPUR)
|
1735001000NRG24200220241333580
|
20/02/2024
|
bejanti
|
1735001WL070339
|
bejanti
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
bejanti
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-022-001/230
(VIJAYPUR)
|
1735001000NRG24200220241333581
|
20/02/2024
|
gomti bai
|
1735001WL070339
|
gomti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
gomtibai
|
INDUSIND BANK(607189)
|
|
30
|
BIJADANDI
|
MP-35-001-022-001/265
(VIJAYPUR)
|
1735001000NRG24200220241333584
|
20/02/2024
|
Savita Maravi
|
1735001WL070339
|
Savita Maravi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
SavitaMaravi
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BIJADANDI
|
MP-35-001-022-001/46
(VIJAYPUR)
|
1735001000NRG24200220241333587
|
20/02/2024
|
rajendra
|
1735001WL070339
|
rajendra
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
rajendra
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-022-001/52-B
(VIJAYPUR)
|
1735001000NRG24200220241333590
|
20/02/2024
|
Suklo bai korche
|
1735001WL070339
|
Suklo bai korche
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Suklobaikorche
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-022-001/53
(VIJAYPUR)
|
1735001000NRG24200220241333591
|
20/02/2024
|
Sanjay warkade
|
1735001WL070339
|
Sanjay warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sanjaywarkade
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-022-001/57
(VIJAYPUR)
|
1735001000NRG24200220241333592
|
20/02/2024
|
Muskan Parte
|
1735001WL070339
|
Muskan Parte
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
MuskanParte
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-022-001/65-A
(VIJAYPUR)
|
1735001000NRG24200220241333593
|
20/02/2024
|
Sunita warkade
|
1735001WL070339
|
Sunita warkade
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sunitawarkade
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-022-001/70
(VIJAYPUR)
|
1735001000NRG24200220241333594
|
20/02/2024
|
chandni korche
|
1735001WL070339
|
chandni korche
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
chandnikorche
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-022-001/89
(VIJAYPUR)
|
1735001000NRG24200220241333597
|
20/02/2024
|
devkali
|
1735001WL070339
|
devkali
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
devkali
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-022-003/15
(VIJAYPUR)
|
1735001000NRG24200220241334268
|
20/02/2024
|
meera abi
|
1735001WL070372
|
meera abi
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
meeraabi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-022-003/151
(VIJAYPUR)
|
1735001000NRG24200220241334270
|
20/02/2024
|
rajiya
|
1735001WL070372
|
rajiya
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
rajiya
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-022-003/76
(VIJAYPUR)
|
1735001000NRG24200220241334280
|
20/02/2024
|
suman lata
|
1735001WL070372
|
suman lata
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
sumanlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BIJADANDI
|
MP-35-001-022-003/76-A
(VIJAYPUR)
|
1735001000NRG24200220241334281
|
20/02/2024
|
Gyan singh
|
1735001WL070372
|
Gyan singh
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Gyansingh
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-024-002/14-B
(MANIKSARA)
|
1735001000NRG24200220241333501
|
20/02/2024
|
kaliram
|
1735001WL070335
|
kaliram
|
00048
|
BKID0009490
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
kaliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BIJADANDI
|
MP-35-001-024-002/31-B
(MANIKSARA)
|
1735001000NRG24200220241333496
|
20/02/2024
|
anita bai
|
1735001WL070334
|
anita bai
|
00048
|
BKID0009490
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
anitabai
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-024-002/52
(MANIKSARA)
|
1735001000NRG24200220241333504
|
20/02/2024
|
lamiya bai
|
1735001WL070335
|
lamiya bai
|
00048
|
BKID0009490
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
lamiyabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-024-002/95
(MANIKSARA)
|
1735001000NRG24200220241333506
|
20/02/2024
|
dharmee bai
|
1735001WL070335
|
dharmee bai
|
00048
|
BKID0009490
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
dharmeebai
|
BANK OF INDIA(508505)
|
|
46
|
BIJADANDI
|
MP-35-001-028-005/1
(KHAPAMAL)
|
1735001000NRG24190220241329680
|
20/02/2024
|
sawitri
|
1735001WL070184
|
sawitri
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
sawitri
|
BANK OF INDIA(508505)
|
|
47
|
BIJADANDI
|
MP-35-001-028-005/16-A
(KHAPAMAL)
|
1735001000NRG24190220241329682
|
20/02/2024
|
kailash kumar
|
1735001WL070184
|
kailash kumar
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
kailashkumar
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-028-005/3-A
(KHAPAMAL)
|
1735001000NRG24190220241329687
|
20/02/2024
|
jay singh
|
1735001WL070184
|
jay singh
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-028-005/5
(KHAPAMAL)
|
1735001000NRG24190220241329691
|
20/02/2024
|
Dhanlal uddy
|
1735001WL070184
|
Dhanlal uddy
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
Dhanlaluddy
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-028-005/8
(KHAPAMAL)
|
1735001000NRG24190220241329693
|
20/02/2024
|
Guddi Bai
|
1735001WL070184
|
Guddi Bai
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-028-006/13
(KHAPAMAL)
|
1735001000NRG24190220241329695
|
20/02/2024
|
mathura bai
|
1735001WL070184
|
mathura bai
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
mathurabai
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-028-006/15-A
(KHAPAMAL)
|
1735001000NRG24190220241329696
|
20/02/2024
|
Munni Bai
|
1735001WL070184
|
Munni Bai
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
MunniBai
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-028-006/16-A
(KHAPAMAL)
|
1735001000NRG24190220241329697
|
20/02/2024
|
phoolchand
|
1735001WL070184
|
phoolchand
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
phoolchand
|
BANK OF INDIA(508505)
|
|
54
|
BIJADANDI
|
MP-35-001-028-006/8
(KHAPAMAL)
|
1735001000NRG24190220241329699
|
20/02/2024
|
shriram
|
1735001WL070184
|
shriram
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
shriram
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-028-006/9-A
(KHAPAMAL)
|
1735001000NRG24190220241329702
|
20/02/2024
|
Ramkesh
|
1735001WL070184
|
Ramkesh
|
00048
|
BKID0009490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
Ramkesh
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-032-003/31-A
(BELKHEDHI)
|
1735001000NRG24200220241333484
|
20/02/2024
|
Deeplata
|
1735001WL070331
|
Deeplata
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302682395
|
|
Deeplata
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJADANDI
|
MP-35-001-032-003/31-A
(BELKHEDHI)
|
1735001000NRG24200220241333483
|
20/02/2024
|
Deeplata
|
1735001WL070331
|
Deeplata
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302682395
|
|
Deeplata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BIJADANDI
|
MP-35-001-032-003/62
(BELKHEDHI)
|
1735001000NRG24200220241333485
|
20/02/2024
|
CHHATTU SINGH
|
1735001WL070331
|
CHHATTU SINGH
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302682395
|
|
CHHATTUSINGH
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-035-001/158
(PIPARIYABUDRA)
|
1735001035NRG24200220241334031
|
20/02/2024
|
amarwatee
|
1735001035WL070363
|
amarwatee
|
00048
|
BKID0009490
|
3060
|
3060
|
Processed
|
12/04/2024
|
|
302682395
|
|
amarwatee
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-035-003/70-A
(PIPARIYABUDRA)
|
1735001035NRG24200220241334041
|
20/02/2024
|
abhilasa
|
1735001035WL070363
|
abhilasa
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
abhilasa
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-039-005/17
(SAMNAPUR)
|
1735001039NRG24200220241331624
|
20/02/2024
|
Madhuri Gouthariya
|
1735001039WL070258
|
Madhuri Gouthariya
