|
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-35-001-014-002/97
(CHHINDGAON)
|
1735001000NRG24021120230850630
|
02/11/2023
|
Sunita bai
|
1735001WL051521
|
Sunita bai
|
00045
|
BARB0JABALP
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sunitabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-013-001/72
(BHAINSWAHI)
|
1735001000NRG24021120230850417
|
02/11/2023
|
rahul
|
1735001WL051515
|
rahul
|
00045
|
BARB0MANDLA
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-013-002/122-A
(BHAINSWAHI)
|
1735001000NRG24021120230850424
|
02/11/2023
|
tilak
|
1735001WL051515
|
tilak
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
tilak
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-013-002/164
(BHAINSWAHI)
|
1735001000NRG24021120230850435
|
02/11/2023
|
sanjay
|
1735001WL051515
|
sanjay
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
sanjay
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BIJADANDI
|
MP-35-001-013-002/23-A
(BHAINSWAHI)
|
1735001000NRG24021120230850445
|
02/11/2023
|
pushpa Marakam
|
1735001WL051515
|
pushpa Marakam
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
pushpaMarakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BIJADANDI
|
MP-35-001-013-002/72
(BHAINSWAHI)
|
1735001000NRG24021120230850453
|
02/11/2023
|
matto
|
1735001WL051515
|
matto
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
matto
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-013-002/90
(BHAINSWAHI)
|
1735001000NRG24021120230850460
|
02/11/2023
|
bajari
|
1735001WL051515
|
bajari
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
bajari
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-013-002/90
(BHAINSWAHI)
|
1735001000NRG24021120230850461
|
02/11/2023
|
santlal
|
1735001WL051515
|
santlal
|
00048
|
BKID0009490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BIJADANDI
|
MP-35-001-024-001/107
(MANIKSARA)
|
1735001000NRG24021120230850517
|
02/11/2023
|
dhanvati bai
|
1735001WL051518
|
dhanvati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
dhanvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BIJADANDI
|
MP-35-001-024-001/117
(MANIKSARA)
|
1735001000NRG24021120230850521
|
02/11/2023
|
Sevkali
|
1735001WL051518
|
Sevkali
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sevkali
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-024-001/134
(MANIKSARA)
|
1735001000NRG24021120230850524
|
02/11/2023
|
pramod kumar masram
|
1735001WL051518
|
pramod kumar masram
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
pramodkumarmasram
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-024-001/142-A
(MANIKSARA)
|
1735001000NRG24021120230850525
|
02/11/2023
|
Krasna
|
1735001WL051518
|
Krasna
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Krasna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BIJADANDI
|
MP-35-001-024-001/148-A
(MANIKSARA)
|
1735001000NRG24021120230850526
|
02/11/2023
|
maya bai
|
1735001WL051518
|
maya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BIJADANDI
|
MP-35-001-024-001/48-A
(MANIKSARA)
|
1735001000NRG24021120230850528
|
02/11/2023
|
Ramkali
|
1735001WL051518
|
Ramkali
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ramkali
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-024-001/68
(MANIKSARA)
|
1735001000NRG24021120230850530
|
02/11/2023
|
kishen das
|
1735001WL051518
|
kishen das
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
kishendas
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-024-001/72
(MANIKSARA)
|
1735001000NRG24021120230850533
|
02/11/2023
|
pohap singh
|
1735001WL051518
|
pohap singh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
pohapsingh
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-024-001/76-A
(MANIKSARA)
|
1735001000NRG24021120230850536
|
02/11/2023
|
asha bai
|
1735001WL051518
|
asha bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-024-001/76-A
(MANIKSARA)
|
1735001000NRG24021120230850535
|
02/11/2023
|
satesh
|
1735001WL051518
|
satesh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
satesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
BIJADANDI
|
MP-35-001-030-002/10
(PINDRAI MAL)
|
1735001000NRG24021120230850537
|
02/11/2023
|
subita bai
|
1735001WL051519
|
subita bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
subitabai
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-030-002/13
(PINDRAI MAL)
|
1735001000NRG24021120230850538
|
02/11/2023
|
Chhoti bai
|
1735001WL051519
|
Chhoti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Chhotibai
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-030-002/15-A
(PINDRAI MAL)
|
1735001000NRG24021120230850540
|
02/11/2023
|
savitri bai
|
1735001WL051519
|
savitri bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
savitribai
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-030-002/20-A
(PINDRAI MAL)
|
1735001000NRG24021120230850545
|
02/11/2023
|
Sunil kumar
|
1735001WL051519
|
Sunil kumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sunilkumar
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-030-002/22
(PINDRAI MAL)
|
1735001000NRG24021120230850548
|
02/11/2023
|
somwati bai
|
1735001WL051519
|
somwati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
somwatibai
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-030-002/29
(PINDRAI MAL)
|
1735001000NRG24021120230850551
|
02/11/2023
|
ghasita lal
|
1735001WL051519
|
ghasita lal
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
ghasitalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
BIJADANDI
|
MP-35-001-030-002/30
(PINDRAI MAL)
|
1735001000NRG24021120230850553
|
02/11/2023
|
Foolwati bai
|
1735001WL051519
|
Foolwati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Foolwatibai
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-030-002/35
(PINDRAI MAL)
|
1735001000NRG24021120230850556
|
02/11/2023
|
mulchand
|
1735001WL051519
|
mulchand
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
mulchand
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-030-002/40
(PINDRAI MAL)
|
1735001000NRG24021120230850559
|
02/11/2023
|
viddiya bai
|
1735001WL051519
|
viddiya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
viddiyabai
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-030-002/41
(PINDRAI MAL)
|
1735001000NRG24021120230850560
|
02/11/2023
|
Suhadra bai
|
1735001WL051519
|
Suhadra bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Suhadrabai
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-030-002/42
(PINDRAI MAL)
|
1735001000NRG24021120230850561
|
02/11/2023
|
amar singh
|
1735001WL051519
|
amar singh
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
02/01/2024
|
|
333040977
|
|
amarsingh
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-030-002/50
(PINDRAI MAL)
|
1735001000NRG24021120230850564
|
02/11/2023
|
Saroj bai
|
1735001WL051519
|
Saroj bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-030-003/100
(PINDRAI MAL)
|
1735001030NRG24021120230848902
|
02/11/2023
|
rajjo
|
1735001030WL051432
|
rajjo
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
rajjo
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-030-003/101-B
(PINDRAI MAL)
|
1735001030NRG24021120230848904
|
02/11/2023
|
Maniram Warkade
|
1735001030WL051432
|
Maniram Warkade
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
ManiramWarkade
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-030-003/101-B
(PINDRAI MAL)
|
1735001030NRG24021120230848905
|
02/11/2023
|
Vandana Warkade
|
1735001030WL051432
|
Vandana Warkade
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
VandanaWarkade
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-030-003/102
(PINDRAI MAL)
|
1735001000NRG24021120230850566
|
02/11/2023
|
dheer singh
|
1735001WL051519
|
dheer singh
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
dheersingh
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-030-003/103
