|
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-35-001-014-001/7
(CHHINDGAON)
|
1735001014NRG24210120241167867
|
22/01/2024
|
Lata Kulaste
|
1735001014WL064570
|
Lata Kulaste
|
00045
|
BARB0MANDLA
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
LataKulaste
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-002-001/109-B
(KHAMHERKHEDA)
|
1735001002NRG24200120241163253
|
22/01/2024
|
Pratibha Maravi
|
1735001002WL064417
|
Pratibha Maravi
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
PratibhaMaravi
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-002-001/165-A
(KHAMHERKHEDA)
|
1735001002NRG24200120241163254
|
22/01/2024
|
radhe
|
1735001002WL064417
|
radhe
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
radhe
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJADANDI
|
MP-35-001-002-001/43
(KHAMHERKHEDA)
|
1735001002NRG24200120241163256
|
22/01/2024
|
Ankita
|
1735001002WL064417
|
Ankita
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ankita
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-002-001/48
(KHAMHERKHEDA)
|
1735001002NRG24200120241163257
|
22/01/2024
|
teji
|
1735001002WL064417
|
teji
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
teji
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-002-001/92-C
(KHAMHERKHEDA)
|
1735001002NRG24200120241163258
|
22/01/2024
|
Mohit
|
1735001002WL064417
|
Mohit
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
Mohit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BIJADANDI
|
MP-35-001-002-002/35
(KHAMHERKHEDA)
|
1735001000NRG24210120241165737
|
22/01/2024
|
MUNNIBAI
|
1735001WL064498
|
MUNNIBAI
|
00048
|
BKID0009490
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-002-002/45-B
(KHAMHERKHEDA)
|
1735001000NRG24210120241165740
|
22/01/2024
|
nanhe lal
|
1735001WL064498
|
nanhe lal
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
nanhelal
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-002-002/47
(KHAMHERKHEDA)
|
1735001000NRG24210120241165741
|
22/01/2024
|
sohadra
|
1735001WL064498
|
sohadra
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sohadra
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-002-004/100
(KHAMHERKHEDA)
|
1735001002NRG24200120241163259
|
22/01/2024
|
ramprasad maravi
|
1735001002WL064417
|
ramprasad maravi
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramprasadmaravi
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-004-003/14-B
(BARGAWAN)
|
1735001000NRG24210120241166124
|
22/01/2024
|
KAVITA
|
1735001WL064507
|
KAVITA
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BIJADANDI
|
MP-35-001-004-003/19
(BARGAWAN)
|
1735001000NRG24210120241166126
|
22/01/2024
|
Kasturiya Bai
|
1735001WL064507
|
Kasturiya Bai
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
KasturiyaBai
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-004-003/19
(BARGAWAN)
|
1735001000NRG24210120241166066
|
22/01/2024
|
SAMDEEP
|
1735001WL064506
|
SAMDEEP
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
SAMDEEP
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-004-003/2
(BARGAWAN)
|
1735001000NRG24210120241166067
|
22/01/2024
|
Himma bai
|
1735001WL064506
|
Himma bai
|
00048
|
BKID0009490
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
Himmabai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-004-003/20
(BARGAWAN)
|
1735001000NRG24210120241166069
|
22/01/2024
|
mangal
|
1735001WL064506
|
mangal
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
mangal
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-004-003/20
(BARGAWAN)
|
1735001000NRG24210120241166070
|
22/01/2024
|
neema
|
1735001WL064506
|
neema
|
00048
|
BKID0009490
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
neema
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-004-003/26-A
(BARGAWAN)
|
1735001000NRG24210120241166075
|
22/01/2024
|
MALTI
|
1735001WL064506
|
MALTI
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
MALTI
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-004-003/28
(BARGAWAN)
|
1735001000NRG24210120241166076
|
22/01/2024
|
savnibai
|
1735001WL064506
|
savnibai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
savnibai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-004-003/28-A
(BARGAWAN)
|
1735001000NRG24210120241166077
|
22/01/2024
|
RAMPYARI
|
1735001WL064506
|
RAMPYARI
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
RAMPYARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BIJADANDI
|
MP-35-001-004-003/36
(BARGAWAN)
|
1735001000NRG24210120241166083
|
22/01/2024
|
SAVITRI BAI
|
1735001WL064506
|
SAVITRI BAI
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-004-003/36
(BARGAWAN)
|
1735001000NRG24210120241166084
|
22/01/2024
|
SHYAM LAL
|
1735001WL064506
|
SHYAM LAL
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
SHYAMLAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
BIJADANDI
|
MP-35-001-004-003/42
(BARGAWAN)
|
1735001000NRG24210120241166089
|
22/01/2024
|
sunita
|
1735001WL064506
|
sunita
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
sunita
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-004-003/43
(BARGAWAN)
|
1735001000NRG24210120241166091
|
22/01/2024
|
AJAY
|
1735001WL064506
|
AJAY
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-004-003/50
(BARGAWAN)
|
1735001000NRG24210120241166099
|
22/01/2024
|
aneeta
|
1735001WL064506
|
aneeta
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
aneeta
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-004-003/9-A
(BARGAWAN)
|
1735001000NRG24210120241166118
|
22/01/2024
|
santri
|
1735001WL064506
|
santri
|
00048
|
BKID0009490
|
844
|
844
|
Processed
|
28/03/2024
|
|
039264799
|
|
santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BIJADANDI
|
MP-35-001-005-001/66
(DHANWAI)
|
1735001000NRG24210120241166183
|
22/01/2024
|
RISHIRAM MARAVI
|
1735001WL064511
|
RISHIRAM MARAVI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
RISHIRAMMARAVI
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-013-003/29-A
(BHAINSWAHI)
|
1735001000NRG24210120241165870
|
22/01/2024
|
siloghna
|
1735001WL064501
|
siloghna
|
00048
|
BKID0009490
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
siloghna
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-013-003/75
(BHAINSWAHI)
|
1735001000NRG24210120241165886
|
22/01/2024
|
sukhdev
|
1735001WL064501
|
sukhdev
|
00048
|
BKID0009490
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhdev
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-014-001/43-A
(CHHINDGAON)
|
1735001000NRG24210120241165965
|
22/01/2024
|
Sanjay Kumar
|
1735001WL064504
|
Sanjay Kumar
|
00048
|
BKID0009490
|
663
|
663
|
Processed
|
28/03/2024
|
|
039264799
|
|
SanjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BIJADANDI
|
MP-35-001-014-006/25-A
(CHHINDGAON)
|
1735001014NRG24210120241167874
|
22/01/2024
|
rakesh kumar
|
1735001014WL064570
|
rakesh kumar
|
00048
|
BKID0009490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BIJADANDI
|
MP-35-001-019-001/185
(CHARGAONMAL)
|
1735001000NRG24210120241165963
|
22/01/2024
|
Pratap singh gouthariya
|
1735001WL064503
|
Pratap singh gouthariya
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Pratapsinghgouthariya
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-021-003/11-A
(PATHACHAURAI)
|
1735001000NRG24210120241166170
|
22/01/2024
|
lalta
|
1735001WL064510
|
lalta
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
lalta
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-021-003/15-A
(PATHACHAURAI)
|
1735001000NRG24210120241166171
|
22/01/2024
|
devbati
|
1735001WL064510
|
devbati
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
devbati
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-021-003/19-A
(PATHACHAURAI)
|
1735001000NRG24210120241166172
|
22/01/2024
|
meera bai
|
1735001WL064510
|
meera bai
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
meerabai
|
BANK OF INDIA(508505)
|
|
35
|
BIJADANDI
|
MP-35-001-021-003/3
(PATHACHAURAI)
|
1735001000NRG24210120241166173
|
22/01/2024
|
narendra
|
1735001WL064510
|
narendra
|
00048
|
BKID0009490
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BIJADANDI
|
MP-35-001-024-003/58-A
(MANIKSARA)
|
1735001024NRG24220120241169170
|
22/01/2024
|
heera lal uikey
|
1735001024WL064614
|
heera lal uikey
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
heeralaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BIJADANDI
|
MP-35-001-025-002/34
(BHATADUNGARIYA)
|
1735001025NRG24210120241167833
|
22/01/2024
|
satiya bai
|
1735001025WL064568
|
satiya bai
|
00048
|
BKID0009490
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
satiyabai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJADANDI
|
MP-35-001-025-002/67
(BHATADUNGARIYA)
|
1735001025NRG24210120241167843
|
22/01/2024
|
sonbai
|
1735001025WL064568
|
sonbai
|
00048
|
BKID0009490
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
sonbai
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-026-004/15-A
(LALPUR)
|
1735001000NRG24210120241166143
|
22/01/2024
|
omprakash
|
1735001WL064509
|
omprakash
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-026-004/29
(LALPUR)
|
1735001000NRG24210120241166149
|
22/01/2024
|
LAXMI BAI
|
1735001WL064509
|
LAXMI BAI
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
41
|
BIJADANDI
|
MP-35-001-026-004/36-A
(LALPUR)
|
1735001000NRG24210120241166154
|
22/01/2024
|
Ratiram
|
1735001WL064509
|
Ratiram
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ratiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BIJADANDI
|
MP-35-001-026-004/55
(LALPUR)
|
1735001000NRG24210120241166157
|
22/01/2024
|
NARBADIYA
|
1735001WL064509
|
NARBADIYA
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
NARBADIYA
|
BANK OF INDIA(508505)
|
|
43
|
BIJADANDI
|
MP-35-001-026-004/6-A
(LALPUR)
|
1735001000NRG24210120241166158
|
22/01/2024
|
Jairam
|
1735001WL064509
|
Jairam
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Jairam
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-026-004/67-B
(LALPUR)
|
1735001000NRG24210120241166160
|
22/01/2024
|
bundiya bai
|
1735001WL064509
|
bundiya bai
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
bundiyabai
|
BANK OF INDIA(508505)
|
|
45
|
BIJADANDI
|
MP-35-001-026-004/68
(LALPUR)
|
1735001000NRG24210120241166161
|
22/01/2024
|
Siya bai
|
1735001WL064509
|
Siya bai
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
46
|
BIJADANDI
|
MP-35-001-026-004/89
(LALPUR)
|
1735001000NRG24210120241166165
|
22/01/2024
|
KAMALIYA
|
1735001WL064509
|
KAMALIYA
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
KAMALIYA
|
BANK OF INDIA(508505)
|
|
47
|
BIJADANDI
|
MP-35-001-027-004/11
(SANGWA)
|
1735001000NRG24210120241165746
|
22/01/2024
|
prakash
|
1735001WL064499
|
prakash
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BIJADANDI
|
MP-35-001-027-004/15-A
(SANGWA)
|
1735001000NRG24210120241165751
|
22/01/2024
|
sarswati
|
1735001WL064499
|
sarswati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sarswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BIJADANDI
|
MP-35-001-027-004/17
(SANGWA)
|
1735001000NRG24210120241165754
|
22/01/2024
|
tilakvati
|
1735001WL064499
|
tilakvati
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
tilakvati
|
BANK OF INDIA(508505)
|
|
50
|
BIJADANDI
|
MP-35-001-027-004/19
(SANGWA)
|
1735001000NRG24210120241165756
|
22/01/2024
|
channu lal
|
1735001WL064499
|
channu lal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
channulal
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-027-004/3-A
(SANGWA)
|
1735001000NRG24210120241165767
|
22/01/2024
|
fagulal
|
1735001WL064499
|
fagulal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
fagulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJADANDI
|
MP-35-001-027-004/31
(SANGWA)
|
1735001000NRG24210120241165769
|
22/01/2024
|
katto bai
|
1735001WL064499
|
katto bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
kattobai
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-027-004/35
(SANGWA)
|
1735001000NRG24210120241165773
|
22/01/2024
|
pusiya bai
|
1735001WL064499
|
pusiya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
pusiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BIJADANDI
|
MP-35-001-027-004/35-A
(SANGWA)
|
1735001000NRG24210120241165774
|
22/01/2024
|
rajesh yadav
|
1735001WL064499
|
rajesh yadav
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajeshyadav
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-030-003/10
(PINDRAI MAL)
|
1735001030NRG24200120241164216
|
22/01/2024
|
baijanti bai
|
1735001030WL064449
|
baijanti bai
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
28/03/2024
|
|
039264799
|
|
baijantibai
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-030-003/102
(PINDRAI MAL)
|
1735001030NRG24200120241164217
|
22/01/2024
|
vidhya bai
|
1735001030WL064449
|
vidhya bai
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
28/03/2024
|
|
039264799
|
|
vidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BIJADANDI
|
MP-35-001-030-003/110-D
(PINDRAI MAL)
|
1735001030NRG24200120241164218
|
22/01/2024
|
sukarti bai
|
1735001030WL064449
|
sukarti bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukartibai
|
BANK OF INDIA(508505)
|
|
58
|
BIJADANDI
|
MP-35-001-030-003/113
(PINDRAI MAL)
|
1735001030NRG24200120241164222
|
22/01/2024
|
chhama bai
|
1735001030WL064449
|
chhama bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
chhamabai
|
BANK OF INDIA(508505)
|
|
59
|
BIJADANDI
|
MP-35-001-030-003/113
(PINDRAI MAL)
|
1735001030NRG24200120241164220
|
22/01/2024
|
phool singh
|
1735001030WL064449
|
phool singh
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
phoolsingh
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-030-003/118
(PINDRAI MAL)
|
1735001030NRG24200120241164223
|
22/01/2024
|
shri ram
|
1735001030WL064449
|
shri ram
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
shriram
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-030-003/120
(PINDRAI MAL)
|
1735001030NRG24200120241164225
|
22/01/2024
|
emaliya bai
|
1735001030WL064449
|
emaliya bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
emaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
BIJADANDI
|
MP-35-001-030-003/123-A
(PINDRAI MAL)
|
1735001030NRG24200120241164226
|
22/01/2024
|
munni bai
|
1735001030WL064449
|
munni bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
munnibai
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-030-003/125
(PINDRAI MAL)
|
1735001030NRG24200120241164227
|
22/01/2024
|
BAIJANTI
|
1735001030WL064449
|
BAIJANTI
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
BAIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
BIJADANDI
|
MP-35-001-030-003/13
(PINDRAI MAL)
|
1735001030NRG24200120241164228
|
22/01/2024
|
brijlal
|
1735001030WL064449
|
brijlal
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
brijlal
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-030-003/134
(PINDRAI MAL)
|
1735001030NRG24200120241164229
|
22/01/2024
|
sona
|
1735001030WL064449
|
sona
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
BIJADANDI
|
MP-35-001-030-003/15
(PINDRAI MAL)
|
1735001030NRG24200120241164231
|
22/01/2024
|
narayan
|
1735001030WL064449
|
narayan
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
narayan
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-030-003/152
(PINDRAI MAL)
|
1735001030NRG24200120241164233
|
22/01/2024
|
sevkali
|
1735001030WL064449
|
sevkali
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevkali
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-030-003/38
(PINDRAI MAL)
|
1735001030NRG24200120241164236
|
22/01/2024
|
omwati
|
1735001030WL064449
|
omwati
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
omwati
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-030-003/4
(PINDRAI MAL)
|