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
MadhuriGouthariya
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-039-005/2
(SAMNAPUR)
|
1735001039NRG24200220241331627
|
20/02/2024
|
Bisari bai
|
1735001039WL070258
|
Bisari bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Bisaribai
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-039-005/36
(SAMNAPUR)
|
1735001000NRG24200220241333520
|
20/02/2024
|
Rajkumari Urreti
|
1735001WL070336
|
Rajkumari Urreti
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
RajkumariUrreti
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-039-005/40
(SAMNAPUR)
|
1735001039NRG24200220241331642
|
20/02/2024
|
maha sing
|
1735001039WL070258
|
maha sing
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
mahasing
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-039-005/42
(SAMNAPUR)
|
1735001000NRG24200220241333527
|
20/02/2024
|
sevwanti
|
1735001WL070336
|
sevwanti
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
sevwanti
|
BANK OF INDIA(508505)
|
|
66
|
BIJADANDI
|
MP-35-001-039-005/48
(SAMNAPUR)
|
1735001000NRG24200220241333530
|
20/02/2024
|
sanjay
|
1735001WL070336
|
sanjay
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJADANDI
|
MP-35-001-039-005/48
(SAMNAPUR)
|
1735001039NRG24200220241331643
|
20/02/2024
|
sanjay
|
1735001039WL070258
|
sanjay
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sanjay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81463
|
81463
|
|
|
|
|
|
|
|
|
68
|
BIJADANDI
|
MP-35-001-007-001/38
(KALPI)
|
1735001000NRG24200220241334251
|
20/02/2024
|
nema
|
1735001WL070371
|
nema
|
00089
|
CBIN0284169
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682395
|
|
nema
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BIJADANDI
|
MP-35-001-007-001/55
(KALPI)
|
1735001007NRG24200220241333430
|
20/02/2024
|
rahul
|
1735001007WL070326
|
rahul
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
70
|
BIJADANDI
|
MP-35-001-035-003/88
(PIPARIYABUDRA)
|
1735001035NRG24200220241334044
|
20/02/2024
|
minaksshi
|
1735001035WL070363
|
minaksshi
|
00176
|
IDIB000M602
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
minaksshi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
71
|
BIJADANDI
|
MP-35-001-022-001/147-B
(VIJAYPUR)
|
1735001000NRG24200220241333568
|
20/02/2024
|
Prathviraj
|
1735001WL070339
|
Prathviraj
|
00349
|
PSIB0000104
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Prathviraj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
72
|
BIJADANDI
|
MP-35-001-024-002/71-A
(MANIKSARA)
|
1735001000NRG24200220241333500
|
20/02/2024
|
Durgesh Kumar Bilthariya
|
1735001WL070334
|
Durgesh Kumar Bilthariya
|
00415
|
SBIN0005488
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
DurgeshKumarBilthariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
73
|
BIJADANDI
|
MP-35-001-002-003/100
(KHAMHERKHEDA)
|
1735001000NRG24200220241333487
|
20/02/2024
|
gulab sing
|
1735001WL070332
|
gulab sing
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
gulabsing
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJADANDI
|
MP-35-001-002-003/110
(KHAMHERKHEDA)
|
1735001000NRG24200220241333489
|
20/02/2024
|
suendra
|
1735001WL070332
|
suendra
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
suendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJADANDI
|
MP-35-001-005-002/128
(DHANWAI)
|
1735001005NRG24200220241334298
|
20/02/2024
|
bhagvati bai
|
1735001005WL070374
|
bhagvati bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJADANDI
|
MP-35-001-005-002/138
(DHANWAI)
|
1735001005NRG24200220241334299
|
20/02/2024
|
KUNWAR SINGH UIKEY
|
1735001005WL070374
|
KUNWAR SINGH UIKEY
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
KUNWARSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJADANDI
|
MP-35-001-005-002/138
(DHANWAI)
|
1735001005NRG24200220241334300
|
20/02/2024
|
Rookmandi
|
1735001005WL070374
|
Rookmandi
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
Rookmandi
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJADANDI
|
MP-35-001-005-002/141
(DHANWAI)
|
1735001005NRG24200220241334301
|
20/02/2024
|
nanhelal
|
1735001005WL070374
|
nanhelal
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
nanhelal
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJADANDI
|
MP-35-001-005-002/141
(DHANWAI)
|
1735001005NRG24200220241334302
|
20/02/2024
|
Sonvati
|
1735001005WL070374
|
Sonvati
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sonvati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJADANDI
|
MP-35-001-005-002/142
(DHANWAI)
|
1735001005NRG24200220241334303
|
20/02/2024
|
GOVIND
|
1735001005WL070374
|
GOVIND
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJADANDI
|
MP-35-001-005-002/156
(DHANWAI)
|
1735001005NRG24200220241334304
|
20/02/2024
|
Basanti
|
1735001005WL070374
|
Basanti
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
Basanti
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJADANDI
|
MP-35-001-005-002/165
(DHANWAI)
|
1735001005NRG24200220241334305
|
20/02/2024
|
Manglo Bai
|
1735001005WL070374
|
Manglo Bai
|
00415
|
SBIN0005490
|
800
|
800
|
Rejected
|
12/04/2024
|
|
302682395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
BIJADANDI
|
MP-35-001-005-002/169
(DHANWAI)
|
1735001005NRG24200220241334306
|
20/02/2024
|
Malti bai
|
1735001005WL070374
|
Malti bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
Maltibai
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJADANDI
|
MP-35-001-005-002/188
(DHANWAI)
|
1735001005NRG24200220241334307
|
20/02/2024
|
Sevkali
|
1735001005WL070374
|
Sevkali
|
00415
|
SBIN0005490
|
400
|
400
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJADANDI
|
MP-35-001-005-002/189
(DHANWAI)
|
1735001005NRG24200220241334308
|
20/02/2024
|
RAJKUMAR
|
1735001005WL070374
|
RAJKUMAR
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-005-002/190
(DHANWAI)
|
1735001005NRG24200220241334310
|
20/02/2024
|
Lal singh
|
1735001005WL070374
|
Lal singh
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-005-002/190
(DHANWAI)
|
1735001005NRG24200220241334309
|
20/02/2024
|
Lal singh
|
1735001005WL070374
|
Lal singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
Lalsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJADANDI
|
MP-35-001-005-002/193
(DHANWAI)
|
1735001005NRG24200220241334311
|
20/02/2024
|
PYARI BAI UDDEY
|
1735001005WL070374
|
PYARI BAI UDDEY
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
PYARIBAIUDDEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJADANDI
|
MP-35-001-005-002/203
(DHANWAI)
|
1735001005NRG24200220241334312
|
20/02/2024
|
subha
|
1735001005WL070374
|
subha
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJADANDI
|
MP-35-001-005-002/208
(DHANWAI)
|
1735001005NRG24200220241334313
|
20/02/2024
|
BHARAT SINGH UIKEY
|
1735001005WL070374
|
BHARAT SINGH UIKEY
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
BHARATSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-005-002/208
(DHANWAI)
|
1735001005NRG24200220241334314
|
20/02/2024
|
SUHAGA BAI UIKEY
|
1735001005WL070374
|
SUHAGA BAI UIKEY
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
SUHAGABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-005-002/209
(DHANWAI)
|
1735001005NRG24200220241334315
|
20/02/2024
|
budhiya bai
|
1735001005WL070374
|
budhiya bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-005-002/209-A
(DHANWAI)
|
1735001005NRG24200220241334316
|
20/02/2024
|
ARSEE BAI PARTE
|
1735001005WL070374
|
ARSEE BAI PARTE
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
ARSEEBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-005-002/210
(DHANWAI)
|
1735001005NRG24200220241334317
|
20/02/2024
|
BIRIYA BAI MARAVI
|
1735001005WL070374
|
BIRIYA BAI MARAVI
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
BIRIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJADANDI
|
MP-35-001-005-002/210-A
(DHANWAI)
|
1735001005NRG24200220241334318
