|
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-35-001-014-002/111
(CHHINDGAON)
|
1735001014NRG24280320241462568
|
28/03/2024
|
Sukvariya
|
1735001014WL077785
|
Sukvariya
|
00045
|
BARB0JABALP
|
1326
|
0
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-014-002/6
(CHHINDGAON)
|
1735001014NRG24280320241462583
|
28/03/2024
|
bhagwati bai
|
1735001014WL077785
|
bhagwati bai
|
00045
|
BARB0JABALP
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
3
|
BIJADANDI
|
MP-35-001-014-002/44
(CHHINDGAON)
|
1735001014NRG24280320241462581
|
28/03/2024
|
mangal
|
1735001014WL077785
|
mangal
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
mangal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
BIJADANDI
|
MP-35-001-021-001/105
(PATHACHAURAI)
|
1735001000NRG24280320241463137
|
28/03/2024
|
siya bai
|
1735001WL077817
|
siya bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
siyabai
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-021-001/116-A
(PATHACHAURAI)
|
1735001000NRG24280320241463139
|
28/03/2024
|
Shree bai
|
1735001WL077817
|
Shree bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Shreebai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-021-001/135
(PATHACHAURAI)
|
1735001000NRG24280320241463140
|
28/03/2024
|
Patiya bai
|
1735001WL077817
|
Patiya bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Patiyabai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-021-001/137
(PATHACHAURAI)
|
1735001000NRG24280320241463142
|
28/03/2024
|
Sem singh
|
1735001WL077817
|
Sem singh
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Semsingh
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-021-001/142
(PATHACHAURAI)
|
1735001000NRG24280320241463143
|
28/03/2024
|
Uma bai
|
1735001WL077817
|
Uma bai
|
00048
|
BKID0009490
|
816
|
816
|
Processed
|
19/04/2024
|
|
397910975
|
|
Umabai
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-021-001/151
(PATHACHAURAI)
|
1735001000NRG24280320241463146
|
28/03/2024
|
sohadra
|
1735001WL077817
|
sohadra
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
sohadra
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-021-001/160
(PATHACHAURAI)
|
1735001000NRG24280320241463149
|
28/03/2024
|
Anil kumar
|
1735001WL077817
|
Anil kumar
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Anilkumar
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-021-001/160-B
(PATHACHAURAI)
|
1735001000NRG24280320241463150
|
28/03/2024
|
REVTI BAI
|
1735001WL077817
|
REVTI BAI
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
REVTIBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
BIJADANDI
|
MP-35-001-021-001/17-A
(PATHACHAURAI)
|
1735001000NRG24280320241463154
|
28/03/2024
|
arun kumar
|
1735001WL077817
|
arun kumar
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
arunkumar
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-021-001/30
(PATHACHAURAI)
|
1735001000NRG24280320241463155
|
28/03/2024
|
Bhana bai
|
1735001WL077817
|
Bhana bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Bhanabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-021-001/45
(PATHACHAURAI)
|
1735001000NRG24280320241463158
|
28/03/2024
|
triveni masram
|
1735001WL077817
|
triveni masram
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
trivenimasram
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-021-001/50
(PATHACHAURAI)
|
1735001000NRG24280320241463159
|
28/03/2024
|
Dharam singh
|
1735001WL077817
|
Dharam singh
|
00048
|
BKID0009490
|
1020
|
0
|
|
|
|
|
|
|
|
|
16
|
BIJADANDI
|
MP-35-001-021-001/50
(PATHACHAURAI)
|
1735001000NRG24280320241463160
|
28/03/2024
|
rukmani
|
1735001WL077817
|
rukmani
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-021-001/61
(PATHACHAURAI)
|
1735001000NRG24280320241463162
|
28/03/2024
|
Biriya bai
|
1735001WL077817
|
Biriya bai
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
19/04/2024
|
|
397910975
|
|
Biriyabai
|
STATE BANK OF INDIA(508548)
|
|
18
|
BIJADANDI
|
MP-35-001-021-001/62
(PATHACHAURAI)
|
1735001000NRG24280320241463163
|
28/03/2024
|
bela bai
|
1735001WL077817
|
bela bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
belabai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-021-001/81
(PATHACHAURAI)
|
1735001000NRG24280320241463165
|
28/03/2024
|
Gyanvati
|
1735001WL077817
|
Gyanvati
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Gyanvati
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-021-001/81-A
(PATHACHAURAI)
|
1735001000NRG24280320241463166
|
28/03/2024
|
monika markam
|
1735001WL077817
|
monika markam
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
monikamarkam
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-021-001/89
(PATHACHAURAI)
|
1735001000NRG24280320241463170
|
28/03/2024
|
Jayanti bai
|