1735001030NRG24200120241164237
|
22/01/2024
|
sukh lal
|
1735001030WL064449
|
sukh lal
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhlal
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-030-003/49
(PINDRAI MAL)
|
1735001030NRG24200120241164238
|
22/01/2024
|
BATTO
|
1735001030WL064449
|
BATTO
|
00048
|
BKID0009490
|
440
|
440
|
Processed
|
28/03/2024
|
|
039264799
|
|
BATTO
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-030-003/52
(PINDRAI MAL)
|
1735001030NRG24200120241164239
|
22/01/2024
|
chando
|
1735001030WL064449
|
chando
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
chando
|
BANK OF INDIA(508505)
|
|
72
|
BIJADANDI
|
MP-35-001-030-003/55-A
(PINDRAI MAL)
|
1735001030NRG24200120241164240
|
22/01/2024
|
savita bai
|
1735001030WL064449
|
savita bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-030-003/56
(PINDRAI MAL)
|
1735001030NRG24200120241164241
|
22/01/2024
|
fhaggu bai
|
1735001030WL064449
|
fhaggu bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
fhaggubai
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-030-003/59
(PINDRAI MAL)
|
1735001030NRG24200120241164243
|
22/01/2024
|
ramkali
|
1735001030WL064449
|
ramkali
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramkali
|
BANK OF INDIA(508505)
|
|
75
|
BIJADANDI
|
MP-35-001-030-003/59
(PINDRAI MAL)
|
1735001030NRG24200120241164242
|
22/01/2024
|
summat
|
1735001030WL064449
|
summat
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
summat
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-030-003/64
(PINDRAI MAL)
|
1735001030NRG24200120241164244
|
22/01/2024
|
gumatiya
|
1735001030WL064449
|
gumatiya
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
gumatiya
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-030-003/64-C
(PINDRAI MAL)
|
1735001030NRG24200120241164245
|
22/01/2024
|
basnt lal
|
1735001030WL064449
|
basnt lal
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
basntlal
|
BANK OF INDIA(508505)
|
|
78
|
BIJADANDI
|
MP-35-001-030-003/80
(PINDRAI MAL)
|
1735001030NRG24200120241164246
|
22/01/2024
|
sarsutiya bai
|
1735001030WL064449
|
sarsutiya bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sarsutiyabai
|
BANK OF INDIA(508505)
|
|
79
|
BIJADANDI
|
MP-35-001-030-003/85
(PINDRAI MAL)
|
1735001030NRG24200120241164249
|
22/01/2024
|
ardhan singh
|
1735001030WL064449
|
ardhan singh
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
ardhansingh
|
BANK OF INDIA(508505)
|
|
80
|
BIJADANDI
|
MP-35-001-030-003/89-B
(PINDRAI MAL)
|
1735001030NRG24200120241164252
|
22/01/2024
|
Lalta Warkade
|
1735001030WL064449
|
Lalta Warkade
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
LaltaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BIJADANDI
|
MP-35-001-030-003/99
(PINDRAI MAL)
|
1735001030NRG24200120241164253
|
22/01/2024
|
kala bai
|
1735001030WL064449
|
kala bai
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
82
|
BIJADANDI
|
MP-35-001-030-004/23-A
(PINDRAI MAL)
|
1735001030NRG24200120241164254
|
22/01/2024
|
sevkumari
|
1735001030WL064449
|
sevkumari
|
00048
|
BKID0009490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevkumari
|
BANK OF INDIA(508505)
|
|
83
|
BIJADANDI
|
MP-35-001-031-002/104-A
(BARWAHI)
|
1735001031NRG24190120241161269
|
22/01/2024
|
Sukvati bai
|
1735001031WL064347
|
Sukvati bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukvatibai
|
BANK OF INDIA(508505)
|
|
84
|
BIJADANDI
|
MP-35-001-031-002/109-A
(BARWAHI)
|
1735001031NRG24190120241161270
|
22/01/2024
|
Guddi bai
|
1735001031WL064347
|
Guddi bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Guddibai
|
BANK OF INDIA(508505)
|
|
85
|
BIJADANDI
|
MP-35-001-031-002/123
(BARWAHI)
|
1735001031NRG24190120241161271
|
22/01/2024
|
Balvant Kunjam
|
1735001031WL064347
|
Balvant Kunjam
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
BalvantKunjam
|
BANK OF INDIA(508505)
|
|
86
|
BIJADANDI
|
MP-35-001-031-002/13
(BARWAHI)
|
1735001031NRG24190120241161272
|
22/01/2024
|
LAXMAN
|
1735001031WL064347
|
LAXMAN
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
LAXMAN
|
BANK OF INDIA(508505)
|
|
87
|
BIJADANDI
|
MP-35-001-031-002/15
(BARWAHI)
|
1735001031NRG24190120241161273
|
22/01/2024
|
PRAKASH
|
1735001031WL064347
|
PRAKASH
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
PRAKASH
|
BANK OF INDIA(508505)
|
|
88
|
BIJADANDI
|
MP-35-001-031-002/23
(BARWAHI)
|
1735001031NRG24190120241161274
|
22/01/2024
|
BACHAN
|
1735001031WL064347
|
BACHAN
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
BACHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJADANDI
|
MP-35-001-031-002/31
(BARWAHI)
|
1735001031NRG24190120241161275
|
22/01/2024
|
Emarat
|
1735001031WL064347
|
Emarat
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Emarat
|
BANK OF INDIA(508505)
|
|
90
|
BIJADANDI
|
MP-35-001-031-002/40
(BARWAHI)
|
1735001031NRG24190120241161277
|
22/01/2024
|
Saroj bai
|
1735001031WL064347
|
Saroj bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sarojbai
|
BANK OF INDIA(508505)
|
|
91
|
BIJADANDI
|
MP-35-001-031-002/58-A
(BARWAHI)
|
1735001031NRG24190120241161279
|
22/01/2024
|
Laxmi bai
|
1735001031WL064347
|
Laxmi bai
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
92
|
BIJADANDI
|
MP-35-001-031-002/59-A
(BARWAHI)
|
1735001031NRG24190120241161280
|
22/01/2024
|
Yashoda bai
|
1735001031WL064347
|
Yashoda bai
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Yashodabai
|
BANK OF INDIA(508505)
|
|
93
|
BIJADANDI
|
MP-35-001-031-002/6
(BARWAHI)
|
1735001031NRG24190120241161281
|
22/01/2024
|
BARATI LAL
|
1735001031WL064347
|
BARATI LAL
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
BARATILAL
|
BANK OF INDIA(508505)
|
|
94
|
BIJADANDI
|
MP-35-001-031-002/62-A
(BARWAHI)
|
1735001031NRG24190120241161282
|
22/01/2024
|
RAMESH
|
1735001031WL064347
|
RAMESH
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
95
|
BIJADANDI
|
MP-35-001-031-002/75
(BARWAHI)
|
1735001031NRG24190120241161283
|
22/01/2024
|
Sukerti
|
1735001031WL064347
|
Sukerti
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukerti
|
BANK OF INDIA(508505)
|
|
96
|
BIJADANDI
|
MP-35-001-031-002/76
(BARWAHI)
|
1735001031NRG24190120241161284
|
22/01/2024
|
TARA BAI
|
1735001031WL064347
|
TARA BAI
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
TARABAI
|
BANK OF INDIA(508505)
|
|
97
|
BIJADANDI
|
MP-35-001-031-002/80
(BARWAHI)
|
1735001031NRG24190120241161285
|
22/01/2024
|
Ghayani persad
|
1735001031WL064347
|
Ghayani persad
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ghayanipersad
|
BANK OF INDIA(508505)
|
|
98
|
BIJADANDI
|
MP-35-001-031-002/91-A
(BARWAHI)
|
1735001031NRG24190120241161286
|
22/01/2024
|
Karan lal
|
1735001031WL064347
|
Karan lal
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Karanlal
|
BANK OF INDIA(508505)
|
|
99
|
BIJADANDI
|
MP-35-001-031-002/98
(BARWAHI)
|
1735001031NRG24190120241161287
|
22/01/2024
|
ramkali bai
|
1735001031WL064347
|
ramkali bai
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramkalibai
|
BANK OF INDIA(508505)
|
|
100
|
BIJADANDI
|
MP-35-001-031-002/98-A
(BARWAHI)
|
1735001031NRG24190120241161288
|
22/01/2024
|
Shayam bai
|
1735001031WL064347
|
Shayam bai
|
00048
|
BKID0009490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Shayambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJADANDI
|
MP-35-001-032-003/107-A
(BELKHEDHI)
|
1735001000NRG24220120241169244
|
22/01/2024
|
Kali
|
1735001WL064618
|
Kali
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-032-003/113-A
(BELKHEDHI)
|
1735001000NRG24220120241169247
|
22/01/2024
|
Rjesvri bai
|
1735001WL064618
|
Rjesvri bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rjesvribai
|
BANK OF INDIA(508505)
|
|
103
|
BIJADANDI
|
MP-35-001-032-003/114-A
(BELKHEDHI)
|
1735001000NRG24220120241169250
|
22/01/2024
|
SEVWATI BAI
|
1735001WL064618
|
SEVWATI BAI
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
SEVWATIBAI
|
BANK OF INDIA(508505)
|
|
104
|
BIJADANDI
|
MP-35-001-032-003/121
(BELKHEDHI)
|
1735001000NRG24220120241169252
|
22/01/2024
|
Sageeta
|
1735001WL064618
|
Sageeta
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sageeta
|
BANK OF INDIA(508505)
|
|
105
|
BIJADANDI
|
MP-35-001-032-003/122-A
(BELKHEDHI)
|
1735001000NRG24220120241169253
|
22/01/2024
|
batasiya
|
1735001WL064618
|
batasiya
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
batasiya
|
BANK OF INDIA(508505)
|
|
106
|
BIJADANDI
|
MP-35-001-032-003/146
(BELKHEDHI)
|
1735001000NRG24220120241169255
|
22/01/2024
|
foolvati
|
1735001WL064618
|
foolvati
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
foolvati
|
BANK OF INDIA(508505)
|
|
107
|
BIJADANDI
|
MP-35-001-032-003/147
(BELKHEDHI)
|
1735001000NRG24220120241169256
|
22/01/2024
|
Sonkalee bai
|
1735001WL064618
|
Sonkalee bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sonkaleebai
|
BANK OF INDIA(508505)
|
|
108
|
BIJADANDI
|
MP-35-001-032-003/159
(BELKHEDHI)
|
1735001000NRG24220120241169257
|
22/01/2024
|
Bhagvati Bai Parte
|
1735001WL064618
|
Bhagvati Bai Parte
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
BhagvatiBaiParte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BIJADANDI
|
MP-35-001-032-003/167-A
(BELKHEDHI)
|
1735001000NRG24220120241169258
|
22/01/2024
|
Suvita bai
|
1735001WL064618
|
Suvita bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Suvitabai
|
BANK OF INDIA(508505)
|
|
110
|
BIJADANDI
|
MP-35-001-032-003/175
(BELKHEDHI)
|
1735001000NRG24220120241169259
|
22/01/2024
|
laxmi bai
|
1735001WL064618
|
laxmi bai
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
111
|
BIJADANDI
|
MP-35-001-032-003/178
(BELKHEDHI)
|
1735001000NRG24220120241169261
|
22/01/2024
|
savitree
|
1735001WL064618
|
savitree
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitree
|
BANK OF INDIA(508505)
|
|
112
|
BIJADANDI
|
MP-35-001-032-003/182
(BELKHEDHI)
|
1735001000NRG24220120241169264
|
22/01/2024
|
surendra
|
1735001WL064618
|
surendra
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
surendra
|
BANK OF INDIA(508505)
|
|
113
|
BIJADANDI
|
MP-35-001-032-003/186
(BELKHEDHI)
|
1735001000NRG24220120241169266
|
22/01/2024
|
chandvati bai
|
1735001WL064618
|
chandvati bai
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
chandvatibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BIJADANDI
|
MP-35-001-032-003/19-A
(BELKHEDHI)
|
1735001000NRG24220120241169267
|
22/01/2024
|
Kanta kumar
|
1735001WL064618
|
Kanta kumar
|
00048
|
BKID0009490
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kantakumar
|
BANK OF INDIA(508505)
|
|
115
|
BIJADANDI
|
MP-35-001-032-003/21-A
(BELKHEDHI)
|
1735001000NRG24220120241169268
|
22/01/2024
|
shivlal
|
1735001WL064618
|
shivlal
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
shivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BIJADANDI
|
MP-35-001-032-003/22-B
(BELKHEDHI)
|
1735001000NRG24220120241169269
|
22/01/2024
|
mehntee
|
1735001WL064618
|
mehntee
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
mehntee
|
BANK OF INDIA(508505)
|
|
117
|
BIJADANDI
|
MP-35-001-032-003/28
(BELKHEDHI)
|
1735001000NRG24220120241169271
|
22/01/2024
|
SOMTA BAI
|
1735001WL064618
|
SOMTA BAI
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
SOMTABAI
|
BANK OF INDIA(508505)
|
|
118
|
BIJADANDI
|
MP-35-001-032-003/28-A
(BELKHEDHI)
|
1735001000NRG24220120241169272
|
22/01/2024
|
ajay
|
1735001WL064618
|
ajay
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
ajay
|
BANK OF INDIA(508505)
|
|
119
|
BIJADANDI
|
MP-35-001-032-003/32
(BELKHEDHI)
|
1735001000NRG24220120241169273
|
22/01/2024
|
Sukmaniya abi
|
1735001WL064618
|
Sukmaniya abi
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukmaniyaabi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
BIJADANDI
|
MP-35-001-032-003/51
(BELKHEDHI)
|
1735001000NRG24220120241169279
|
22/01/2024
|
savita bai
|
1735001WL064618
|
savita bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitabai
|
BANK OF INDIA(508505)
|
|
121
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24220120241169281
|
22/01/2024
|
parvati basi
|
1735001WL064618
|
parvati basi
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
parvatibasi
|
BANK OF INDIA(508505)
|
|
122
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24220120241169280
|
22/01/2024
|
Prahlad
|
1735001WL064618
|
Prahlad
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Prahlad
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
123
|
BIJADANDI
|
MP-35-001-032-003/61
(BELKHEDHI)
|
1735001000NRG24220120241169286
|
22/01/2024
|
siya bai
|
1735001WL064618
|
siya bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJADANDI
|
MP-35-001-032-003/68-A
(BELKHEDHI)
|
1735001000NRG24220120241169292
|
22/01/2024
|
sonvati bai
|
1735001WL064618
|
sonvati bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
sonvatibai
|
BANK OF INDIA(508505)
|
|
125
|
BIJADANDI
|
MP-35-001-032-003/74
(BELKHEDHI)
|
1735001000NRG24220120241169296
|
22/01/2024
|
Nanhi
|
1735001WL064618
|
Nanhi
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Nanhi
|
BANK OF INDIA(508505)
|
|
126
|
BIJADANDI
|
MP-35-001-032-003/76-A
(BELKHEDHI)
|
1735001000NRG24220120241169299
|
22/01/2024
|
naresh
|
1735001WL064618
|
naresh
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
127
|
BIJADANDI
|
MP-35-001-032-003/76-A
(BELKHEDHI)
|
1735001000NRG24220120241169298
|
22/01/2024
|
naresh
|
1735001WL064618
|
naresh
|
00048
|
BKID0009490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
naresh
|
BANK OF INDIA(508505)
|
|
128
|
BIJADANDI
|
MP-35-001-032-003/79
(BELKHEDHI)
|
1735001000NRG24220120241169300
|
22/01/2024
|
DULIYA BAI
|
1735001WL064618
|
DULIYA BAI
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
DULIYABAI
|
BANK OF INDIA(508505)
|
|
129
|
BIJADANDI
|
MP-35-001-032-003/90
(BELKHEDHI)
|
1735001000NRG24220120241169303
|
22/01/2024
|
imarti bai
|
1735001WL064618
|
imarti bai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
imartibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
BIJADANDI
|
MP-35-001-032-003/96
(BELKHEDHI)
|
1735001000NRG24220120241169305
|
22/01/2024
|
chotibai
|
1735001WL064618
|
chotibai
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
chotibai
|
BANK OF INDIA(508505)
|
|
131
|
BIJADANDI
|
MP-35-001-032-003/98
(BELKHEDHI)
|
1735001000NRG24220120241169306
|
22/01/2024
|
MANGLO BAI
|
1735001WL064618
|
MANGLO BAI
|
00048
|
BKID0009490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
MANGLOBAI
|
BANK OF INDIA(508505)
|
|
132
|
BIJADANDI
|
MP-35-001-035-002/6
(PIPARIYABUDRA)
|
1735001000NRG24210120241167822
|
22/01/2024
|
koshal
|
1735001WL064567
|
koshal
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039264799
|
|
koshal
|
BANK OF INDIA(508505)
|
|
133
|
BIJADANDI
|
MP-35-001-037-002/120
(JAMUNIYA)
|
1735001037NRG24200120241162165
|
22/01/2024
|
Shrimati bai
|
1735001037WL064372
|
Shrimati bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
Shrimatibai
|
BANK OF INDIA(508505)
|
|
134
|
BIJADANDI
|
MP-35-001-040-001/193
(RAMTILA)
|
1735001040NRG24200120241164395
|
22/01/2024
|
girja
|
1735001040WL064455
|
girja
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
girja
|
BANK OF INDIA(508505)
|
|
135
|
BIJADANDI
|
MP-35-001-040-001/193-A
(RAMTILA)
|
1735001040NRG24200120241164397
|
22/01/2024
|
Prahlad
|
1735001040WL064455
|
Prahlad
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Prahlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BIJADANDI
|
MP-35-001-040-001/193-A
(RAMTILA)
|
1735001040NRG24200120241164396
|
22/01/2024
|
Triveni prasad
|
1735001040WL064455
|
Triveni prasad
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Triveniprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BIJADANDI
|
MP-35-001-040-001/220
(RAMTILA)
|
1735001040NRG24200120241164399
|
22/01/2024
|
Damini
|
1735001040WL064455
|
Damini