|
20/02/2024
|
SIYA POOSAM
|
1735001005WL070374
|
SIYA POOSAM
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
SIYAPOOSAM
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-005-002/212-C
(DHANWAI)
|
1735001005NRG24200220241334319
|
20/02/2024
|
Noni bai
|
1735001005WL070374
|
Noni bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
Nonibai
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-005-002/215
(DHANWAI)
|
1735001005NRG24200220241334320
|
20/02/2024
|
manaklal
|
1735001005WL070374
|
manaklal
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
manaklal
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJADANDI
|
MP-35-001-005-002/218
(DHANWAI)
|
1735001005NRG24200220241334321
|
20/02/2024
|
jagat
|
1735001005WL070374
|
jagat
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
jagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-005-002/226
(DHANWAI)
|
1735001005NRG24200220241334322
|
20/02/2024
|
dev singh
|
1735001005WL070374
|
dev singh
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-005-002/305
(DHANWAI)
|
1735001005NRG24200220241334323
|
20/02/2024
|
sempati
|
1735001005WL070374
|
sempati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
sempati
|
BANK OF INDIA(508505)
|
|
101
|
BIJADANDI
|
MP-35-001-005-002/310
(DHANWAI)
|
1735001005NRG24200220241334325
|
20/02/2024
|
mohan singh
|
1735001005WL070374
|
mohan singh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-005-002/310
(DHANWAI)
|
1735001005NRG24200220241334324
|
20/02/2024
|
mohar
|
1735001005WL070374
|
mohar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
mohar
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-005-002/318
(DHANWAI)
|
1735001005NRG24200220241334327
|
20/02/2024
|
santa bai
|
1735001005WL070374
|
santa bai
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
santabai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-005-002/57
(DHANWAI)
|
1735001005NRG24200220241334328
|
20/02/2024
|
pyare lal
|
1735001005WL070374
|
pyare lal
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-005-002/83
(DHANWAI)
|
1735001005NRG24200220241334329
|
20/02/2024
|
dabbuel
|
1735001005WL070374
|
dabbuel
|
00415
|
SBIN0005490
|
800
|
800
|
Processed
|
12/04/2024
|
|
302682395
|
|
dabbuel
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-005-002/95
(DHANWAI)
|
1735001005NRG24200220241334331
|
20/02/2024
|
sumeri
|
1735001005WL070374
|
sumeri
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302682395
|
|
sumeri
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-007-001/100
(KALPI)
|
1735001000NRG24200220241334243
|
20/02/2024
|
sangita
|
1735001WL070371
|
sangita
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-007-001/40-A
(KALPI)
|
1735001000NRG24200220241334252
|
20/02/2024
|
premlata
|
1735001WL070371
|
premlata
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-007-001/47-A
(KALPI)
|
1735001007NRG24200220241333440
|
20/02/2024
|
NOKHE
|
1735001007WL070327
|
NOKHE
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
NOKHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-007-001/49-A
(KALPI)
|
1735001007NRG24200220241333442
|
20/02/2024
|
sundri
|
1735001007WL070327
|
sundri
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJADANDI
|
MP-35-001-007-001/49-A
(KALPI)
|
1735001007NRG24200220241333441
|
20/02/2024
|
sundri
|
1735001007WL070327
|
sundri
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
sundri
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJADANDI
|
MP-35-001-007-001/55-A
(KALPI)
|
1735001007NRG24200220241333432
|
20/02/2024
|
yeswant
|
1735001007WL070326
|
yeswant
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
yeswant
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJADANDI
|
MP-35-001-007-001/55-A
(KALPI)
|
1735001007NRG24200220241333431
|
20/02/2024
|
yeswant
|
1735001007WL070326
|
yeswant
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
yeswant
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-007-001/66
(KALPI)
|
1735001000NRG24200220241334258
|
20/02/2024
|
preeti
|
1735001WL070371
|
preeti
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-007-001/77
(KALPI)
|
1735001007NRG24200220241333444
|
20/02/2024
|
Son Singh
|
1735001007WL070327
|
Son Singh
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
SonSingh
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJADANDI
|
MP-35-001-007-001/89
(KALPI)
|
1735001000NRG24200220241334261
|
20/02/2024
|
rakesh
|
1735001WL070371
|
rakesh
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-007-002/124-A
(KALPI)
|
1735001007NRG24200220241333450
|
20/02/2024
|
dinesh
|
1735001007WL070329
|
dinesh
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJADANDI
|
MP-35-001-007-002/149-A
(KALPI)
|
1735001007NRG24200220241333452
|
20/02/2024
|
BAIJANTI
|
1735001007WL070329
|
BAIJANTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
BAIJANTI
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJADANDI
|
MP-35-001-007-002/149-A
(KALPI)
|
1735001007NRG24200220241333451
|
20/02/2024
|
KAMLESH
|
1735001007WL070329
|
KAMLESH
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-007-002/156-A
(KALPI)
|
1735001007NRG24200220241333453
|
20/02/2024
|
brijesh
|
1735001007WL070329
|
brijesh
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-007-002/18
(KALPI)
|
1735001007NRG24200220241333454
|
20/02/2024
|
savitri
|
1735001007WL070329
|
savitri
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-007-002/206-A
(KALPI)
|
1735001007NRG24200220241333457
|
20/02/2024
|
devendr
|
1735001007WL070329
|
devendr
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
devendr
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-007-002/24
(KALPI)
|
1735001007NRG24200220241333460
|
20/02/2024
|
ram sing
|
1735001007WL070329
|
ram sing
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-007-002/33-B
(KALPI)
|
1735001007NRG24200220241333461
|
20/02/2024
|
rajkumari maravi
|
1735001007WL070329
|
rajkumari maravi
|
00415
|
SBIN0005490
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682395
|
|
rajkumarimaravi
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-007-002/383
(KALPI)
|
1735001007NRG24200220241333437
|
20/02/2024
|
shripal
|
1735001007WL070326
|
shripal
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
shripal
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-007-002/62
(KALPI)
|
1735001007NRG24200220241333466
|
20/02/2024
|
heera
|
1735001007WL070329
|
heera
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
heera
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJADANDI
|
MP-35-001-022-001/112-B
(VIJAYPUR)
|
1735001000NRG24200220241333558
|
20/02/2024
|
rambharose
|
1735001WL070339
|
rambharose
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-022-001/130
(VIJAYPUR)
|
1735001000NRG24200220241333561
|
20/02/2024
|
charan singh
|
1735001WL070339
|
charan singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
charansingh
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-022-001/134
(VIJAYPUR)
|
1735001000NRG24200220241333563
|
20/02/2024
|
parvat singh
|
1735001WL070339
|
parvat singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
parvatsingh
|
BANK OF INDIA(508505)
|
|
130
|
BIJADANDI
|
MP-35-001-022-001/136
(VIJAYPUR)
|
1735001000NRG24200220241333564
|
20/02/2024
|
muralilal
|
1735001WL070339
|
muralilal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
muralilal
|
BANK OF INDIA(508505)
|
|
131
|
BIJADANDI
|
MP-35-001-022-001/140
(VIJAYPUR)
|
1735001000NRG24200220241333567
|
20/02/2024
|
sumntri
|
1735001WL070339
|
sumntri
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sumntri
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-022-001/205
(VIJAYPUR)
|
1735001000NRG24200220241333575
|
20/02/2024
|
ghyanchand
|
1735001WL070339
|
ghyanchand
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
ghyanchand
|
BANK OF INDIA(508505)
|
|
133
|
BIJADANDI
|
MP-35-001-022-001/234
(VIJAYPUR)
|