1735001WL077817
|
Jayanti bai
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Jayantibai
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-021-001/99-A
(PATHACHAURAI)
|
1735001000NRG24280320241463173
|
28/03/2024
|
vineeta bai
|
1735001WL077817
|
vineeta bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
vineetabai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-021-002/11-A
(PATHACHAURAI)
|
1735001000NRG24280320241463176
|
28/03/2024
|
Sukarti warkade
|
1735001WL077817
|
Sukarti warkade
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
Sukartiwarkade
|
INDUSIND BANK(607189)
|
|
24
|
BIJADANDI
|
MP-35-001-021-002/47-A
(PATHACHAURAI)
|
1735001000NRG24280320241463179
|
28/03/2024
|
Susheela
|
1735001WL077817
|
Susheela
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
Susheela
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-021-002/5
(PATHACHAURAI)
|
1735001000NRG24280320241463180
|
28/03/2024
|
Prakasj Maravi
|
1735001WL077817
|
Prakasj Maravi
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
PrakasjMaravi
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-021-002/61
(PATHACHAURAI)
|
1735001000NRG24280320241463182
|
28/03/2024
|
kamta
|
1735001WL077817
|
kamta
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
kamta
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-027-001/70-A
(SANGWA)
|
1735001027NRG24280320241462700
|
28/03/2024
|
jainti bai markam
|
1735001027WL077801
|
jainti bai markam
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
jaintibaimarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BIJADANDI
|
MP-35-001-027-002/21
(SANGWA)
|
1735001027NRG24280320241462708
|
28/03/2024
|
Santoshi Bai Udare
|
1735001027WL077801
|
Santoshi Bai Udare
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
SantoshiBaiUdare
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-027-002/24-A
(SANGWA)
|
1735001027NRG24280320241462709
|
28/03/2024
|
Ajay Kumar Jhariya
|
1735001027WL077801
|
Ajay Kumar Jhariya
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
AjayKumarJhariya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BIJADANDI
|
MP-35-001-027-002/35
(SANGWA)
|
1735001027NRG24280320241462715
|
28/03/2024
|
ram bai
|
1735001027WL077801
|
ram bai
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
rambai
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-027-002/36
(SANGWA)
|
1735001027NRG24280320241462716
|
28/03/2024
|
dinesh kumar
|
1735001027WL077801
|
dinesh kumar
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
dineshkumar
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-027-002/36-B
(SANGWA)
|
1735001027NRG24280320241462717
|
28/03/2024
|
emrat lal
|
1735001027WL077801
|
emrat lal
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
emratlal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-027-002/86
(SANGWA)
|
1735001027NRG24280320241462722
|
28/03/2024
|
manganiya bai
|
1735001027WL077801
|
manganiya bai
|
00048
|
BKID0009490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
manganiyabai
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-036-003/47
(TIKARIYA)
|
1735001036NRG24280320241462665
|
28/03/2024
|
Bnsteebai
|
1735001036WL077796
|
Bnsteebai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Bnsteebai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39014
|
37994
|
|
|
|
|
|
|
|
|
35
|
BIJADANDI
|
MP-35-001-010-002/89-B
(BILNAGARI)
|
1735001000NRG24280320241463412
|
28/03/2024
|
RASHMI BARMAN
|
1735001WL077835
|
RASHMI BARMAN
|
00089
|
CBIN0281471
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397910975
|
|
RASHMIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
36
|
BIJADANDI
|
MP-35-001-021-001/100-A
(PATHACHAURAI)
|
1735001000NRG24280320241463136
|
28/03/2024
|
savita bai
|
1735001WL077817
|
savita bai
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
37
|
BIJADANDI
|
MP-35-001-010-001/1
(BILNAGARI)
|
1735001010NRG24280320241463268
|
28/03/2024
|
rani
|
1735001010WL077824
|
rani
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
BIJADANDI
|
MP-35-001-010-001/1-A
(BILNAGARI)
|
1735001010NRG24280320241463269
|
28/03/2024
|
chandar singh
|
1735001010WL077824
|
chandar singh
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
39
|
BIJADANDI
|
MP-35-001-010-001/116
(BILNAGARI)
|
1735001010NRG24280320241463270
|
28/03/2024
|
parmu lal
|
1735001010WL077824
|
parmu lal
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
parmulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
BIJADANDI
|
MP-35-001-010-001/21
(BILNAGARI)
|
1735001010NRG24280320241463271
|
28/03/2024
|
URMILA
|
1735001010WL077824
|
URMILA
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
URMILA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
BIJADANDI
|