(PINDRAI MAL)
|
1735001030NRG24021120230848906
|
02/11/2023
|
asha bai
|
1735001030WL051432
|
asha bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-030-003/104
(PINDRAI MAL)
|
1735001030NRG24021120230848907
|
02/11/2023
|
len singh
|
1735001030WL051432
|
len singh
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
02/01/2024
|
|
333040977
|
|
lensingh
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-030-003/104-A
(PINDRAI MAL)
|
1735001030NRG24021120230848908
|
02/11/2023
|
sukhwati bai
|
1735001030WL051432
|
sukhwati bai
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
02/01/2024
|
|
333040977
|
|
sukhwatibai
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-030-003/109-A
(PINDRAI MAL)
|
1735001000NRG24021120230850567
|
02/11/2023
|
beersing
|
1735001WL051519
|
beersing
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
beersing
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-030-003/111
(PINDRAI MAL)
|
1735001030NRG24021120230848909
|
02/11/2023
|
Dhansingh
|
1735001030WL051432
|
Dhansingh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-030-003/111
(PINDRAI MAL)
|
1735001030NRG24021120230848910
|
02/11/2023
|
Nimma bai
|
1735001030WL051432
|
Nimma bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
Nimmabai
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-030-003/111-C
(PINDRAI MAL)
|
1735001030NRG24021120230848911
|
02/11/2023
|
jkhkhljklkl
|
1735001030WL051432
|
jkhkhljklkl
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
jkhkhljklkl
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-030-003/111-C
(PINDRAI MAL)
|
1735001030NRG24021120230848912
|
02/11/2023
|
Vesh kumar
|
1735001030WL051432
|
Vesh kumar
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
Veshkumar
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-030-003/113
(PINDRAI MAL)
|
1735001000NRG24021120230850568
|
02/11/2023
|
chhama bai
|
1735001WL051519
|
chhama bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-030-003/118
(PINDRAI MAL)
|
1735001030NRG24021120230848913
|
02/11/2023
|
radha bai
|
1735001030WL051432
|
radha bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-030-003/120
(PINDRAI MAL)
|
1735001030NRG24021120230848916
|
02/11/2023
|
emaliya bai
|
1735001030WL051432
|
emaliya bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
emaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJADANDI
|
MP-35-001-030-003/127
(PINDRAI MAL)
|
1735001030NRG24021120230848917
|
02/11/2023
|
asha
|
1735001030WL051432
|
asha
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
BIJADANDI
|
MP-35-001-030-003/127
(PINDRAI MAL)
|
1735001000NRG24021120230850570
|
02/11/2023
|
shivcharan
|
1735001WL051519
|
shivcharan
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
shivcharan
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-030-003/13
(PINDRAI MAL)
|
1735001030NRG24021120230848918
|
02/11/2023
|
brijlal
|
1735001030WL051432
|
brijlal
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
02/01/2024
|
|
333040977
|
|
brijlal
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-030-003/131
(PINDRAI MAL)
|
1735001030NRG24021120230848920
|
02/11/2023
|
Gend lal
|
1735001030WL051432
|
Gend lal
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
Gendlal
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-030-003/131
(PINDRAI MAL)
|
1735001030NRG24021120230848919
|
02/11/2023
|
rajkumari bai
|
1735001030WL051432
|
rajkumari bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
rajkumaribai
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-030-003/132
(PINDRAI MAL)
|
1735001030NRG24021120230848921
|
02/11/2023
|
seeta bai
|
1735001030WL051432
|
seeta bai
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
02/01/2024
|
|
333040977
|
|
seetabai
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-030-003/137
(PINDRAI MAL)
|
1735001030NRG24021120230848922
|
02/11/2023
|
chamra
|
1735001030WL051432
|
chamra
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
02/01/2024
|
|
333040977
|
|
chamra
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-030-003/142
(PINDRAI MAL)
|
1735001030NRG24021120230848923
|
02/11/2023
|
neema bai
|
1735001030WL051432
|
neema bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
neemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJADANDI
|
MP-35-001-030-003/15
(PINDRAI MAL)
|
1735001030NRG24021120230848925
|
02/11/2023
|
narayan
|
1735001030WL051432
|
narayan
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
02/01/2024
|
|
333040977
|
|
narayan
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-030-003/30
(PINDRAI MAL)
|
1735001030NRG24021120230848928
|
02/11/2023
|
bhupat
|
1735001030WL051432
|
bhupat
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
bhupat
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-030-003/38
(PINDRAI MAL)
|
1735001030NRG24021120230848929
|
02/11/2023
|
omwati
|
1735001030WL051432
|
omwati
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
02/01/2024
|
|
333040977
|
|
omwati
|
BANK OF INDIA(508505)
|
|
57
|
BIJADANDI
|
MP-35-001-030-003/39
(PINDRAI MAL)
|
1735001030NRG24021120230848930
|
02/11/2023
|
SONA BAI
|
1735001030WL051432
|
SONA BAI
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
SONABAI
|
BANK OF INDIA(508505)
|
|
58
|
BIJADANDI
|
MP-35-001-030-003/4
(PINDRAI MAL)
|
1735001030NRG24021120230848932
|
02/11/2023
|
jagoti bai
|
1735001030WL051432
|
jagoti bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
jagotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BIJADANDI
|
MP-35-001-030-003/4
(PINDRAI MAL)
|
1735001030NRG24021120230848931
|
02/11/2023
|
sukh lal
|
1735001030WL051432
|
sukh lal
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-030-003/4-A
(PINDRAI MAL)
|
1735001030NRG24021120230848933
|
02/11/2023
|
sukhdev
|
1735001030WL051432
|
sukhdev
|
00048
|
BKID0009490
|
880
|
880
|
Processed
|
02/01/2024
|
|
333040977
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-030-003/55-B
(PINDRAI MAL)
|
1735001030NRG24021120230848936
|
02/11/2023
|
guhiya bai
|
1735001030WL051432
|
guhiya bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
guhiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BIJADANDI
|
MP-35-001-030-003/56
(PINDRAI MAL)
|
1735001030NRG24021120230848938
|
02/11/2023
|
fhaggu bai
|
1735001030WL051432
|
fhaggu bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
fhaggubai
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-030-003/58-B
(PINDRAI MAL)
|
1735001000NRG24021120230850571
|
02/11/2023
|
uma
|
1735001WL051519
|
uma
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
uma
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-030-003/59
(PINDRAI MAL)
|
1735001030NRG24021120230848941
|
02/11/2023
|
ramkali
|
1735001030WL051432
|
ramkali
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-030-003/59
(PINDRAI MAL)
|
1735001030NRG24021120230848940
|
02/11/2023
|
summat
|
1735001030WL051432
|
summat
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
summat
|
BANK OF INDIA(508505)
|
|
66
|
BIJADANDI
|
MP-35-001-030-003/62
(PINDRAI MAL)
|
1735001000NRG24021120230850573
|
02/11/2023
|
Dhanraj Singh Warkade
|
1735001WL051519
|
Dhanraj Singh Warkade
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
DhanrajSinghWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BIJADANDI
|
MP-35-001-030-003/64
(PINDRAI MAL)
|
1735001030NRG24021120230848943
|
02/11/2023
|
gumatiya
|
1735001030WL051432
|
gumatiya
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
gumatiya
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-030-003/64-C
(PINDRAI MAL)
|
1735001030NRG24021120230848944
|
02/11/2023
|
basnt lal
|
1735001030WL051432
|
basnt lal
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
basntlal
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-030-003/80
(PINDRAI MAL)
|
1735001030NRG24021120230848945
|
02/11/2023
|
Jhadu lal
|
1735001030WL051432