1735001000NRG24200220241333582
|
20/02/2024
|
pyare lal
|
1735001WL070339
|
pyare lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
pyarelal
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJADANDI
|
MP-35-001-022-001/238-A
(VIJAYPUR)
|
1735001000NRG24200220241333583
|
20/02/2024
|
Dhaneshwari bai
|
1735001WL070339
|
Dhaneshwari bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Dhaneshwaribai
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJADANDI
|
MP-35-001-022-001/36
(VIJAYPUR)
|
1735001000NRG24200220241333586
|
20/02/2024
|
amar singh
|
1735001WL070339
|
amar singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
136
|
BIJADANDI
|
MP-35-001-022-001/52
(VIJAYPUR)
|
1735001000NRG24200220241333589
|
20/02/2024
|
dharm singh
|
1735001WL070339
|
dharm singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
dharmsingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-022-001/79
(VIJAYPUR)
|
1735001000NRG24200220241333595
|
20/02/2024
|
sunita
|
1735001WL070339
|
sunita
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-022-001/84
(VIJAYPUR)
|
1735001000NRG24200220241333596
|
20/02/2024
|
dujiya bai
|
1735001WL070339
|
dujiya bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
dujiyabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-022-001/90
(VIJAYPUR)
|
1735001000NRG24200220241333598
|
20/02/2024
|
sarju prasad
|
1735001WL070339
|
sarju prasad
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sarjuprasad
|
BANK OF INDIA(508505)
|
|
140
|
BIJADANDI
|
MP-35-001-022-003/1
(VIJAYPUR)
|
1735001000NRG24200220241334262
|
20/02/2024
|
ghanshyam
|
1735001WL070372
|
ghanshyam
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-022-003/1-C
(VIJAYPUR)
|
1735001000NRG24200220241334263
|
20/02/2024
|
Rajkumari
|
1735001WL070372
|
Rajkumari
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Rajkumari
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJADANDI
|
MP-35-001-022-003/107
(VIJAYPUR)
|
1735001000NRG24200220241334265
|
20/02/2024
|
sanjeev kumar
|
1735001WL070372
|
sanjeev kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sanjeevkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJADANDI
|
MP-35-001-022-003/144
(VIJAYPUR)
|
1735001000NRG24200220241334267
|
20/02/2024
|
Satendra kumar Baghel
|
1735001WL070372
|
Satendra kumar Baghel
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
SatendrakumarBaghel
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-022-003/15
(VIJAYPUR)
|
1735001000NRG24200220241334269
|
20/02/2024
|
Nainwati bai
|
1735001WL070372
|
Nainwati bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
Nainwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BIJADANDI
|
MP-35-001-022-003/158-A
(VIJAYPUR)
|
1735001000NRG24200220241334271
|
20/02/2024
|
ranjeeta
|
1735001WL070372
|
ranjeeta
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
ranjeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJADANDI
|
MP-35-001-022-003/169
(VIJAYPUR)
|
1735001000NRG24200220241334272
|
20/02/2024
|
pavan singh
|
1735001WL070372
|
pavan singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
pavansingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-022-003/169-A
(VIJAYPUR)
|
1735001000NRG24200220241334273
|
20/02/2024
|
Tameshwari bai
|
1735001WL070372
|
Tameshwari bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Tameshwaribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJADANDI
|
MP-35-001-022-003/180
(VIJAYPUR)
|
1735001000NRG24200220241334274
|
20/02/2024
|
vinod kumar
|
1735001WL070372
|
vinod kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
vinodkumar
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJADANDI
|
MP-35-001-022-003/45
(VIJAYPUR)
|
1735001000NRG24200220241334275
|
20/02/2024
|
rewati
|
1735001WL070372
|
rewati
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
rewati
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJADANDI
|
MP-35-001-022-003/63
(VIJAYPUR)
|
1735001000NRG24200220241334277
|
20/02/2024
|
pahal singh
|
1735001WL070372
|
pahal singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJADANDI
|
MP-35-001-022-003/63
(VIJAYPUR)
|
1735001000NRG24200220241334276
|
20/02/2024
|
pahal singh
|
1735001WL070372
|
pahal singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
pahalsingh
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJADANDI
|
MP-35-001-022-003/68
(VIJAYPUR)
|
1735001000NRG24200220241334278
|
20/02/2024
|
baisakhu lal
|
1735001WL070372
|
baisakhu lal
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
baisakhulal
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJADANDI
|
MP-35-001-022-003/82
(VIJAYPUR)
|
1735001000NRG24200220241334282
|
20/02/2024
|
gayarsi bai
|
1735001WL070372
|
gayarsi bai
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
gayarsibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-022-003/82-B
(VIJAYPUR)
|
1735001000NRG24200220241334283
|
20/02/2024
|
Sandeep kumar
|
1735001WL070372
|
Sandeep kumar
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Sandeepkumar
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-022-003/87
(VIJAYPUR)
|
1735001000NRG24200220241334284
|
20/02/2024
|
lal singh
|
1735001WL070372
|
lal singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
lalsingh
|
BANK OF INDIA(508505)
|
|
156
|
BIJADANDI
|
MP-35-001-022-003/87
(VIJAYPUR)
|
1735001000NRG24200220241334285
|
20/02/2024
|
Revati bai maravi
|
1735001WL070372
|
Revati bai maravi
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Revatibaimaravi
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJADANDI
|
MP-35-001-022-003/9
(VIJAYPUR)
|
1735001000NRG24200220241334286
|
20/02/2024
|
chamru singh
|
1735001WL070372
|
chamru singh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
chamrusingh
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJADANDI
|
MP-35-001-022-003/9-B
(VIJAYPUR)
|
1735001000NRG24200220241334287
|
20/02/2024
|
Anuradha Kumhare
|
1735001WL070372
|
Anuradha Kumhare
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
AnuradhaKumhare
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
BIJADANDI
|
MP-35-001-024-002/14-B
(MANIKSARA)
|
1735001000NRG24200220241333502
|
20/02/2024
|
sima bai
|
1735001WL070335
|
sima bai
|
00415
|
SBIN0005490
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
simabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJADANDI
|
MP-35-001-024-002/95-A
(MANIKSARA)
|
1735001000NRG24200220241333507
|
20/02/2024
|
duri bai
|
1735001WL070335
|
duri bai
|
00415
|
SBIN0005490
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
duribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJADANDI
|
MP-35-001-028-005/23-B
(KHAPAMAL)
|
1735001000NRG24190220241329684
|
20/02/2024
|
Rani Bai
|
1735001WL070184
|
Rani Bai
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
RaniBai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-028-005/29-B
(KHAPAMAL)
|
1735001000NRG24190220241329685
|
20/02/2024
|
VRANDA BAI
|
1735001WL070184
|
VRANDA BAI
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
VRANDABAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJADANDI
|
MP-35-001-028-005/3
(KHAPAMAL)
|
1735001000NRG24190220241329686
|
20/02/2024
|
BISHAN SINGH
|
1735001WL070184
|
BISHAN SINGH
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
BISHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJADANDI
|
MP-35-001-028-005/4
(KHAPAMAL)
|
1735001000NRG24190220241329688
|
20/02/2024
|
kunwar
|
1735001WL070184
|
kunwar
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
kunwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJADANDI
|
MP-35-001-028-005/4-A
(KHAPAMAL)
|
1735001000NRG24190220241329689
|
20/02/2024
|
phulwati
|
1735001WL070184
|
phulwati
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
phulwati
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-028-005/41
(KHAPAMAL)
|
1735001000NRG24190220241329690
|
20/02/2024
|
NANHI BAI
|
1735001WL070184
|