MP-35-001-010-001/23-B
(BILNAGARI)
|
1735001010NRG24280320241463272
|
28/03/2024
|
fhagu lal
|
1735001010WL077824
|
fhagu lal
|
00176
|
IDIB000M602
|
442
|
0
|
|
|
|
|
|
|
|
|
42
|
BIJADANDI
|
MP-35-001-010-001/41-B
(BILNAGARI)
|
1735001010NRG24280320241463273
|
28/03/2024
|
SANT LAL
|
1735001010WL077824
|
SANT LAL
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
43
|
BIJADANDI
|
MP-35-001-010-001/51-B
(BILNAGARI)
|
1735001010NRG24280320241463275
|
28/03/2024
|
sukhsen
|
1735001010WL077824
|
sukhsen
|
00176
|
IDIB000M602
|
442
|
0
|
|
|
|
|
|
|
|
|
44
|
BIJADANDI
|
MP-35-001-010-001/62
(BILNAGARI)
|
1735001010NRG24280320241463278
|
28/03/2024
|
parakash
|
1735001010WL077824
|
parakash
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
45
|
BIJADANDI
|
MP-35-001-010-001/90-A
(BILNAGARI)
|
1735001010NRG24280320241463281
|
28/03/2024
|
simiya bai
|
1735001010WL077824
|
simiya bai
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
simiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
BIJADANDI
|
MP-35-001-010-001/96
(BILNAGARI)
|
1735001010NRG24280320241463282
|
28/03/2024
|
matti bai
|
1735001010WL077824
|
matti bai
|
00176
|
IDIB000M602
|
442
|
0
|
|
|
|
|
|
|
|
|
47
|
BIJADANDI
|
MP-35-001-010-002/29-A
(BILNAGARI)
|
1735001010NRG24280320241463284
|
28/03/2024
|
dharmendra
|
1735001010WL077824
|
dharmendra
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
48
|
BIJADANDI
|
MP-35-001-010-002/32
(BILNAGARI)
|
1735001000NRG24280320241463404
|
28/03/2024
|
abhilasha bai
|
1735001WL077835
|
abhilasha bai
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
49
|
BIJADANDI
|
MP-35-001-010-002/32
(BILNAGARI)
|
1735001000NRG24280320241463403
|
28/03/2024
|
kamlesh
|
1735001WL077835
|
kamlesh
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
BIJADANDI
|
MP-35-001-010-002/32
(BILNAGARI)
|
1735001000NRG24280320241463402
|
28/03/2024
|
mahesh
|
1735001WL077835
|
mahesh
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
51
|
BIJADANDI
|
MP-35-001-010-002/49-A
(BILNAGARI)
|
1735001000NRG24280320241463405
|
28/03/2024
|
ranjana bai
|
1735001WL077835
|
ranjana bai
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
52
|
BIJADANDI
|
MP-35-001-010-002/49-B
(BILNAGARI)
|
1735001000NRG24280320241463407
|
28/03/2024
|
bhagvati bai
|
1735001WL077835
|
bhagvati bai
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
53
|
BIJADANDI
|
MP-35-001-010-002/49-B
(BILNAGARI)
|
1735001000NRG24280320241463406
|
28/03/2024
|
ganesh barman
|
1735001WL077835
|
ganesh barman
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
54
|
BIJADANDI
|
MP-35-001-010-002/89
(BILNAGARI)
|
1735001000NRG24280320241463408
|
28/03/2024
|
dhaneeram
|
1735001WL077835
|
dhaneeram
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
55
|
BIJADANDI
|
MP-35-001-010-002/89
(BILNAGARI)
|
1735001000NRG24280320241463410
|
28/03/2024
|
santosh
|
1735001WL077835
|
santosh
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
56
|
BIJADANDI
|
MP-35-001-010-002/89
(BILNAGARI)
|
1735001000NRG24280320241463409
|
28/03/2024
|
savitri
|
1735001WL077835
|
savitri
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
57
|
BIJADANDI
|
MP-35-001-010-002/89-A
(BILNAGARI)
|
1735001000NRG24280320241463411
|
28/03/2024
|
bhola
|
1735001WL077835
|
bhola
|
00176
|
IDIB000M602
|
1105
|
0
|
|
|
|
|
|
|
|
|
58
|
BIJADANDI
|
MP-35-001-010-004/46
(BILNAGARI)
|
1735001010NRG24280320241463285
|
28/03/2024
|
hiriya
|
1735001010WL077824
|
hiriya
|
00176
|
IDIB000M602
|
663
|
0
|
|
|
|
|
|
|
|
|
59
|
BIJADANDI
|
MP-35-001-010-004/58
(BILNAGARI)
|
1735001010NRG24280320241463286
|
28/03/2024
|
kishor
|
1735001010WL077824
|
kishor
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910975
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
BIJADANDI
|
MP-35-001-010-004/65
(BILNAGARI)
|
1735001010NRG24280320241463287
|
28/03/2024
|
rani
|
1735001010WL077824
|
rani
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
rani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
BIJADANDI
|
MP-35-001-010-004/75
(BILNAGARI)
|
1735001010NRG24280320241463288
|
28/03/2024
|
govind
|
1735001010WL077824
|
govind
|
00176
|
IDIB000M602
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
5083
|
|
|
|
|
|
|
|
|
62
|
BIJADANDI
|
MP-35-001-014-002/124
(CHHINDGAON)
|
1735001014NRG24280320241462570
|
28/03/2024
|
meena bai
|
1735001014WL077785
|
meena bai
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJADANDI
|
MP-35-001-014-002/196
(CHHINDGAON)
|
1735001014NRG24280320241462579
|
28/03/2024
|
yasodda bai
|
1735001014WL077785
|
yasodda bai
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
yasoddabai
|
STATE BANK OF INDIA(508548)
|
|
64
|
BIJADANDI
|
MP-35-001-014-002/8-A
(CHHINDGAON)
|
1735001014NRG24280320241462586
|
28/03/2024