|
Jhadu lal
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
Jhadulal
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-030-003/82
(PINDRAI MAL)
|
1735001030NRG24021120230848946
|
02/11/2023
|
komal
|
1735001030WL051432
|
komal
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJADANDI
|
MP-35-001-030-003/82
(PINDRAI MAL)
|
1735001030NRG24021120230848947
|
02/11/2023
|
mahendr
|
1735001030WL051432
|
mahendr
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
mahendr
|
BANK OF INDIA(508505)
|
|
72
|
BIJADANDI
|
MP-35-001-030-003/83
(PINDRAI MAL)
|
1735001030NRG24021120230848948
|
02/11/2023
|
mangal
|
1735001030WL051432
|
mangal
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
02/01/2024
|
|
333040977
|
|
mangal
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-030-003/88
(PINDRAI MAL)
|
1735001030NRG24021120230848951
|
02/11/2023
|
geeta
|
1735001030WL051432
|
geeta
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
geeta
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-030-003/89
(PINDRAI MAL)
|
1735001030NRG24021120230848953
|
02/11/2023
|
emarti bai
|
1735001030WL051432
|
emarti bai
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
emartibai
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-030-003/89
(PINDRAI MAL)
|
1735001030NRG24021120230848952
|
02/11/2023
|
mahesh
|
1735001030WL051432
|
mahesh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
mahesh
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-030-004/23-A
(PINDRAI MAL)
|
1735001030NRG24021120230848956
|
02/11/2023
|
sevkumari
|
1735001030WL051432
|
sevkumari
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
sevkumari
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-035-002/11
(PIPARIYABUDRA)
|
1735001035NRG24021120230849248
|
02/11/2023
|
bati bai parte
|
1735001035WL051458
|
bati bai parte
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
batibaiparte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BIJADANDI
|
MP-35-001-041-001/202
(BERPANI)
|
1735001000NRG24021120230850402
|
02/11/2023
|
ramvati
|
1735001WL051514
|
ramvati
|
00048
|
BKID0009490
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramvati
|
BANK OF INDIA(508505)
|
|
79
|
BIJADANDI
|
MP-35-001-041-001/212
(BERPANI)
|
1735001000NRG24021120230850406
|
02/11/2023
|
ramlal
|
1735001WL051514
|
ramlal
|
00048
|
BKID0009490
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80896
|
80896
|
|
|
|
|
|
|
|
|
80
|
BIJADANDI
|
MP-35-001-006-001/69-A
(KATANGI)
|
1735001000NRG24021120230850467
|
02/11/2023
|
AMBIKA
|
1735001WL051516
|
AMBIKA
|
00089
|
CBIN0284169
|
221
|
221
|
Processed
|
02/01/2024
|
|
333040977
|
|
AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BIJADANDI
|
MP-35-001-030-003/99-A
(PINDRAI MAL)
|
1735001030NRG24021120230848955
|
02/11/2023
|
omwati bai
|
1735001030WL051432
|
omwati bai
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
omwatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1541
|
1541
|
|
|
|
|
|
|
|
|
82
|
BIJADANDI
|
MP-35-001-006-002/11
(KATANGI)
|
1735001000NRG24021120230850470
|
02/11/2023
|
jayanti
|
1735001WL051516
|
jayanti
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
jayanti
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJADANDI
|
MP-35-001-013-002/75-A
(BHAINSWAHI)
|
1735001000NRG24021120230850454
|
02/11/2023
|
Shakun
|
1735001WL051515
|
Shakun
|
00415
|
SBIN0004641
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Shakun
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1767
|
1767
|
|
|
|
|
|
|
|
|
84
|
BIJADANDI
|
MP-35-001-013-002/4
(BHAINSWAHI)
|
1735001000NRG24021120230850446
|
02/11/2023
|
shanti bai
|
1735001WL051515
|
shanti bai
|
00415
|
SBIN0005488
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
85
|
BIJADANDI
|
MP-35-001-006-002/122
(KATANGI)
|
1735001000NRG24021120230850474
|
02/11/2023
|
DROPTI
|
1735001WL051516
|
DROPTI
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
DROPTI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-006-002/130-A
(KATANGI)
|
1735001000NRG24021120230850475
|
02/11/2023
|
SATEESH
|
1735001WL051516
|
SATEESH
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
SATEESH
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-006-002/148
(KATANGI)
|
1735001000NRG24021120230850478
|
02/11/2023
|
jyoti bai parte
|
1735001WL051516
|
jyoti bai parte
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
jyotibaiparte
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJADANDI
|
MP-35-001-006-002/192
(KATANGI)
|
1735001000NRG24021120230850483
|
02/11/2023
|
Archana Paraste
|
1735001WL051516
|
Archana Paraste
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
ArchanaParaste
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJADANDI
|
MP-35-001-006-002/36
(KATANGI)
|
1735001000NRG24021120230850497
|
02/11/2023
|
Veerendra Kumar Bhavedi
|
1735001WL051516
|
Veerendra Kumar Bhavedi
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
VeerendraKumarBhavedi
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJADANDI
|
MP-35-001-013-001/18-A
(BHAINSWAHI)
|
1735001000NRG24021120230850415
|
02/11/2023
|
rahul
|
1735001WL051515
|
rahul
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
rahul
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-013-002/172
(BHAINSWAHI)
|
1735001000NRG24021120230850436
|
02/11/2023
|
Sumantra bai
|
1735001WL051515
|
Sumantra bai
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sumantrabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
BIJADANDI
|
MP-35-001-013-002/182
(BHAINSWAHI)
|
1735001000NRG24021120230850438
|
02/11/2023
|
Dherand
|
1735001WL051515
|
Dherand
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dherand
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-013-002/182
(BHAINSWAHI)
|
1735001000NRG24021120230850439
|
02/11/2023
|
seema
|
1735001WL051515
|
seema
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-013-002/44-A
(BHAINSWAHI)
|
1735001000NRG24021120230850448
|
02/11/2023
|
ram chand Ramchand
|
1735001WL051515
|
ram chand Ramchand
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramchandRamchand
|
STATE BANK OF INDIA(508548)
|
|
95
|
BIJADANDI
|
MP-35-001-013-002/77-A
(BHAINSWAHI)
|
1735001000NRG24021120230850457
|
02/11/2023
|
Sanjay
|
1735001WL051515
|
Sanjay
|
00415
|
SBIN0005490
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-024-001/109-A
(MANIKSARA)
|
1735001000NRG24021120230850519
|
02/11/2023
|
Roop lal
|
1735001WL051518
|
Roop lal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Rooplal
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-024-001/122
(MANIKSARA)
|
1735001000NRG24021120230850523
|
02/11/2023
|
Ratiya bai
|
1735001WL051518
|
Ratiya bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ratiyabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
BIJADANDI
|
MP-35-001-030-002/19
(PINDRAI MAL)
|
1735001000NRG24021120230850544
|
02/11/2023
|
mohan lal
|
1735001WL051519
|
mohan lal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
mohanlal
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJADANDI
|
MP-35-001-030-002/20-A
(PINDRAI MAL)
|
1735001000NRG24021120230850546
|
02/11/2023
|
Hemlata bai
|
1735001WL051519
|
Hemlata bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Hemlatabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-030-002/39
(PINDRAI MAL)
|
1735001000NRG24021120230850558
|
02/11/2023
|
Meera bai
|
1735001WL051519
|
Meera bai
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-030-002/9
(PINDRAI MAL)
|
1735001000NRG24021120230850565
|
02/11/2023
|
shankar
|
1735001WL051519
|
shankar
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-030-003/101
(PINDRAI MAL)
|
1735001030NRG24021120230848903
|
02/11/2023
|
bihari lal
|
1735001030WL051432
|
bihari lal
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-030-003/119
(PINDRAI MAL)
|
1735001030NRG24021120230848914
|
02/11/2023