NANHI BAI
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
NANHIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-028-005/7
(KHAPAMAL)
|
1735001000NRG24190220241329692
|
20/02/2024
|
gandlal
|
1735001WL070184
|
gandlal
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
gandlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-028-006/1-B
(KHAPAMAL)
|
1735001000NRG24190220241329694
|
20/02/2024
|
Silochna Bai
|
1735001WL070184
|
Silochna Bai
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
SilochnaBai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-028-006/7
(KHAPAMAL)
|
1735001000NRG24190220241329698
|
20/02/2024
|
ramkumar
|
1735001WL070184
|
ramkumar
|
00415
|
SBIN0005490
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-039-005/28
(SAMNAPUR)
|
1735001039NRG24200220241331637
|
20/02/2024
|
Mahali Bai
|
1735001039WL070258
|
Mahali Bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
MahaliBai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJADANDI
|
MP-35-001-039-005/28-A
(SAMNAPUR)
|
1735001039NRG24200220241331638
|
20/02/2024
|
Revat singh
|
1735001039WL070258
|
Revat singh
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Revatsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107497
|
107497
|
|
|
|
|
|
|
|
|
172
|
BIJADANDI
|
MP-35-001-022-001/176-A
(VIJAYPUR)
|
1735001000NRG24200220241333573
|
20/02/2024
|
chandravati bai
|
1735001WL070339
|
chandravati bai
|
00415
|
SBIN0005863
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
chandravatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
173
|
BIJADANDI
|
MP-35-001-035-003/113-B
(PIPARIYABUDRA)
|
1735001035NRG24200220241334032
|
20/02/2024
|
anup
|
1735001035WL070363
|
anup
|
00415
|
SBIN0009096
|
612
|
612
|
Processed
|
12/04/2024
|
|
302682395
|
|
anup
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJADANDI
|
MP-35-001-035-003/45
(PIPARIYABUDRA)
|
1735001035NRG24200220241334033
|
20/02/2024
|
ratan
|
1735001035WL070363
|
ratan
|
00415
|
SBIN0009096
|
204
|
204
|
Processed
|
12/04/2024
|
|
302682395
|
|
ratan
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-035-003/47
(PIPARIYABUDRA)
|
1735001035NRG24200220241334034
|
20/02/2024
|
kerpal
|
1735001035WL070363
|
kerpal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
kerpal
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-035-003/47
(PIPARIYABUDRA)
|
1735001035NRG24200220241334035
|
20/02/2024
|
sakun bai uikye
|
1735001035WL070363
|
sakun bai uikye
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
sakunbaiuikye
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJADANDI
|
MP-35-001-035-003/54
(PIPARIYABUDRA)
|
1735001035NRG24200220241334036
|
20/02/2024
|
indrajeet
|
1735001035WL070363
|
indrajeet
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
indrajeet
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-035-003/6
(PIPARIYABUDRA)
|
1735001035NRG24200220241334038
|
20/02/2024
|
bejantee
|
1735001035WL070363
|
bejantee
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
bejantee
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-035-003/6
(PIPARIYABUDRA)
|
1735001035NRG24200220241334037
|
20/02/2024
|
heeran
|
1735001035WL070363
|
heeran
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
heeran
|
STATE BANK OF INDIA(508548)
|
|
180
|
BIJADANDI
|
MP-35-001-035-003/61
(PIPARIYABUDRA)
|
1735001035NRG24200220241334039
|
20/02/2024
|
yamuna
|
1735001035WL070363
|
yamuna
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
12/04/2024
|
|
302682395
|
|
yamuna
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-035-003/70
(PIPARIYABUDRA)
|
1735001035NRG24200220241334040
|
20/02/2024
|
sukal singh
|
1735001035WL070363
|
sukal singh
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
12/04/2024
|
|
302682395
|
|
sukalsingh
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-035-003/74
(PIPARIYABUDRA)
|
1735001035NRG24200220241334042
|
20/02/2024
|
sushela
|
1735001035WL070363
|
sushela
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302682395
|
|
sushela
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJADANDI
|
MP-35-001-035-003/8
(PIPARIYABUDRA)
|
1735001035NRG24200220241334043
|
20/02/2024
|
dewkee
|
1735001035WL070363
|
dewkee
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
13/04/2024
|
|
302682395
|
|
dewkee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJADANDI
|
MP-35-001-035-003/9-A
(PIPARIYABUDRA)
|
1735001035NRG24200220241334045
|
20/02/2024
|
chandrawatee
|
1735001035WL070363
|
chandrawatee
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
12/04/2024
|
|
302682395
|
|
chandrawatee
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-037-002/30-A
(JAMUNIYA)
|
1735001037NRG24200220241334133
|
20/02/2024
|
basant
|
1735001037WL070368
|
basant
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
basant
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
186
|
BIJADANDI
|
MP-35-001-037-002/30-A
(JAMUNIYA)
|
1735001037NRG24200220241334132
|
20/02/2024
|
basant
|
1735001037WL070368
|
basant
|
00415
|
SBIN0009096
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
basant
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJADANDI
|
MP-35-001-039-005/1
(SAMNAPUR)
|
1735001039NRG24200220241331615
|
20/02/2024
|
prembai
|
1735001039WL070258
|
prembai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
prembai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJADANDI
|
MP-35-001-039-005/13-A
(SAMNAPUR)
|
1735001000NRG24200220241333508
|
20/02/2024
|
guddi bai
|
1735001WL070336
|
guddi bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
guddibai
|
STATE BANK OF INDIA(508548)
|
|
189
|
BIJADANDI
|
MP-35-001-039-005/14
(SAMNAPUR)
|
1735001039NRG24200220241331618
|
20/02/2024
|
sambhu singh
|
1735001039WL070258
|
sambhu singh
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sambhusingh
|
BANK OF INDIA(508505)
|
|
190
|
BIJADANDI
|
MP-35-001-039-005/14-A
(SAMNAPUR)
|
1735001039NRG24200220241331619
|
20/02/2024
|
saroj bai
|
1735001039WL070258
|
saroj bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJADANDI
|
MP-35-001-039-005/15
(SAMNAPUR)
|
1735001039NRG24200220241331621
|
20/02/2024
|
saraswati
|
1735001039WL070258
|
saraswati
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJADANDI
|
MP-35-001-039-005/15
(SAMNAPUR)
|
1735001039NRG24200220241331620
|
20/02/2024
|
sona bai
|
1735001039WL070258
|
sona bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJADANDI
|
MP-35-001-039-005/16
(SAMNAPUR)
|
1735001039NRG24200220241331622
|
20/02/2024
|
kalpna
|
1735001039WL070258
|
kalpna
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
kalpna
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJADANDI
|
MP-35-001-039-005/18
(SAMNAPUR)
|
1735001039NRG24200220241331625
|
20/02/2024
|
vijay kumar
|
1735001039WL070258
|
vijay kumar
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
vijaykumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BIJADANDI
|
MP-35-001-039-005/2
(SAMNAPUR)
|
1735001039NRG24200220241331626
|
20/02/2024
|
Baliram
|
1735001039WL070258
|
Baliram
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Baliram
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJADANDI
|
MP-35-001-039-005/21
(SAMNAPUR)
|
1735001039NRG24200220241331628
|
20/02/2024
|
ajay
|
1735001039WL070258
|
ajay
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJADANDI
|
MP-35-001-039-005/21
(SAMNAPUR)
|
1735001039NRG24200220241331629
|
20/02/2024
|
pyari bai
|
1735001039WL070258
|
pyari bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJADANDI
|
MP-35-001-039-005/22
(SAMNAPUR)
|
1735001039NRG24200220241331630
|
20/02/2024
|
BIJANTI
|
1735001039WL070258
|
BIJANTI
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
BIJANTI
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJADANDI
|
MP-35-001-039-005/23
(SAMNAPUR)
|
1735001039NRG24200220241331631
|
20/02/2024
|
satish
|
1735001039WL070258
|
satish
|
00415
|
SBIN0009096