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039264799
|
|
Damini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BIJADANDI
|
MP-35-001-040-001/265
(RAMTILA)
|
1735001040NRG24200120241164400
|
22/01/2024
|
Prashant
|
1735001040WL064455
|
Prashant
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Prashant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BIJADANDI
|
MP-35-001-040-001/270
(RAMTILA)
|
1735001040NRG24200120241164401
|
22/01/2024
|
Vinod
|
1735001040WL064455
|
Vinod
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJADANDI
|
MP-35-001-040-002/19
(RAMTILA)
|
1735001040NRG24200120241162860
|
22/01/2024
|
maniya
|
1735001040WL064394
|
maniya
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
maniya
|
BANK OF INDIA(508505)
|
|
141
|
BIJADANDI
|
MP-35-001-040-002/19
(RAMTILA)
|
1735001040NRG24200120241162861
|
22/01/2024
|
Santlal
|
1735001040WL064394
|
Santlal
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Santlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BIJADANDI
|
MP-35-001-040-002/26
(RAMTILA)
|
1735001040NRG24210120241168030
|
22/01/2024
|
barto
|
1735001040WL064577
|
barto
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
barto
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BIJADANDI
|
MP-35-001-040-002/31
(RAMTILA)
|
1735001040NRG24210120241168031
|
22/01/2024
|
maiki
|
1735001040WL064577
|
maiki
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
maiki
|
BANK OF INDIA(508505)
|
|
144
|
BIJADANDI
|
MP-35-001-040-002/42
(RAMTILA)
|
1735001040NRG24210120241168033
|
22/01/2024
|
anarkali
|
1735001040WL064577
|
anarkali
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
anarkali
|
BANK OF INDIA(508505)
|
|
145
|
BIJADANDI
|
MP-35-001-040-002/74
(RAMTILA)
|
1735001040NRG24200120241162865
|
22/01/2024
|
rookmani
|
1735001040WL064394
|
rookmani
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
rookmani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150654
|
150654
|
|
|
|
|
|
|
|
|
146
|
BIJADANDI
|
MP-35-001-014-005/14-A
(CHHINDGAON)
|
1735001000NRG24210120241165995
|
22/01/2024
|
dharmendra
|
1735001WL064504
|
dharmendra
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BIJADANDI
|
MP-35-001-014-006/42-A
(CHHINDGAON)
|
1735001014NRG24210120241167877
|
22/01/2024
|
vedvati bai warkade
|
1735001014WL064570
|
vedvati bai warkade
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
vedvatibaiwarkade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
BIJADANDI
|
MP-35-001-024-003/70-B
(MANIKSARA)
|
1735001024NRG24220120241169171
|
22/01/2024
|
Bela bai
|
1735001024WL064614
|
Bela bai
|
00089
|
CBIN0284169
|
1400
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
3094
|
|
|
|
|
|
|
|
|
149
|
BIJADANDI
|
MP-35-001-004-003/12-C
(BARGAWAN)
|
1735001000NRG24210120241166060
|
22/01/2024
|
Punesh
|
1735001WL064506
|
Punesh
|
00176
|
IDIB000M539
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Punesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
150
|
BIJADANDI
|
MP-35-001-010-002/29-A
(BILNAGARI)
|
1735001010NRG24200120241162757
|
22/01/2024
|
dharmendra
|
1735001010WL064385
|
dharmendra
|
00176
|
IDIB000M602
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
dharmendra
|
INDIAN BANK(607105)
|
|
151
|
BIJADANDI
|
MP-35-001-011-001/102
(CHARGAONKALA)
|
1735001011NRG24210120241165621
|
22/01/2024
|
madan kumar
|
1735001011WL064496
|
madan kumar
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
madankumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
BIJADANDI
|
MP-35-001-011-001/108
(CHARGAONKALA)
|
1735001011NRG24210120241165623
|
22/01/2024
|
nand lal
|
1735001011WL064496
|
nand lal
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BIJADANDI
|
MP-35-001-011-001/117
(CHARGAONKALA)
|
1735001011NRG24210120241165625
|
22/01/2024
|
sampatiya bai
|
1735001011WL064496
|
sampatiya bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
sampatiyabai
|
INDIAN BANK(607105)
|
|
154
|
BIJADANDI
|
MP-35-001-011-001/118
(CHARGAONKALA)
|
1735001011NRG24210120241165627
|
22/01/2024
|
bramha
|
1735001011WL064496
|
bramha
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
bramha
|
INDIAN BANK(607105)
|
|
155
|
BIJADANDI
|
MP-35-001-011-001/12
(CHARGAONKALA)
|
1735001011NRG24210120241165628
|
22/01/2024
|
ajumnisha
|
1735001011WL064496
|
ajumnisha
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
ajumnisha
|
INDIAN BANK(607105)
|
|
156
|
BIJADANDI
|
MP-35-001-011-001/17
(CHARGAONKALA)
|
1735001011NRG24210120241165633
|
22/01/2024
|
gend bai
|
1735001011WL064496
|
gend bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
gendbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BIJADANDI
|
MP-35-001-011-001/20
(CHARGAONKALA)
|
1735001011NRG24210120241165636
|
22/01/2024
|
pahelvati bai
|
1735001011WL064496
|
pahelvati bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
pahelvatibai
|
INDIAN BANK(607105)
|
|
158
|
BIJADANDI
|
MP-35-001-011-001/21
(CHARGAONKALA)
|
1735001011NRG24210120241165637
|
22/01/2024
|
mohammad nafis khan
|
1735001011WL064496
|
mohammad nafis khan
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
mohammadnafiskhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BIJADANDI
|
MP-35-001-011-001/24
(CHARGAONKALA)
|
1735001011NRG24210120241165639
|
22/01/2024
|
savitri
|
1735001011WL064496
|
savitri
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
160
|
BIJADANDI
|
MP-35-001-011-001/32
(CHARGAONKALA)
|
1735001011NRG24210120241165644
|
22/01/2024
|
devcharan
|
1735001011WL064496
|
devcharan
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
devcharan
|
INDIAN BANK(607105)
|
|
161
|
BIJADANDI
|
MP-35-001-011-001/44
(CHARGAONKALA)
|
1735001011NRG24210120241165645
|
22/01/2024
|
ikiya bai
|
1735001011WL064496
|
ikiya bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
ikiyabai
|
INDIAN BANK(607105)
|
|
162
|
BIJADANDI
|
MP-35-001-011-001/50
(CHARGAONKALA)
|
1735001011NRG24210120241165646
|
22/01/2024
|
meena bai
|
1735001011WL064496
|
meena bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
meenabai
|
INDIAN BANK(607105)
|
|
163
|
BIJADANDI
|
MP-35-001-011-001/68
(CHARGAONKALA)
|
1735001011NRG24210120241165652
|
22/01/2024
|
bharat
|
1735001011WL064496
|
bharat
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
bharat
|
INDIAN BANK(607105)
|
|
164
|
BIJADANDI
|
MP-35-001-011-001/7-A
(CHARGAONKALA)
|
1735001011NRG24210120241165654
|
22/01/2024
|
manju bai
|
1735001011WL064496
|
manju bai
|
00176
|
IDIB000M602
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
manjubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
BIJADANDI
|
MP-35-001-011-002/113
(CHARGAONKALA)
|
1735001000NRG24210120241165895
|
22/01/2024
|
prem bai
|
1735001WL064502
|
prem bai
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
prembai
|
INDIAN BANK(607105)
|
|
166
|
BIJADANDI
|
MP-35-001-011-002/137
(CHARGAONKALA)
|
1735001000NRG24210120241165905
|
22/01/2024
|
bhore lal
|
1735001WL064502
|
bhore lal
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhorelal
|
INDIAN BANK(607105)
|
|
167
|
BIJADANDI
|
MP-35-001-011-002/171
(CHARGAONKALA)
|
1735001000NRG24210120241165915
|
22/01/2024
|
lammi bai
|
1735001WL064502
|
lammi bai
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
lammibai
|
INDIAN BANK(607105)
|
|
168
|
BIJADANDI
|
MP-35-001-011-002/188
(CHARGAONKALA)
|
1735001000NRG24210120241165924
|
22/01/2024
|
mayki bai
|
1735001WL064502
|
mayki bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
maykibai
|
INDIAN BANK(607105)
|
|
169
|
BIJADANDI
|
MP-35-001-011-002/188-B
(CHARGAONKALA)
|
1735001000NRG24210120241165925
|
22/01/2024
|
Rajiya bai
|
1735001WL064502
|
Rajiya bai
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rajiyabai
|
INDIAN BANK(607105)
|
|
170
|
BIJADANDI
|
MP-35-001-011-002/67
(CHARGAONKALA)
|
1735001000NRG24210120241165951
|
22/01/2024
|
anita bai
|
1735001WL064502
|
anita bai
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
BIJADANDI
|
MP-35-001-011-002/74
(CHARGAONKALA)
|
1735001000NRG24210120241165954
|
22/01/2024
|
dasiya
|
1735001WL064502
|
dasiya
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
dasiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BIJADANDI
|
MP-35-001-011-002/79
(CHARGAONKALA)
|
1735001000NRG24210120241165956
|
22/01/2024
|
kasturi bai
|
1735001WL064502
|
kasturi bai
|
00176
|
IDIB000M602
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
kasturibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
173
|
BIJADANDI
|
MP-35-001-011-002/94
(CHARGAONKALA)
|
1735001000NRG24210120241165961
|
22/01/2024
|
bhola singh
|
1735001WL064502
|
bhola singh
|
00176
|
IDIB000M602
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
bholasingh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23692
|
23692
|
|
|
|
|
|
|
|
|
174
|
BIJADANDI
|
MP-35-001-013-003/50-A
(BHAINSWAHI)
|
1735001000NRG24210120241165879
|
22/01/2024
|
Bhagvat
|
1735001WL064501
|
Bhagvat
|
00415
|
SBIN0000421
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Bhagvat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
175
|
BIJADANDI
|
MP-35-001-004-002/12
(BARGAWAN)
|
1735001000NRG24210120241166058
|
22/01/2024
|
Babita Varkade
|
1735001WL064506
|
Babita Varkade
|
00415
|
SBIN0002850
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
BabitaVarkade
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-013-003/36-A
(BHAINSWAHI)
|
1735001000NRG24210120241165872
|
22/01/2024
|
Padmni
|
1735001WL064501
|
Padmni
|
00415
|
SBIN0002850
|
657
|
657
|
Processed
|
28/03/2024
|
|
039264799
|
|
Padmni
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2127
|
2127
|
|
|
|
|
|
|
|
|
177
|
BIJADANDI
|
MP-35-001-014-002/130-A
(CHHINDGAON)
|
1735001014NRG24210120241167871
|
22/01/2024
|
priyanka bai
|
1735001014WL064570
|
priyanka bai
|
00415
|
SBIN0004641
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
priyankabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
178
|
BIJADANDI
|
MP-35-001-002-001/165-B
(KHAMHERKHEDA)
|
1735001002NRG24200120241163255
|
22/01/2024
|
santiya bai
|
1735001002WL064417
|
santiya bai
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
santiyabai
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-002-002/17
(KHAMHERKHEDA)
|
1735001000NRG24210120241165735
|
22/01/2024
|
nanhi bai
|
1735001WL064498
|
nanhi bai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
nanhibai
|
BANK OF INDIA(508505)
|
|
180
|
BIJADANDI
|
MP-35-001-002-002/28
(KHAMHERKHEDA)
|
1735001000NRG24210120241165736
|
22/01/2024
|
biriyabai
|
1735001WL064498
|
biriyabai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
biriyabai
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-002-002/41-A
(KHAMHERKHEDA)
|
1735001000NRG24210120241165738
|
22/01/2024
|
kiran
|
1735001WL064498
|
kiran
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-002-002/45
(KHAMHERKHEDA)
|
1735001000NRG24210120241165739
|
22/01/2024
|
muliya
|
1735001WL064498
|
muliya
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
muliya
|
STATE BANK OF INDIA(508548)
|
|
183
|
BIJADANDI
|
MP-35-001-002-002/48
(KHAMHERKHEDA)
|
1735001000NRG24210120241165742
|
22/01/2024
|
Rakesh kumar
|
1735001WL064498
|
Rakesh kumar
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rakeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJADANDI
|
MP-35-001-002-004/61
(KHAMHERKHEDA)
|
1735001002NRG24200120241163260
|
22/01/2024
|
syamlal
|
1735001002WL064417
|
syamlal
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
syamlal
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-002-004/92-C
(KHAMHERKHEDA)
|
1735001002NRG24200120241163262
|
22/01/2024
|
PRALAD
|
1735001002WL064417
|
PRALAD
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
PRALAD
|
STATE BANK OF INDIA(508548)
|
|
186
|
BIJADANDI
|
MP-35-001-004-003/1
(BARGAWAN)
|
1735001000NRG24210120241166119
|
22/01/2024
|
gansiyabai
|
1735001WL064507
|
gansiyabai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
gansiyabai
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJADANDI
|
MP-35-001-004-003/10
(BARGAWAN)
|
1735001000NRG24210120241166121
|
22/01/2024
|
sukvarobai
|
1735001WL064507
|
sukvarobai
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukvarobai
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJADANDI
|
MP-35-001-004-003/12-A
(BARGAWAN)
|
1735001000NRG24210120241166059
|
22/01/2024
|
BASORI
|
1735001WL064506
|
BASORI
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
BASORI
|
BANK OF INDIA(508505)
|
|
189
|
BIJADANDI
|
MP-35-001-004-003/14-A
(BARGAWAN)
|
1735001000NRG24210120241166122
|
22/01/2024
|
HEMSINGH
|
1735001WL064507
|
HEMSINGH
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BIJADANDI
|
MP-35-001-004-003/14-A
(BARGAWAN)
|
1735001000NRG24210120241166123
|
22/01/2024
|
RAJKUMARI
|
1735001WL064507
|
RAJKUMARI
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJADANDI
|
MP-35-001-004-003/17-A
(BARGAWAN)
|
1735001000NRG24210120241166065
|
22/01/2024
|
sevanti
|
1735001WL064506
|
sevanti
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevanti
|
STATE BANK OF INDIA(508548)
|
|
192
|
BIJADANDI
|
MP-35-001-004-003/26
(BARGAWAN)
|
1735001000NRG24210120241166074
|
22/01/2024
|
PREMWAVTI YADAV
|
1735001WL064506
|
PREMWAVTI YADAV
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
PREMWAVTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
BIJADANDI
|
MP-35-001-004-003/29-A
(BARGAWAN)
|
1735001000NRG24210120241166080
|
22/01/2024
|
amarsingh
|
1735001WL064506
|
amarsingh
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJADANDI
|
MP-35-001-004-003/30
(BARGAWAN)
|
1735001000NRG24210120241166081
|
22/01/2024
|
premvati
|
1735001WL064506
|
premvati
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
premvati
|
STATE BANK OF INDIA(508548)
|
|
195
|
BIJADANDI
|
MP-35-001-004-003/35-B
(BARGAWAN)
|
1735001000NRG24210120241166082
|
22/01/2024
|
nandkishor
|
1735001WL064506
|
nandkishor
|
00415
|
SBIN0005490
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BIJADANDI
|
MP-35-001-004-003/37-A
(BARGAWAN)
|
1735001000NRG24210120241166086
|
22/01/2024
|
savtri
|
1735001WL064506
|
savtri
|
00415
|
SBIN0005490
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
savtri
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJADANDI
|
MP-35-001-004-003/44
(BARGAWAN)
|
1735001000NRG24210120241166094
|
22/01/2024
|
leelabai
|
1735001WL064506
|
leelabai
|
00415
|
SBIN0005490
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJADANDI
|
MP-35-001-004-003/5-A
(BARGAWAN)
|
1735001000NRG24210120241166097
|
22/01/2024
|
hemlata
|
1735001WL064506
|
hemlata
|
00415
|
SBIN0005490
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJADANDI
|
MP-35-001-004-003/51
(BARGAWAN)
|
1735001000NRG24210120241166100
|
22/01/2024
|
dhanvati
|
1735001WL064506
|
dhanvati
|
00415
|
SBIN0005490
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhanvati
|
BANK OF INDIA(508505)
|
|
200
|
BIJADANDI
|
MP-35-001-004-003/52
(BARGAWAN)
|
1735001000NRG24210120241166101
|
22/01/2024
|
shivratiya
|
1735001WL064506
|
shivratiya
|
00415
|
SBIN0005490
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
shivratiya
|
STATE BANK OF INDIA(508548)
|
|
201
|
BIJADANDI
|
MP-35-001-004-003/59
(BARGAWAN)
|
1735001000NRG24210120241166108
|
22/01/2024
|
dasmatiyabai
|
1735001WL064506
|
dasmatiyabai
|
00415
|
SBIN0005490
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
039264799
|
|
dasmatiyabai
|
STATE BANK OF INDIA(508548)
|
|
202
|
BIJADANDI
|
MP-35-001-004-003/61
(BARGAWAN)
|
1735001000NRG24210120241166111
|
22/01/2024
|
sukhiyabai
|
1735001WL064506
|
sukhiyabai
|
00415
|
SBIN0005490
|
633
|
633
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhiyabai
|
STATE BANK OF INDIA(508548)
|
|
203
|
BIJADANDI
|
MP-35-001-004-003/9
(BARGAWAN)
|
1735001000NRG24210120241166117
|
22/01/2024
|
omkari
|
1735001WL064506
|
omkari