|
Satwati
|
1735001030WL051432
|
Satwati
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
Satwati
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-030-003/12
(PINDRAI MAL)
|
1735001030NRG24021120230848915
|
02/11/2023
|
SEVARAM
|
1735001030WL051432
|
SEVARAM
|
00415
|
SBIN0005490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
SEVARAM
|
BANK OF INDIA(508505)
|
|
105
|
BIJADANDI
|
MP-35-001-030-003/149
(PINDRAI MAL)
|
1735001030NRG24021120230848924
|
02/11/2023
|
budhiya bai
|
1735001030WL051432
|
budhiya bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
budhiyabai
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-030-003/26
(PINDRAI MAL)
|
1735001030NRG24021120230848927
|
02/11/2023
|
Laxmi warkade
|
1735001030WL051432
|
Laxmi warkade
|
00415
|
SBIN0005490
|
880
|
880
|
Processed
|
02/01/2024
|
|
333040977
|
|
Laxmiwarkade
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-030-003/62
(PINDRAI MAL)
|
1735001000NRG24021120230850572
|
02/11/2023
|
parwati
|
1735001WL051519
|
parwati
|
00415
|
SBIN0005490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
parwati
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-030-003/84
(PINDRAI MAL)
|
1735001030NRG24021120230848950
|
02/11/2023
|
shankar
|
1735001030WL051432
|
shankar
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-030-003/84
(PINDRAI MAL)
|
1735001030NRG24021120230848949
|
02/11/2023
|
sumarwati
|
1735001030WL051432
|
sumarwati
|
00415
|
SBIN0005490
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
sumarwati
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-041-001/20
(BERPANI)
|
1735001000NRG24021120230850400
|
02/11/2023
|
Dalsingh
|
1735001WL051514
|
Dalsingh
|
00415
|
SBIN0005490
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26921
|
26921
|
|
|
|
|
|
|
|
|
111
|
BIJADANDI
|
MP-35-001-030-002/18-A
(PINDRAI MAL)
|
1735001000NRG24021120230850542
|
02/11/2023
|
hannulal
|
1735001WL051519
|
hannulal
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
hannulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJADANDI
|
MP-35-001-030-002/21-B
(PINDRAI MAL)
|
1735001000NRG24021120230850547
|
02/11/2023
|
ram singh
|
1735001WL051519
|
ram singh
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramsingh
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJADANDI
|
MP-35-001-030-003/55-C
(PINDRAI MAL)
|
1735001030NRG24021120230848937
|
02/11/2023
|
astha bai
|
1735001030WL051432
|
astha bai
|
00415
|
SBIN0009096
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
asthabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-035-002/16
(PIPARIYABUDRA)
|
1735001035NRG24021120230849249
|
02/11/2023
|
kersna bai
|
1735001035WL051458
|
kersna bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
kersnabai
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-035-002/23
(PIPARIYABUDRA)
|
1735001035NRG24021120230849250
|
02/11/2023
|
hari persad
|
1735001035WL051458
|
hari persad
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
haripersad
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJADANDI
|
MP-35-001-035-002/30-A
(PIPARIYABUDRA)
|
1735001035NRG24021120230849251
|
02/11/2023
|
shanti bai
|
1735001035WL051458
|
shanti bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-035-002/37
(PIPARIYABUDRA)
|
1735001035NRG24021120230849252
|
02/11/2023
|
dhaniya
|
1735001035WL051458
|
dhaniya
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJADANDI
|
MP-35-001-035-002/43
(PIPARIYABUDRA)
|
1735001035NRG24021120230849253
|
02/11/2023
|
basanti merkam
|
1735001035WL051458
|
basanti merkam
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
basantimerkam
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BIJADANDI
|
MP-35-001-035-002/51-A
(PIPARIYABUDRA)
|
1735001035NRG24021120230849254
|
02/11/2023
|
rajkumar
|
1735001035WL051458
|
rajkumar
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-035-002/55
(PIPARIYABUDRA)
|
1735001035NRG24021120230849255
|
02/11/2023
|
arrchna
|
1735001035WL051458
|
arrchna
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
arrchna
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-035-002/7
(PIPARIYABUDRA)
|
1735001035NRG24021120230849256
|
02/11/2023
|
narendra kumar markam
|
1735001035WL051458
|
narendra kumar markam
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
narendrakumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-035-002/9
(PIPARIYABUDRA)
|
1735001035NRG24021120230849257
|
02/11/2023
|
mankiya
|
1735001035WL051458
|
mankiya
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
mankiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-035-003/114
(PIPARIYABUDRA)
|
1735001035NRG24021120230849258
|
02/11/2023
|
puttee bai
|
1735001035WL051458
|
puttee bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
02/01/2024
|
|
333040977
|
|
putteebai
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-038-002/101-B
(TARWANI)
|
1735001038NRG24021120230849355
|
02/11/2023
|
narender
|
1735001038WL051462
|
narender
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
narender
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-038-002/101-B
(TARWANI)
|
1735001038NRG24021120230849356
|
02/11/2023
|
rashmi
|
1735001038WL051462
|
rashmi
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
rashmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-038-002/103
(TARWANI)
|
1735001038NRG24021120230849357
|
02/11/2023
|
summa bai
|
1735001038WL051462
|
summa bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
summabai
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJADANDI
|
MP-35-001-038-002/114-B
(TARWANI)
|
1735001038NRG24021120230849358
|
02/11/2023
|
Vimla bai
|
1735001038WL051462
|
Vimla bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
Vimlabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-038-002/119
(TARWANI)
|
1735001038NRG24021120230849359
|
02/11/2023
|
satender
|
1735001038WL051462
|
satender
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
satender
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-038-002/120-B
(TARWANI)
|
1735001038NRG24021120230849360
|
02/11/2023
|
kosel bai
|
1735001038WL051462
|
kosel bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
koselbai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJADANDI
|
MP-35-001-038-002/135-B
(TARWANI)
|
1735001038NRG24021120230849361
|
02/11/2023
|
saroj bai
|
1735001038WL051462
|
saroj bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
sarojbai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJADANDI
|
MP-35-001-038-002/135-B
(TARWANI)
|
1735001038NRG24021120230849362
|
02/11/2023
|
Veerendra kumar
|
1735001038WL051462
|
Veerendra kumar
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
Veerendrakumar
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-038-002/141
(TARWANI)
|
1735001038NRG24021120230849364
|
02/11/2023
|
ashok kumar
|
1735001038WL051462
|
ashok kumar
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJADANDI
|
MP-35-001-038-002/141
(TARWANI)
|
1735001038NRG24021120230849363
|
02/11/2023
|
puna bai
|
1735001038WL051462
|
puna bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
punabai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJADANDI
|
MP-35-001-038-002/15-A
(TARWANI)
|
1735001038NRG24021120230849365
|
02/11/2023
|
rukmani
|
1735001038WL051462
|
rukmani
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
rukmani
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJADANDI
|
MP-35-001-038-002/17-A
(TARWANI)
|
1735001038NRG24021120230849367
|
02/11/2023
|
jaynti bai
|
1735001038WL051462
|
jaynti bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
jayntibai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJADANDI
|
MP-35-001-038-002/17-A
(TARWANI)
|
1735001038NRG24021120230849366
|
02/11/2023
|
mehan singh
|
1735001038WL051462
|
mehan singh
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
mehansingh