|
Lokan
|
1735001014WL077785
|
Lokan
|
00415
|
SBIN0004641
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
Lokan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
65
|
BIJADANDI
|
MP-35-001-014-002/7
(CHHINDGAON)
|
1735001014NRG24280320241462584
|
28/03/2024
|
Janaki
|
1735001014WL077785
|
Janaki
|
00415
|
SBIN0005490
|
1326
|
0
|
|
|
|
|
|
|
|
|
66
|
BIJADANDI
|
MP-35-001-014-002/84-A
(CHHINDGAON)
|
1735001014NRG24280320241462587
|
28/03/2024
|
renka bai
|
1735001014WL077785
|
renka bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
renkabai
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-021-001/147
(PATHACHAURAI)
|
1735001000NRG24280320241463145
|
28/03/2024
|
Shanti Masram
|
1735001WL077817
|
Shanti Masram
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
ShantiMasram
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJADANDI
|
MP-35-001-021-001/162
(PATHACHAURAI)
|
1735001000NRG24280320241463151
|
28/03/2024
|
Ganesh
|
1735001WL077817
|
Ganesh
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Ganesh
|
STATE BANK OF INDIA(508548)
|
|
69
|
BIJADANDI
|
MP-35-001-022-003/78-A
(VIJAYPUR)
|
1735001022NRG24280320241462604
|
28/03/2024
|
Rajeshwari yadav
|
1735001022WL077789
|
Rajeshwari yadav
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Rajeshwariyadav
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJADANDI
|
MP-35-001-022-003/78-A
(VIJAYPUR)
|
1735001022NRG24280320241462603
|
28/03/2024
|
Sanjay yadav
|
1735001022WL077789
|
Sanjay yadav
|
00415
|
SBIN0005490
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJADANDI
|
MP-35-001-027-001/13-A
(SANGWA)
|
1735001027NRG24280320241462682
|
28/03/2024
|
rooplal
|
1735001027WL077801
|
rooplal
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
rooplal
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJADANDI
|
MP-35-001-027-002/87
(SANGWA)
|
1735001027NRG24280320241462723
|
28/03/2024
|
shashi bai
|
1735001027WL077801
|
shashi bai
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJADANDI
|
MP-35-001-027-002/91
(SANGWA)
|
1735001027NRG24280320241462725
|
28/03/2024
|
tijjo bai
|
1735001027WL077801
|
tijjo bai
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
tijjobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
10434
|
|
|
|
|
|
|
|
|
74
|
BIJADANDI
|
MP-35-001-036-003/10
(TIKARIYA)
|
1735001036NRG24280320241462661
|
28/03/2024
|
Budhdo bai
|
1735001036WL077796
|
Budhdo bai
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Budhdobai
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJADANDI
|
MP-35-001-036-003/38
(TIKARIYA)
|
1735001036NRG24280320241462662
|
28/03/2024
|
Amalvatee
|
1735001036WL077796
|
Amalvatee
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Amalvatee
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-036-003/38
(TIKARIYA)
|
1735001036NRG24280320241462663
|
28/03/2024
|
Mehnt
|
1735001036WL077796
|
Mehnt
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Mehnt
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-036-003/46
(TIKARIYA)
|
1735001036NRG24280320241462664
|
28/03/2024
|
Dulichand
|
1735001036WL077796
|
Dulichand
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Dulichand
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJADANDI
|
MP-35-001-036-003/49
(TIKARIYA)
|
1735001036NRG24280320241462666
|
28/03/2024
|
Akl bai
|
1735001036WL077796
|
Akl bai
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Aklbai
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJADANDI
|
MP-35-001-036-003/76
(TIKARIYA)
|
1735001036NRG24280320241462670
|
28/03/2024
|
kiran bai
|
1735001036WL077796
|
kiran bai
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
80
|
BIJADANDI
|
MP-35-001-036-003/52
(TIKARIYA)
|
1735001036NRG24280320241462669
|
28/03/2024
|
basanti
|
1735001036WL077796
|
basanti
|
00415
|
SBIN0010824
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
basanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
81
|
BIJADANDI
|
MP-35-001-021-001/147
(PATHACHAURAI)
|
1735001000NRG24280320241463144
|
28/03/2024
|
bhupendra masram
|
1735001WL077817
|
bhupendra masram
|
00415
|
SBIN0017101
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
bhupendramasram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
82
|
BIJADANDI
|
MP-35-001-014-001/136-A
(CHHINDGAON)
|
1735001014NRG24280320241462567
|
28/03/2024
|
Dev Singh Kulaste
|
1735001014WL077785
|
Dev Singh Kulaste
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
BIJADANDI
|
MP-35-001-014-002/166
(CHHINDGAON)
|
1735001014NRG24280320241462576
|
28/03/2024
|
mahli bai
|
1735001014WL077785
|
mahli bai
|
00691
|
IPOS0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
BIJADANDI
|
MP-35-001-014-002/74
(CHHINDGAON)
|
1735001014NRG24280320241462585
