|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJADANDI
|
MP-35-001-008-002/260-A
(PONDIMAL)
|
1735001000NRG24221020230796880
|
22/10/2023
|
sangeeta sahu
|
1735001WL049386
|
sangeeta sahu
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
sangeetasahu
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-020-001/108
(LAWARMUDIA)
|
1735001020NRG24221020230796091
|
22/10/2023
|
kamalvati
|
1735001020WL049366
|
kamalvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
kamalvati
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-020-001/135
(LAWARMUDIA)
|
1735001000NRG24221020230796845
|
22/10/2023
|
Hirondi bai
|
1735001WL049385
|
Hirondi bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Hirondibai
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-020-001/149
(LAWARMUDIA)
|
1735001020NRG24221020230796092
|
22/10/2023
|
bisarti bai
|
1735001020WL049366
|
bisarti bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
bisartibai
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-020-001/150
(LAWARMUDIA)
|
1735001020NRG24221020230796075
|
22/10/2023
|
kamla bai
|
1735001020WL049365
|
kamla bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
kamlabai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-020-001/155-A
(LAWARMUDIA)
|
1735001020NRG24221020230796093
|
22/10/2023
|
premvati
|
1735001020WL049366
|
premvati
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
08/11/2023
|
|
286816780
|
|
premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJADANDI
|
MP-35-001-020-001/156
(LAWARMUDIA)
|
1735001020NRG24221020230796094
|
22/10/2023
|
rukmani
|
1735001020WL049366
|
rukmani
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
rukmani
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-020-001/163
(LAWARMUDIA)
|
1735001000NRG24221020230796847
|
22/10/2023
|
kmla bai
|
1735001WL049385
|
kmla bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
kmlabai
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-020-001/163-A
(LAWARMUDIA)
|
1735001000NRG24221020230796848
|
22/10/2023
|
sunita
|
1735001WL049385
|
sunita
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
sunita
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-020-001/163-B
(LAWARMUDIA)
|
1735001000NRG24221020230796849
|
22/10/2023
|
amarvati
|
1735001WL049385
|
amarvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
amarvati
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-020-001/176-A
(LAWARMUDIA)
|
1735001000NRG24221020230796850
|
22/10/2023
|
anteeta
|
1735001WL049385
|
anteeta
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
08/11/2023
|
|
286816780
|
|
anteeta
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-020-001/191
(LAWARMUDIA)
|
1735001020NRG24221020230796095
|
22/10/2023
|
ramkumar
|
1735001020WL049366
|
ramkumar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
ramkumar
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-020-001/194
(LAWARMUDIA)
|
1735001000NRG24221020230796851
|
22/10/2023
|
BHAGAVATI BAI
|
1735001WL049385
|
BHAGAVATI BAI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
08/11/2023
|
|
286816780
|
|
BHAGAVATIBAI
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-020-001/196
(LAWARMUDIA)
|
1735001000NRG24221020230796853
|
22/10/2023
|
premvati
|
1735001WL049385
|
premvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
premvati
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-020-001/203
(LAWARMUDIA)
|
1735001020NRG24221020230796079
|
22/10/2023
|
pramod
|
1735001020WL049365
|
pramod
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
pramod
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-020-001/203
(LAWARMUDIA)
|
1735001020NRG24221020230796078
|
22/10/2023
|
titra
|
1735001020WL049365
|
titra
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
titra
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-020-001/215
(LAWARMUDIA)
|
1735001000NRG24221020230796855
|
22/10/2023
|
meera bai
|
1735001WL049385
|
meera bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-020-001/215-A
(LAWARMUDIA)
|
1735001000NRG24221020230796856
|
22/10/2023
|
Santosh
|
1735001WL049385
|
Santosh
|
00048
|
BKID0009490
|
1400
|
1400
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BIJADANDI
|
MP-35-001-020-001/23
(LAWARMUDIA)
|
1735001020NRG24221020230796081
|
22/10/2023
|
anarkali
|
1735001020WL049365
|
anarkali
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
anarkali
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-020-001/236
(LAWARMUDIA)
|
1735001020NRG24221020230796082
|
22/10/2023
|
jaypal
|
1735001020WL049365
|
jaypal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
jaypal
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-020-001/240
(LAWARMUDIA)
|
1735001020NRG24221020230796083
|
22/10/2023
|
savitri
|
1735001020WL049365
|
savitri
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
09/11/2023
|
|
286816780
|
|
savitri
|
INDIAN BANK(607105)
|
|
22
|
BIJADANDI
|
MP-35-001-020-001/240-A
(LAWARMUDIA)
|
1735001020NRG24221020230796084
|
22/10/2023
|
saroj bai
|
1735001020WL049365
|
saroj bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286816780
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-020-001/240-B
(LAWARMUDIA)
|
1735001020NRG24221020230796085
|
22/10/2023
|
savitree
|
1735001020WL049365
|
savitree
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
savitree
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-020-001/242-B
(LAWARMUDIA)
|
1735001020NRG24221020230796099
|
22/10/2023
|
anil kumar
|
1735001020WL049366
|
anil kumar
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
anilkumar
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-020-001/253
(LAWARMUDIA)
|
1735001020NRG24221020230796087
|
22/10/2023
|
vidhya
|
1735001020WL049365
|
vidhya
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
vidhya
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-020-001/308
(LAWARMUDIA)
|
1735001020NRG24221020230796088
|
22/10/2023
|
dev sing
|
1735001020WL049365
|
dev sing
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
devsing
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-020-001/313
(LAWARMUDIA)
|
1735001020NRG24221020230796103
|
22/10/2023
|
rajkumari
|
1735001020WL049366
|
rajkumari
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286816780
|
|
rajkumari
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-020-001/73-B
(LAWARMUDIA)
|
1735001000NRG24221020230796866
|
22/10/2023
|
mangal
|
1735001WL049385
|
mangal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
mangal
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-020-001/74-B
(LAWARMUDIA)
|
1735001000NRG24221020230796868
|
22/10/2023
|
anusuiya
|
1735001WL049385
|
anusuiya
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
anusuiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
30
|
BIJADANDI
|
MP-35-001-020-001/86-A
(LAWARMUDIA)
|
1735001000NRG24221020230796870
|
22/10/2023
|
rajeshkumar
|
1735001WL049385
|
rajeshkumar
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286816780
|
|
rajeshkumar
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-020-001/94
(LAWARMUDIA)
|
1735001000NRG24221020230796872
|
22/10/2023
|
dammobai
|
1735001WL049385
|
dammobai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
dammobai
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-028-004/13
(KHAPAMAL)
|
1735001000NRG24221020230795300
|
22/10/2023
|
SIYA BAI
|
1735001WL049327
|
SIYA BAI
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
SIYABAI
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-028-004/15
(KHAPAMAL)
|
1735001000NRG24221020230795304
|
22/10/2023
|
rewat
|
1735001WL049327
|
rewat
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
rewat
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-028-004/17
(KHAPAMAL)
|
1735001000NRG24221020230795306