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-038-002/23
(TARWANI)
|
1735001038NRG24021120230849368
|
02/11/2023
|
san tiya bai
|
1735001038WL051462
|
san tiya bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
santiyabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-038-002/26
(TARWANI)
|
1735001038NRG24021120230849370
|
02/11/2023
|
hemvati bai
|
1735001038WL051462
|
hemvati bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
hemvatibai
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-038-002/26
(TARWANI)
|
1735001038NRG24021120230849369
|
02/11/2023
|
sersingh
|
1735001038WL051462
|
sersingh
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
sersingh
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJADANDI
|
MP-35-001-038-002/45
(TARWANI)
|
1735001038NRG24021120230849372
|
02/11/2023
|
bhagvati bai
|
1735001038WL051462
|
bhagvati bai
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
bhagvatibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-038-002/45
(TARWANI)
|
1735001038NRG24021120230849371
|
02/11/2023
|
sunder lal
|
1735001038WL051462
|
sunder lal
|
00415
|
SBIN0009096
|
442
|
442
|
Processed
|
02/01/2024
|
|
333040977
|
|
sunderlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23696
|
23696
|
|
|
|
|
|
|
|
|
142
|
BIJADANDI
|
MP-35-001-041-001/175
(BERPANI)
|
1735001000NRG24021120230850397
|
02/11/2023
|
arvind kumar
|
1735001WL051514
|
arvind kumar
|
00468
|
UBIN0564885
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJADANDI
|
MP-35-001-041-001/234
(BERPANI)
|
1735001000NRG24021120230850410
|
02/11/2023
|
Devideen
|
1735001WL051514
|
Devideen
|
00468
|
UBIN0564885
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Devideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2412
|
2412
|
|
|
|
|
|
|
|
|
144
|
BIJADANDI
|
MP-35-001-006-003/5-A
(KATANGI)
|
1735001000NRG24021120230850506
|
02/11/2023
|
dharmi bai
|
1735001WL051516
|
dharmi bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
dharmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
145
|
BIJADANDI
|
MP-35-001-013-002/2
(BHAINSWAHI)
|
1735001000NRG24021120230850440
|
02/11/2023
|
ram bai maravi
|
1735001WL051515
|
ram bai maravi
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
rambaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BIJADANDI
|
MP-35-001-013-002/2-A
(BHAINSWAHI)
|
1735001000NRG24021120230850441
|
02/11/2023
|
pramila bai dhurve
|
1735001WL051515
|
pramila bai dhurve
|
00691
|
IPOS0000001
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
pramilabaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJADANDI
|
MP-35-001-024-001/109-C
(MANIKSARA)
|
1735001000NRG24021120230850520
|
02/11/2023
|
Ranjana
|
1735001WL051518
|
Ranjana
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ranjana
|
BANK OF INDIA(508505)
|
|
148
|
BIJADANDI
|
MP-35-001-030-003/85
(PINDRAI MAL)
|
1735001000NRG24021120230850575
|
02/11/2023
|
Parwati Bai
|
1735001WL051519
|
Parwati Bai
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
ParwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BIJADANDI
|
MP-35-001-041-001/102
(BERPANI)
|
1735001000NRG24021120230850380
|
02/11/2023
|
phaggo bai uikey
|
1735001WL051514
|
phaggo bai uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
phaggobaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BIJADANDI
|
MP-35-001-041-001/104
(BERPANI)
|
1735001000NRG24021120230850381
|
02/11/2023
|
Dhanwati
|
1735001WL051514
|
Dhanwati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dhanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJADANDI
|
MP-35-001-041-001/105
(BERPANI)
|
1735001000NRG24021120230850382
|
02/11/2023
|
Hukam Singh Uikey
|
1735001WL051514
|
Hukam Singh Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
HukamSinghUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BIJADANDI
|
MP-35-001-041-001/106
(BERPANI)
|
1735001000NRG24021120230850383
|
02/11/2023
|
DEVI SINGH UIKEY
|
1735001WL051514
|
DEVI SINGH UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
DEVISINGHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BIJADANDI
|
MP-35-001-041-001/11
(BERPANI)
|
1735001000NRG24021120230850384
|
02/11/2023
|
Choti Bai
|
1735001WL051514
|
Choti Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
ChotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BIJADANDI
|
MP-35-001-041-001/113
(BERPANI)
|
1735001000NRG24021120230850385
|
02/11/2023
|
Shyam Bai Markam
|
1735001WL051514
|
Shyam Bai Markam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
ShyamBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BIJADANDI
|
MP-35-001-041-001/127
(BERPANI)
|
1735001000NRG24021120230850387
|
02/11/2023
|
Triveni Maravi
|
1735001WL051514
|
Triveni Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
TriveniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BIJADANDI
|
MP-35-001-041-001/14
(BERPANI)
|
1735001000NRG24021120230850388
|
02/11/2023
|
Keshav Warkade
|
1735001WL051514
|
Keshav Warkade
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
KeshavWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJADANDI
|
MP-35-001-041-001/14
(BERPANI)
|
1735001000NRG24021120230850389
|
02/11/2023
|
Preeti Bai Warkade
|
1735001WL051514
|
Preeti Bai Warkade
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
PreetiBaiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BIJADANDI
|
MP-35-001-041-001/151
(BERPANI)
|
1735001000NRG24021120230850390
|
02/11/2023
|
GHASITA LAL MARAVI
|
1735001WL051514
|
GHASITA LAL MARAVI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
GHASITALALMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJADANDI
|
MP-35-001-041-001/17
(BERPANI)
|
1735001000NRG24021120230850394
|
02/11/2023
|
Chiddilal
|
1735001WL051514
|
Chiddilal
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Chiddilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BIJADANDI
|
MP-35-001-041-001/17
(BERPANI)
|
1735001000NRG24021120230850395
|
02/11/2023
|
JAYANTI BAI UIKEY
|
1735001WL051514
|
JAYANTI BAI UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
JAYANTIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BIJADANDI
|
MP-35-001-041-001/173
(BERPANI)
|
1735001000NRG24021120230850396
|
02/11/2023
|
manish bai
|
1735001WL051514
|
manish bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
manishbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BIJADANDI
|
MP-35-001-041-001/181
(BERPANI)
|
1735001000NRG24021120230850398
|
02/11/2023
|
laxmi bai
|
1735001WL051514
|
laxmi bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BIJADANDI
|
MP-35-001-041-001/191
(BERPANI)
|
1735001000NRG24021120230850399
|
02/11/2023
|
rajendra kumar maravi
|
1735001WL051514
|
rajendra kumar maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
rajendrakumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJADANDI
|
MP-35-001-041-001/201
(BERPANI)
|
1735001000NRG24021120230850401
|
02/11/2023
|
sarojni narreti
|
1735001WL051514
|
sarojni narreti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
sarojninarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BIJADANDI
|
MP-35-001-041-001/202
(BERPANI)
|
1735001000NRG24021120230850403
|
02/11/2023
|
Longwati Bai
|
1735001WL051514
|
Longwati Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
LongwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BIJADANDI
|
MP-35-001-041-001/204
(BERPANI)
|
1735001000NRG24021120230850404
|
02/11/2023
|
suneeta bai
|
1735001WL051514
|
suneeta bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BIJADANDI
|
MP-35-001-041-001/230
(BERPANI)
|
1735001000NRG24021120230850407
|
02/11/2023
|
Jagan
|
1735001WL051514
|
Jagan
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Jagan
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-041-001/233
(BERPANI)
|
1735001000NRG24021120230850408
|
02/11/2023
|
Rajju Lal Warkade
|
1735001WL051514
|
Rajju Lal Warkade