|
28/03/2024
|
Deepa Kumar Uikey
|
1735001014WL077785
|
Deepa Kumar Uikey
|
00691
|
IPOS0000001
|
1105
|
0
|
|
|
|
|
|
|
|
|
85
|
BIJADANDI
|
MP-35-001-019-001/152-A
(CHARGAONMAL)
|
1735001000NRG24280320241463431
|
28/03/2024
|
devi singh kokadiya
|
1735001WL077837
|
devi singh kokadiya
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
397910975
|
|
devisinghkokadiya
|
UNION BANK OF INDIA(508500)
|
|
86
|
BIJADANDI
|
MP-35-001-036-003/5
(TIKARIYA)
|
1735001036NRG24280320241462668
|
28/03/2024
|
ARTI TEKAM
|
1735001036WL077796
|
ARTI TEKAM
|
00691
|
IPOS0000001
|
1000
|
0
|
|
|
|
|
|
|
|
|
87
|
BIJADANDI
|
MP-35-001-036-003/5
(TIKARIYA)
|
1735001036NRG24280320241462667
|
28/03/2024
|
Ramkumar
|
1735001036WL077796
|
Ramkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397910975
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5957
|
1200
|
|
|
|
|
|
|
|
|
88
|
BIJADANDI
|
MP-35-001-014-002/124
(CHHINDGAON)
|
1735001014NRG24280320241462569
|
28/03/2024
|
Puna ram
|
1735001014WL077785
|
Puna ram
|
00697
|
BKID0MG1345
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
BIJADANDI
|
MP-35-001-014-002/124-C
(CHHINDGAON)
|
1735001014NRG24280320241462571
|
28/03/2024
|
sakun bai
|
1735001014WL077785
|
sakun bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
sakunbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-014-002/148-A
(CHHINDGAON)
|
1735001014NRG24280320241462573
|
28/03/2024
|
sunil kumar
|
1735001014WL077785
|
sunil kumar
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
sunilkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJADANDI
|
MP-35-001-014-002/162
(CHHINDGAON)
|
1735001014NRG24280320241462574
|
28/03/2024
|
visnoo singh
|
1735001014WL077785
|
visnoo singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
visnoosingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
92
|
BIJADANDI
|
MP-35-001-014-002/162-B
(CHHINDGAON)
|
1735001014NRG24280320241462575
|
28/03/2024
|
chaiti bai
|
1735001014WL077785
|
chaiti bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
chaitibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-014-002/167
(CHHINDGAON)
|
1735001014NRG24280320241462577
|
28/03/2024
|
CHAMAR SINGH
|
1735001014WL077785
|
CHAMAR SINGH
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
CHAMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJADANDI
|
MP-35-001-014-002/182-A
(CHHINDGAON)
|
1735001014NRG24280320241462578
|
28/03/2024
|
titri bai
|
1735001014WL077785
|
titri bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
titribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
7956
|
|
|
|
|
|
|
|
|
95
|
BIJADANDI
|
MP-35-001-014-002/30
(CHHINDGAON)
|
1735001014NRG24280320241462580
|
28/03/2024
|
Noher
|
1735001014WL077785
|
Noher
|
00697
|
BKID0MG1346
|
442
|
442
|
Processed
|
19/04/2024
|
|
397910975
|
|
Noher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJADANDI
|
MP-35-001-021-001/116
(PATHACHAURAI)
|
1735001000NRG24280320241463138
|
28/03/2024
|
Harigopal
|
1735001WL077817
|
Harigopal
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Harigopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJADANDI
|
MP-35-001-021-001/136-A
(PATHACHAURAI)
|
1735001000NRG24280320241463141
|
28/03/2024
|
Ramdyal
|
1735001WL077817
|
Ramdyal
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Ramdyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJADANDI
|
MP-35-001-021-001/159-B
(PATHACHAURAI)
|
1735001000NRG24280320241463147
|
28/03/2024
|
akal singh
|
1735001WL077817
|
akal singh
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
akalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-021-001/16
(PATHACHAURAI)
|
1735001000NRG24280320241463148
|
28/03/2024
|
Dhani ram
|
1735001WL077817
|
Dhani ram
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Dhaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJADANDI
|
MP-35-001-021-001/17
(PATHACHAURAI)
|
1735001000NRG24280320241463153
|
28/03/2024
|
Beer singh
|
1735001WL077817
|
Beer singh
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Beersingh
|
BANK OF INDIA(508505)
|
|
101
|
BIJADANDI
|
MP-35-001-021-001/17
(PATHACHAURAI)
|
1735001000NRG24280320241463152
|
28/03/2024
|
Beer singh
|
1735001WL077817
|
Beer singh
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Beersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJADANDI
|
MP-35-001-021-001/34
(PATHACHAURAI)
|
1735001000NRG24280320241463156
|
28/03/2024
|
Dal singh
|
1735001WL077817
|
Dal singh
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Dalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJADANDI
|
MP-35-001-021-001/45
(PATHACHAURAI)
|
1735001000NRG24280320241463157
|
28/03/2024
|
Moolchand
|
1735001WL077817
|
Moolchand