|
22/10/2023
|
Bhanwati Bai
|
1735001WL049327
|
Bhanwati Bai
|
00048
|
BKID0009490
|
1086
|
1086
|
Processed
|
08/11/2023
|
|
286816780
|
|
BhanwatiBai
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-028-004/19
(KHAPAMAL)
|
1735001000NRG24221020230795308
|
22/10/2023
|
NARAYAN singh
|
1735001WL049327
|
NARAYAN singh
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
NARAYANsingh
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-028-004/21
(KHAPAMAL)
|
1735001000NRG24221020230795311
|
22/10/2023
|
Ghansyam
|
1735001WL049327
|
Ghansyam
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ghansyam
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-028-004/23-B
(KHAPAMAL)
|
1735001000NRG24221020230795314
|
22/10/2023
|
Bhugvanti
|
1735001WL049327
|
Bhugvanti
|
00048
|
BKID0009490
|
362
|
362
|
Processed
|
08/11/2023
|
|
286816780
|
|
Bhugvanti
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-028-004/23-B
(KHAPAMAL)
|
1735001000NRG24221020230795313
|
22/10/2023
|
Gulab Singh
|
1735001WL049327
|
Gulab Singh
|
00048
|
BKID0009490
|
362
|
362
|
Processed
|
08/11/2023
|
|
286816780
|
|
GulabSingh
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-028-004/24
(KHAPAMAL)
|
1735001000NRG24221020230795315
|
22/10/2023
|
Durjan singh
|
1735001WL049327
|
Durjan singh
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Durjansingh
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-028-004/24
(KHAPAMAL)
|
1735001000NRG24221020230795316
|
22/10/2023
|
Foolvati
|
1735001WL049327
|
Foolvati
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Foolvati
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-028-004/24-D
(KHAPAMAL)
|
1735001000NRG24221020230795317
|
22/10/2023
|
Manoj kumar
|
1735001WL049327
|
Manoj kumar
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Manojkumar
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-028-004/27-B
(KHAPAMAL)
|
1735001000NRG24221020230795320
|
22/10/2023
|
SAVITA BAI
|
1735001WL049327
|
SAVITA BAI
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
SAVITABAI
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-028-004/28
(KHAPAMAL)
|
1735001000NRG24221020230795321
|
22/10/2023
|
manti bai
|
1735001WL049327
|
manti bai
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
mantibai
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-028-004/9
(KHAPAMAL)
|
1735001000NRG24221020230795326
|
22/10/2023
|
Hero bai
|
1735001WL049327
|
Hero bai
|
00048
|
BKID0009490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Herobai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-028-005/1
(KHAPAMAL)
|
1735001000NRG24221020230795348
|
22/10/2023
|
sawitri
|
1735001WL049328
|
sawitri
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
sawitri
|
BANK OF INDIA(508505)
|
|
46
|
BIJADANDI
|
MP-35-001-028-005/12-A
(KHAPAMAL)
|
1735001000NRG24221020230795351
|
22/10/2023
|
sehdev
|
1735001WL049328
|
sehdev
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
sehdev
|
BANK OF INDIA(508505)
|
|
47
|
BIJADANDI
|
MP-35-001-028-005/14
(KHAPAMAL)
|
1735001000NRG24221020230795352
|
22/10/2023
|
Ramlali bai
|
1735001WL049328
|
Ramlali bai
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ramlalibai
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-028-005/14
(KHAPAMAL)
|
1735001000NRG24221020230795353
|
22/10/2023
|
Sukhlal
|
1735001WL049328
|
Sukhlal
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Sukhlal
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-028-005/16-A
(KHAPAMAL)
|
1735001000NRG24221020230795355
|
22/10/2023
|
kailash kumar
|
1735001WL049328
|
kailash kumar
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
kailashkumar
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-028-005/17
(KHAPAMAL)
|
1735001000NRG24221020230795356
|
22/10/2023
|
Kisiya Bau
|
1735001WL049328
|
Kisiya Bau
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
KisiyaBau
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-028-005/18
(KHAPAMAL)
|
1735001000NRG24221020230795357
|
22/10/2023
|
suneel
|
1735001WL049328
|
suneel
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
suneel
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-028-005/20
(KHAPAMAL)
|
1735001000NRG24221020230795359
|
22/10/2023
|
Kishan lal
|
1735001WL049328
|
Kishan lal
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Kishanlal
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-028-005/21
(KHAPAMAL)
|
1735001000NRG24221020230795360
|
22/10/2023
|
ramjee
|
1735001WL049328
|
ramjee
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
ramjee
|
BANK OF INDIA(508505)
|
|
54
|
BIJADANDI
|
MP-35-001-028-005/25
(KHAPAMAL)
|
1735001000NRG24221020230795361
|
22/10/2023
|
Daniya bai
|
1735001WL049328
|
Daniya bai
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Daniyabai
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-028-005/26
(KHAPAMAL)
|
1735001000NRG24221020230795362
|
22/10/2023
|
Uttam Singh
|
1735001WL049328
|
Uttam Singh
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
UttamSingh
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-028-005/3-A
(KHAPAMAL)
|
1735001000NRG24221020230795364
|
22/10/2023
|
jay singh
|
1735001WL049328
|
jay singh
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
57
|
BIJADANDI
|
MP-35-001-028-005/32
(KHAPAMAL)
|
1735001000NRG24221020230795367
|
22/10/2023
|
preetwati bai
|
1735001WL049328
|
preetwati bai
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
preetwatibai
|
BANK OF INDIA(508505)
|
|
58
|
BIJADANDI
|
MP-35-001-028-005/36-C
(KHAPAMAL)
|
1735001000NRG24221020230795369
|
22/10/2023
|
rampyari
|
1735001WL049328
|
rampyari
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
rampyari
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-028-005/37
(KHAPAMAL)
|
1735001000NRG24221020230795370
|
22/10/2023
|
santosh kumar
|
1735001WL049328
|
santosh kumar
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
santoshkumar
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-028-005/38-A
(KHAPAMAL)
|
1735001000NRG24221020230795372
|
22/10/2023
|
adhar sih
|
1735001WL049328
|
adhar sih
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
adharsih
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-028-005/5
(KHAPAMAL)
|
1735001000NRG24221020230795373
|
22/10/2023
|
Dhanlal uddy
|
1735001WL049328
|
Dhanlal uddy
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Dhanlaluddy
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-028-005/51-A
(KHAPAMAL)
|
1735001000NRG24221020230795374
|
22/10/2023
|
Ajay kumar
|
1735001WL049328
|
Ajay kumar
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ajaykumar
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-028-005/57
(KHAPAMAL)
|
1735001000NRG24221020230795376
|
22/10/2023
|
Rukmani bai
|
1735001WL049328
|
Rukmani bai
|
00048
|
BKID0009490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Rukmanibai
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-028-005/8
(KHAPAMAL)
|
1735001000NRG24221020230795331
|
22/10/2023
|
Guddi Bai
|
1735001WL049327
|
Guddi Bai
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
GuddiBai
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-028-006/10
(KHAPAMAL)
|
1735001000NRG24221020230795333
|
22/10/2023
|
Premwati
|
1735001WL049327
|
Premwati
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Premwati
|
BANK OF INDIA(508505)
|
|
66
|
BIJADANDI
|
MP-35-001-028-006/11
(KHAPAMAL)
|
1735001000NRG24221020230795335
|
22/10/2023
|
Narbad bai
|
1735001WL049327
|
Narbad bai
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Narbadbai
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-028-006/13-A
(KHAPAMAL)
|
1735001000NRG24221020230795336
|
22/10/2023
|
Dropati
|
1735001WL049327
|
Dropati
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Dropati