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
RajjuLalWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BIJADANDI
|
MP-35-001-041-001/233
(BERPANI)
|
1735001000NRG24021120230850409
|
02/11/2023
|
Sukhiya
|
1735001WL051514
|
Sukhiya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sukhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BIJADANDI
|
MP-35-001-041-001/235
(BERPANI)
|
1735001000NRG24021120230850411
|
02/11/2023
|
Rajkumar
|
1735001WL051514
|
Rajkumar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BIJADANDI
|
MP-35-001-041-001/246
(BERPANI)
|
1735001000NRG24021120230850412
|
02/11/2023
|
Manisha
|
1735001WL051514
|
Manisha
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJADANDI
|
MP-35-001-041-001/266
(BERPANI)
|
1735001000NRG24021120230850413
|
02/11/2023
|
Ramnath Narreti
|
1735001WL051514
|
Ramnath Narreti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
RamnathNarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BIJADANDI
|
MP-35-001-041-001/32
(BERPANI)
|
1735001000NRG24021120230850414
|
02/11/2023
|
Seema Bai Uikey
|
1735001WL051514
|
Seema Bai Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
SeemaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32890
|
32890
|
|
|
|
|
|
|
|
|
174
|
BIJADANDI
|
MP-35-001-006-002/109-A
(KATANGI)
|
1735001000NRG24021120230850468
|
02/11/2023
|
Chironja
|
1735001WL051516
|
Chironja
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Chironja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
BIJADANDI
|
MP-35-001-006-002/11
(KATANGI)
|
1735001000NRG24021120230850469
|
02/11/2023
|
phoolvati
|
1735001WL051516
|
phoolvati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
phoolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
BIJADANDI
|
MP-35-001-006-002/110
(KATANGI)
|
1735001000NRG24021120230850471
|
02/11/2023
|
SEHDEV
|
1735001WL051516
|
SEHDEV
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040977
|
|
SEHDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
BIJADANDI
|
MP-35-001-006-002/115
(KATANGI)
|
1735001000NRG24021120230850472
|
02/11/2023
|
Bharat
|
1735001WL051516
|
Bharat
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BIJADANDI
|
MP-35-001-006-002/116
(KATANGI)
|
1735001000NRG24021120230850473
|
02/11/2023
|
kamiya
|
1735001WL051516
|
kamiya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
kamiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BIJADANDI
|
MP-35-001-006-002/144
(KATANGI)
|
1735001000NRG24021120230850477
|
02/11/2023
|
raamkali
|
1735001WL051516
|
raamkali
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
raamkali
|
BANK OF INDIA(508505)
|
|
180
|
BIJADANDI
|
MP-35-001-006-002/185
(KATANGI)
|
1735001000NRG24021120230850479
|
02/11/2023
|
Santar
|
1735001WL051516
|
Santar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040977
|
|
Santar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJADANDI
|
MP-35-001-006-002/186
(KATANGI)
|
1735001000NRG24021120230850480
|
02/11/2023
|
Chironja
|
1735001WL051516
|
Chironja
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Chironja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BIJADANDI
|
MP-35-001-006-002/188
(KATANGI)
|
1735001000NRG24021120230850481
|
02/11/2023
|
Punna
|
1735001WL051516
|
Punna
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Punna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BIJADANDI
|
MP-35-001-006-002/190
(KATANGI)
|
1735001000NRG24021120230850513
|
02/11/2023
|
Rajesh
|
1735001WL051517
|
Rajesh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040977
|
|
Rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJADANDI
|
MP-35-001-006-002/190
(KATANGI)
|
1735001000NRG24021120230850512
|
02/11/2023
|
Rajesh
|
1735001WL051517
|
Rajesh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040977
|
|
Rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BIJADANDI
|
MP-35-001-006-002/191
(KATANGI)
|
1735001000NRG24021120230850482
|
02/11/2023
|
Punnu
|
1735001WL051516
|
Punnu
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Punnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BIJADANDI
|
MP-35-001-006-002/206
(KATANGI)
|
1735001000NRG24021120230850484
|
02/11/2023
|
Munna
|
1735001WL051516
|
Munna
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Munna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BIJADANDI
|
MP-35-001-006-002/212
(KATANGI)
|
1735001000NRG24021120230850485
|
02/11/2023
|
Sevrati
|
1735001WL051516
|
Sevrati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sevrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJADANDI
|
MP-35-001-006-002/214
(KATANGI)
|
1735001000NRG24021120230850486
|
02/11/2023
|
kuvar
|
1735001WL051516
|
kuvar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
kuvar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJADANDI
|
MP-35-001-006-002/254
(KATANGI)
|
1735001000NRG24021120230850487
|
02/11/2023
|
Somti
|
1735001WL051516
|
Somti
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Somti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BIJADANDI
|
MP-35-001-006-002/255
(KATANGI)
|
1735001000NRG24021120230850488
|
02/11/2023
|
muliya bai
|
1735001WL051516
|
muliya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
muliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJADANDI
|
MP-35-001-006-002/257
(KATANGI)
|
1735001000NRG24021120230850489
|
02/11/2023
|
Shriram
|
1735001WL051516
|
Shriram
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJADANDI
|
MP-35-001-006-002/258
(KATANGI)
|
1735001000NRG24021120230850490
|
02/11/2023
|
Anup
|
1735001WL051516
|
Anup
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Anup
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BIJADANDI
|
MP-35-001-006-002/262
(KATANGI)
|
1735001000NRG24021120230850491
|
02/11/2023
|
Kamlesh
|
1735001WL051516
|
Kamlesh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Kamlesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJADANDI
|
MP-35-001-006-002/262
(KATANGI)
|
1735001000NRG24021120230850492
|
02/11/2023
|
raani
|
1735001WL051516
|
raani
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
raani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
195
|
BIJADANDI
|
MP-35-001-006-002/263-A
(KATANGI)
|
1735001000NRG24021120230850493
|
02/11/2023
|
SUMER
|
1735001WL051516
|
SUMER
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
SUMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJADANDI
|
MP-35-001-006-002/30
(KATANGI)
|
1735001000NRG24021120230850494
|
02/11/2023
|
Dharmi
|
1735001WL051516
|
Dharmi
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dharmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJADANDI
|
MP-35-001-006-002/31
(KATANGI)
|
1735001000NRG24021120230850495
|
02/11/2023
|
Ashok
|
1735001WL051516
|
Ashok
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BIJADANDI
|
MP-35-001-006-002/333
(KATANGI)
|
1735001000NRG24021120230850496
|
02/11/2023
|
indravati
|
1735001WL051516
|
indravati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
indravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BIJADANDI
|
MP-35-001-006-002/37
(KATANGI)
|
1735001000NRG24021120230850498
|
02/11/2023
|
HALKO BAI
|
1735001WL051516
|
HALKO BAI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
HALKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJADANDI
|
MP-35-001-006-002/39
(KATANGI)
|
1735001000NRG24021120230850499
|
02/11/2023
|
meera bai
|
1735001WL051516
|
meera bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040977
|
|
meerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
BIJADANDI
|
MP-35-001-006-002/62
(KATANGI)
|
1735001000NRG24021120230850500
|
02/11/2023
|
Ghyano
|
1735001WL051516
|
Ghyano
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ghyano
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
BIJADANDI
|
MP-35-001-006-002/72
(KATANGI)
|
1735001000NRG24021120230850502
|
02/11/2023