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Moolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJADANDI
|
MP-35-001-021-001/60
(PATHACHAURAI)
|
1735001000NRG24280320241463161
|
28/03/2024
|
Beerendra
|
1735001WL077817
|
Beerendra
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Beerendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJADANDI
|
MP-35-001-021-001/79
(PATHACHAURAI)
|
1735001000NRG24280320241463164
|
28/03/2024
|
Bheem singh
|
1735001WL077817
|
Bheem singh
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Bheemsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJADANDI
|
MP-35-001-021-001/85
(PATHACHAURAI)
|
1735001000NRG24280320241463168
|
28/03/2024
|
Ramoti bai
|
1735001WL077817
|
Ramoti bai
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Ramotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJADANDI
|
MP-35-001-021-001/85
(PATHACHAURAI)
|
1735001000NRG24280320241463167
|
28/03/2024
|
Ramoti bai
|
1735001WL077817
|
Ramoti bai
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Ramotibai
|
BANK OF INDIA(508505)
|
|
108
|
BIJADANDI
|
MP-35-001-021-001/88
(PATHACHAURAI)
|
1735001000NRG24280320241463169
|
28/03/2024
|
Chaitu singh
|
1735001WL077817
|
Chaitu singh
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
Chaitusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJADANDI
|
MP-35-001-021-001/89-A
(PATHACHAURAI)
|
1735001000NRG24280320241463171
|
28/03/2024
|
neema bai kudape
|
1735001WL077817
|
neema bai kudape
|
00697
|
BKID0MG1346
|
1224
|
1224
|
Processed
|
19/04/2024
|
|
397910975
|
|
neemabaikudape
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-021-001/97
(PATHACHAURAI)
|
1735001000NRG24280320241463172
|
28/03/2024
|
Dhan lal
|
1735001WL077817
|
Dhan lal
|
00697
|
BKID0MG1346
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
397910975
|
|
Dhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIJADANDI
|
MP-35-001-021-002/32
(PATHACHAURAI)
|
1735001000NRG24280320241463178
|
28/03/2024
|
tek singh
|
1735001WL077817
|
tek singh
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
teksingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJADANDI
|
MP-35-001-021-002/52
(PATHACHAURAI)
|
1735001000NRG24280320241463181
|
28/03/2024
|
Narayan
|
1735001WL077817
|
Narayan
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
Narayan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJADANDI
|
MP-35-001-021-002/79
(PATHACHAURAI)
|
1735001000NRG24280320241463183
|
28/03/2024
|
Bhagat
|
1735001WL077817
|
Bhagat
|
00697
|
BKID0MG1346
|
1428
|
1428
|
Processed
|
19/04/2024
|
|
397910975
|
|
Bhagat
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-027-001/10
(SANGWA)
|
1735001027NRG24280320241462681
|
28/03/2024
|
laxman
|
1735001027WL077801
|
laxman
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-027-001/27
(SANGWA)
|
1735001027NRG24280320241462683
|
28/03/2024
|
sevkumar
|
1735001027WL077801
|
sevkumar
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
116
|
BIJADANDI
|
MP-35-001-027-001/35-A
(SANGWA)
|
1735001027NRG24280320241462684
|
28/03/2024
|
sadaram
|
1735001027WL077801
|
sadaram
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
117
|
BIJADANDI
|
MP-35-001-027-001/35-B
(SANGWA)
|
1735001027NRG24280320241462685
|
28/03/2024
|
doman singh
|
1735001027WL077801
|
doman singh
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
118
|
BIJADANDI
|
MP-35-001-027-001/4
(SANGWA)
|
1735001027NRG24280320241462687
|
28/03/2024
|
vishram
|
1735001027WL077801
|
vishram
|
00697
|
BKID0MG1346
|
1320
|
0
|
|
|
|
|
|
|
|
|
119
|
BIJADANDI
|
MP-35-001-027-001/4
(SANGWA)
|
1735001027NRG24280320241462686
|
28/03/2024
|
vishram
|
1735001027WL077801
|
vishram
|
00697
|
BKID0MG1346
|
1320
|
0
|
|
|
|
|
|
|
|
|
120
|
BIJADANDI
|
MP-35-001-027-001/42
(SANGWA)
|
1735001027NRG24280320241462688
|
28/03/2024
|
SATILAL
|
1735001027WL077801
|
SATILAL
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
121
|
BIJADANDI
|
MP-35-001-027-001/46-A
(SANGWA)
|
1735001027NRG24280320241462689
|
28/03/2024
|
heera prasad
|
1735001027WL077801
|
heera prasad
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
heeraprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJADANDI
|
MP-35-001-027-001/5
(SANGWA)
|
1735001027NRG24280320241462690
|
28/03/2024
|
JHUNIYA BAI
|
1735001027WL077801
|
JHUNIYA BAI
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
JHUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJADANDI
|
MP-35-001-027-001/52
(SANGWA)
|
1735001027NRG24280320241462691
|
28/03/2024
|
rewtee
|
1735001027WL077801
|
rewtee
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
rewtee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJADANDI
|
MP-35-001-027-001/53-A
(SANGWA)
|
1735001027NRG24280320241462692
|
28/03/2024
|
lakhanlal
|