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-028-006/2
(KHAPAMAL)
|
1735001000NRG24221020230795339
|
22/10/2023
|
Geeta bai
|
1735001WL049327
|
Geeta bai
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-028-006/3
(KHAPAMAL)
|
1735001000NRG24221020230795341
|
22/10/2023
|
Phoolwati
|
1735001WL049327
|
Phoolwati
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Phoolwati
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-028-006/3
(KHAPAMAL)
|
1735001000NRG24221020230795340
|
22/10/2023
|
son singh
|
1735001WL049327
|
son singh
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
sonsingh
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-028-006/3-A
(KHAPAMAL)
|
1735001000NRG24221020230795342
|
22/10/2023
|
kusma bai
|
1735001WL049327
|
kusma bai
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
kusmabai
|
BANK OF INDIA(508505)
|
|
72
|
BIJADANDI
|
MP-35-001-028-006/7-A
(KHAPAMAL)
|
1735001000NRG24221020230795343
|
22/10/2023
|
Summat singh warkade
|
1735001WL049327
|
Summat singh warkade
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
Summatsinghwarkade
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-028-006/8
(KHAPAMAL)
|
1735001000NRG24221020230795344
|
22/10/2023
|
shriram
|
1735001WL049327
|
shriram
|
00048
|
BKID0009490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
shriram
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-033-002/107
(MAILI)
|
1735001000NRG24221020230795246
|
22/10/2023
|
Savitri bai
|
1735001WL049324
|
Savitri bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Savitribai
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-033-002/15
(MAILI)
|
1735001000NRG24221020230795249
|
22/10/2023
|
vijay kumar markam
|
1735001WL049324
|
vijay kumar markam
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
08/11/2023
|
|
286816780
|
|
vijaykumarmarkam
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-033-002/30
(MAILI)
|
1735001000NRG24221020230795252
|
22/10/2023
|
Jyoti bai
|
1735001WL049324
|
Jyoti bai
|
00048
|
BKID0009490
|
975
|
975
|
Processed
|
08/11/2023
|
|
286816780
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-033-002/60
(MAILI)
|
1735001000NRG24221020230795259
|
22/10/2023
|
Sushila bai
|
1735001WL049324
|
Sushila bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Sushilabai
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-033-002/64
(MAILI)
|
1735001000NRG24221020230795260
|
22/10/2023
|
Narmada
|
1735001WL049324
|
Narmada
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJADANDI
|
MP-35-001-033-002/64-B
(MAILI)
|
1735001000NRG24221020230795262
|
22/10/2023
|
Ganeshi Bai
|
1735001WL049324
|
Ganeshi Bai
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
GaneshiBai
|
BANK OF INDIA(508505)
|
|
80
|
BIJADANDI
|
MP-35-001-040-002/1-A
(RAMTILA)
|
1735001000NRG24221020230796775
|
22/10/2023
|
lalti
|
1735001WL049383
|
lalti
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
lalti
|
BANK OF INDIA(508505)
|
|
81
|
BIJADANDI
|
MP-35-001-040-002/5
(RAMTILA)
|
1735001000NRG24221020230796787
|
22/10/2023
|
rambai
|
1735001WL049383
|
rambai
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
rambai
|
BANK OF INDIA(508505)
|
|
82
|
BIJADANDI
|
MP-35-001-040-002/53-A
(RAMTILA)
|
1735001000NRG24221020230796788
|
22/10/2023
|
somti
|
1735001WL049383
|
somti
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
somti
|
BANK OF INDIA(508505)
|
|
83
|
BIJADANDI
|
MP-35-001-040-002/60
(RAMTILA)
|
1735001000NRG24221020230796792
|
22/10/2023
|
mangni
|
1735001WL049383
|
mangni
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
mangni
|
BANK OF INDIA(508505)
|
|
84
|
BIJADANDI
|
MP-35-001-040-002/60-B
(RAMTILA)
|
1735001000NRG24221020230796793
|
22/10/2023
|
Baldev
|
1735001WL049383
|
Baldev
|
00048
|
BKID0009490
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816780
|
|
Baldev
|
BANK OF INDIA(508505)
|
|
85
|
BIJADANDI
|
MP-35-001-040-002/61
(RAMTILA)
|
1735001000NRG24221020230796794
|
22/10/2023
|
premvati
|
1735001WL049383
|
premvati
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-040-002/64-A
(RAMTILA)
|
1735001000NRG24221020230796795
|
22/10/2023
|
Samaniya
|
1735001WL049383
|
Samaniya
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
Samaniya
|
BANK OF INDIA(508505)
|
|
87
|
BIJADANDI
|
MP-35-001-040-002/65
(RAMTILA)
|
1735001000NRG24221020230796796
|
22/10/2023
|
fuljhar
|
1735001WL049383
|
fuljhar
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
fuljhar
|
BANK OF INDIA(508505)
|
|
88
|
BIJADANDI
|
MP-35-001-040-002/65-A
(RAMTILA)
|
1735001000NRG24221020230796797
|
22/10/2023
|
sanjay kumar
|
1735001WL049383
|
sanjay kumar
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
sanjaykumar
|
BANK OF INDIA(508505)
|
|
89
|
BIJADANDI
|
MP-35-001-040-002/68
(RAMTILA)
|
1735001000NRG24221020230796798
|
22/10/2023
|
sukvaro
|
1735001WL049383
|
sukvaro
|
00048
|
BKID0009490
|
360
|
360
|
Processed
|
08/11/2023
|
|
286816780
|
|
sukvaro
|
BANK OF INDIA(508505)
|
|
90
|
BIJADANDI
|
MP-35-001-040-002/68-B
(RAMTILA)
|
1735001000NRG24221020230796799
|
22/10/2023
|
jagdesh
|
1735001WL049383
|
jagdesh
|
00048
|
BKID0009490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
jagdesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106102
|
106102
|
|
|
|
|
|
|
|
|
91
|
BIJADANDI
|
MP-35-001-011-001/125
(CHARGAONKALA)
|
1735001000NRG24221020230795269
|
22/10/2023
|
asheesh kumar
|
1735001WL049326
|
asheesh kumar
|
00176
|
IDIB000M602
|
1547
|
1547
|
Processed
|
08/11/2023
|
|
286816780
|
|
asheeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJADANDI
|
MP-35-001-011-002/174
(CHARGAONKALA)
|
1735001000NRG24221020230795283
|
22/10/2023
|
shukla singh
|
1735001WL049326
|
shukla singh
|
00176
|
IDIB000M602
|
663
|
663
|
Processed
|
09/11/2023
|
|
286816780
|
|
shuklasingh
|
INDIAN BANK(607105)
|
|
93
|
BIJADANDI
|
MP-35-001-011-002/41
(CHARGAONKALA)
|
1735001000NRG24221020230795292
|
22/10/2023
|
ramji lal
|
1735001WL049326
|
ramji lal
|
00176
|
IDIB000M602
|
884
|
884
|
Processed
|
09/11/2023
|
|
286816780
|
|
ramjilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
94
|
BIJADANDI
|
MP-35-001-028-007/41-B
(KHAPAMAL)
|
1735001000NRG24221020230795347
|
22/10/2023
|
Tilakwati
|
1735001WL049327
|
Tilakwati
|
00354
|
PUNB0601500
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Tilakwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1267
|
1267
|
|
|
|
|
|
|
|
|
95
|
BIJADANDI
|
MP-35-001-008-002/17-A
(PONDIMAL)
|
1735001000NRG24221020230796874
|
22/10/2023
|
maya bai
|
1735001WL049386
|
maya bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-008-002/172
(PONDIMAL)
|
1735001000NRG24221020230796875
|
22/10/2023
|
ramkumari
|
1735001WL049386
|
ramkumari
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BIJADANDI
|
MP-35-001-008-002/278-C
(PONDIMAL)
|
1735001000NRG24221020230796881
|
22/10/2023
|
Hira Lal Sahu
|
1735001WL049386
|
Hira Lal Sahu
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
HiraLalSahu
|
BANK OF INDIA(508505)
|
|
98
|
BIJADANDI
|
MP-35-001-020-001/202-A
(LAWARMUDIA)
|
1735001020NRG24221020230796097
|
22/10/2023
|
teekaram
|
1735001020WL049366
|
teekaram
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
teekaram
|
STATE BANK OF INDIA(508548)
|
|
99
|
BIJADANDI
|
MP-35-001-020-001/212
(LAWARMUDIA)
|
1735001020NRG24221020230796080
|
22/10/2023
|
Ganga
|
1735001020WL049365
|
Ganga
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-020-001/251
(LAWARMUDIA)
|
1735001020NRG24221020230796086
|
22/10/2023
|
Arvind kumar
|
1735001020WL049365
|
Arvind kumar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Arvindkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-020-001/43
(LAWARMUDIA)
|
1735001020NRG24221020230796104
|
22/10/2023
|
somnath
|
1735001020WL049366
|
somnath
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