|
220
|
220
|
Processed
|
12/04/2024
|
|
302682395
|
|
satish
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJADANDI
|
MP-35-001-039-005/27
(SAMNAPUR)
|
1735001039NRG24200220241331634
|
20/02/2024
|
Chhoti bai
|
1735001039WL070258
|
Chhoti bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Chhotibai
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJADANDI
|
MP-35-001-039-005/27
(SAMNAPUR)
|
1735001039NRG24200220241331633
|
20/02/2024
|
halkeram
|
1735001039WL070258
|
halkeram
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
halkeram
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJADANDI
|
MP-35-001-039-005/3
(SAMNAPUR)
|
1735001039NRG24200220241331640
|
20/02/2024
|
ramwati
|
1735001039WL070258
|
ramwati
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
ramwati
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJADANDI
|
MP-35-001-039-005/3
(SAMNAPUR)
|
1735001039NRG24200220241331639
|
20/02/2024
|
somnath
|
1735001039WL070258
|
somnath
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJADANDI
|
MP-35-001-039-005/30
(SAMNAPUR)
|
1735001000NRG24200220241333509
|
20/02/2024
|
sev sing
|
1735001WL070336
|
sev sing
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sevsing
|
STATE BANK OF INDIA(508548)
|
|
205
|
BIJADANDI
|
MP-35-001-039-005/30
(SAMNAPUR)
|
1735001000NRG24200220241333510
|
20/02/2024
|
sona bai
|
1735001WL070336
|
sona bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJADANDI
|
MP-35-001-039-005/31
(SAMNAPUR)
|
1735001000NRG24200220241333512
|
20/02/2024
|
bhagwat
|
1735001WL070336
|
bhagwat
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJADANDI
|
MP-35-001-039-005/31
(SAMNAPUR)
|
1735001000NRG24200220241333511
|
20/02/2024
|
mamta
|
1735001WL070336
|
mamta
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJADANDI
|
MP-35-001-039-005/32
(SAMNAPUR)
|
1735001000NRG24200220241333514
|
20/02/2024
|
lammu
|
1735001WL070336
|
lammu
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
lammu
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJADANDI
|
MP-35-001-039-005/32
(SAMNAPUR)
|
1735001000NRG24200220241333513
|
20/02/2024
|
sunita
|
1735001WL070336
|
sunita
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJADANDI
|
MP-35-001-039-005/34
(SAMNAPUR)
|
1735001000NRG24200220241333516
|
20/02/2024
|
budhdhulal
|
1735001WL070336
|
budhdhulal
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
budhdhulal
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJADANDI
|
MP-35-001-039-005/35
(SAMNAPUR)
|
1735001000NRG24200220241333517
|
20/02/2024
|
ganiya
|
1735001WL070336
|
ganiya
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
ganiya
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJADANDI
|
MP-35-001-039-005/35
(SAMNAPUR)
|
1735001000NRG24200220241333518
|
20/02/2024
|
mukesh
|
1735001WL070336
|
mukesh
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJADANDI
|
MP-35-001-039-005/35
(SAMNAPUR)
|
1735001039NRG24200220241331641
|
20/02/2024
|
rangilal
|
1735001039WL070258
|
rangilal
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
rangilal
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJADANDI
|
MP-35-001-039-005/36
(SAMNAPUR)
|
1735001000NRG24200220241333519
|
20/02/2024
|
perwat
|
1735001WL070336
|
perwat
|
00415
|
SBIN0009096
|
880
|
880
|
Processed
|
12/04/2024
|
|
302682395
|
|
perwat
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJADANDI
|
MP-35-001-039-005/37
(SAMNAPUR)
|
1735001000NRG24200220241333521
|
20/02/2024
|
drop sing
|
1735001WL070336
|
drop sing
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
dropsing
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJADANDI
|
MP-35-001-039-005/37
(SAMNAPUR)
|
1735001000NRG24200220241333522
|
20/02/2024
|
pyari bai
|
1735001WL070336
|
pyari bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJADANDI
|
MP-35-001-039-005/4
(SAMNAPUR)
|
1735001000NRG24200220241333524
|
20/02/2024
|
Hirakali
|
1735001WL070336
|
Hirakali
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Hirakali
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJADANDI
|
MP-35-001-039-005/4
(SAMNAPUR)
|
1735001000NRG24200220241333523
|
20/02/2024
|
hirmen
|
1735001WL070336
|
hirmen
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
hirmen
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJADANDI
|
MP-35-001-039-005/41
(SAMNAPUR)
|
1735001000NRG24200220241333526
|
20/02/2024
|
yasoda
|
1735001WL070336
|
yasoda
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
yasoda
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJADANDI
|
MP-35-001-039-005/43
(SAMNAPUR)
|
1735001000NRG24200220241333528
|
20/02/2024
|
bhagchand
|
1735001WL070336
|
bhagchand
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJADANDI
|
MP-35-001-039-005/43
(SAMNAPUR)
|
1735001000NRG24200220241333529
|
20/02/2024
|
indo bai
|
1735001WL070336
|
indo bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
indobai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJADANDI
|
MP-35-001-039-005/8
(SAMNAPUR)
|
1735001000NRG24200220241333531
|
20/02/2024
|
Premlal
|
1735001WL070336
|
Premlal
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJADANDI
|
MP-35-001-039-005/8
(SAMNAPUR)
|
1735001000NRG24200220241333532
|
20/02/2024
|
Sangeeta Markam
|
1735001WL070336
|
Sangeeta Markam
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
SangeetaMarkam
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJADANDI
|
MP-35-001-039-005/9
(SAMNAPUR)
|
1735001000NRG24200220241333533
|
20/02/2024
|
jaggennath
|
1735001WL070336
|
jaggennath
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302682395
|
|
jaggennath
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60152
|
60152
|
|
|
|
|
|
|
|
|
225
|
BIJADANDI
|
MP-35-001-020-001/184-A
(LAWARMUDIA)
|
1735001020NRG24200220241332856
|
20/02/2024
|
maya
|
1735001020WL070297
|
maya
|
00415
|
SBIN0010824
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
226
|
BIJADANDI
|
MP-35-001-007-001/62-C
(KALPI)
|
1735001007NRG24200220241333443
|
20/02/2024
|
reshmi
|
1735001007WL070327
|
reshmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682395
|
|
reshmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
BIJADANDI
|
MP-35-001-007-002/166-B
(KALPI)
|
1735001007NRG24200220241333448
|
20/02/2024
|
reshmi bairagi
|
1735001007WL070328
|
reshmi bairagi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682395
|
|
reshmibairagi
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJADANDI
|
MP-35-001-022-001/164-B
(VIJAYPUR)
|
1735001000NRG24200220241333571
|
20/02/2024
|
Chetram Korche
|
1735001WL070339
|
Chetram Korche
|
00688
|
FINO0001446
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
ChetramKorche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
229
|
BIJADANDI
|
MP-35-001-002-003/100-B
(KHAMHERKHEDA)
|
1735001000NRG24200220241333488
|
20/02/2024
|
Maha Singh Pusam
|
1735001WL070332
|
Maha Singh Pusam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302682395
|
|
MahaSinghPusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BIJADANDI
|
MP-35-001-022-001/216-A
(VIJAYPUR)
|
1735001000NRG24200220241333578
|
20/02/2024
|
Chhabbi Lal Markam
|
1735001WL070339
|
Chhabbi Lal Markam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
ChhabbiLalMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJADANDI
|
MP-35-001-022-001/267-A
(VIJAYPUR)
|
1735001000NRG24200220241333585
|
20/02/2024
|
Rohit Kumar Maravi
|
1735001WL070339
|
Rohit Kumar Maravi
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
RohitKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BIJADANDI
|
MP-35-001-022-003/101-B
(VIJAYPUR)
|
1735001000NRG24200220241334264
|
20/02/2024
|
Pooran Gayakwad
|
1735001WL070372
|
Pooran Gayakwad
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
PooranGayakwad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJADANDI
|
MP-35-001-022-003/107-D
(VIJAYPUR)
|
1735001000NRG24200220241334266
|
20/02/2024