1735001027WL077801
|
lakhanlal
|
00697
|
BKID0MG1346
|
1320
|
0
|
|
|
|
|
|
|
|
|
125
|
BIJADANDI
|
MP-35-001-027-001/54
(SANGWA)
|
1735001027NRG24280320241462693
|
28/03/2024
|
chetram
|
1735001027WL077801
|
chetram
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
126
|
BIJADANDI
|
MP-35-001-027-001/56
(SANGWA)
|
1735001027NRG24280320241462694
|
28/03/2024
|
Punaram
|
1735001027WL077801
|
Punaram
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
127
|
BIJADANDI
|
MP-35-001-027-001/57
(SANGWA)
|
1735001027NRG24280320241462695
|
28/03/2024
|
ganesh
|
1735001027WL077801
|
ganesh
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
128
|
BIJADANDI
|
MP-35-001-027-001/60
(SANGWA)
|
1735001027NRG24280320241462696
|
28/03/2024
|
jhanaklal
|
1735001027WL077801
|
jhanaklal
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
129
|
BIJADANDI
|
MP-35-001-027-001/64
(SANGWA)
|
1735001027NRG24280320241462697
|
28/03/2024
|
girja singh
|
1735001027WL077801
|
girja singh
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397910975
|
|
girjasingh
|
BANK OF INDIA(508505)
|
|
130
|
BIJADANDI
|
MP-35-001-027-001/69
(SANGWA)
|
1735001027NRG24280320241462698
|
28/03/2024
|
rameswar
|
1735001027WL077801
|
rameswar
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
rameswar
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJADANDI
|
MP-35-001-027-001/69
(SANGWA)
|
1735001027NRG24280320241462699
|
28/03/2024
|
tara bai
|
1735001027WL077801
|
tara bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJADANDI
|
MP-35-001-027-001/71
(SANGWA)
|
1735001027NRG24280320241462701
|
28/03/2024
|
ram sing
|
1735001027WL077801
|
ram sing
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
133
|
BIJADANDI
|
MP-35-001-027-001/79-A
(SANGWA)
|
1735001027NRG24280320241462702
|
28/03/2024
|
santosh
|
1735001027WL077801
|
santosh
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
134
|
BIJADANDI
|
MP-35-001-027-001/8
(SANGWA)
|
1735001027NRG24280320241462703
|
28/03/2024
|
beer singh
|
1735001027WL077801
|
beer singh
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
135
|
BIJADANDI
|
MP-35-001-027-001/80
(SANGWA)
|
1735001027NRG24280320241462704
|
28/03/2024
|
nonelal
|
1735001027WL077801
|
nonelal
|
00697
|
BKID0MG1346
|
1320
|
0
|
|
|
|
|
|
|
|
|
136
|
BIJADANDI
|
MP-35-001-027-001/81
(SANGWA)
|
1735001027NRG24280320241462705
|
28/03/2024
|
amer sing
|
1735001027WL077801
|
amer sing
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
137
|
BIJADANDI
|
MP-35-001-027-002/10
(SANGWA)
|
1735001027NRG24280320241462706
|
28/03/2024
|
jeenda bai
|
1735001027WL077801
|
jeenda bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
jeendabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJADANDI
|
MP-35-001-027-002/12
(SANGWA)
|
1735001027NRG24280320241462707
|
28/03/2024
|
jhanaklal
|
1735001027WL077801
|
jhanaklal
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
jhanaklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
BIJADANDI
|
MP-35-001-027-002/25
(SANGWA)
|
1735001027NRG24280320241462710
|
28/03/2024
|
masrulal
|
1735001027WL077801
|
masrulal
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
masrulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
BIJADANDI
|
MP-35-001-027-002/28
(SANGWA)
|
1735001027NRG24280320241462711
|
28/03/2024
|
sukhdev
|
1735001027WL077801
|
sukhdev
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
141
|
BIJADANDI
|
MP-35-001-027-002/3
(SANGWA)
|
1735001027NRG24280320241462712
|
28/03/2024
|
sukli
|
1735001027WL077801
|
sukli
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
142
|
BIJADANDI
|
MP-35-001-027-002/3-A
(SANGWA)
|
1735001027NRG24280320241462713
|
28/03/2024
|
krashna bai
|
1735001027WL077801
|
krashna bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
krashnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
BIJADANDI
|
MP-35-001-027-002/34
(SANGWA)
|
1735001027NRG24280320241462714
|
28/03/2024
|
faggabai
|
1735001027WL077801
|
faggabai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
faggabai
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-027-002/44-A
(SANGWA)
|
1735001027NRG24280320241462718
|
28/03/2024
|
radhe lal
|
1735001027WL077801
|
radhe lal
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
BIJADANDI
|
MP-35-001-027-002/66
(SANGWA)
|
1735001027NRG24280320241462719
|
28/03/2024
|
shivcharan
|
1735001027WL077801
|
shivcharan
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
shivcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
BIJADANDI
|
MP-35-001-027-002/69
(SANGWA)
|
1735001027NRG24280320241462720
|
28/03/2024
|
sukhvati
|
1735001027WL077801
|
sukhvati
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
sukhvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