somnath
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-020-001/74
(LAWARMUDIA)
|
1735001000NRG24221020230796867
|
22/10/2023
|
nidhi
|
1735001WL049385
|
nidhi
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
nidhi
|
STATE BANK OF INDIA(508548)
|
|
103
|
BIJADANDI
|
MP-35-001-028-004/11
(KHAPAMAL)
|
1735001000NRG24221020230795299
|
22/10/2023
|
Moti bai
|
1735001WL049327
|
Moti bai
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Motibai
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-028-004/13
(KHAPAMAL)
|
1735001000NRG24221020230795301
|
22/10/2023
|
kisori
|
1735001WL049327
|
kisori
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
kisori
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-028-004/14
(KHAPAMAL)
|
1735001000NRG24221020230795302
|
22/10/2023
|
Dumari Lal
|
1735001WL049327
|
Dumari Lal
|
00415
|
SBIN0005490
|
543
|
543
|
Processed
|
08/11/2023
|
|
286816780
|
|
DumariLal
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-028-004/14-A
(KHAPAMAL)
|
1735001000NRG24221020230795303
|
22/10/2023
|
rajjo bai
|
1735001WL049327
|
rajjo bai
|
00415
|
SBIN0005490
|
543
|
543
|
Processed
|
08/11/2023
|
|
286816780
|
|
rajjobai
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-028-004/15-A
(KHAPAMAL)
|
1735001000NRG24221020230795305
|
22/10/2023
|
Mohan Singh
|
1735001WL049327
|
Mohan Singh
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
MohanSingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-028-004/18
(KHAPAMAL)
|
1735001000NRG24221020230795307
|
22/10/2023
|
KESHRI PRASAD
|
1735001WL049327
|
KESHRI PRASAD
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
KESHRIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-028-004/20
(KHAPAMAL)
|
1735001000NRG24221020230795309
|
22/10/2023
|
komal singh
|
1735001WL049327
|
komal singh
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
komalsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-028-004/21
(KHAPAMAL)
|
1735001000NRG24221020230795310
|
22/10/2023
|
RAMLAL
|
1735001WL049327
|
RAMLAL
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
BIJADANDI
|
MP-35-001-028-004/27-B
(KHAPAMAL)
|
1735001000NRG24221020230795319
|
22/10/2023
|
tularaml
|
1735001WL049327
|
tularaml
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
tularaml
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJADANDI
|
MP-35-001-028-004/3
(KHAPAMAL)
|
1735001000NRG24221020230795322
|
22/10/2023
|
meena
|
1735001WL049327
|
meena
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJADANDI
|
MP-35-001-028-004/30-A
(KHAPAMAL)
|
1735001000NRG24221020230795324
|
22/10/2023
|
Pawan parte
|
1735001WL049327
|
Pawan parte
|
00415
|
SBIN0005490
|
905
|
905
|
Processed
|
08/11/2023
|
|
286816780
|
|
Pawanparte
|
BANK OF INDIA(508505)
|
|
114
|
BIJADANDI
|
MP-35-001-028-004/30-A
(KHAPAMAL)
|
1735001000NRG24221020230795323
|
22/10/2023
|
Pawan singh parte
|
1735001WL049327
|
Pawan singh parte
|
00415
|
SBIN0005490
|
905
|
905
|
Processed
|
08/11/2023
|
|
286816780
|
|
Pawansinghparte
|
BANK OF INDIA(508505)
|
|
115
|
BIJADANDI
|
MP-35-001-028-004/30-B
(KHAPAMAL)
|
1735001000NRG24221020230795325
|
22/10/2023
|
Puneet parte
|
1735001WL049327
|
Puneet parte
|
00415
|
SBIN0005490
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
Puneetparte
|
BANK OF INDIA(508505)
|
|
116
|
BIJADANDI
|
MP-35-001-028-005/11
(KHAPAMAL)
|
1735001000NRG24221020230795349
|
22/10/2023
|
GIRJA BAI
|
1735001WL049328
|
GIRJA BAI
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-028-005/16
(KHAPAMAL)
|
1735001000NRG24221020230795354
|
22/10/2023
|
manglo bai
|
1735001WL049328
|
manglo bai
|
00415
|
SBIN0005490
|
1274
|
1274
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
BIJADANDI
|
MP-35-001-028-005/2
(KHAPAMAL)
|
1735001000NRG24221020230795358
|
22/10/2023
|
summat
|
1735001WL049328
|
summat
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
summat
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJADANDI
|
MP-35-001-028-005/29-A
(KHAPAMAL)
|
1735001000NRG24221020230795363
|
22/10/2023
|
Rekha bai
|
1735001WL049328
|
Rekha bai
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Rekhabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-028-005/31
(KHAPAMAL)
|
1735001000NRG24221020230795365
|
22/10/2023
|
channulal
|
1735001WL049328
|
channulal
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
channulal
|
STATE BANK OF INDIA(508548)
|
|
121
|
BIJADANDI
|
MP-35-001-028-005/31-A
(KHAPAMAL)
|
1735001000NRG24221020230795366
|
22/10/2023
|
Bhagwat prasad
|
1735001WL049328
|
Bhagwat prasad
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Bhagwatprasad
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-028-005/35-A
(KHAPAMAL)
|
1735001000NRG24221020230795368
|
22/10/2023
|
Suhana bai
|
1735001WL049328
|
Suhana bai
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
Suhanabai
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-028-005/37
(KHAPAMAL)
|
1735001000NRG24221020230795371
|
22/10/2023
|
momwati
|
1735001WL049328
|
momwati
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
momwati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-028-005/57
(KHAPAMAL)
|
1735001000NRG24221020230795375
|
22/10/2023
|
sukhlal
|
1735001WL049328
|
sukhlal
|
00415
|
SBIN0005490
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
sukhlal
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-028-005/6-B
(KHAPAMAL)
|
1735001000NRG24221020230795329
|
22/10/2023
|
kamla bai
|
1735001WL049327
|
kamla bai
|
00415
|
SBIN0005490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-028-005/7
(KHAPAMAL)
|
1735001000NRG24221020230795330
|
22/10/2023
|
gandlal
|
1735001WL049327
|
gandlal
|
00415
|
SBIN0005490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
gandlal
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJADANDI
|
MP-35-001-028-006/14
(KHAPAMAL)
|
1735001000NRG24221020230795337
|
22/10/2023
|
kailash
|
1735001WL049327
|
kailash
|
00415
|
SBIN0005490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-028-006/8-A
(KHAPAMAL)
|
1735001000NRG24221020230795345
|
22/10/2023
|
uma bai
|
1735001WL049327
|
uma bai
|
00415
|
SBIN0005490
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
umabai
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-033-002/106
(MAILI)
|
1735001000NRG24221020230795245
|
22/10/2023
|
Naresh
|
1735001WL049324
|
Naresh
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
08/11/2023
|
|
286816780
|
|
Naresh
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJADANDI
|
MP-35-001-033-002/107
(MAILI)
|
1735001000NRG24221020230795247
|
22/10/2023
|
Prabha Bai
|
1735001WL049324
|
Prabha Bai
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
PrabhaBai
|
STATE BANK OF INDIA(508548)
|
|
131
|
BIJADANDI
|
MP-35-001-033-002/17
(MAILI)
|
1735001000NRG24221020230795250
|
22/10/2023
|
Ramcharan
|
1735001WL049324
|
Ramcharan
|
00415
|
SBIN0005490
|
975
|
975
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-033-002/26
(MAILI)
|
1735001000NRG24221020230795251
|
22/10/2023
|
Bali
|
1735001WL049324
|
Bali
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Bali
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJADANDI
|
MP-35-001-033-002/64-A
(MAILI)
|
1735001000NRG24221020230795261
|
22/10/2023
|
Santosh
|
1735001WL049324
|
Santosh
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
134
|
BIJADANDI
|
MP-35-001-033-002/65-A
(MAILI)
|
1735001000NRG24221020230795263
|
22/10/2023
|
Ritu maravi
|
1735001WL049324
|
Ritu maravi
|
00415
|
SBIN0005490
|
585
|
585
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ritumaravi
|
STATE BANK OF INDIA(508548)
|
|
135
|
BIJADANDI
|
MP-35-001-040-002/86
(RAMTILA)
|
1735001000NRG24221020230796802
|
22/10/2023
|
kasheebai
|
1735001WL049383
|
kasheebai
|
00415
|
SBIN0005490
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