|
chandrakant
|
1735001WL070372
|
chandrakant
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302682395
|
|
chandrakant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BIJADANDI
|
MP-35-001-022-003/72-B
(VIJAYPUR)
|
1735001000NRG24200220241334279
|
20/02/2024
|
sarasvati
|
1735001WL070372
|
sarasvati
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
sarasvati
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJADANDI
|
MP-35-001-024-002/14
(MANIKSARA)
|
1735001000NRG24200220241333493
|
20/02/2024
|
sima rugdeeya
|
1735001WL070334
|
sima rugdeeya
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
simarugdeeya
|
BANK OF INDIA(508505)
|
|
236
|
BIJADANDI
|
MP-35-001-024-002/35-B
(MANIKSARA)
|
1735001000NRG24200220241333503
|
20/02/2024
|
Lekhram
|
1735001WL070335
|
Lekhram
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
Lekhram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJADANDI
|
MP-35-001-024-002/52-B
(MANIKSARA)
|
1735001000NRG24200220241333505
|
20/02/2024
|
babita bai
|
1735001WL070335
|
babita bai
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
babitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
238
|
BIJADANDI
|
MP-35-001-024-002/71-A
(MANIKSARA)
|
1735001000NRG24200220241333499
|
20/02/2024
|
Durgesh Kumar
|
1735001WL070334
|
Durgesh Kumar
|
00691
|
IPOS0000001
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
DurgeshKumar
|
STATE BANK OF INDIA(508548)
|
|
239
|
BIJADANDI
|
MP-35-001-039-005/1-A
(SAMNAPUR)
|
1735001039NRG24200220241331616
|
20/02/2024
|
Narendra
|
1735001039WL070258
|
Narendra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
302682395
|
|
Narendra
|
AXIS BANK(607153)
|
|
240
|
BIJADANDI
|
MP-35-001-039-005/13-A
(SAMNAPUR)
|
1735001039NRG24200220241331617
|
20/02/2024
|
Kamal Singh
|
1735001039WL070258
|
Kamal Singh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302682395
|
|
KamalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJADANDI
|
MP-35-001-039-005/16
(SAMNAPUR)
|
1735001039NRG24200220241331623
|
20/02/2024
|
Rajkumar
|
1735001039WL070258
|
Rajkumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJADANDI
|
MP-35-001-039-005/26
(SAMNAPUR)
|
1735001039NRG24200220241331632
|
20/02/2024
|
Ravindra
|
1735001039WL070258
|
Ravindra
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
Ravindra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJADANDI
|
MP-35-001-039-005/27-A
(SAMNAPUR)
|
1735001039NRG24200220241331636
|
20/02/2024
|
Maya Bai
|
1735001039WL070258
|
Maya Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
MayaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJADANDI
|
MP-35-001-039-005/27-A
(SAMNAPUR)
|
1735001039NRG24200220241331635
|
20/02/2024
|
Sudan Singh
|
1735001039WL070258
|
Sudan Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
SudanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJADANDI
|
MP-35-001-039-005/32-A
(SAMNAPUR)
|
1735001000NRG24200220241333515
|
20/02/2024
|
Urmila
|
1735001WL070336
|
Urmila
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BIJADANDI
|
MP-35-001-039-005/40
(SAMNAPUR)
|
1735001000NRG24200220241333525
|
20/02/2024
|
Mem Bai
|
1735001WL070336
|
Mem Bai
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
302682395
|
|
MemBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31930
|
31930
|
|
|
|
|
|
|
|
|
247
|
BIJADANDI
|
MP-35-001-007-001/13
(KALPI)
|
1735001000NRG24200220241334244
|
20/02/2024
|
dhaniya bai
|
1735001WL070371
|
dhaniya bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
dhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIJADANDI
|
MP-35-001-007-001/16-A
(KALPI)
|
1735001007NRG24200220241333439
|
20/02/2024
|
bhagwati
|
1735001007WL070327
|
bhagwati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
bhagwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJADANDI
|
MP-35-001-007-001/17
(KALPI)
|
1735001000NRG24200220241334245
|
20/02/2024
|
sima
|
1735001WL070371
|
sima
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJADANDI
|
MP-35-001-007-001/19
(KALPI)
|
1735001000NRG24200220241334246
|
20/02/2024
|
rajiya
|
1735001WL070371
|
rajiya
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
rajiya
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJADANDI
|
MP-35-001-007-001/31-B
(KALPI)
|
1735001000NRG24200220241334247
|
20/02/2024
|
Prabha bai maravi
|
1735001WL070371
|
Prabha bai maravi
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
Prabhabaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJADANDI
|
MP-35-001-007-001/32
(KALPI)
|
1735001000NRG24200220241334248
|
20/02/2024
|
kamel
|
1735001WL070371
|
kamel
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
kamel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
BIJADANDI
|
MP-35-001-007-001/32
(KALPI)
|
1735001000NRG24200220241334249
|
20/02/2024
|
serswati
|
1735001WL070371
|
serswati
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
serswati
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJADANDI
|
MP-35-001-007-001/33
(KALPI)
|
1735001000NRG24200220241334250
|
20/02/2024
|
nimantran
|
1735001WL070371
|
nimantran
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
nimantran
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJADANDI
|
MP-35-001-007-001/52
(KALPI)
|
1735001000NRG24200220241334253
|
20/02/2024
|
Geeta
|
1735001WL070371
|
Geeta
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
12/04/2024
|
|
302682395
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJADANDI
|
MP-35-001-007-001/55
(KALPI)
|
1735001007NRG24200220241333429
|
20/02/2024
|
duliya
|
1735001007WL070326
|
duliya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
duliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJADANDI
|
MP-35-001-007-001/56
(KALPI)
|
1735001000NRG24200220241334254
|
20/02/2024
|
Koshal
|
1735001WL070371
|
Koshal
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
Koshal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJADANDI
|
MP-35-001-007-001/57
(KALPI)
|
1735001000NRG24200220241334255
|
20/02/2024
|
sukerti
|
1735001WL070371
|
sukerti
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
sukerti
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJADANDI
|
MP-35-001-007-001/64
(KALPI)
|
1735001000NRG24200220241334256
|
20/02/2024
|
ramvati
|
1735001WL070371
|
ramvati
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
ramvati
|
STATE BANK OF INDIA(508548)
|
|
260
|
BIJADANDI
|
MP-35-001-007-001/65
(KALPI)
|
1735001000NRG24200220241334257
|
20/02/2024
|
karan
|
1735001WL070371
|
karan
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
karan
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJADANDI
|
MP-35-001-007-001/76
(KALPI)
|
1735001000NRG24200220241334259
|
20/02/2024
|
sunita
|
1735001WL070371
|
sunita
|
00697
|
BKID0MG1345
|
221
|
221
|
Rejected
|
12/04/2024
|
|
302682395
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
BIJADANDI
|
MP-35-001-007-001/84
(KALPI)
|
1735001007NRG24200220241333445
|
20/02/2024
|
Komal
|
1735001007WL070327
|
Komal
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
12/04/2024
|
|
302682395
|
|
Komal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
263
|
BIJADANDI
|
MP-35-001-007-001/86
(KALPI)
|
1735001000NRG24200220241334260
|
20/02/2024
|
indera
|
1735001WL070371
|
indera
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
12/04/2024
|
|
302682395
|
|
indera
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJADANDI
|
MP-35-001-007-001/94
(KALPI)
|
1735001007NRG24200220241333434
|
20/02/2024
|
gulla
|
1735001007WL070326
|
gulla
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
gulla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJADANDI
|
MP-35-001-007-002/128-C
(KALPI)
|
1735001007NRG24200220241333446
|
20/02/2024
|
gomti bai kulaste
|
1735001007WL070328
|
gomti bai kulaste
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682395
|
|
gomtibaikulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