|
00415
|
SBIN0005490
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
omkari
|
STATE BANK OF INDIA(508548)
|
|
204
|
BIJADANDI
|
MP-35-001-005-001/103
(DHANWAI)
|
1735001000NRG24210120241166175
|
22/01/2024
|
GANESH SINGH WARKADE
|
1735001WL064511
|
GANESH SINGH WARKADE
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
GANESHSINGHWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BIJADANDI
|
MP-35-001-005-001/103
(DHANWAI)
|
1735001000NRG24210120241166174
|
22/01/2024
|
gnesh
|
1735001WL064511
|
gnesh
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
gnesh
|
STATE BANK OF INDIA(508548)
|
|
206
|
BIJADANDI
|
MP-35-001-005-001/106
(DHANWAI)
|
1735001000NRG24210120241166176
|
22/01/2024
|
Malti
|
1735001WL064511
|
Malti
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
Malti
|
STATE BANK OF INDIA(508548)
|
|
207
|
BIJADANDI
|
MP-35-001-005-001/109
(DHANWAI)
|
1735001000NRG24210120241166177
|
22/01/2024
|
NIRMAL DAS PADWAR
|
1735001WL064511
|
NIRMAL DAS PADWAR
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
NIRMALDASPADWAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
BIJADANDI
|
MP-35-001-005-001/13
(DHANWAI)
|
1735001000NRG24210120241166179
|
22/01/2024
|
hraday
|
1735001WL064511
|
hraday
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
hraday
|
STATE BANK OF INDIA(508548)
|
|
209
|
BIJADANDI
|
MP-35-001-005-001/14
(DHANWAI)
|
1735001000NRG24210120241166180
|
22/01/2024
|
KRISHMA GAYAKWAD
|
1735001WL064511
|
KRISHMA GAYAKWAD
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
KRISHMAGAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
210
|
BIJADANDI
|
MP-35-001-005-001/42
(DHANWAI)
|
1735001000NRG24210120241166181
|
22/01/2024
|
Phooljhar
|
1735001WL064511
|
Phooljhar
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
Phooljhar
|
STATE BANK OF INDIA(508548)
|
|
211
|
BIJADANDI
|
MP-35-001-005-001/48
(DHANWAI)
|
1735001000NRG24210120241166182
|
22/01/2024
|
Sarita
|
1735001WL064511
|
Sarita
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
212
|
BIJADANDI
|
MP-35-001-005-001/71
(DHANWAI)
|
1735001000NRG24210120241166184
|
22/01/2024
|
lal singh
|
1735001WL064511
|
lal singh
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
lalsingh
|
STATE BANK OF INDIA(508548)
|
|
213
|
BIJADANDI
|
MP-35-001-005-001/75-A
(DHANWAI)
|
1735001000NRG24210120241166185
|
22/01/2024
|
SHANTI BAI
|
1735001WL064511
|
SHANTI BAI
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
214
|
BIJADANDI
|
MP-35-001-005-001/84
(DHANWAI)
|
1735001000NRG24210120241166186
|
22/01/2024
|
sukto
|
1735001WL064511
|
sukto
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukto
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJADANDI
|
MP-35-001-005-001/94
(DHANWAI)
|
1735001000NRG24210120241166187
|
22/01/2024
|
dropti bai
|
1735001WL064511
|
dropti bai
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
droptibai
|
STATE BANK OF INDIA(508548)
|
|
216
|
BIJADANDI
|
MP-35-001-011-001/127
(CHARGAONKALA)
|
1735001011NRG24210120241165630
|
22/01/2024
|
Nirmla
|
1735001011WL064496
|
Nirmla
|
00415
|
SBIN0005490
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
217
|
BIJADANDI
|
MP-35-001-013-003/20-B
(BHAINSWAHI)
|
1735001000NRG24210120241165862
|
22/01/2024
|
janki bai
|
1735001WL064501
|
janki bai
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
218
|
BIJADANDI
|
MP-35-001-013-003/20-B
(BHAINSWAHI)
|
1735001000NRG24210120241165861
|
22/01/2024
|
Lammu
|
1735001WL064501
|
Lammu
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
219
|
BIJADANDI
|
MP-35-001-013-003/64
(BHAINSWAHI)
|
1735001000NRG24210120241165883
|
22/01/2024
|
shankar
|
1735001WL064501
|
shankar
|
00415
|
SBIN0005490
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
220
|
BIJADANDI
|
MP-35-001-014-005/11-A
(CHHINDGAON)
|
1735001000NRG24210120241165971
|
22/01/2024
|
rukma
|
1735001WL064504
|
rukma
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
rukma
|
STATE BANK OF INDIA(508548)
|
|
221
|
BIJADANDI
|
MP-35-001-014-005/120-A
(CHHINDGAON)
|
1735001000NRG24210120241165983
|
22/01/2024
|
janki bai
|
1735001WL064504
|
janki bai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
jankibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
BIJADANDI
|
MP-35-001-014-005/132-A
(CHHINDGAON)
|
1735001000NRG24210120241165991
|
22/01/2024
|
santi bai
|
1735001WL064504
|
santi bai
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
santibai
|
STATE BANK OF INDIA(508548)
|
|
223
|
BIJADANDI
|
MP-35-001-014-005/47
(CHHINDGAON)
|
1735001000NRG24210120241166019
|
22/01/2024
|
omti armo
|
1735001WL064504
|
omti armo
|
00415
|
SBIN0005490
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
omtiarmo
|
STATE BANK OF INDIA(508548)
|
|
224
|
BIJADANDI
|
MP-35-001-019-001/148-A
(CHARGAONMAL)
|
1735001000NRG24210120241165962
|
22/01/2024
|
Ankur Kumar Masram
|
1735001WL064503
|
Ankur Kumar Masram
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
AnkurKumarMasram
|
STATE BANK OF INDIA(508548)
|
|
225
|
BIJADANDI
|
MP-35-001-024-003/48
(MANIKSARA)
|
1735001024NRG24220120241169166
|
22/01/2024
|
umraw
|
1735001024WL064614
|
umraw
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
umraw
|
STATE BANK OF INDIA(508548)
|
|
226
|
BIJADANDI
|
MP-35-001-024-003/48-A
(MANIKSARA)
|
1735001024NRG24220120241169167
|
22/01/2024
|
surjeet kumar
|
1735001024WL064614
|
surjeet kumar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
surjeetkumar
|
STATE BANK OF INDIA(508548)
|
|
227
|
BIJADANDI
|
MP-35-001-024-003/98
(MANIKSARA)
|
1735001024NRG24220120241169174
|
22/01/2024
|
chenwati
|
1735001024WL064614
|
chenwati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039264799
|
|
chenwati
|
STATE BANK OF INDIA(508548)
|
|
228
|
BIJADANDI
|
MP-35-001-026-004/100
(LALPUR)
|
1735001000NRG24210120241166135
|
22/01/2024
|
amarwati
|
1735001WL064509
|
amarwati
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
amarwati
|
STATE BANK OF INDIA(508548)
|
|
229
|
BIJADANDI
|
MP-35-001-026-004/101-B
(LALPUR)
|
1735001000NRG24210120241166136
|
22/01/2024
|
MUNNA
|
1735001WL064509
|
MUNNA
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJADANDI
|
MP-35-001-026-004/14
(LALPUR)
|
1735001000NRG24210120241166139
|
22/01/2024
|
DHANRAJ UIKEY
|
1735001WL064509
|
DHANRAJ UIKEY
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
231
|
BIJADANDI
|
MP-35-001-026-004/15
(LALPUR)
|
1735001000NRG24210120241166140
|
22/01/2024
|
sonkali
|
1735001WL064509
|
sonkali
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
sonkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
BIJADANDI
|
MP-35-001-026-004/15-A
(LALPUR)
|
1735001000NRG24210120241166142
|
22/01/2024
|
bhagwat
|
1735001WL064509
|
bhagwat
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhagwat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BIJADANDI
|
MP-35-001-026-004/15-A
(LALPUR)
|
1735001000NRG24210120241166141
|
22/01/2024
|
bhagwat
|
1735001WL064509
|
bhagwat
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhagwat
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJADANDI
|
MP-35-001-026-004/19
(LALPUR)
|
1735001000NRG24210120241166144
|
22/01/2024
|
Maniram
|
1735001WL064509
|
Maniram
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
235
|
BIJADANDI
|
MP-35-001-026-004/2
(LALPUR)
|
1735001000NRG24210120241166145
|
22/01/2024
|
akel sing
|
1735001WL064509
|
akel sing
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
akelsing
|
STATE BANK OF INDIA(508548)
|
|
236
|
BIJADANDI
|
MP-35-001-026-004/21
(LALPUR)
|
1735001000NRG24210120241166147
|
22/01/2024
|
gayanwati
|
1735001WL064509
|
gayanwati
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
gayanwati
|
STATE BANK OF INDIA(508548)
|
|
237
|
BIJADANDI
|
MP-35-001-026-004/26
(LALPUR)
|
1735001000NRG24210120241166148
|
22/01/2024
|
kaliram
|
1735001WL064509
|
kaliram
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
kaliram
|
STATE BANK OF INDIA(508548)
|
|
238
|
BIJADANDI
|
MP-35-001-026-004/29-A
(LALPUR)
|
1735001000NRG24210120241166150
|
22/01/2024
|
SUNDAR
|
1735001WL064509
|
SUNDAR
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
SUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJADANDI
|
MP-35-001-026-004/33-A
(LALPUR)
|
1735001000NRG24210120241166152
|
22/01/2024
|
Suresh
|
1735001WL064509
|
Suresh
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
240
|
BIJADANDI
|
MP-35-001-026-004/34
(LALPUR)
|
1735001000NRG24210120241166153
|
22/01/2024
|
Gummat
|
1735001WL064509
|
Gummat
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Gummat
|
STATE BANK OF INDIA(508548)
|
|
241
|
BIJADANDI
|
MP-35-001-026-004/37-A
(LALPUR)
|
1735001000NRG24210120241166155
|
22/01/2024
|
sunita bai
|
1735001WL064509
|
sunita bai
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
242
|
BIJADANDI
|
MP-35-001-026-004/49
(LALPUR)
|
1735001000NRG24210120241166156
|
22/01/2024
|
dhan sing
|
1735001WL064509
|
dhan sing
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhansing
|
STATE BANK OF INDIA(508548)
|
|
243
|
BIJADANDI
|
MP-35-001-026-004/67
(LALPUR)
|
1735001000NRG24210120241166159
|
22/01/2024
|
sarita
|
1735001WL064509
|
sarita
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
244
|
BIJADANDI
|
MP-35-001-026-004/7
(LALPUR)
|
1735001000NRG24210120241166162
|
22/01/2024
|
PUSHPA
|
1735001WL064509
|
PUSHPA
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
245
|
BIJADANDI
|
MP-35-001-026-004/80-B
(LALPUR)
|
1735001000NRG24210120241166163
|
22/01/2024
|
Mahesh
|
1735001WL064509
|
Mahesh
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJADANDI
|
MP-35-001-026-004/81
(LALPUR)
|
1735001000NRG24210120241166164
|
22/01/2024
|
CHANDRASINGH
|
1735001WL064509
|
CHANDRASINGH
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
CHANDRASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
247
|
BIJADANDI
|
MP-35-001-026-004/95-A
(LALPUR)
|
1735001000NRG24210120241166166
|
22/01/2024
|
sukret sing
|
1735001WL064509
|
sukret sing
|
00415
|
SBIN0005490
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukretsing
|
STATE BANK OF INDIA(508548)
|
|
248
|
BIJADANDI
|
MP-35-001-027-004/16-A
(SANGWA)
|
1735001000NRG24210120241165753
|
22/01/2024
|
rajkumar
|
1735001WL064499
|
rajkumar
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJADANDI
|
MP-35-001-027-004/18-A
(SANGWA)
|
1735001000NRG24210120241165755
|
22/01/2024
|
sonvati
|
1735001WL064499
|
sonvati
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sonvati
|
BANK OF INDIA(508505)
|
|
250
|
BIJADANDI
|
MP-35-001-027-004/34
(SANGWA)
|
1735001000NRG24210120241165772
|
22/01/2024
|
sakho bai
|
1735001WL064499
|
sakho bai
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sakhobai
|
STATE BANK OF INDIA(508548)
|
|
251
|
BIJADANDI
|
MP-35-001-030-003/111-A
(PINDRAI MAL)
|
1735001030NRG24200120241164219
|
22/01/2024
|
SUKRAT
|
1735001030WL064449
|
SUKRAT
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
SUKRAT
|
BANK OF INDIA(508505)
|
|
252
|
BIJADANDI
|
MP-35-001-030-003/119
(PINDRAI MAL)
|
1735001030NRG24200120241164224
|
22/01/2024
|
Satwati
|
1735001030WL064449
|
Satwati
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
Satwati
|
STATE BANK OF INDIA(508548)
|
|
253
|
BIJADANDI
|
MP-35-001-030-003/152
(PINDRAI MAL)
|
1735001030NRG24200120241164232
|
22/01/2024
|
Ramcharan
|
1735001030WL064449
|
Ramcharan
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ramcharan
|
STATE BANK OF INDIA(508548)
|
|
254
|
BIJADANDI
|
MP-35-001-030-003/26
(PINDRAI MAL)
|
1735001030NRG24200120241164235
|
22/01/2024
|
sumatiya
|
1735001030WL064449
|
sumatiya
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumatiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
BIJADANDI
|
MP-35-001-030-003/84
(PINDRAI MAL)
|
1735001030NRG24200120241164247
|
22/01/2024
|
shankar
|
1735001030WL064449
|
shankar
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
shankar
|
STATE BANK OF INDIA(508548)
|
|
256
|
BIJADANDI
|
MP-35-001-030-003/84
(PINDRAI MAL)
|
1735001030NRG24200120241164248
|
22/01/2024
|
sumarwati
|
1735001030WL064449
|
sumarwati
|
00415
|
SBIN0005490
|
440
|
440
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumarwati
|
STATE BANK OF INDIA(508548)
|
|
257
|
BIJADANDI
|
MP-35-001-030-003/89-A
(PINDRAI MAL)
|
1735001030NRG24200120241164251
|
22/01/2024
|
Kiran bai
|
1735001030WL064449
|
Kiran bai
|
00415
|
SBIN0005490
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kiranbai
|
STATE BANK OF INDIA(508548)
|
|
258
|
BIJADANDI
|
MP-35-001-032-003/39
(BELKHEDHI)
|
1735001000NRG24220120241169275
|
22/01/2024
|
SATIYA BAI
|
1735001WL064618
|
SATIYA BAI
|
00415
|
SBIN0005490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
SATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
259
|
BIJADANDI
|
MP-35-001-032-003/41
(BELKHEDHI)
|
1735001000NRG24220120241169278
|
22/01/2024
|
Priaka
|
1735001WL064618
|
Priaka
|
00415
|
SBIN0005490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Priaka
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
260
|
BIJADANDI
|
MP-35-001-032-003/52
(BELKHEDHI)
|
1735001000NRG24220120241169282
|
22/01/2024
|
suneeta bai
|
1735001WL064618
|
suneeta bai
|
00415
|
SBIN0005490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJADANDI
|
MP-35-001-032-003/66
(BELKHEDHI)
|
1735001000NRG24220120241169291
|
22/01/2024
|
puniya bai
|
1735001WL064618
|
puniya bai
|
00415
|
SBIN0005490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
puniyabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
BIJADANDI
|
MP-35-001-032-003/73-A
(BELKHEDHI)
|
1735001000NRG24220120241169293
|
22/01/2024
|
reeta bai
|
1735001WL064618
|
reeta bai
|
00415
|
SBIN0005490
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
reetabai
|
STATE BANK OF INDIA(508548)
|
|
263
|
BIJADANDI
|
MP-35-001-040-001/138
(RAMTILA)
|
1735001040NRG24200120241164391
|
22/01/2024
|
sushama
|
1735001040WL064455
|
sushama
|
00415
|
SBIN0005490
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sushama
|
STATE BANK OF INDIA(508548)
|
|
264
|
BIJADANDI
|
MP-35-001-040-001/255
(RAMTILA)
|
1735001040NRG24210120241168026
|
22/01/2024
|
parvati
|
1735001040WL064577
|
parvati
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
parvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101426
|
101426
|
|
|
|
|
|
|
|
|
265
|
BIJADANDI
|
MP-35-001-004-003/25
(BARGAWAN)
|
1735001000NRG24210120241166128
|
22/01/2024
|
Ankit Yadav
|
1735001WL064507
|
Ankit Yadav
|
00415
|
SBIN0009096
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
AnkitYadav
|
STATE BANK OF INDIA(508548)
|
|
266
|
BIJADANDI
|
MP-35-001-005-001/12
(DHANWAI)
|
1735001000NRG24210120241166178
|
22/01/2024
|
KAVITA UIKYE
|
1735001WL064511
|
KAVITA UIKYE
|
00415
|
SBIN0009096
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
KAVITAUIKYE
|
STATE BANK OF INDIA(508548)
|
|
267
|
BIJADANDI
|
MP-35-001-032-003/73-B
(BELKHEDHI)
|
1735001000NRG24220120241169294
|
22/01/2024
|
Biharkalee
|
1735001WL064618
|
Biharkalee
|
00415
|
SBIN0009096
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Biharkalee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
BIJADANDI
|
MP-35-001-035-002/8
(PIPARIYABUDRA)
|
1735001000NRG24210120241167824
|
22/01/2024
|
maya bai
|
1735001WL064567
|
maya bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039264799
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
269
|
BIJADANDI
|
MP-35-001-035-002/8
(PIPARIYABUDRA)
|
1735001000NRG24210120241167823
|
22/01/2024
|
sumeree
|
1735001WL064567
|
sumeree
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumeree
|
STATE BANK OF INDIA(508548)
|
|
270
|
BIJADANDI
|
MP-35-001-037-001/109
(JAMUNIYA)
|
1735001037NRG24200120241162162
|
22/01/2024
|
Ajay Kumar Parte
|
1735001037WL064372
|
Ajay Kumar Parte
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
AjayKumarParte
|