kasheebai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48660
|
48660
|
|
|
|
|
|
|
|
|
136
|
BIJADANDI
|
MP-35-001-016-001/104-A
(UDAIPUR)
|
1735001016NRG24221020230795972
|
22/10/2023
|
Sangeeta Kumare
|
1735001016WL049362
|
Sangeeta Kumare
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
SangeetaKumare
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-016-001/104-A
(UDAIPUR)
|
1735001016NRG24221020230795971
|
22/10/2023
|
Santosh
|
1735001016WL049362
|
Santosh
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-016-001/120-B
(UDAIPUR)
|
1735001016NRG24221020230795973
|
22/10/2023
|
kiran
|
1735001016WL049362
|
kiran
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-016-001/135-A
(UDAIPUR)
|
1735001016NRG24221020230795975
|
22/10/2023
|
bhagwati bai
|
1735001016WL049362
|
bhagwati bai
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
bhagwatibai
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJADANDI
|
MP-35-001-016-001/135-A
(UDAIPUR)
|
1735001016NRG24221020230795974
|
22/10/2023
|
ganesh prasad
|
1735001016WL049362
|
ganesh prasad
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
ganeshprasad
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-016-001/149
(UDAIPUR)
|
1735001016NRG24221020230795976
|
22/10/2023
|
babu shalam
|
1735001016WL049362
|
babu shalam
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
babushalam
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJADANDI
|
MP-35-001-016-001/149-A
(UDAIPUR)
|
1735001016NRG24221020230795978
|
22/10/2023
|
sabra bi
|
1735001016WL049362
|
sabra bi
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
sabrabi
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJADANDI
|
MP-35-001-016-001/149-A
(UDAIPUR)
|
1735001016NRG24221020230795977
|
22/10/2023
|
sukku
|
1735001016WL049362
|
sukku
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
sukku
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-016-001/160
(UDAIPUR)
|
1735001016NRG24221020230795979
|
22/10/2023
|
sunita
|
1735001016WL049362
|
sunita
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJADANDI
|
MP-35-001-016-001/161
(UDAIPUR)
|
1735001016NRG24221020230795980
|
22/10/2023
|
Babli
|
1735001016WL049362
|
Babli
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Babli
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJADANDI
|
MP-35-001-016-001/163-A
(UDAIPUR)
|
1735001016NRG24221020230795981
|
22/10/2023
|
mom bai
|
1735001016WL049362
|
mom bai
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
mombai
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-016-001/178
(UDAIPUR)
|
1735001016NRG24221020230795982
|
22/10/2023
|
Tanu
|
1735001016WL049362
|
Tanu
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Tanu
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJADANDI
|
MP-35-001-016-001/181
(UDAIPUR)
|
1735001016NRG24221020230795983
|
22/10/2023
|
gyatri
|
1735001016WL049362
|
gyatri
|
00415
|
SBIN0009096
|
1520
|
1520
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-016-001/196
(UDAIPUR)
|
1735001016NRG24221020230795984
|
22/10/2023
|
shanti bai
|
1735001016WL049362
|
shanti bai
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJADANDI
|
MP-35-001-016-001/196-A
(UDAIPUR)
|
1735001016NRG24221020230795985
|
22/10/2023
|
ranjana
|
1735001016WL049362
|
ranjana
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
ranjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BIJADANDI
|
MP-35-001-016-001/200
(UDAIPUR)
|
1735001016NRG24221020230795986
|
22/10/2023
|
bramha
|
1735001016WL049362
|
bramha
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
bramha
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJADANDI
|
MP-35-001-016-001/245-A
(UDAIPUR)
|
1735001016NRG24221020230795987
|
22/10/2023
|
GEETA
|
1735001016WL049362
|
GEETA
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJADANDI
|
MP-35-001-016-001/246
(UDAIPUR)
|
1735001016NRG24221020230795988
|
22/10/2023
|
pusplata sahu
|
1735001016WL049362
|
pusplata sahu
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
pusplatasahu
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-016-001/250
(UDAIPUR)
|
1735001016NRG24221020230795989
|
22/10/2023
|
chandrwati
|
1735001016WL049362
|
chandrwati
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
chandrwati
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-016-001/250
(UDAIPUR)
|
1735001016NRG24221020230795990
|
22/10/2023
|
Dilip
|
1735001016WL049362
|
Dilip
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
156
|
BIJADANDI
|
MP-35-001-016-001/251
(UDAIPUR)
|
1735001016NRG24221020230795991
|
22/10/2023
|
munna
|
1735001016WL049362
|
munna
|
00415
|
SBIN0009096
|
950
|
950
|
Processed
|
08/11/2023
|
|
286816780
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJADANDI
|
MP-35-001-016-001/251-A
(UDAIPUR)
|
1735001016NRG24221020230795992
|
22/10/2023
|
sangro
|
1735001016WL049362
|
sangro
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
sangro
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJADANDI
|
MP-35-001-016-001/264
(UDAIPUR)
|
1735001016NRG24221020230795993
|
22/10/2023
|
sunita
|
1735001016WL049362
|
sunita
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
159
|
BIJADANDI
|
MP-35-001-016-001/267
(UDAIPUR)
|
1735001016NRG24221020230795994
|
22/10/2023
|
RAMNATH
|
1735001016WL049362
|
RAMNATH
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
RAMNATH
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJADANDI
|
MP-35-001-016-001/271
(UDAIPUR)
|
1735001016NRG24221020230795995
|
22/10/2023
|
longwati
|
1735001016WL049362
|
longwati
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
longwati
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJADANDI
|
MP-35-001-016-001/286
(UDAIPUR)
|
1735001016NRG24221020230795996
|
22/10/2023
|
mungiya bai
|
1735001016WL049362
|
mungiya bai
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
mungiyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-016-001/307
(UDAIPUR)
|
1735001016NRG24221020230795997
|
22/10/2023
|
rajesh
|
1735001016WL049362
|
rajesh
|
00415
|
SBIN0009096
|
1520
|
1520
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
BIJADANDI
|
MP-35-001-016-001/341
(UDAIPUR)
|
1735001016NRG24221020230795998
|
22/10/2023
|
rohit
|
1735001016WL049362
|
rohit
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
rohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BIJADANDI
|
MP-35-001-016-001/37
(UDAIPUR)
|
1735001016NRG24221020230795999
|
22/10/2023
|
anno
|
1735001016WL049362
|
anno
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
anno
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJADANDI
|
MP-35-001-016-001/37-C
(UDAIPUR)
|
1735001016NRG24221020230796001
|
22/10/2023
|
Richa Dubey
|
1735001016WL049362
|
Richa Dubey
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
RichaDubey
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-016-001/37-C
(UDAIPUR)
|
1735001016NRG24221020230796000
|
22/10/2023
|
Umeah
|
1735001016WL049362
|
Umeah
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Umeah
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-016-001/444-B
(UDAIPUR)
|
1735001016NRG24221020230796002
|
22/10/2023
|
SUDAMA
|
1735001016WL049362
|
SUDAMA
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
SUDAMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BIJADANDI
|
MP-35-001-016-001/45
(UDAIPUR)
|
1735001016NRG24221020230796003
|
22/10/2023
|
Anita bai
|
1735001016WL049362
|
Anita bai
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-016-001/89
(UDAIPUR)
|
1735001016NRG24221020230796004
|
22/10/2023
|
PREMWATI
|
1735001016WL049362
|
PREMWATI
|
00415
|
SBIN0009096
|
1520
|
1520
|
Processed
|
08/11/2023
|
|
286816780
|
|
PREMWATI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-028-004/27-A
(KHAPAMAL)
|
1735001000NRG24221020230795318