BIJADANDI
|
MP-35-001-027-002/71
(SANGWA)
|
1735001027NRG24280320241462721
|
28/03/2024
|
leela bai
|
1735001027WL077801
|
leela bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
leelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
BIJADANDI
|
MP-35-001-027-002/88
(SANGWA)
|
1735001027NRG24280320241462724
|
28/03/2024
|
ramlal
|
1735001027WL077801
|
ramlal
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-027-002/94-A
(SANGWA)
|
1735001027NRG24280320241462726
|
28/03/2024
|
ramcharan
|
1735001027WL077801
|
ramcharan
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
ramcharan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
BIJADANDI
|
MP-35-001-027-002/95-B
(SANGWA)
|
1735001027NRG24280320241462727
|
28/03/2024
|
prema bai
|
1735001027WL077801
|
prema bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
premabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
BIJADANDI
|
MP-35-001-027-003/1
(SANGWA)
|
1735001027NRG24280320241462728
|
28/03/2024
|
sangeeta
|
1735001027WL077801
|
sangeeta
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
sangeeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIJADANDI
|
MP-35-001-027-003/2-A
(SANGWA)
|
1735001027NRG24280320241462729
|
28/03/2024
|
JUGGO BAI
|
1735001027WL077801
|
JUGGO BAI
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
JUGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
BIJADANDI
|
MP-35-001-027-003/3
(SANGWA)
|
1735001027NRG24280320241462730
|
28/03/2024
|
ashok
|
1735001027WL077801
|
ashok
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-027-003/4
(SANGWA)
|
1735001027NRG24280320241462731
|
28/03/2024
|
Sumran
|
1735001027WL077801
|
Sumran
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
19/04/2024
|
|
397910975
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-027-003/8
(SANGWA)
|
1735001027NRG24280320241462732
|
28/03/2024
|
baburam
|
1735001027WL077801
|
baburam
|
00697
|
BKID0MG1346
|
1540
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85238
|
56858
|
|
|
|
|
|
|
|
|
156
|
BIJADANDI
|
MP-35-001-010-001/43
(BILNAGARI)
|
1735001010NRG24280320241463274
|
28/03/2024
|
achlu
|
1735001010WL077824
|
achlu
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
achlu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
BIJADANDI
|
MP-35-001-010-001/54-C
(BILNAGARI)
|
1735001010NRG24280320241463276
|
28/03/2024
|
dinesh
|
1735001010WL077824
|
dinesh
|
00697
|
BKID0MG1348
|
884
|
0
|
|
|
|
|
|
|
|
|
158
|
BIJADANDI
|
MP-35-001-010-001/54-C
(BILNAGARI)
|
1735001010NRG24280320241463277
|
28/03/2024
|
malti
|
1735001010WL077824
|
malti
|
00697
|
BKID0MG1348
|
221
|
221
|
Processed
|
19/04/2024
|
|
397910975
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BIJADANDI
|
MP-35-001-010-001/67
(BILNAGARI)
|
1735001010NRG24280320241463279
|
28/03/2024
|
sohadara
|
1735001010WL077824
|
sohadara
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
sohadara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
BIJADANDI
|
MP-35-001-010-001/68
(BILNAGARI)
|
1735001010NRG24280320241463280
|
28/03/2024
|
sanko bai
|
1735001010WL077824
|
sanko bai
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
19/04/2024
|
|
397910975
|
|
sankobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
BIJADANDI
|
MP-35-001-010-001/97
(BILNAGARI)
|
1735001010NRG24280320241463283
|
28/03/2024
|
bhola
|
1735001010WL077824
|
bhola
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
19/04/2024
|
|
397910975
|
|
bhola
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
3536
|
|
|
|
|
|
|
|
|
162
|
BIJADANDI
|
MP-35-001-014-002/127
(CHHINDGAON)
|
1735001014NRG24280320241462572
|
28/03/2024
|
KISAN
|
1735001014WL077785
|
KISAN
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
KISAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
BIJADANDI
|
MP-35-001-014-002/44-A
(CHHINDGAON)
|
1735001014NRG24280320241462582
|
28/03/2024
|
mayabai
|
1735001014WL077785
|
mayabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397910975
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
BIJADANDI
|
MP-35-001-021-002/10
(PATHACHAURAI)
|
1735001000NRG24280320241463174
|
28/03/2024
|
Amal singh
|
1735001WL077817
|
Amal singh
|
00697
|
BKID0NAMRGB
|
408
|
0
|
|
|
|
|
|
|
|
|
165
|
BIJADANDI
|
MP-35-001-021-002/11
(PATHACHAURAI)
|
1735001000NRG24280320241463175
|
28/03/2024
|
Usha
|
1735001WL077817
|
Usha
|
00697
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
19/04/2024
|
|
397910975
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
BIJADANDI
|
MP-35-001-021-002/15
(PATHACHAURAI)
|
1735001000NRG24280320241463177
|
28/03/2024
|
mangel
|
1735001WL077817
|
mangel
|
00697
|
BKID0NAMRGB
|
1428
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200088
|
140448
|
|
|
|
|
|
|
|