STATE BANK OF INDIA(508548)
|
|
271
|
BIJADANDI
|
MP-35-001-037-002/106
(JAMUNIYA)
|
1735001037NRG24200120241162163
|
22/01/2024
|
Rmadyal
|
1735001037WL064372
|
Rmadyal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rmadyal
|
STATE BANK OF INDIA(508548)
|
|
272
|
BIJADANDI
|
MP-35-001-037-002/108
(JAMUNIYA)
|
1735001037NRG24200120241162164
|
22/01/2024
|
dharam singh
|
1735001037WL064372
|
dharam singh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
dharamsingh
|
STATE BANK OF INDIA(508548)
|
|
273
|
BIJADANDI
|
MP-35-001-037-002/123
(JAMUNIYA)
|
1735001037NRG24200120241162166
|
22/01/2024
|
gayrsi
|
1735001037WL064372
|
gayrsi
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
gayrsi
|
STATE BANK OF INDIA(508548)
|
|
274
|
BIJADANDI
|
MP-35-001-037-002/124
(JAMUNIYA)
|
1735001037NRG24200120241162167
|
22/01/2024
|
vimla
|
1735001037WL064372
|
vimla
|
00415
|
SBIN0009096
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BIJADANDI
|
MP-35-001-037-002/125-A
(JAMUNIYA)
|
1735001037NRG24200120241162168
|
22/01/2024
|
sundar singh
|
1735001037WL064372
|
sundar singh
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
sundarsingh
|
STATE BANK OF INDIA(508548)
|
|
276
|
BIJADANDI
|
MP-35-001-037-002/14
(JAMUNIYA)
|
1735001037NRG24200120241162169
|
22/01/2024
|
chain bai
|
1735001037WL064372
|
chain bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
chainbai
|
STATE BANK OF INDIA(508548)
|
|
277
|
BIJADANDI
|
MP-35-001-037-002/144
(JAMUNIYA)
|
1735001037NRG24200120241162170
|
22/01/2024
|
santar
|
1735001037WL064372
|
santar
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
santar
|
STATE BANK OF INDIA(508548)
|
|
278
|
BIJADANDI
|
MP-35-001-037-002/147-A
(JAMUNIYA)
|
1735001037NRG24200120241162171
|
22/01/2024
|
seema bai
|
1735001037WL064372
|
seema bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
BIJADANDI
|
MP-35-001-037-002/159
(JAMUNIYA)
|
1735001037NRG24200120241162172
|
22/01/2024
|
bhanvati bai
|
1735001037WL064372
|
bhanvati bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhanvatibai
|
STATE BANK OF INDIA(508548)
|
|
280
|
BIJADANDI
|
MP-35-001-037-002/160
(JAMUNIYA)
|
1735001037NRG24200120241162173
|
22/01/2024
|
barati lal
|
1735001037WL064372
|
barati lal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
baratilal
|
STATE BANK OF INDIA(508548)
|
|
281
|
BIJADANDI
|
MP-35-001-037-002/161
(JAMUNIYA)
|
1735001037NRG24200120241162174
|
22/01/2024
|
rajaram
|
1735001037WL064372
|
rajaram
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajaram
|
STATE BANK OF INDIA(508548)
|
|
282
|
BIJADANDI
|
MP-35-001-037-002/24
(JAMUNIYA)
|
1735001037NRG24200120241162175
|
22/01/2024
|
hemanti
|
1735001037WL064372
|
hemanti
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
hemanti
|
STATE BANK OF INDIA(508548)
|
|
283
|
BIJADANDI
|
MP-35-001-037-002/25
(JAMUNIYA)
|
1735001037NRG24200120241162176
|
22/01/2024
|
sona bai
|
1735001037WL064372
|
sona bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
284
|
BIJADANDI
|
MP-35-001-037-002/32
(JAMUNIYA)
|
1735001037NRG24200120241162177
|
22/01/2024
|
munni
|
1735001037WL064372
|
munni
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
285
|
BIJADANDI
|
MP-35-001-037-002/35-A
(JAMUNIYA)
|
1735001037NRG24200120241162179
|
22/01/2024
|
bilso bai
|
1735001037WL064372
|
bilso bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
bilsobai
|
STATE BANK OF INDIA(508548)
|
|
286
|
BIJADANDI
|
MP-35-001-037-002/36
(JAMUNIYA)
|
1735001037NRG24200120241162180
|
22/01/2024
|
ghaseeta bai
|
1735001037WL064372
|
ghaseeta bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
ghaseetabai
|
STATE BANK OF INDIA(508548)
|
|
287
|
BIJADANDI
|
MP-35-001-037-002/37-B
(JAMUNIYA)
|
1735001037NRG24200120241162181
|
22/01/2024
|
sevwati
|
1735001037WL064372
|
sevwati
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevwati
|
STATE BANK OF INDIA(508548)
|
|
288
|
BIJADANDI
|
MP-35-001-037-002/62-A
(JAMUNIYA)
|
1735001037NRG24200120241162182
|
22/01/2024
|
jagwati
|
1735001037WL064372
|
jagwati
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
jagwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
BIJADANDI
|
MP-35-001-037-002/65
(JAMUNIYA)
|
1735001037NRG24200120241162183
|
22/01/2024
|
jamna bai
|
1735001037WL064372
|
jamna bai
|
00415
|
SBIN0009096
|
816
|
816
|
Processed
|
28/03/2024
|
|
039264799
|
|
jamnabai
|
STATE BANK OF INDIA(508548)
|
|
290
|
BIJADANDI
|
MP-35-001-037-002/75
(JAMUNIYA)
|
1735001037NRG24200120241162184
|
22/01/2024
|
chabbi lal
|
1735001037WL064372
|
chabbi lal
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
chabbilal
|
STATE BANK OF INDIA(508548)
|
|
291
|
BIJADANDI
|
MP-35-001-037-002/88
(JAMUNIYA)
|
1735001037NRG24200120241162185
|
22/01/2024
|
syam bai
|
1735001037WL064372
|
syam bai
|
00415
|
SBIN0009096
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
syambai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27162
|
27162
|
|
|
|
|
|
|
|
|
292
|
BIJADANDI
|
MP-35-001-002-002/66-D
(KHAMHERKHEDA)
|
1735001000NRG24210120241165743
|
22/01/2024
|
suhag bai
|
1735001WL064498
|
suhag bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
suhagbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
BIJADANDI
|
MP-35-001-002-004/89-C
(KHAMHERKHEDA)
|
1735001002NRG24200120241163261
|
22/01/2024
|
ajeet kumar
|
1735001002WL064417
|
ajeet kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
ajeetkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
294
|
BIJADANDI
|
MP-35-001-004-003/20-A
(BARGAWAN)
|
1735001000NRG24210120241166071
|
22/01/2024
|
Arjun Singh
|
1735001WL064506
|
Arjun Singh
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
ArjunSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
BIJADANDI
|
MP-35-001-004-003/69-A
(BARGAWAN)
|
1735001000NRG24210120241166114
|
22/01/2024
|
sevkumari
|
1735001WL064506
|
sevkumari
|
00691
|
IPOS0000001
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevkumari
|
STATE BANK OF INDIA(508548)
|
|
296
|
BIJADANDI
|
MP-35-001-013-003/10-B
(BHAINSWAHI)
|
1735001000NRG24210120241165855
|
22/01/2024
|
sandeep masram
|
1735001WL064501
|
sandeep masram
|
00691
|
IPOS0000001
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
sandeepmasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
BIJADANDI
|
MP-35-001-013-003/49
(BHAINSWAHI)
|
1735001000NRG24210120241165876
|
22/01/2024
|
Dinesh
|
1735001WL064501
|
Dinesh
|
00691
|
IPOS0000001
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
BIJADANDI
|
MP-35-001-014-001/136-A
(CHHINDGAON)
|
1735001014NRG24210120241167864
|
22/01/2024
|
Dev Singh Kulaste
|
1735001014WL064570
|
Dev Singh Kulaste
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
DevSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
BIJADANDI
|
MP-35-001-014-001/74-C
(CHHINDGAON)
|
1735001014NRG24210120241167868
|
22/01/2024
|
Shysm Bai
|
1735001014WL064570
|
Shysm Bai
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
ShysmBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
BIJADANDI
|
MP-35-001-014-001/8
(CHHINDGAON)
|
1735001014NRG24210120241167869
|
22/01/2024
|
Dharmendra Kumar Kulastee
|
1735001014WL064570
|
Dharmendra Kumar Kulastee
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
DharmendraKumarKulastee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
BIJADANDI
|
MP-35-001-014-005/38-A
(CHHINDGAON)
|
1735001000NRG24210120241166013
|
22/01/2024
|
Binde Lal
|
1735001WL064504
|
Binde Lal
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
BindeLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
BIJADANDI
|
MP-35-001-014-005/7
(CHHINDGAON)
|
1735001000NRG24210120241166027
|
22/01/2024
|
Nirmila Marko
|
1735001WL064504
|
Nirmila Marko
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
NirmilaMarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
BIJADANDI
|
MP-35-001-021-003/10-C
(PATHACHAURAI)
|
1735001000NRG24210120241166169
|
22/01/2024
|
Anjali Masram
|
1735001WL064510
|
Anjali Masram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
AnjaliMasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
BIJADANDI
|
MP-35-001-021-003/10-C
(PATHACHAURAI)
|
1735001000NRG24210120241166168
|
22/01/2024
|
Manoj Kumar Masram
|
1735001WL064510
|
Manoj Kumar Masram
|
00691
|
IPOS0000001
|
612
|
612
|
Processed
|
28/03/2024
|
|
039264799
|
|
ManojKumarMasram
|
STATE BANK OF INDIA(508548)
|
|
305
|
BIJADANDI
|
MP-35-001-024-003/106
(MANIKSARA)
|
1735001024NRG24220120241169164
|
22/01/2024
|
Sukriti bai
|
1735001024WL064614
|
Sukriti bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukritibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
BIJADANDI
|
MP-35-001-026-004/101-C
(LALPUR)
|
1735001000NRG24210120241166137
|
22/01/2024
|
HARI LAL
|
1735001WL064509
|
HARI LAL
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
HARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
BIJADANDI
|
MP-35-001-026-004/2-A
(LALPUR)
|
1735001000NRG24210120241166146
|
22/01/2024
|
AMARVATI
|
1735001WL064509
|
AMARVATI
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
BIJADANDI
|
MP-35-001-026-004/29-A
(LALPUR)
|
1735001000NRG24210120241166151
|
22/01/2024
|
OMTI KUNJAM
|
1735001WL064509
|
OMTI KUNJAM
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
OMTIKUNJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
BIJADANDI
|
MP-35-001-030-003/85
(PINDRAI MAL)
|
1735001030NRG24200120241164250
|
22/01/2024
|
Parwati Bai
|
1735001030WL064449
|
Parwati Bai
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
ParwatiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
BIJADANDI
|
MP-35-001-032-003/73-B
(BELKHEDHI)
|
1735001000NRG24220120241169295
|
22/01/2024
|
Krishna Kumar Uike
|
1735001WL064618
|
Krishna Kumar Uike
|
00691
|
IPOS0000001
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
KrishnaKumarUike
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
BIJADANDI
|
MP-35-001-037-002/32
(JAMUNIYA)
|
1735001037NRG24200120241162178
|
22/01/2024
|
DHEERAJ BAIRAGI
|
1735001037WL064372
|
DHEERAJ BAIRAGI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
DHEERAJBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22217
|
22217
|
|
|
|
|
|
|
|
|
312
|
BIJADANDI
|
MP-35-001-013-003/1
(BHAINSWAHI)
|
1735001000NRG24210120241165852
|
22/01/2024
|
virend
|
1735001WL064501
|
virend
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
virend
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
BIJADANDI
|
MP-35-001-013-003/10
(BHAINSWAHI)
|
1735001000NRG24210120241165854
|
22/01/2024
|
payri bai
|
1735001WL064501
|
payri bai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
payribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
314
|
BIJADANDI
|
MP-35-001-013-003/10
(BHAINSWAHI)
|
1735001000NRG24210120241165853
|
22/01/2024
|
pyari bai
|
1735001WL064501
|
pyari bai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
BIJADANDI
|
MP-35-001-013-003/101
(BHAINSWAHI)
|
1735001000NRG24210120241165856
|
22/01/2024
|
sumatiya
|
1735001WL064501
|
sumatiya
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
BIJADANDI
|
MP-35-001-013-003/103
(BHAINSWAHI)
|
1735001000NRG24210120241165857
|
22/01/2024
|
Rajesh kumar
|
1735001WL064501
|
Rajesh kumar
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BIJADANDI
|
MP-35-001-013-003/12-A
(BHAINSWAHI)
|
1735001000NRG24210120241165858
|
22/01/2024
|
SUMTI
|
1735001WL064501
|
SUMTI
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
SUMTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
BIJADANDI
|
MP-35-001-013-003/16
(BHAINSWAHI)
|
1735001000NRG24210120241165859
|
22/01/2024
|
chhoti bai
|
1735001WL064501
|
chhoti bai
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
BIJADANDI
|
MP-35-001-013-003/18
(BHAINSWAHI)
|
1735001000NRG24210120241165860
|
22/01/2024
|
Janiya
|
1735001WL064501
|
Janiya
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
Janiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BIJADANDI
|
MP-35-001-013-003/23
(BHAINSWAHI)
|
1735001000NRG24210120241165863
|
22/01/2024
|
chamma
|
1735001WL064501
|
chamma
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
chamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BIJADANDI
|
MP-35-001-013-003/23
(BHAINSWAHI)
|
1735001000NRG24210120241165864
|
22/01/2024
|
uma bai
|
1735001WL064501
|
uma bai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
umabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
BIJADANDI
|
MP-35-001-013-003/23
(BHAINSWAHI)
|
1735001000NRG24210120241165865
|
22/01/2024
|
VISHAL
|
1735001WL064501
|
VISHAL
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
VISHAL
|
STATE BANK OF INDIA(508548)
|
|
323
|
BIJADANDI
|
MP-35-001-013-003/25-A
(BHAINSWAHI)
|
1735001000NRG24210120241165867
|
22/01/2024
|
ajay
|
1735001WL064501
|
ajay
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
324
|
BIJADANDI
|
MP-35-001-013-003/25-A
(BHAINSWAHI)
|
1735001000NRG24210120241165866
|
22/01/2024
|
ajay
|
1735001WL064501
|
ajay
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BIJADANDI
|
MP-35-001-013-003/26
(BHAINSWAHI)
|
1735001000NRG24210120241165868
|
22/01/2024
|
Suklo
|
1735001WL064501
|
Suklo
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Suklo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
326
|
BIJADANDI
|
MP-35-001-013-003/28
(BHAINSWAHI)
|
1735001000NRG24210120241165869
|
22/01/2024
|
Katiyabai
|
1735001WL064501
|
Katiyabai
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
Katiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BIJADANDI
|
MP-35-001-013-003/32
(BHAINSWAHI)
|
1735001000NRG24210120241165871
|
22/01/2024
|
Fagnibai
|
1735001WL064501
|
Fagnibai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Fagnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BIJADANDI
|
MP-35-001-013-003/43
(BHAINSWAHI)
|
1735001000NRG24210120241165873
|
22/01/2024
|
Sembai
|
1735001WL064501
|
Sembai
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sembai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
329
|
BIJADANDI
|
MP-35-001-013-003/44
(BHAINSWAHI)
|
1735001000NRG24210120241165874
|
22/01/2024
|
dasreth
|
1735001WL064501
|
dasreth
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
dasreth
|
STATE BANK OF INDIA(508548)
|
|
330
|
BIJADANDI
|
MP-35-001-013-003/45
(BHAINSWAHI)
|
1735001000NRG24210120241165875
|
22/01/2024
|
Sudha
|
1735001WL064501
|
Sudha
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sudha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
331
|
BIJADANDI
|
MP-35-001-013-003/5
(BHAINSWAHI)
|
1735001000NRG24210120241165878
|
22/01/2024
|
ladli
|
1735001WL064501
|
ladli
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ladli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BIJADANDI
|
MP-35-001-013-003/5
(BHAINSWAHI)
|
1735001000NRG24210120241165877
|
22/01/2024
|
ladli
|
1735001WL064501
|
ladli
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ladli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BIJADANDI
|
MP-35-001-013-003/55
(BHAINSWAHI)
|
1735001000NRG24210120241165880
|
22/01/2024
|
Sahmtiya
|
1735001WL064501
|
Sahmtiya
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sahmtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
334
|
BIJADANDI
|
MP-35-001-013-003/6
(BHAINSWAHI)
|
1735001000NRG24210120241165881
|
22/01/2024
|
rajjo
|
1735001WL064501
|
rajjo
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajjo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
335
|
BIJADANDI
|
MP-35-001-013-003/64
(BHAINSWAHI)
|
1735001000NRG24210120241165882
|
22/01/2024
|
subhadra
|
1735001WL064501
|
subhadra
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
subhadra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
BIJADANDI
|
MP-35-001-013-003/7
(BHAINSWAHI)
|
1735001000NRG24210120241165884
|
22/01/2024
|
Syambai
|
1735001WL064501
|
Syambai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
Syambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
337
|
BIJADANDI
|
MP-35-001-013-003/73
(BHAINSWAHI)
|
1735001000NRG24210120241165885
|
22/01/2024
|
usha bai
|
1735001WL064501
|
usha bai
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ushabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
BIJADANDI
|
MP-35-001-013-003/88
(BHAINSWAHI)
|
1735001000NRG24210120241165887
|
22/01/2024
|
ashok
|
1735001WL064501
|
ashok
|
00697
|
BKID0MG1345
|
1533
|
1533
|
Processed
|
28/03/2024
|
|
039264799
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BIJADANDI
|
MP-35-001-013-003/94
(BHAINSWAHI)
|
1735001000NRG24210120241165888
|
22/01/2024
|
faggi bai
|
1735001WL064501
|
faggi bai
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
faggibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BIJADANDI
|
MP-35-001-013-003/97-A
(BHAINSWAHI)
|
1735001000NRG24210120241165889
|
22/01/2024
|
maya
|
1735001WL064501
|
maya
|
00697
|
BKID0MG1345
|
1314
|
1314
|
Processed
|
28/03/2024
|
|
039264799
|
|
maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BIJADANDI
|
MP-35-001-014-001/34
(CHHINDGAON)
|
1735001014NRG24210120241167865
|
22/01/2024
|
Lotan
|
1735001014WL064570
|
Lotan
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Lotan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
BIJADANDI
|
MP-35-001-014-001/43
(CHHINDGAON)
|
1735001000NRG24210120241165964
|
22/01/2024
|
Darsan
|
1735001WL064504
|
Darsan
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
Darsan
|
STATE BANK OF INDIA(508548)
|
|
343
|
BIJADANDI
|
MP-35-001-014-002/130
(CHHINDGAON)
|
1735001014NRG24210120241167870
|
22/01/2024
|
MADHAV
|
1735001014WL064570
|
MADHAV
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
MADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
BIJADANDI
|
MP-35-001-014-005/1
(CHHINDGAON)
|
1735001000NRG24210120241165966
|
22/01/2024
|
Sonu singh
|
1735001WL064504
|
Sonu singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sonusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
BIJADANDI
|
MP-35-001-014-005/107
(CHHINDGAON)
|
1735001000NRG24210120241165969
|
22/01/2024
|
devwati bai
|
1735001WL064504
|
devwati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
devwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
BIJADANDI
|
MP-35-001-014-005/107
(CHHINDGAON)
|
1735001000NRG24210120241165968
|
22/01/2024
|
hanumat
|
1735001WL064504
|
hanumat
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
hanumat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
BIJADANDI
|
MP-35-001-014-005/11
(CHHINDGAON)
|
1735001000NRG24210120241165970
|
22/01/2024
|
halki bai
|
1735001WL064504
|
halki bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
halkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
BIJADANDI
|
MP-35-001-014-005/11
(CHHINDGAON)
|
1735001014NRG24210120241167872
|
22/01/2024
|
rajju singh
|
1735001014WL064570
|
rajju singh
|
00697
|
BKID0MG1345
|
221
|
221
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajjusingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
BIJADANDI
|
MP-35-001-014-005/110
(CHHINDGAON)
|
1735001000NRG24210120241165973
|
22/01/2024
|
amarwati bai
|
1735001WL064504
|
amarwati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
amarwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
BIJADANDI
|
MP-35-001-014-005/110
(CHHINDGAON)
|
1735001000NRG24210120241165972
|
22/01/2024
|
bhaddu
|
1735001WL064504
|
bhaddu
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhaddu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
BIJADANDI
|
MP-35-001-014-005/112
(CHHINDGAON)
|
1735001000NRG24210120241165974
|
22/01/2024
|
kapoor
|
1735001WL064504
|
kapoor
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
kapoor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
BIJADANDI
|
MP-35-001-014-005/112
(CHHINDGAON)
|
1735001000NRG24210120241165975
|
22/01/2024
|
sunita bai
|
1735001WL064504
|
sunita bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sunitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
BIJADANDI
|
MP-35-001-014-005/113
(CHHINDGAON)
|
1735001000NRG24210120241165977
|
22/01/2024
|
munna
|
1735001WL064504
|
munna
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
munna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
BIJADANDI
|
MP-35-001-014-005/113
(CHHINDGAON)
|
1735001000NRG24210120241165976
|
22/01/2024
|
sumantri
|
1735001WL064504
|
sumantri
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumantri
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
BIJADANDI
|
MP-35-001-014-005/114
(CHHINDGAON)
|
1735001000NRG24210120241165978
|
22/01/2024
|
MEERA
|
1735001WL064504
|
MEERA
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
BIJADANDI
|
MP-35-001-014-005/118
(CHHINDGAON)
|
1735001000NRG24210120241165979
|
22/01/2024
|
meena bai
|
1735001WL064504
|
meena bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
357
|
BIJADANDI
|
MP-35-001-014-005/120
(CHHINDGAON)
|
1735001000NRG24210120241165981
|
22/01/2024
|
fundo bai
|
1735001WL064504
|
fundo bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
fundobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BIJADANDI
|
MP-35-001-014-005/120
(CHHINDGAON)
|
1735001000NRG24210120241165980
|
22/01/2024
|
gayadeen
|
1735001WL064504
|
gayadeen
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
gayadeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
BIJADANDI
|
MP-35-001-014-005/120-A
(CHHINDGAON)
|
1735001000NRG24210120241165982
|
22/01/2024
|
vijay kumar
|
1735001WL064504
|
vijay kumar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
vijaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
BIJADANDI
|
MP-35-001-014-005/124
(CHHINDGAON)
|
1735001000NRG24210120241165984
|
22/01/2024
|
ganso bai
|
1735001WL064504
|
ganso bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
gansobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
BIJADANDI
|
MP-35-001-014-005/125
(CHHINDGAON)
|
1735001000NRG24210120241165985
|
22/01/2024
|
ganesh
|
1735001WL064504
|
ganesh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
362
|
BIJADANDI
|
MP-35-001-014-005/125
(CHHINDGAON)
|
1735001000NRG24210120241165986
|
22/01/2024
|
jeera bai
|
1735001WL064504
|
jeera bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
jeerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
BIJADANDI
|
MP-35-001-014-005/127
(CHHINDGAON)
|
1735001000NRG24210120241165987
|
22/01/2024
|
pahalwati bai
|
1735001WL064504
|
pahalwati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
pahalwatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
BIJADANDI
|
MP-35-001-014-005/132
(CHHINDGAON)
|
1735001000NRG24210120241165989
|
22/01/2024
|
jhammal bai
|
1735001WL064504
|
jhammal bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
jhammalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
BIJADANDI
|
MP-35-001-014-005/132
(CHHINDGAON)
|
1735001000NRG24210120241165988
|
22/01/2024
|
sukal singh
|
1735001WL064504
|
sukal singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
366
|
BIJADANDI
|
MP-35-001-014-005/132-A
(CHHINDGAON)
|
1735001000NRG24210120241165990
|
22/01/2024
|
santosh kumar
|
1735001WL064504
|
santosh kumar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
santoshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
367
|
BIJADANDI
|
MP-35-001-014-005/135
(CHHINDGAON)
|
1735001000NRG24210120241165992
|
22/01/2024
|
madan
|
1735001WL064504
|
madan
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
madan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
BIJADANDI
|
MP-35-001-014-005/14
(CHHINDGAON)
|
1735001000NRG24210120241165993
|
22/01/2024
|
anoop
|
1735001WL064504
|
anoop
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
anoop
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
369
|
BIJADANDI
|
MP-35-001-014-005/14
(CHHINDGAON)
|
1735001000NRG24210120241165994
|
22/01/2024
|
sohdra bai
|
1735001WL064504
|
sohdra bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
28/03/2024
|
|
039264799
|
|
sohdrabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
BIJADANDI
|
MP-35-001-014-005/15
(CHHINDGAON)
|
1735001000NRG24210120241165997
|
22/01/2024
|
chhita bai
|
1735001WL064504
|
chhita bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
chhitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
BIJADANDI
|
MP-35-001-014-005/15
(CHHINDGAON)
|
1735001000NRG24210120241165996
|
22/01/2024
|
sukhana
|
1735001WL064504
|
sukhana
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
372
|
BIJADANDI
|
MP-35-001-014-005/17
(CHHINDGAON)
|
1735001000NRG24210120241165998
|
22/01/2024
|
geeta bai
|
1735001WL064504
|
geeta bai
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264799
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
BIJADANDI
|
MP-35-001-014-005/19-A
(CHHINDGAON)
|
1735001000NRG24210120241165999
|
22/01/2024
|
ghansyam
|
1735001WL064504
|
ghansyam
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
ghansyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
374
|
BIJADANDI
|
MP-35-001-014-005/20-A
(CHHINDGAON)
|
1735001000NRG24210120241166000
|
22/01/2024
|
sev bai
|
1735001WL064504
|
sev bai
|
00697
|
BKID0MG1345
|
442
|
442
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
375
|
BIJADANDI
|
MP-35-001-014-005/21
(CHHINDGAON)
|
1735001000NRG24210120241166001
|
22/01/2024
|
Dhan singh
|
1735001WL064504
|
Dhan singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
BIJADANDI
|
MP-35-001-014-005/21
(CHHINDGAON)
|
1735001000NRG24210120241166002
|
22/01/2024
|
mungiya bai
|
1735001WL064504
|
mungiya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
mungiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
BIJADANDI
|
MP-35-001-014-005/26
(CHHINDGAON)
|
1735001000NRG24210120241166003
|
22/01/2024
|
jamna bai
|
1735001WL064504
|
jamna bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
jamnabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
BIJADANDI
|
MP-35-001-014-005/28
(CHHINDGAON)
|
1735001000NRG24210120241166004
|
22/01/2024
|
maha singh
|
1735001WL064504
|
maha singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
mahasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
379
|
BIJADANDI
|
MP-35-001-014-005/28
(CHHINDGAON)
|
1735001000NRG24210120241166005
|
22/01/2024
|
munni bai
|
1735001WL064504
|
munni bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
BIJADANDI
|
MP-35-001-014-005/28-A
(CHHINDGAON)
|
1735001000NRG24210120241166006
|
22/01/2024
|
bharat warkade
|
1735001WL064504
|
bharat warkade
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
bharatwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
BIJADANDI
|
MP-35-001-014-005/29
(CHHINDGAON)
|
1735001000NRG24210120241166007
|
22/01/2024
|
nanhi bai
|
1735001WL064504
|
nanhi bai
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264799
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
BIJADANDI
|
MP-35-001-014-005/3
(CHHINDGAON)
|
1735001000NRG24210120241166008
|
22/01/2024
|
radhelal
|
1735001WL064504
|
radhelal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
BIJADANDI
|
MP-35-001-014-005/30
(CHHINDGAON)
|
1735001000NRG24210120241166009
|
22/01/2024
|
AMARVATI
|
1735001WL064504
|
AMARVATI
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
BIJADANDI
|
MP-35-001-014-005/31
(CHHINDGAON)
|
1735001000NRG24210120241166010
|
22/01/2024
|
fulchand
|
1735001WL064504
|
fulchand
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
385
|
BIJADANDI
|
MP-35-001-014-005/34-A
(CHHINDGAON)
|
1735001000NRG24210120241166011
|
22/01/2024
|
chandrawati bai
|
1735001WL064504
|
chandrawati bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
chandrawatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
BIJADANDI
|
MP-35-001-014-005/34-B
(CHHINDGAON)
|
1735001000NRG24210120241166012
|
22/01/2024
|
gayarashi bai
|
1735001WL064504
|
gayarashi bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
gayarashibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
BIJADANDI
|
MP-35-001-014-005/39
(CHHINDGAON)
|
1735001000NRG24210120241166014
|
22/01/2024
|
Mahanti Bai
|
1735001WL064504
|
Mahanti Bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
MahantiBai
|
STATE BANK OF INDIA(508548)
|
|
388
|
BIJADANDI
|
MP-35-001-014-005/4
(CHHINDGAON)
|
1735001000NRG24210120241166015
|
22/01/2024
|
samna
|
1735001WL064504
|
samna
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
samna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
BIJADANDI
|
MP-35-001-014-005/44
(CHHINDGAON)
|
1735001000NRG24210120241166016
|
22/01/2024
|
Kamal singh
|
1735001WL064504
|
Kamal singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kamalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
BIJADANDI
|
MP-35-001-014-005/45
(CHHINDGAON)
|
1735001000NRG24210120241166017
|
22/01/2024
|
Mahesh
|
1735001WL064504
|
Mahesh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
Mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
BIJADANDI
|
MP-35-001-014-005/45
(CHHINDGAON)
|
1735001000NRG24210120241166018
|
22/01/2024
|
prem bai
|
1735001WL064504
|
prem bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
BIJADANDI
|
MP-35-001-014-005/50
(CHHINDGAON)
|
1735001000NRG24210120241166020
|
22/01/2024
|
jamna bai
|
1735001WL064504
|
jamna bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
jamnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
BIJADANDI
|
MP-35-001-014-005/59
(CHHINDGAON)
|
1735001000NRG24210120241166021
|
22/01/2024
|
khusilal
|
1735001WL064504
|
khusilal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
khusilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
394
|
BIJADANDI
|
MP-35-001-014-005/61-A
(CHHINDGAON)
|
1735001000NRG24210120241166022
|
22/01/2024
|
silochana bai
|
1735001WL064504
|
silochana bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
silochanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
BIJADANDI
|
MP-35-001-014-005/61-B
(CHHINDGAON)
|
1735001000NRG24210120241166023
|
22/01/2024
|
prem singh
|
1735001WL064504
|
prem singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
BIJADANDI
|
MP-35-001-014-005/64
(CHHINDGAON)
|
1735001000NRG24210120241166024
|
22/01/2024
|
mulaiya
|
1735001WL064504
|
mulaiya
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
mulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
BIJADANDI
|
MP-35-001-014-005/64-A
(CHHINDGAON)
|
1735001000NRG24210120241166025
|
22/01/2024
|
ashok
|
1735001WL064504
|
ashok
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
398
|
BIJADANDI
|
MP-35-001-014-005/66
(CHHINDGAON)
|
1735001000NRG24210120241166026
|
22/01/2024
|
bihari lal
|
1735001WL064504
|
bihari lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
biharilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
399
|
BIJADANDI
|
MP-35-001-014-005/71-A
(CHHINDGAON)
|
1735001000NRG24210120241166028
|
22/01/2024
|
pyare lal
|
1735001WL064504
|
pyare lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
pyarelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
BIJADANDI
|
MP-35-001-014-005/76-A
(CHHINDGAON)
|
1735001000NRG24210120241166030
|
22/01/2024
|
guddi bai
|
1735001WL064504
|
guddi bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
guddibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
401
|
BIJADANDI
|
MP-35-001-014-005/76-A
(CHHINDGAON)
|
1735001000NRG24210120241166029
|
22/01/2024
|
rama singh
|
1735001WL064504
|
rama singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
BIJADANDI
|
MP-35-001-014-005/78-A
(CHHINDGAON)
|
1735001000NRG24210120241166032
|
22/01/2024
|
gayatri bai
|
1735001WL064504
|
gayatri bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
gayatribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
403
|
BIJADANDI
|
MP-35-001-014-005/78-A
(CHHINDGAON)
|
1735001000NRG24210120241166031