|
22/10/2023
|
subhadra bai
|
1735001WL049327
|
subhadra bai
|
00415
|
SBIN0009096
|
362
|
362
|
Processed
|
08/11/2023
|
|
286816780
|
|
subhadrabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
BIJADANDI
|
MP-35-001-028-006/11
(KHAPAMAL)
|
1735001000NRG24221020230795334
|
22/10/2023
|
ramdyal
|
1735001WL049327
|
ramdyal
|
00415
|
SBIN0009096
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJADANDI
|
MP-35-001-033-002/11
(MAILI)
|
1735001000NRG24221020230795248
|
22/10/2023
|
rubi bai
|
1735001WL049324
|
rubi bai
|
00415
|
SBIN0009096
|
780
|
780
|
Processed
|
08/11/2023
|
|
286816780
|
|
rubibai
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-033-002/45-A
(MAILI)
|
1735001000NRG24221020230795254
|
22/10/2023
|
Surendra Kumar Pawle
|
1735001WL049324
|
Surendra Kumar Pawle
|
00415
|
SBIN0009096
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
SurendraKumarPawle
|
STATE BANK OF INDIA(508548)
|
|
174
|
BIJADANDI
|
MP-35-001-033-002/50
(MAILI)
|
1735001000NRG24221020230795255
|
22/10/2023
|
savita
|
1735001WL049324
|
savita
|
00415
|
SBIN0009096
|
780
|
780
|
Processed
|
08/11/2023
|
|
286816780
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-033-002/55
(MAILI)
|
1735001000NRG24221020230795256
|
22/10/2023
|
Kamma
|
1735001WL049324
|
Kamma
|
00415
|
SBIN0009096
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Kamma
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-033-002/56
(MAILI)
|
1735001000NRG24221020230795257
|
22/10/2023
|
Ramkishan
|
1735001WL049324
|
Ramkishan
|
00415
|
SBIN0009096
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ramkishan
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJADANDI
|
MP-35-001-033-002/6-A
(MAILI)
|
1735001000NRG24221020230795258
|
22/10/2023
|
Nimma bai
|
1735001WL049324
|
Nimma bai
|
00415
|
SBIN0009096
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Nimmabai
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-033-002/67-B
(MAILI)
|
1735001000NRG24221020230795264
|
22/10/2023
|
Selu Kumar Maravi
|
1735001WL049324
|
Selu Kumar Maravi
|
00415
|
SBIN0009096
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
SeluKumarMaravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60170
|
60170
|
|
|
|
|
|
|
|
|
179
|
BIJADANDI
|
MP-35-001-008-002/30-A
(PONDIMAL)
|
1735001000NRG24221020230796882
|
22/10/2023
|
Chandrabhan Kokadiya
|
1735001WL049386
|
Chandrabhan Kokadiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
ChandrabhanKokadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
180
|
BIJADANDI
|
MP-35-001-008-002/17
(PONDIMAL)
|
1735001000NRG24221020230796873
|
22/10/2023
|
gindi
|
1735001WL049386
|
gindi
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
gindi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
BIJADANDI
|
MP-35-001-008-002/18
(PONDIMAL)
|
1735001000NRG24221020230796876
|
22/10/2023
|
haresingh
|
1735001WL049386
|
haresingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
182
|
BIJADANDI
|
MP-35-001-008-002/185
(PONDIMAL)
|
1735001000NRG24221020230796877
|
22/10/2023
|
sumren
|
1735001WL049386
|
sumren
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
sumren
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
BIJADANDI
|
MP-35-001-008-002/225
(PONDIMAL)
|
1735001000NRG24221020230796878
|
22/10/2023
|
laxmi
|
1735001WL049386
|
laxmi
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
BIJADANDI
|
MP-35-001-008-002/52
(PONDIMAL)
|
1735001000NRG24221020230796883
|
22/10/2023
|
Parsottam
|
1735001WL049386
|
Parsottam
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
Parsottam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
BIJADANDI
|
MP-35-001-008-002/96
(PONDIMAL)
|
1735001000NRG24221020230796884
|
22/10/2023
|
biriya bai
|
1735001WL049386
|
biriya bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
08/11/2023
|
|
286816780
|
|
biriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
BIJADANDI
|
MP-35-001-028-005/6-B
(KHAPAMAL)
|
1735001000NRG24221020230795328
|
22/10/2023
|
vishan
|
1735001WL049327
|
vishan
|
00697
|
BKID0MG1345
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
vishan
|
BANK OF BARODA(606985)
|
|
187
|
BIJADANDI
|
MP-35-001-028-006/16
(KHAPAMAL)
|
1735001000NRG24221020230795338
|
22/10/2023
|
Sona Bai
|
1735001WL049327
|
Sona Bai
|
00697
|
BKID0MG1345
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
SonaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
BIJADANDI
|
MP-35-001-028-007/107
(KHAPAMAL)
|
1735001000NRG24221020230795346
|
22/10/2023
|
Bhagwati Bai
|
1735001WL049327
|
Bhagwati Bai
|
00697
|
BKID0MG1345
|
1267
|
1267
|
Processed
|
08/11/2023
|
|
286816780
|
|
BhagwatiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
BIJADANDI
|
MP-35-001-040-002/34-A
(RAMTILA)
|
1735001000NRG24221020230796782
|
22/10/2023
|
meena
|
1735001WL049383
|
meena
|
00697
|
BKID0MG1345
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
meena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11635
|
11635
|
|
|
|
|
|
|
|
|
190
|
BIJADANDI
|
MP-35-001-020-001/107
(LAWARMUDIA)
|
1735001020NRG24221020230796090
|
22/10/2023
|
santram
|
1735001020WL049366
|
santram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
santram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
BIJADANDI
|
MP-35-001-020-001/120
(LAWARMUDIA)
|
1735001000NRG24221020230796844
|
22/10/2023
|
adhar sing
|
1735001WL049385
|
adhar sing
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
adharsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
BIJADANDI
|
MP-35-001-020-001/148
(LAWARMUDIA)
|
1735001020NRG24221020230796074
|
22/10/2023
|
rampratap
|
1735001020WL049365
|
rampratap
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
rampratap
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
193
|
BIJADANDI
|
MP-35-001-020-001/151
(LAWARMUDIA)
|
1735001020NRG24221020230796076
|
22/10/2023
|
hulkar singh
|
1735001020WL049365
|
hulkar singh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
hulkarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
BIJADANDI
|
MP-35-001-020-001/151-A
(LAWARMUDIA)
|
1735001020NRG24221020230796077
|
22/10/2023
|
ganesh
|
1735001020WL049365
|
ganesh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
BIJADANDI
|
MP-35-001-020-001/160
(LAWARMUDIA)
|
1735001000NRG24221020230796846
|
22/10/2023
|
hamer sing
|
1735001WL049385
|
hamer sing
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
08/11/2023
|
|
286816780
|
|
hamersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
BIJADANDI
|
MP-35-001-020-001/191
(LAWARMUDIA)
|
1735001020NRG24221020230796096
|
22/10/2023
|
Rajvati Uikey
|
1735001020WL049366
|
Rajvati Uikey
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
RajvatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
BIJADANDI
|
MP-35-001-020-001/196
(LAWARMUDIA)
|
1735001000NRG24221020230796852
|
22/10/2023
|
Khumansingh
|
1735001WL049385
|
Khumansingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
BIJADANDI
|
MP-35-001-020-001/197
(LAWARMUDIA)
|
1735001000NRG24221020230796854
|
22/10/2023
|
Ramsingh
|
1735001WL049385
|
Ramsingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
BIJADANDI
|
MP-35-001-020-001/22
(LAWARMUDIA)
|
1735001020NRG24221020230796098
|
22/10/2023
|
lalsingh
|
1735001020WL049366
|
lalsingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
lalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
BIJADANDI
|
MP-35-001-020-001/247
(LAWARMUDIA)
|
1735001020NRG24221020230796100
|
22/10/2023
|
sushila
|
1735001020WL049366
|
sushila
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
sushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BIJADANDI
|
MP-35-001-020-001/254
(LAWARMUDIA)
|
1735001020NRG24221020230796101
|
22/10/2023
|
narayan
|
1735001020WL049366
|
narayan
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
narayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BIJADANDI
|
MP-35-001-020-001/29
(LAWARMUDIA)
|
1735001000NRG24221020230796857
|
22/10/2023
|
bisso bai
|
1735001WL049385
|
bisso bai
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286816780
|
|
bissobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
BIJADANDI
|
MP-35-001-020-001/29-A
(LAWARMUDIA)
|
1735001000NRG24221020230796858
|
22/10/2023
|
rajeshvari
|
1735001WL049385
|
rajeshvari
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
rajeshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
BIJADANDI
|
MP-35-001-020-001/330
(LAWARMUDIA)
|
1735001000NRG24221020230796859
|
22/10/2023
|
satyabai
|
1735001WL049385
|
satyabai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
satyabai
|
BANK OF INDIA(508505)
|
|
205
|
BIJADANDI
|
MP-35-001-020-001/44
(LAWARMUDIA)
|
1735001020NRG24221020230796105
|
22/10/2023
|
saroj
|
1735001020WL049366
|
saroj
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
saroj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
BIJADANDI
|
MP-35-001-020-001/49
(LAWARMUDIA)
|
1735001000NRG24221020230796860
|
22/10/2023
|
roshen
|
1735001WL049385
|
roshen
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286816780
|
|
roshen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
BIJADANDI
|
MP-35-001-020-001/50
(LAWARMUDIA)
|
1735001000NRG24221020230796861
|
22/10/2023
|
fagga bai
|
1735001WL049385
|
fagga bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
faggabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
BIJADANDI
|
MP-35-001-020-001/58
(LAWARMUDIA)
|
1735001020NRG24221020230796106
|
22/10/2023
|
gyanwati
|
1735001020WL049366
|
gyanwati
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
08/11/2023
|
|
286816780
|
|
gyanwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
BIJADANDI
|
MP-35-001-020-001/64
(LAWARMUDIA)
|
1735001020NRG24221020230796089
|
22/10/2023
|
halkeram
|
1735001020WL049365
|
halkeram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
halkeram
|
BANK OF INDIA(508505)
|
|
210
|
BIJADANDI
|
MP-35-001-020-001/67
(LAWARMUDIA)
|
1735001000NRG24221020230796862
|
22/10/2023
|
chander snig
|
1735001WL049385
|
chander snig
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
chandersnig
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
BIJADANDI
|
MP-35-001-020-001/69-B
(LAWARMUDIA)
|
1735001000NRG24221020230796863
|
22/10/2023
|
guhiya bai
|
1735001WL049385
|
guhiya bai
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
08/11/2023
|
|
286816780
|
|
guhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
BIJADANDI
|
MP-35-001-020-001/72
(LAWARMUDIA)
|
1735001000NRG24221020230796864
|
22/10/2023
|
vachen sing
|
1735001WL049385
|
vachen sing
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
vachensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
BIJADANDI
|
MP-35-001-020-001/72-A
(LAWARMUDIA)
|
1735001000NRG24221020230796865
|
22/10/2023
|
Sarita
|
1735001WL049385
|
Sarita
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
BIJADANDI
|
MP-35-001-020-001/86
(LAWARMUDIA)
|
1735001000NRG24221020230796869
|
22/10/2023
|
Krapalsingh
|
1735001WL049385
|
Krapalsingh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
Krapalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
BIJADANDI
|
MP-35-001-020-001/93
(LAWARMUDIA)
|
1735001000NRG24221020230796871
|
22/10/2023
|
jeven sing
|
1735001WL049385
|
jeven sing
|
00697
|
BKID0MG1346
|
800
|
800
|
Processed
|
08/11/2023
|
|
286816780
|
|
jevensing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
BIJADANDI
|
MP-35-001-028-004/23
(KHAPAMAL)
|
1735001000NRG24221020230795312
|
22/10/2023
|
AASHARAM
|
1735001WL049327
|
AASHARAM
|
00697
|
BKID0MG1346
|
362
|
362
|
Processed
|
08/11/2023
|
|
286816780
|
|
AASHARAM
|
BANK OF INDIA(508505)
|
|
217
|
BIJADANDI
|
MP-35-001-028-005/12
(KHAPAMAL)
|
1735001000NRG24221020230795350
|
22/10/2023
|
tara bai
|
1735001WL049328
|
tara bai
|
00697
|
BKID0MG1346
|
1274
|
1274
|
Processed
|
08/11/2023
|
|
286816780
|
|
tarabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
BIJADANDI
|
MP-35-001-028-005/6
(KHAPAMAL)
|
1735001000NRG24221020230795327
|
22/10/2023
|
budhdhu
|
1735001WL049327
|
budhdhu
|
00697
|
BKID0MG1346
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
budhdhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
BIJADANDI
|
MP-35-001-028-006/10
(KHAPAMAL)
|
1735001000NRG24221020230795332
|
22/10/2023
|
kishori
|
1735001WL049327
|
kishori
|
00697
|
BKID0MG1346
|
1288
|
1288
|
Processed
|
08/11/2023
|
|
286816780
|
|
kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
BIJADANDI
|
MP-35-001-033-002/4
(MAILI)
|
1735001000NRG24221020230795253
|
22/10/2023
|
Jamman netam
|
1735001WL049324
|
Jamman netam
|
00697
|
BKID0MG1346
|
1170
|
1170
|
Processed
|
08/11/2023
|
|
286816780
|
|
Jammannetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
BIJADANDI
|
MP-35-001-040-002/10
(RAMTILA)
|
1735001000NRG24221020230796776
|
22/10/2023
|
ram bai
|
1735001WL049383
|
ram bai
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
rambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
BIJADANDI
|
MP-35-001-040-002/14
(RAMTILA)
|
1735001000NRG24221020230796777
|
22/10/2023
|
heera sing
|
1735001WL049383
|
heera sing
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
heerasing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
BIJADANDI
|
MP-35-001-040-002/16
(RAMTILA)
|
1735001000NRG24221020230796778
|
22/10/2023
|
shiram
|
1735001WL049383
|
shiram
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
shiram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
224
|
BIJADANDI
|
MP-35-001-040-002/23
(RAMTILA)
|
1735001000NRG24221020230796779
|
22/10/2023
|
chuntibai
|
1735001WL049383
|
chuntibai
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
chuntibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
225
|
BIJADANDI
|
MP-35-001-040-002/29
(RAMTILA)
|
1735001000NRG24221020230796780
|
22/10/2023
|
keher
|
1735001WL049383
|
keher
|
00697
|
BKID0MG1346
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816780
|
|
keher
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
BIJADANDI
|
MP-35-001-040-002/34
(RAMTILA)
|
1735001000NRG24221020230796781
|
22/10/2023
|
mal sing
|
1735001WL049383
|
mal sing
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
malsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
BIJADANDI
|
MP-35-001-040-002/37
(RAMTILA)
|
1735001000NRG24221020230796783
|
22/10/2023
|
hero bai
|
1735001WL049383
|
hero bai
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
herobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
BIJADANDI
|
MP-35-001-040-002/39
(RAMTILA)
|
1735001000NRG24221020230796784
|
22/10/2023
|
sobharam
|
1735001WL049383
|
sobharam
|
00697
|
BKID0MG1346
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816780
|
|
sobharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJADANDI
|
MP-35-001-040-002/45
(RAMTILA)
|
1735001000NRG24221020230796785
|
22/10/2023
|
tirlok
|
1735001WL049383
|
tirlok
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
tirlok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
BIJADANDI
|
MP-35-001-040-002/47-A
(RAMTILA)
|
1735001000NRG24221020230796786
|
22/10/2023
|
siya bai
|
1735001WL049383
|
siya bai
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
BIJADANDI
|
MP-35-001-040-002/55
(RAMTILA)
|
1735001000NRG24221020230796789
|
22/10/2023
|
hemraj
|
1735001WL049383
|
hemraj
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
232
|
BIJADANDI
|
MP-35-001-040-002/58-A
(RAMTILA)
|
1735001000NRG24221020230796790
|
22/10/2023
|
santosh
|
1735001WL049383
|
santosh
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
BIJADANDI
|
MP-35-001-040-002/75
(RAMTILA)
|
1735001000NRG24221020230796800
|
22/10/2023
|
bhuddelal
|
1735001WL049383
|
bhuddelal