|
Sona
|
1735001WL051516
|
Sona
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJADANDI
|
MP-35-001-006-002/75
(KATANGI)
|
1735001000NRG24021120230850503
|
02/11/2023
|
Sevrati
|
1735001WL051516
|
Sevrati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sevrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BIJADANDI
|
MP-35-001-006-003/2
(KATANGI)
|
1735001000NRG24021120230850504
|
02/11/2023
|
satiya
|
1735001WL051516
|
satiya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJADANDI
|
MP-35-001-006-003/5
(KATANGI)
|
1735001000NRG24021120230850505
|
02/11/2023
|
Sukhlal
|
1735001WL051516
|
Sukhlal
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sukhlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BIJADANDI
|
MP-35-001-006-003/7
(KATANGI)
|
1735001000NRG24021120230850507
|
02/11/2023
|
bhura
|
1735001WL051516
|
bhura
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
bhura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJADANDI
|
MP-35-001-006-003/7
(KATANGI)
|
1735001000NRG24021120230850508
|
02/11/2023
|
kamlavati
|
1735001WL051516
|
kamlavati
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
kamlavati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJADANDI
|
MP-35-001-006-003/9
(KATANGI)
|
1735001000NRG24021120230850509
|
02/11/2023
|
parsottam
|
1735001WL051516
|
parsottam
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
parsottam
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
BIJADANDI
|
MP-35-001-013-002/100
(BHAINSWAHI)
|
1735001000NRG24021120230850418
|
02/11/2023
|
Ramal
|
1735001WL051515
|
Ramal
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ramal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJADANDI
|
MP-35-001-013-002/102
(BHAINSWAHI)
|
1735001000NRG24021120230850419
|
02/11/2023
|
Kashiram
|
1735001WL051515
|
Kashiram
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJADANDI
|
MP-35-001-013-002/104
(BHAINSWAHI)
|
1735001000NRG24021120230850420
|
02/11/2023
|
Koshelya
|
1735001WL051515
|
Koshelya
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Koshelya
|
BANK OF INDIA(508505)
|
|
212
|
BIJADANDI
|
MP-35-001-013-002/112
(BHAINSWAHI)
|
1735001000NRG24021120230850421
|
02/11/2023
|
Sumantri bai
|
1735001WL051515
|
Sumantri bai
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sumantribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJADANDI
|
MP-35-001-013-002/120
(BHAINSWAHI)
|
1735001000NRG24021120230850422
|
02/11/2023
|
anita
|
1735001WL051515
|
anita
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
anita
|
BANK OF INDIA(508505)
|
|
214
|
BIJADANDI
|
MP-35-001-013-002/121
(BHAINSWAHI)
|
1735001000NRG24021120230850423
|
02/11/2023
|
ramkali bai
|
1735001WL051515
|
ramkali bai
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
ramkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJADANDI
|
MP-35-001-013-002/125
(BHAINSWAHI)
|
1735001000NRG24021120230850425
|
02/11/2023
|
lammu sing
|
1735001WL051515
|
lammu sing
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
lammusing
|
BANK OF INDIA(508505)
|
|
216
|
BIJADANDI
|
MP-35-001-013-002/125
(BHAINSWAHI)
|
1735001000NRG24021120230850426
|
02/11/2023
|
sawitri
|
1735001WL051515
|
sawitri
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
sawitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
BIJADANDI
|
MP-35-001-013-002/126
(BHAINSWAHI)
|
1735001000NRG24021120230850428
|
02/11/2023
|
Parvati
|
1735001WL051515
|
Parvati
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
218
|
BIJADANDI
|
MP-35-001-013-002/126
(BHAINSWAHI)
|
1735001000NRG24021120230850427
|
02/11/2023
|
parwati
|
1735001WL051515
|
parwati
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
parwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJADANDI
|
MP-35-001-013-002/14
(BHAINSWAHI)
|
1735001000NRG24021120230850429
|
02/11/2023
|
Belabai
|
1735001WL051515
|
Belabai
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Belabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJADANDI
|
MP-35-001-013-002/143
(BHAINSWAHI)
|
1735001000NRG24021120230850430
|
02/11/2023
|
Puniyabai
|
1735001WL051515
|
Puniyabai
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Puniyabai
|
BANK OF INDIA(508505)
|
|
221
|
BIJADANDI
|
MP-35-001-013-002/147
(BHAINSWAHI)
|
1735001000NRG24021120230850431
|
02/11/2023
|
Sukhan Singh
|
1735001WL051515
|
Sukhan Singh
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
SukhanSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BIJADANDI
|
MP-35-001-013-002/15
(BHAINSWAHI)
|
1735001000NRG24021120230850432
|
02/11/2023
|
Jeera bai
|
1735001WL051515
|
Jeera bai
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Jeerabai
|
BANK OF INDIA(508505)
|
|
223
|
BIJADANDI
|
MP-35-001-013-002/157
(BHAINSWAHI)
|
1735001000NRG24021120230850433
|
02/11/2023
|
Revti
|
1735001WL051515
|
Revti
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Revti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
BIJADANDI
|
MP-35-001-013-002/176
(BHAINSWAHI)
|
1735001000NRG24021120230850437
|
02/11/2023
|
Lammu singh
|
1735001WL051515
|
Lammu singh
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Lammusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJADANDI
|
MP-35-001-013-002/23
(BHAINSWAHI)
|
1735001000NRG24021120230850444
|
02/11/2023
|
Bhagvati
|
1735001WL051515
|
Bhagvati
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIJADANDI
|
MP-35-001-013-002/23
(BHAINSWAHI)
|
1735001000NRG24021120230850443
|
02/11/2023
|
bhagwati
|
1735001WL051515
|
bhagwati
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
bhagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJADANDI
|
MP-35-001-013-002/44
(BHAINSWAHI)
|
1735001000NRG24021120230850447
|
02/11/2023
|
Ramkesh
|
1735001WL051515
|
Ramkesh
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ramkesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
BIJADANDI
|
MP-35-001-013-002/49
(BHAINSWAHI)
|
1735001000NRG24021120230850449
|
02/11/2023
|
Dasiya
|
1735001WL051515
|
Dasiya
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Dasiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
BIJADANDI
|
MP-35-001-013-002/5
(BHAINSWAHI)
|
1735001000NRG24021120230850450
|
02/11/2023
|
Chenvati
|
1735001WL051515
|
Chenvati
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Chenvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJADANDI
|
MP-35-001-013-002/7
(BHAINSWAHI)
|
1735001000NRG24021120230850452
|
02/11/2023
|
Rajjo
|
1735001WL051515
|
Rajjo
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Rajjo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJADANDI
|
MP-35-001-013-002/77
(BHAINSWAHI)
|
1735001000NRG24021120230850456
|
02/11/2023
|
Sukbriya
|
1735001WL051515
|
Sukbriya
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sukbriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJADANDI
|
MP-35-001-013-002/77
(BHAINSWAHI)
|
1735001000NRG24021120230850455
|
02/11/2023
|
syamsingh
|
1735001WL051515
|
syamsingh
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
syamsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJADANDI
|
MP-35-001-013-002/79
(BHAINSWAHI)
|
1735001000NRG24021120230850459
|
02/11/2023
|
sundar lal
|
1735001WL051515
|
sundar lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJADANDI
|
MP-35-001-013-002/79
(BHAINSWAHI)
|
1735001000NRG24021120230850458
|
02/11/2023
|
sundar lal
|
1735001WL051515
|
sundar lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
BIJADANDI
|
MP-35-001-013-002/91
(BHAINSWAHI)
|
1735001000NRG24021120230850462
|
02/11/2023
|
Lukiya
|
1735001WL051515
|
Lukiya
|
00697
|
BKID0MG1345
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Lukiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60087
|
60087
|
|
|
|
|
|
|
|
|
236
|
BIJADANDI
|
MP-35-001-013-002/163
(BHAINSWAHI)
|
1735001000NRG24021120230850434
|
02/11/2023
|
syambai
|
1735001WL051515
|
syambai
|
00697