|
22/01/2024
|
sanjay kumar
|
1735001WL064504
|
sanjay kumar
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039264799
|
|
sanjaykumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
404
|
BIJADANDI
|
MP-35-001-014-005/8
(CHHINDGAON)
|
1735001000NRG24210120241166033
|
22/01/2024
|
arti yadav
|
1735001WL064504
|
arti yadav
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
artiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
405
|
BIJADANDI
|
MP-35-001-014-005/86
(CHHINDGAON)
|
1735001000NRG24210120241166034
|
22/01/2024
|
halki bai
|
1735001WL064504
|
halki bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Rejected
|
24/04/2024
|
|
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
406
|
BIJADANDI
|
MP-35-001-014-005/87-B
(CHHINDGAON)
|
1735001000NRG24210120241166035
|
22/01/2024
|
Prahalad Kumar
|
1735001WL064504
|
Prahalad Kumar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
PrahaladKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
BIJADANDI
|
MP-35-001-014-005/88-A
(CHHINDGAON)
|
1735001000NRG24210120241166036
|
22/01/2024
|
rajo bai
|
1735001WL064504
|
rajo bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
408
|
BIJADANDI
|
MP-35-001-014-005/9
(CHHINDGAON)
|
1735001000NRG24210120241166038
|
22/01/2024
|
fula bai
|
1735001WL064504
|
fula bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
fulabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
BIJADANDI
|
MP-35-001-014-005/9
(CHHINDGAON)
|
1735001000NRG24210120241166037
|
22/01/2024
|
johar
|
1735001WL064504
|
johar
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
johar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
BIJADANDI
|
MP-35-001-014-005/95
(CHHINDGAON)
|
1735001000NRG24210120241166040
|
22/01/2024
|
fagni bai
|
1735001WL064504
|
fagni bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
fagnibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
411
|
BIJADANDI
|
MP-35-001-014-005/95
(CHHINDGAON)
|
1735001000NRG24210120241166039
|
22/01/2024
|
mula singh
|
1735001WL064504
|
mula singh
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
mulasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
412
|
BIJADANDI
|
MP-35-001-014-005/97
(CHHINDGAON)
|
1735001014NRG24210120241167873
|
22/01/2024
|
ram bai
|
1735001014WL064570
|
ram bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
rambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
BIJADANDI
|
MP-35-001-014-005/98
(CHHINDGAON)
|
1735001000NRG24210120241166041
|
22/01/2024
|
kapuriya bai
|
1735001WL064504
|
kapuriya bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
kapuriyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
414
|
BIJADANDI
|
MP-35-001-014-006/34-B
(CHHINDGAON)
|
1735001014NRG24210120241167875
|
22/01/2024
|
maiki bai
|
1735001014WL064570
|
maiki bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
maikibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
BIJADANDI
|
MP-35-001-014-006/42-A
(CHHINDGAON)
|
1735001014NRG24210120241167876
|
22/01/2024
|
mannu lal
|
1735001014WL064570
|
mannu lal
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
416
|
BIJADANDI
|
MP-35-001-014-006/94-A
(CHHINDGAON)
|
1735001014NRG24210120241167878
|
22/01/2024
|
puspa bai
|
1735001014WL064570
|
puspa bai
|
00697
|
BKID0MG1345
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
puspabai
|
INDUSIND BANK(607189)
|
|
417
|
BIJADANDI
|
MP-35-001-026-004/105
(LALPUR)
|
1735001000NRG24210120241166138
|
22/01/2024
|
JANKI BAI
|
1735001WL064509
|
JANKI BAI
|
00697
|
BKID0MG1345
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
BIJADANDI
|
MP-35-001-032-003/98-A
(BELKHEDHI)
|
1735001000NRG24220120241169307
|
22/01/2024
|
Kamla Prasad Soyam
|
1735001WL064618
|
Kamla Prasad Soyam
|
00697
|
BKID0MG1345
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
KamlaPrasadSoyam
|
BANK OF INDIA(508505)
|
|
419
|
BIJADANDI
|
MP-35-001-040-002/4
(RAMTILA)
|
1735001040NRG24210120241168032
|
22/01/2024
|
Dhanni bai
|
1735001040WL064577
|
Dhanni bai
|
00697
|
BKID0MG1345
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dhannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157179
|
157179
|
|
|
|
|
|
|
|
|
420
|
BIJADANDI
|
MP-35-001-004-003/10
(BARGAWAN)
|
1735001000NRG24210120241166120
|
22/01/2024
|
Ramkumar
|
1735001WL064507
|
Ramkumar
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ramkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
421
|
BIJADANDI
|
MP-35-001-004-003/14
(BARGAWAN)
|
1735001000NRG24210120241166061
|
22/01/2024
|
Baliram
|
1735001WL064506
|
Baliram
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Baliram
|
BANK OF INDIA(508505)
|
|
422
|
BIJADANDI
|
MP-35-001-004-003/15
(BARGAWAN)
|
1735001000NRG24210120241166063
|
22/01/2024
|
santo bai
|
1735001WL064506
|
santo bai
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
santobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
BIJADANDI
|
MP-35-001-004-003/16
(BARGAWAN)
|
1735001000NRG24210120241166064
|
22/01/2024
|
Asha bai
|
1735001WL064506
|
Asha bai
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ashabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
BIJADANDI
|
MP-35-001-004-003/17
(BARGAWAN)
|
1735001000NRG24210120241166125
|
22/01/2024
|
Suklal
|
1735001WL064507
|
Suklal
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Suklal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
BIJADANDI
|
MP-35-001-004-003/23
(BARGAWAN)
|
1735001000NRG24210120241166073
|
22/01/2024
|
Dansingh
|
1735001WL064506
|
Dansingh
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dansingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
426
|
BIJADANDI
|
MP-35-001-004-003/23
(BARGAWAN)
|
1735001000NRG24210120241166072
|
22/01/2024
|
Rampayari
|
1735001WL064506
|
Rampayari
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rampayari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
BIJADANDI
|
MP-35-001-004-003/29
(BARGAWAN)
|
1735001000NRG24210120241166079
|
22/01/2024
|
Kamalo
|
1735001WL064506
|
Kamalo
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kamalo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
BIJADANDI
|
MP-35-001-004-003/29
(BARGAWAN)
|
1735001000NRG24210120241166078
|
22/01/2024
|
Kuvar
|
1735001WL064506
|
Kuvar
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kuvar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
429
|
BIJADANDI
|
MP-35-001-004-003/36-A
(BARGAWAN)
|
1735001000NRG24210120241166085
|
22/01/2024
|
emarti
|
1735001WL064506
|
emarti
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
emarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
430
|
BIJADANDI
|
MP-35-001-004-003/39-A
(BARGAWAN)
|
1735001000NRG24210120241166088
|
22/01/2024
|
FULLA BAI
|
1735001WL064506
|
FULLA BAI
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
FULLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
BIJADANDI
|
MP-35-001-004-003/43
(BARGAWAN)
|
1735001000NRG24210120241166090
|
22/01/2024
|
koushal
|
1735001WL064506
|
koushal
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
koushal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
432
|
BIJADANDI
|
MP-35-001-004-003/43-A
(BARGAWAN)
|
1735001000NRG24210120241166093
|
22/01/2024
|
CHOTI BAI
|
1735001WL064506
|
CHOTI BAI
|
00697
|
BKID0MG1346
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
CHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
BIJADANDI
|
MP-35-001-004-003/43-A
(BARGAWAN)
|
1735001000NRG24210120241166092
|
22/01/2024
|
DILIP
|
1735001WL064506
|
DILIP
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
DILIP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
434
|
BIJADANDI
|
MP-35-001-004-003/46
(BARGAWAN)
|
1735001000NRG24210120241166095
|
22/01/2024
|
dhaolat
|
1735001WL064506
|
dhaolat
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhaolat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
435
|
BIJADANDI
|
MP-35-001-004-003/47
(BARGAWAN)
|
1735001000NRG24210120241166096
|
22/01/2024
|
Premlal
|
1735001WL064506
|
Premlal
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Premlal
|
STATE BANK OF INDIA(508548)
|
|
436
|
BIJADANDI
|
MP-35-001-004-003/50
(BARGAWAN)
|
1735001000NRG24210120241166098
|
22/01/2024
|
Hemlal
|
1735001WL064506
|
Hemlal
|
00697
|
BKID0MG1346
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
Hemlal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
437
|
BIJADANDI
|
MP-35-001-004-003/53
(BARGAWAN)
|
1735001000NRG24210120241166102
|
22/01/2024
|
Pusiya bai
|
1735001WL064506
|
Pusiya bai
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
BIJADANDI
|
MP-35-001-004-003/54
(BARGAWAN)
|
1735001000NRG24210120241166103
|
22/01/2024
|
dhniyabai
|
1735001WL064506
|
dhniyabai
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
BIJADANDI
|
MP-35-001-004-003/55
(BARGAWAN)
|
1735001000NRG24210120241166104
|
22/01/2024
|
riktu sing
|
1735001WL064506
|
riktu sing
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
riktusing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
440
|
BIJADANDI
|
MP-35-001-004-003/55
(BARGAWAN)
|
1735001000NRG24210120241166105
|
22/01/2024
|
Sukbro
|
1735001WL064506
|
Sukbro
|
00697
|
BKID0MG1346
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukbro
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
BIJADANDI
|
MP-35-001-004-003/56
(BARGAWAN)
|
1735001000NRG24210120241166107
|
22/01/2024
|
Laxman
|
1735001WL064506
|
Laxman
|
00697
|
BKID0MG1346
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
039264799
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
442
|
BIJADANDI
|
MP-35-001-004-003/56
(BARGAWAN)
|
1735001000NRG24210120241166106
|
22/01/2024
|
Laxman
|
1735001WL064506
|
Laxman
|
00697
|
BKID0MG1346
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
039264799
|
|
Laxman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
BIJADANDI
|
MP-35-001-004-003/59
(BARGAWAN)
|
1735001000NRG24210120241166109
|
22/01/2024
|
gummut sing
|
1735001WL064506
|
gummut sing
|
00697
|
BKID0MG1346
|
1060
|
1060
|
Processed
|
28/03/2024
|
|
039264799
|
|
gummutsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
BIJADANDI
|
MP-35-001-004-003/6
(BARGAWAN)
|
1735001000NRG24210120241166110
|
22/01/2024
|
hulli bai
|
1735001WL064506
|
hulli bai
|
00697
|
BKID0MG1346
|
1266
|
1266
|
Processed
|
28/03/2024
|
|
039264799
|
|
hullibai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
BIJADANDI
|
MP-35-001-004-003/62-A
(BARGAWAN)
|
1735001000NRG24210120241166112
|
22/01/2024
|
SHIVAM KULASTE
|
1735001WL064506
|
SHIVAM KULASTE
|
00697
|
BKID0MG1346
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
SHIVAMKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
BIJADANDI
|
MP-35-001-004-003/69
(BARGAWAN)
|
1735001000NRG24210120241166113
|
22/01/2024
|
Narbadiya
|
1735001WL064506
|
Narbadiya
|
00697
|
BKID0MG1346
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
Narbadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
BIJADANDI
|
MP-35-001-004-003/7
(BARGAWAN)
|
1735001000NRG24210120241166115
|
22/01/2024
|
koushalbai
|
1735001WL064506
|
koushalbai
|
00697
|
BKID0MG1346
|
1055
|
1055
|
Processed
|
28/03/2024
|
|
039264799
|
|
koushalbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
BIJADANDI
|
MP-35-001-004-003/8
(BARGAWAN)
|
1735001000NRG24210120241166116
|
22/01/2024
|
Sumantra
|
1735001WL064506
|
Sumantra
|
00697
|
BKID0MG1346
|
1484
|
1484
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sumantra
|
STATE BANK OF INDIA(508548)
|
|
449
|
BIJADANDI
|
MP-35-001-024-003/35
(MANIKSARA)
|
1735001024NRG24220120241169165
|
22/01/2024
|
gulsan
|
1735001024WL064614
|
gulsan
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
gulsan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
BIJADANDI
|
MP-35-001-024-003/57
(MANIKSARA)
|
1735001024NRG24220120241169168
|
22/01/2024
|
patiya bai
|
1735001024WL064614
|
patiya bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
patiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
BIJADANDI
|
MP-35-001-024-003/58
(MANIKSARA)
|
1735001024NRG24220120241169169
|
22/01/2024
|
maya bai
|
1735001024WL064614
|
maya bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
BIJADANDI
|
MP-35-001-024-003/88
(MANIKSARA)
|
1735001024NRG24220120241169172
|
22/01/2024
|
parwati
|
1735001024WL064614
|
parwati
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039264799
|
|
parwati
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
453
|
BIJADANDI
|
MP-35-001-024-003/89
(MANIKSARA)
|
1735001024NRG24220120241169173
|
22/01/2024
|
gorabai
|
1735001024WL064614
|
gorabai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
gorabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
BIJADANDI
|
MP-35-001-025-002/10
(BHATADUNGARIYA)
|
1735001025NRG24210120241167825
|
22/01/2024
|
dropti bai
|
1735001025WL064568
|
dropti bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
droptibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
455
|
BIJADANDI
|
MP-35-001-025-002/19
(BHATADUNGARIYA)
|
1735001025NRG24210120241167826
|
22/01/2024
|
basori
|
1735001025WL064568
|
basori
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
basori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
BIJADANDI
|
MP-35-001-025-002/197
(BHATADUNGARIYA)
|
1735001025NRG24210120241167827
|
22/01/2024
|
umrav
|
1735001025WL064568
|
umrav
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
umrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
BIJADANDI
|
MP-35-001-025-002/215
(BHATADUNGARIYA)
|
1735001025NRG24210120241167828
|
22/01/2024
|
Ravi kumar
|
1735001025WL064568
|
Ravi kumar
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ravikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
BIJADANDI
|
MP-35-001-025-002/24-B
(BHATADUNGARIYA)
|
1735001025NRG24210120241167829
|
22/01/2024
|
JIRA BAI
|
1735001025WL064568
|
JIRA BAI
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
JIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
BIJADANDI
|
MP-35-001-025-002/25
(BHATADUNGARIYA)
|
1735001025NRG24210120241167830
|
22/01/2024
|
Angat
|
1735001025WL064568
|
Angat
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
Angat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
BIJADANDI
|
MP-35-001-025-002/25
(BHATADUNGARIYA)
|
1735001025NRG24210120241167831
|
22/01/2024
|
Sumantra Bai Uikey
|
1735001025WL064568
|
Sumantra Bai Uikey
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
SumantraBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
BIJADANDI
|
MP-35-001-025-002/30
(BHATADUNGARIYA)
|
1735001025NRG24210120241167832
|
22/01/2024
|
sevkali bai
|
1735001025WL064568
|
sevkali bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
BIJADANDI
|
MP-35-001-025-002/4
(BHATADUNGARIYA)
|
1735001025NRG24210120241167834
|
22/01/2024
|
baliram
|
1735001025WL064568
|
baliram
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
baliram
|
BANK OF INDIA(508505)
|
|
463
|
BIJADANDI
|
MP-35-001-025-002/44
(BHATADUNGARIYA)
|
1735001025NRG24210120241167835
|
22/01/2024
|
devki bai
|
1735001025WL064568
|
devki bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
BIJADANDI
|
MP-35-001-025-002/45
(BHATADUNGARIYA)
|
1735001025NRG24210120241167836
|
22/01/2024
|
Birajho Bai
|
1735001025WL064568
|
Birajho Bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
BirajhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
BIJADANDI
|
MP-35-001-025-002/46
(BHATADUNGARIYA)
|
1735001025NRG24210120241167837
|
22/01/2024
|
sukhram
|
1735001025WL064568
|
sukhram
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
BIJADANDI
|
MP-35-001-025-002/52
(BHATADUNGARIYA)
|
1735001025NRG24210120241167838
|
22/01/2024
|
puniya bai
|
1735001025WL064568
|
puniya bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
puniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
BIJADANDI
|
MP-35-001-025-002/52-A
(BHATADUNGARIYA)