BIJADANDI
|
MP-35-001-007-002/150
(KALPI)
|
1735001007NRG24200220241333435
|
20/02/2024
|
samlo
|
1735001007WL070326
|
samlo
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
samlo
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJADANDI
|
MP-35-001-007-002/166-A
(KALPI)
|
1735001007NRG24200220241333447
|
20/02/2024
|
kosallya
|
1735001007WL070328
|
kosallya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
kosallya
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
BIJADANDI
|
MP-35-001-007-002/181
(KALPI)
|
1735001007NRG24200220241333455
|
20/02/2024
|
hardayal
|
1735001007WL070329
|
hardayal
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302682395
|
|
hardayal
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJADANDI
|
MP-35-001-007-002/199
(KALPI)
|
1735001007NRG24200220241333456
|
20/02/2024
|
PUSHPA TEKAM
|
1735001007WL070329
|
PUSHPA TEKAM
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
13/04/2024
|
|
302682395
|
|
PUSHPATEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
BIJADANDI
|
MP-35-001-007-002/226
(KALPI)
|
1735001007NRG24200220241333458
|
20/02/2024
|
suvesa
|
1735001007WL070329
|
suvesa
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
suvesa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
BIJADANDI
|
MP-35-001-007-002/233
(KALPI)
|
1735001007NRG24200220241333459
|
20/02/2024
|
guddi
|
1735001007WL070329
|
guddi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
guddi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
BIJADANDI
|
MP-35-001-007-002/357
(KALPI)
|
1735001007NRG24200220241333436
|
20/02/2024
|
banno
|
1735001007WL070326
|
banno
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
banno
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
BIJADANDI
|
MP-35-001-007-002/410-A
(KALPI)
|
1735001007NRG24200220241333464
|
20/02/2024
|
neha
|
1735001007WL070329
|
neha
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
neha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
BIJADANDI
|
MP-35-001-007-002/62
(KALPI)
|
1735001007NRG24200220241333467
|
20/02/2024
|
nanwati
|
1735001007WL070329
|
nanwati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
nanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
BIJADANDI
|
MP-35-001-007-002/86-A
(KALPI)
|
1735001007NRG24200220241333468
|
20/02/2024
|
janki
|
1735001007WL070329
|
janki
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
janki
|
BANK OF INDIA(508505)
|
|
276
|
BIJADANDI
|
MP-35-001-007-002/94
(KALPI)
|
1735001007NRG24200220241333438
|
20/02/2024
|
gora
|
1735001007WL070326
|
gora
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302682395
|
|
gora
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJADANDI
|
MP-35-001-022-001/46-B
(VIJAYPUR)
|
1735001000NRG24200220241333588
|
20/02/2024
|
Deepak
|
1735001WL070339
|
Deepak
|
00697
|
BKID0MG1345
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302682395
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
BIJADANDI
|
MP-35-001-028-005/2-A
(KHAPAMAL)
|
1735001000NRG24190220241329683
|
20/02/2024
|
Ajay
|
1735001WL070184
|
Ajay
|
00697
|
BKID0MG1345
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
BIJADANDI
|
MP-35-001-028-006/8-B
(KHAPAMAL)
|
1735001000NRG24190220241329700
|
20/02/2024
|
Preeti bai markam
|
1735001WL070184
|
Preeti bai markam
|
00697
|
BKID0MG1345
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
Preetibaimarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
BIJADANDI
|
MP-35-001-028-006/9
(KHAPAMAL)
|
1735001000NRG24190220241329701
|
20/02/2024
|
shyam bai
|
1735001WL070184
|
shyam bai
|
00697
|
BKID0MG1345
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
shyambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32600
|
32600
|
|
|
|
|
|
|
|
|
281
|
BIJADANDI
|
MP-35-001-020-001/160
(LAWARMUDIA)
|
1735001020NRG24200220241332851
|
20/02/2024
|
hamer sing
|
1735001020WL070297
|
hamer sing
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
hamersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
BIJADANDI
|
MP-35-001-020-001/160-A
(LAWARMUDIA)
|
1735001020NRG24200220241332852
|
20/02/2024
|
sumer singh
|
1735001020WL070297
|
sumer singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302682395
|
|
sumersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
BIJADANDI
|
MP-35-001-020-001/197
(LAWARMUDIA)
|
1735001020NRG24200220241332857
|
20/02/2024
|
Ramsingh
|
1735001020WL070297
|
Ramsingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
BIJADANDI
|
MP-35-001-020-001/293
(LAWARMUDIA)
|
1735001020NRG24200220241332861
|
20/02/2024
|
ashok
|
1735001020WL070297
|
ashok
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
12/04/2024
|
|
302682395
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
BIJADANDI
|
MP-35-001-020-001/50
(LAWARMUDIA)
|
1735001020NRG24200220241332862
|
20/02/2024
|
fagga bai
|
1735001020WL070297
|
fagga bai
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
302682395
|
|
faggabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
BIJADANDI
|
MP-35-001-024-002/14
(MANIKSARA)
|
1735001000NRG24200220241333492
|
20/02/2024
|
kuner sing
|
1735001WL070334
|
kuner sing
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
kunersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
BIJADANDI
|
MP-35-001-024-002/28
(MANIKSARA)
|
1735001000NRG24200220241333494
|
20/02/2024
|
brijesh
|
1735001WL070334
|
brijesh
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
brijesh
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIJADANDI
|
MP-35-001-024-002/31
(MANIKSARA)
|
1735001000NRG24200220241333495
|
20/02/2024
|
lakhenlal
|
1735001WL070334
|
lakhenlal
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
12/04/2024
|
|
302682395
|
|
lakhenlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
BIJADANDI
|
MP-35-001-024-002/52
(MANIKSARA)
|
1735001000NRG24200220241333497
|
20/02/2024
|
kamal singh
|
1735001WL070334
|
kamal singh
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
BIJADANDI
|
MP-35-001-024-002/71-A
(MANIKSARA)
|
1735001000NRG24200220241333498
|
20/02/2024
|
dasodi bai
|
1735001WL070334
|
dasodi bai
|
00697
|
BKID0MG1346
|
3536
|
3536
|
Processed
|
13/04/2024
|
|
302682395
|
|
dasodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
BIJADANDI
|
MP-35-001-028-005/12
(KHAPAMAL)
|
1735001000NRG24190220241329681
|
20/02/2024
|
tara bai
|
1735001WL070184
|
tara bai
|
00697
|
BKID0MG1346
|
219
|
219
|
Processed
|
12/04/2024
|
|
302682395
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
BIJADANDI
|
MP-35-001-032-003/28
(BELKHEDHI)
|
1735001000NRG24200220241333482
|
20/02/2024
|
Endar singh
|
1735001WL070331
|
Endar singh
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
13/04/2024
|
|
302682395
|
|
Endarsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
BIJADANDI
|
MP-35-001-032-003/79-A
(BELKHEDHI)
|
1735001000NRG24200220241333486
|
20/02/2024
|
dhasrath
|
1735001WL070331
|
dhasrath
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
12/04/2024
|
|
302682395
|
|
dhasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26807
|
26807
|
|
|
|
|
|
|
|
|
294
|
BIJADANDI
|
MP-35-001-007-002/181-A
(KALPI)
|
1735001007NRG24200220241333449
|
20/02/2024
|
dukhkho bai
|
1735001007WL070328
|
dukhkho bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
dukhkhobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
295
|
BIJADANDI
|
MP-35-001-007-002/378
(KALPI)
|
1735001007NRG24200220241333463
|
20/02/2024
|
dhaneswari
|
1735001007WL070329
|
dhaneswari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
dhaneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
296
|
BIJADANDI
|
MP-35-001-007-002/378
(KALPI)
|
1735001007NRG24200220241333462
|
20/02/2024
|
dhaneswari
|
1735001007WL070329
|
dhaneswari
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
12/04/2024
|
|
302682395
|
|
dhaneswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362527
|
362527
|
|
|
|
|
|
|
|