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
bhuddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
BIJADANDI
|
MP-35-001-040-002/81
(RAMTILA)
|
1735001000NRG24221020230796801
|
22/10/2023
|
imret
|
1735001WL049383
|
imret
|
00697
|
BKID0MG1346
|
720
|
720
|
Processed
|
08/11/2023
|
|
286816780
|
|
imret
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48902
|
48902
|
|
|
|
|
|
|
|
|
235
|
BIJADANDI
|
MP-35-001-011-001/139
(CHARGAONKALA)
|
1735001000NRG24221020230795270
|
22/10/2023
|
shankarvati warkade
|
1735001WL049326
|
shankarvati warkade
|
00697
|
BKID0MG1348
|
1547
|
1547
|
Processed
|
09/11/2023
|
|
286816780
|
|
shankarvatiwarkade
|
INDIAN BANK(607105)
|
|
236
|
BIJADANDI
|
MP-35-001-011-002/11
(CHARGAONKALA)
|
1735001000NRG24221020230795271
|
22/10/2023
|
sahamatiya bai
|
1735001WL049326
|
sahamatiya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
sahamatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
BIJADANDI
|
MP-35-001-011-002/110
(CHARGAONKALA)
|
1735001000NRG24221020230795272
|
22/10/2023
|
sukko
|
1735001WL049326
|
sukko
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
sukko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
BIJADANDI
|
MP-35-001-011-002/112
(CHARGAONKALA)
|
1735001000NRG24221020230795273
|
22/10/2023
|
kalsi bai
|
1735001WL049326
|
kalsi bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
kalsibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
BIJADANDI
|
MP-35-001-011-002/125
(CHARGAONKALA)
|
1735001000NRG24221020230795274
|
22/10/2023
|
bhanwar lal
|
1735001WL049326
|
bhanwar lal
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
BIJADANDI
|
MP-35-001-011-002/127
(CHARGAONKALA)
|
1735001000NRG24221020230795275
|
22/10/2023
|
dropati bai
|
1735001WL049326
|
dropati bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
BIJADANDI
|
MP-35-001-011-002/128
(CHARGAONKALA)
|
1735001000NRG24221020230795276
|
22/10/2023
|
rammi
|
1735001WL049326
|
rammi
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
rammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
BIJADANDI
|
MP-35-001-011-002/128-A
(CHARGAONKALA)
|
1735001000NRG24221020230795277
|
22/10/2023
|
sarla bai
|
1735001WL049326
|
sarla bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
sarlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
BIJADANDI
|
MP-35-001-011-002/153
(CHARGAONKALA)
|
1735001000NRG24221020230795278
|
22/10/2023
|
om bai
|
1735001WL049326
|
om bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
BIJADANDI
|
MP-35-001-011-002/154
(CHARGAONKALA)
|
1735001000NRG24221020230795279
|
22/10/2023
|
santari bai
|
1735001WL049326
|
santari bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
santaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
BIJADANDI
|
MP-35-001-011-002/157
(CHARGAONKALA)
|
1735001000NRG24221020230795280
|
22/10/2023
|
budhiya bai
|
1735001WL049326
|
budhiya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
BIJADANDI
|
MP-35-001-011-002/159
(CHARGAONKALA)
|
1735001000NRG24221020230795282
|
22/10/2023
|
gora bai
|
1735001WL049326
|
gora bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
BIJADANDI
|
MP-35-001-011-002/159
(CHARGAONKALA)
|
1735001000NRG24221020230795281
|
22/10/2023
|
sonu singh
|
1735001WL049326
|
sonu singh
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
286816780
|
|
sonusingh
|
INDIAN BANK(607105)
|
|
248
|
BIJADANDI
|
MP-35-001-011-002/177-A
(CHARGAONKALA)
|
1735001000NRG24221020230795284
|
22/10/2023
|
Damenti bai
|
1735001WL049326
|
Damenti bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
Damentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
BIJADANDI
|
MP-35-001-011-002/186
(CHARGAONKALA)
|
1735001000NRG24221020230795285
|
22/10/2023
|
inderkali
|
1735001WL049326
|
inderkali
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
inderkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
BIJADANDI
|
MP-35-001-011-002/200
(CHARGAONKALA)
|
1735001000NRG24221020230795286
|
22/10/2023
|
sampat
|
1735001WL049326
|
sampat
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
08/11/2023
|
|
286816780
|
|
sampat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
BIJADANDI
|
MP-35-001-011-002/24-A
(CHARGAONKALA)
|
1735001000NRG24221020230795287
|
22/10/2023
|
Beniram
|
1735001WL049326
|
Beniram
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
Beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
BIJADANDI
|
MP-35-001-011-002/32
(CHARGAONKALA)
|
1735001000NRG24221020230795288
|
22/10/2023
|
pusiya bai
|
1735001WL049326
|
pusiya bai
|
00697
|
BKID0MG1348
|
663
|
663
|
Processed
|
08/11/2023
|
|
286816780
|
|
pusiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BIJADANDI
|
MP-35-001-011-002/36
(CHARGAONKALA)
|
1735001000NRG24221020230795289
|
22/10/2023
|
sumantri bai
|
1735001WL049326
|
sumantri bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
BIJADANDI
|
MP-35-001-011-002/39
(CHARGAONKALA)
|
1735001000NRG24221020230795290
|
22/10/2023
|
basmati bai
|
1735001WL049326
|
basmati bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
basmatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
BIJADANDI
|
MP-35-001-011-002/40
(CHARGAONKALA)
|
1735001000NRG24221020230795291
|
22/10/2023
|
yshoda bai
|
1735001WL049326
|
yshoda bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
yshodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
256
|
BIJADANDI
|
MP-35-001-011-002/5
(CHARGAONKALA)
|
1735001000NRG24221020230795294
|
22/10/2023
|
rani bai
|
1735001WL049326
|
rani bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
ranibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
BIJADANDI
|
MP-35-001-011-002/6
(CHARGAONKALA)
|
1735001000NRG24221020230795295
|
22/10/2023
|
Bhaniya bai
|
1735001WL049326
|
Bhaniya bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
Bhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
BIJADANDI
|
MP-35-001-011-002/80
(CHARGAONKALA)
|
1735001000NRG24221020230795296
|
22/10/2023
|
sumantri bai
|
1735001WL049326
|
sumantri bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
BIJADANDI
|
MP-35-001-011-002/85
(CHARGAONKALA)
|
1735001000NRG24221020230795297
|
22/10/2023
|
lalati bai
|
1735001WL049326
|
lalati bai
|
00697
|
BKID0MG1348
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
lalatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27404
|
27404
|
|
|
|
|
|
|
|
|
260
|
BIJADANDI
|
MP-35-001-008-002/237
(PONDIMAL)
|
1735001000NRG24221020230796879
|
22/10/2023
|
satiya
|
1735001WL049386
|
satiya
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
286816780
|
|
satiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
BIJADANDI
|
MP-35-001-011-002/42
(CHARGAONKALA)
|
1735001000NRG24221020230795293
|
22/10/2023
|
janaki bai
|
1735001WL049326
|
janaki bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286816780
|
|
janakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
BIJADANDI
|
MP-35-001-011-002/88-A
(CHARGAONKALA)
|
1735001000NRG24221020230795298
|
22/10/2023
|
sunita
|
1735001WL049326
|
sunita
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
08/11/2023
|
|
286816780
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
BIJADANDI
|
MP-35-001-020-001/310
(LAWARMUDIA)
|
1735001020NRG24221020230796102
|
22/10/2023
|
amer sing
|
1735001020WL049366
|
amer sing
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
08/11/2023
|
|
286816780
|
|
amersing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
BIJADANDI
|
MP-35-001-040-002/58-A
(RAMTILA)
|
1735001000NRG24221020230796791
|
22/10/2023
|
Sarswati
|
1735001WL049383
|
Sarswati
|
00697
|
BKID0NAMRGB
|
540
|
540
|
Processed
|
08/11/2023
|
|
286816780
|
|
Sarswati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5034
|
5034
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313594
|
313594
|
|
|
|
|
|
|
|