|
BKID0MG1346
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJADANDI
|
MP-35-001-024-001/107
(MANIKSARA)
|
1735001000NRG24021120230850516
|
02/11/2023
|
chiddilal
|
1735001WL051518
|
chiddilal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
chiddilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJADANDI
|
MP-35-001-024-001/109
(MANIKSARA)
|
1735001000NRG24021120230850518
|
02/11/2023
|
choramen
|
1735001WL051518
|
choramen
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
choramen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJADANDI
|
MP-35-001-024-001/15
(MANIKSARA)
|
1735001000NRG24021120230850527
|
02/11/2023
|
SHAKUNTLA
|
1735001WL051518
|
SHAKUNTLA
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
SHAKUNTLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
BIJADANDI
|
MP-35-001-024-001/65
(MANIKSARA)
|
1735001000NRG24021120230850529
|
02/11/2023
|
raten sing
|
1735001WL051518
|
raten sing
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
ratensing
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
241
|
BIJADANDI
|
MP-35-001-024-001/68
(MANIKSARA)
|
1735001000NRG24021120230850531
|
02/11/2023
|
ansueya
|
1735001WL051518
|
ansueya
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
ansueya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJADANDI
|
MP-35-001-024-001/72
(MANIKSARA)
|
1735001000NRG24021120230850532
|
02/11/2023
|
kasturiya
|
1735001WL051518
|
kasturiya
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
kasturiya
|
BANK OF INDIA(508505)
|
|
243
|
BIJADANDI
|
MP-35-001-024-001/75
(MANIKSARA)
|
1735001000NRG24021120230850534
|
02/11/2023
|
pyarelal lal
|
1735001WL051518
|
pyarelal lal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
pyarelallal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIJADANDI
|
MP-35-001-030-002/15
(PINDRAI MAL)
|
1735001000NRG24021120230850539
|
02/11/2023
|
doja bai
|
1735001WL051519
|
doja bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
dojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJADANDI
|
MP-35-001-030-002/18-A
(PINDRAI MAL)
|
1735001000NRG24021120230850543
|
02/11/2023
|
nemti bai
|
1735001WL051519
|
nemti bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
nemtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIJADANDI
|
MP-35-001-030-002/25
(PINDRAI MAL)
|
1735001000NRG24021120230850549
|
02/11/2023
|
charan lal
|
1735001WL051519
|
charan lal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
charanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJADANDI
|
MP-35-001-030-002/3
(PINDRAI MAL)
|
1735001000NRG24021120230850552
|
02/11/2023
|
vimal
|
1735001WL051519
|
vimal
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
vimal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
BIJADANDI
|
MP-35-001-030-002/32
(PINDRAI MAL)
|
1735001000NRG24021120230850554
|
02/11/2023
|
deep singh
|
1735001WL051519
|
deep singh
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
deepsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJADANDI
|
MP-35-001-030-002/32
(PINDRAI MAL)
|
1735001000NRG24021120230850555
|
02/11/2023
|
vidiya bai
|
1735001WL051519
|
vidiya bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
vidiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIJADANDI
|
MP-35-001-030-002/42-A
(PINDRAI MAL)
|
1735001000NRG24021120230850562
|
02/11/2023
|
baijanti bai
|
1735001WL051519
|
baijanti bai
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
251
|
BIJADANDI
|
MP-35-001-030-003/123
(PINDRAI MAL)
|
1735001000NRG24021120230850569
|
02/11/2023
|
Poolwati
|
1735001WL051519
|
Poolwati
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
Poolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJADANDI
|
MP-35-001-030-003/55
(PINDRAI MAL)
|
1735001030NRG24021120230848935
|
02/11/2023
|
sukhwati bai
|
1735001030WL051432
|
sukhwati bai
|
00697
|
BKID0MG1346
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
sukhwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIJADANDI
|
MP-35-001-030-003/56
(PINDRAI MAL)
|
1735001030NRG24021120230848939
|
02/11/2023
|
Mohan
|
1735001030WL051432
|
Mohan
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
02/01/2024
|
|
333040977
|
|
Mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJADANDI
|
MP-35-001-041-001/12
(BERPANI)
|
1735001000NRG24021120230850386
|
02/11/2023
|
Sewaram Warkade
|
1735001WL051514
|
Sewaram Warkade
|
00697
|
BKID0MG1346
|
1206
|
1206
|
Processed
|
02/01/2024
|
|
333040977
|
|
SewaramWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21746
|
21746
|
|
|
|
|
|
|
|
|
255
|
BIJADANDI
|
MP-35-001-006-001/38
(KATANGI)
|
1735001000NRG24021120230850466
|
02/11/2023
|
Mahgu
|
1735001WL051516
|
Mahgu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
333040977
|
|
Mahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
BIJADANDI
|
MP-35-001-006-001/38
(KATANGI)
|
1735001000NRG24021120230850465
|
02/11/2023
|
Mahgu
|
1735001WL051516
|
Mahgu
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
333040977
|
|
Mahgu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
BIJADANDI
|
MP-35-001-006-001/38
(KATANGI)
|
1735001000NRG24021120230850464
|
02/11/2023
|
Mahgu
|
1735001WL051516
|
Mahgu
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333040977
|
|
Mahgu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJADANDI
|
MP-35-001-006-001/38
(KATANGI)
|
1735001000NRG24021120230850463
|
02/11/2023
|
Mahgu
|
1735001WL051516
|
Mahgu
|
00697
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
333040977
|
|
Mahgu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
259
|
BIJADANDI
|
MP-35-001-006-002/138
(KATANGI)
|
1735001000NRG24021120230850476
|
02/11/2023
|
HIRONDA
|
1735001WL051516
|
HIRONDA
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
333040977
|
|
HIRONDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
BIJADANDI
|
MP-35-001-006-002/34
(KATANGI)
|
1735001000NRG24021120230850515
|
02/11/2023
|
Ajjo
|
1735001WL051517
|
Ajjo
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333040977
|
|
Ajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
BIJADANDI
|
MP-35-001-006-002/34
(KATANGI)
|
1735001000NRG24021120230850514
|
02/11/2023
|
Sumran
|
1735001WL051517
|
Sumran
|
00697
|
BKID0NAMRGB
|
1989
|
1989
|
Processed
|
02/01/2024
|
|
333040977
|
|
Sumran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJADANDI
|
MP-35-001-006-002/70
(KATANGI)
|
1735001000NRG24021120230850501
|
02/11/2023
|
katiya
|
1735001WL051516
|
katiya
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
333040977
|
|
katiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJADANDI
|
MP-35-001-013-001/66-B
(BHAINSWAHI)
|
1735001000NRG24021120230850416
|
02/11/2023
|
jyoti
|
1735001WL051515
|
jyoti
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
BIJADANDI
|
MP-35-001-013-002/22
(BHAINSWAHI)
|
1735001000NRG24021120230850442
|
02/11/2023
|
saymlal
|
1735001WL051515
|
saymlal
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
saymlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
BIJADANDI
|
MP-35-001-013-002/57
(BHAINSWAHI)
|
1735001000NRG24021120230850451
|
02/11/2023
|
Foolvati
|
1735001WL051515
|
Foolvati
|
00697
|
BKID0NAMRGB
|
220
|
220
|
Processed
|
02/01/2024
|
|
333040977
|
|
Foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
BIJADANDI
|
MP-35-001-024-001/122
(MANIKSARA)
|
1735001000NRG24021120230850522
|
02/11/2023
|
keval singh
|
1735001WL051518
|
keval singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
02/01/2024
|
|
333040977
|
|
kevalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
BIJADANDI
|
MP-35-001-030-003/89-A
(PINDRAI MAL)
|
1735001030NRG24021120230848954
|
02/11/2023
|
mahendra
|
1735001030WL051432
|
mahendra
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
02/01/2024
|
|
333040977
|
|
mahendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269941
|
269941
|
|
|
|
|
|
|
|