|
1735001025NRG24210120241167839
|
22/01/2024
|
tansingh
|
1735001025WL064568
|
tansingh
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
tansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
BIJADANDI
|
MP-35-001-025-002/56
(BHATADUNGARIYA)
|
1735001025NRG24210120241167840
|
22/01/2024
|
Suklal
|
1735001025WL064568
|
Suklal
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
Suklal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
469
|
BIJADANDI
|
MP-35-001-025-002/60
(BHATADUNGARIYA)
|
1735001025NRG24210120241167841
|
22/01/2024
|
Durvendra
|
1735001025WL064568
|
Durvendra
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
Durvendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
470
|
BIJADANDI
|
MP-35-001-025-002/60-D
(BHATADUNGARIYA)
|
1735001025NRG24210120241167842
|
22/01/2024
|
champa bai
|
1735001025WL064568
|
champa bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
champabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
471
|
BIJADANDI
|
MP-35-001-025-002/70-B
(BHATADUNGARIYA)
|
1735001025NRG24210120241167844
|
22/01/2024
|
gopal
|
1735001025WL064568
|
gopal
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
gopal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
BIJADANDI
|
MP-35-001-025-002/8
(BHATADUNGARIYA)
|
1735001025NRG24210120241167845
|
22/01/2024
|
sumarto bai
|
1735001025WL064568
|
sumarto bai
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumartobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
BIJADANDI
|
MP-35-001-025-002/80
(BHATADUNGARIYA)
|
1735001025NRG24210120241167846
|
22/01/2024
|
dulare
|
1735001025WL064568
|
dulare
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
dulare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
BIJADANDI
|
MP-35-001-025-002/80
(BHATADUNGARIYA)
|
1735001025NRG24210120241167847
|
22/01/2024
|
dulare
|
1735001025WL064568
|
dulare
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
dulare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
BIJADANDI
|
MP-35-001-025-002/86
(BHATADUNGARIYA)
|
1735001025NRG24210120241167848
|
22/01/2024
|
radhe lal
|
1735001025WL064568
|
radhe lal
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
radhelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
BIJADANDI
|
MP-35-001-025-002/86-B
(BHATADUNGARIYA)
|
1735001025NRG24210120241167849
|
22/01/2024
|
pancham
|
1735001025WL064568
|
pancham
|
00697
|
BKID0MG1346
|
1414
|
1414
|
Processed
|
28/03/2024
|
|
039264799
|
|
pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
477
|
BIJADANDI
|
MP-35-001-027-001/14
(SANGWA)
|
1735001000NRG24210120241165744
|
22/01/2024
|
patiram
|
1735001WL064499
|
patiram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
478
|
BIJADANDI
|
MP-35-001-027-004/1
(SANGWA)
|
1735001000NRG24210120241165745
|
22/01/2024
|
sheelu yadav
|
1735001WL064499
|
sheelu yadav
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sheeluyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
BIJADANDI
|
MP-35-001-027-004/11-A
(SANGWA)
|
1735001000NRG24210120241165747
|
22/01/2024
|
ratanlal
|
1735001WL064499
|
ratanlal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
ratanlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
BIJADANDI
|
MP-35-001-027-004/13
(SANGWA)
|
1735001000NRG24210120241165748
|
22/01/2024
|
Gangaram
|
1735001WL064499
|
Gangaram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Gangaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
BIJADANDI
|
MP-35-001-027-004/14
(SANGWA)
|
1735001000NRG24210120241165749
|
22/01/2024
|
kunjilal
|
1735001WL064499
|
kunjilal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
kunjilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
BIJADANDI
|
MP-35-001-027-004/15
(SANGWA)
|
1735001000NRG24210120241165750
|
22/01/2024
|
Chhotelal
|
1735001WL064499
|
Chhotelal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Chhotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
BIJADANDI
|
MP-35-001-027-004/16
(SANGWA)
|
1735001000NRG24210120241165752
|
22/01/2024
|
Gulab
|
1735001WL064499
|
Gulab
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Gulab
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
BIJADANDI
|
MP-35-001-027-004/2
(SANGWA)
|
1735001000NRG24210120241165757
|
22/01/2024
|
Ramkumar
|
1735001WL064499
|
Ramkumar
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ramkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
BIJADANDI
|
MP-35-001-027-004/20
(SANGWA)
|
1735001000NRG24210120241165758
|
22/01/2024
|
laxmi bai
|
1735001WL064499
|
laxmi bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
BIJADANDI
|
MP-35-001-027-004/22
(SANGWA)
|
1735001000NRG24210120241165759
|
22/01/2024
|
sukhdeen
|
1735001WL064499
|
sukhdeen
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
sukhdeen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
BIJADANDI
|
MP-35-001-027-004/25
(SANGWA)
|
1735001000NRG24210120241165760
|
22/01/2024
|
Dinesh
|
1735001WL064499
|
Dinesh
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
BIJADANDI
|
MP-35-001-027-004/27-C
(SANGWA)
|
1735001000NRG24210120241165761
|
22/01/2024
|
dhanraj
|
1735001WL064499
|
dhanraj
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhanraj
|
UNION BANK OF INDIA(508500)
|
|
489
|
BIJADANDI
|
MP-35-001-027-004/27A
(SANGWA)
|
1735001000NRG24210120241165762
|
22/01/2024
|
Dumari
|
1735001WL064499
|
Dumari
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
BIJADANDI
|
MP-35-001-027-004/27B
(SANGWA)
|
1735001000NRG24210120241165763
|
22/01/2024
|
preetam
|
1735001WL064499
|
preetam
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
preetam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
BIJADANDI
|
MP-35-001-027-004/28
(SANGWA)
|
1735001000NRG24210120241165764
|
22/01/2024
|
Sundar lal
|
1735001WL064499
|
Sundar lal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sundarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
BIJADANDI
|
MP-35-001-027-004/29
(SANGWA)
|
1735001000NRG24210120241165765
|
22/01/2024
|
Chandar
|
1735001WL064499
|
Chandar
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Chandar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
BIJADANDI
|
MP-35-001-027-004/3
(SANGWA)
|
1735001000NRG24210120241165766
|
22/01/2024
|
Mallulal
|
1735001WL064499
|
Mallulal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Mallulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
BIJADANDI
|
MP-35-001-027-004/30
(SANGWA)
|
1735001000NRG24210120241165768
|
22/01/2024
|
Sevka bai
|
1735001WL064499
|
Sevka bai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sevkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
495
|
BIJADANDI
|
MP-35-001-027-004/32
(SANGWA)
|
1735001000NRG24210120241165770
|
22/01/2024
|
chandravati
|
1735001WL064499
|
chandravati
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
chandravati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
BIJADANDI
|
MP-35-001-027-004/33
(SANGWA)
|
1735001000NRG24210120241165771
|
22/01/2024
|
Ramji
|
1735001WL064499
|
Ramji
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ramji
|
BANK OF INDIA(508505)
|
|
497
|
BIJADANDI
|
MP-35-001-030-003/113
(PINDRAI MAL)
|
1735001030NRG24200120241164221
|
22/01/2024
|
premwati
|
1735001030WL064449
|
premwati
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
premwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
BIJADANDI
|
MP-35-001-030-003/143
(PINDRAI MAL)
|
1735001030NRG24200120241164230
|
22/01/2024
|
manwati bai
|
1735001030WL064449
|
manwati bai
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
manwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
BIJADANDI
|
MP-35-001-030-003/152
(PINDRAI MAL)
|
1735001030NRG24200120241164234
|
22/01/2024
|
Rama Narreti
|
1735001030WL064449
|
Rama Narreti
|
00697
|
BKID0MG1346
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
RamaNarreti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
BIJADANDI
|
MP-35-001-031-002/33
(BARWAHI)
|
1735001031NRG24190120241161276
|
22/01/2024
|
BASANTI BAI
|
1735001031WL064347
|
BASANTI BAI
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
BASANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
BIJADANDI
|
MP-35-001-031-002/5
(BARWAHI)
|
1735001031NRG24190120241161278
|
22/01/2024
|
SUNDAR LAL
|
1735001031WL064347
|
SUNDAR LAL
|
00697
|
BKID0MG1346
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
502
|
BIJADANDI
|
MP-35-001-032-003/10
(BELKHEDHI)
|
1735001000NRG24220120241169243
|
22/01/2024
|
Munna lal
|
1735001WL064618
|
Munna lal
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
BIJADANDI
|
MP-35-001-032-003/108
(BELKHEDHI)
|
1735001000NRG24220120241169245
|
22/01/2024
|
barelal
|
1735001WL064618
|
barelal
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
barelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
504
|
BIJADANDI
|
MP-35-001-032-003/11
(BELKHEDHI)
|
1735001000NRG24220120241169246
|
22/01/2024
|
Sukharani
|
1735001WL064618
|
Sukharani
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sukharani
|
STATE BANK OF INDIA(508548)
|
|
505
|
BIJADANDI
|
MP-35-001-032-003/114
(BELKHEDHI)
|
1735001000NRG24220120241169248
|
22/01/2024
|
magan
|
1735001WL064618
|
magan
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
BIJADANDI
|
MP-35-001-032-003/114
(BELKHEDHI)
|
1735001000NRG24220120241169249
|
22/01/2024
|
magan
|
1735001WL064618
|
magan
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
magan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
BIJADANDI
|
MP-35-001-032-003/120
(BELKHEDHI)
|
1735001000NRG24220120241169251
|
22/01/2024
|
Devkee
|
1735001WL064618
|
Devkee
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
Devkee
|
BANK OF INDIA(508505)
|
|
508
|
BIJADANDI
|
MP-35-001-032-003/125
(BELKHEDHI)
|
1735001000NRG24220120241169254
|
22/01/2024
|
Balju Singh
|
1735001WL064618
|
Balju Singh
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
BaljuSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
BIJADANDI
|
MP-35-001-032-003/175
(BELKHEDHI)
|
1735001000NRG24220120241169260
|
22/01/2024
|
devi
|
1735001WL064618
|
devi
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
devi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
BIJADANDI
|
MP-35-001-032-003/179
(BELKHEDHI)
|
1735001000NRG24220120241169262
|
22/01/2024
|
lalti bai
|
1735001WL064618
|
lalti bai
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
laltibai
|
BANK OF INDIA(508505)
|
|
511
|
BIJADANDI
|
MP-35-001-032-003/184
(BELKHEDHI)
|
1735001000NRG24220120241169265
|
22/01/2024
|
mahaveer
|
1735001WL064618
|
mahaveer
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
mahaveer
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
BIJADANDI
|
MP-35-001-032-003/23
(BELKHEDHI)
|
1735001000NRG24220120241169270
|
22/01/2024
|
Jayanti
|
1735001WL064618
|
Jayanti
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Jayanti
|
BANK OF INDIA(508505)
|
|
513
|
BIJADANDI
|
MP-35-001-032-003/35
(BELKHEDHI)
|
1735001000NRG24220120241169274
|
22/01/2024
|
Dumari
|
1735001WL064618
|
Dumari
|
00697
|
BKID0MG1346
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
BIJADANDI
|
MP-35-001-032-003/4
(BELKHEDHI)
|
1735001000NRG24220120241169276
|
22/01/2024
|
Amla bai
|
1735001WL064618
|
Amla bai
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Amlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
BIJADANDI
|
MP-35-001-032-003/40
(BELKHEDHI)
|
1735001000NRG24220120241169277
|
22/01/2024
|
dharam
|
1735001WL064618
|
dharam
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
BIJADANDI
|
MP-35-001-032-003/6
(BELKHEDHI)
|
1735001000NRG24220120241169284
|
22/01/2024
|
Longa
|
1735001WL064618
|
Longa
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Longa
|
BANK OF INDIA(508505)
|
|
517
|
BIJADANDI
|
MP-35-001-032-003/61
(BELKHEDHI)
|
1735001000NRG24220120241169285
|
22/01/2024
|
Himmat
|
1735001WL064618
|
Himmat
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Himmat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
BIJADANDI
|
MP-35-001-032-003/62-A
(BELKHEDHI)
|
1735001000NRG24220120241169287
|
22/01/2024
|
manohar
|
1735001WL064618
|
manohar
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
manohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
BIJADANDI
|
MP-35-001-032-003/63
(BELKHEDHI)
|
1735001000NRG24220120241169288
|
22/01/2024
|
Siya bai
|
1735001WL064618
|
Siya bai
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Siyabai
|
BANK OF INDIA(508505)
|
|
520
|
BIJADANDI
|
MP-35-001-032-003/63-A
(BELKHEDHI)
|
1735001000NRG24220120241169289
|
22/01/2024
|
Dharam singh parte
|
1735001WL064618
|
Dharam singh parte
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Dharamsinghparte
|
BANK OF INDIA(508505)
|
|
521
|
BIJADANDI
|
MP-35-001-032-003/64
(BELKHEDHI)
|
1735001000NRG24220120241169290
|
22/01/2024
|
Kamal
|
1735001WL064618
|
Kamal
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
BIJADANDI
|
MP-35-001-032-003/74-A
(BELKHEDHI)
|
1735001000NRG24220120241169297
|
22/01/2024
|
danhih
|
1735001WL064618
|
danhih
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
danhih
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
BIJADANDI
|
MP-35-001-032-003/79-A
(BELKHEDHI)
|
1735001000NRG24220120241169301
|
22/01/2024
|
dhasrath
|
1735001WL064618
|
dhasrath
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
BIJADANDI
|
MP-35-001-032-003/87
(BELKHEDHI)
|
1735001000NRG24220120241169302
|
22/01/2024
|
fatte singh
|
1735001WL064618
|
fatte singh
|
00697
|
BKID0MG1346
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
fattesingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
BIJADANDI
|
MP-35-001-032-003/95
(BELKHEDHI)
|
1735001000NRG24220120241169304
|
22/01/2024
|
Jhanak
|
1735001WL064618
|
Jhanak
|
00697
|
BKID0MG1346
|
209
|
209
|
Processed
|
28/03/2024
|
|
039264799
|
|
Jhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
BIJADANDI
|
MP-35-001-032-003/99-A
(BELKHEDHI)
|
1735001000NRG24220120241169308
|
22/01/2024
|
sageeta bai
|
1735001WL064618
|
sageeta bai
|
00697
|
BKID0MG1346
|
627
|
627
|
Processed
|
28/03/2024
|
|
039264799
|
|
sageetabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
527
|
BIJADANDI
|
MP-35-001-040-001/122
(RAMTILA)
|
1735001040NRG24200120241164389
|
22/01/2024
|
inderkumar
|
1735001040WL064455
|
inderkumar
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
inderkumar
|
BANK OF INDIA(508505)
|
|
528
|
BIJADANDI
|
MP-35-001-040-001/138
(RAMTILA)
|
1735001040NRG24200120241164390
|
22/01/2024
|
ramdayal
|
1735001040WL064455
|
ramdayal
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramdayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
BIJADANDI
|
MP-35-001-040-001/173
(RAMTILA)
|
1735001040NRG24200120241164393
|
22/01/2024
|
bheem sing
|
1735001040WL064455
|
bheem sing
|
00697
|
BKID0MG1346
|
400
|
400
|
Processed
|
28/03/2024
|
|
039264799
|
|
bheemsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
BIJADANDI
|
MP-35-001-040-001/183
(RAMTILA)
|
1735001040NRG24200120241164394
|
22/01/2024
|
gungaram
|
1735001040WL064455
|
gungaram
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039264799
|
|
gungaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
531
|
BIJADANDI
|
MP-35-001-040-001/214
(RAMTILA)
|
1735001040NRG24200120241164398
|
22/01/2024
|
Indobai
|
1735001040WL064455
|
Indobai
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Indobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
BIJADANDI
|
MP-35-001-040-001/97
(RAMTILA)
|
1735001040NRG24200120241164402
|
22/01/2024
|
kiran
|
1735001040WL064455
|
kiran
|
00697
|
BKID0MG1346
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039264799
|
|
kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
BIJADANDI
|
MP-35-001-040-002/12
(RAMTILA)
|
1735001040NRG24210120241168027
|
22/01/2024
|
tirlok
|
1735001040WL064577
|
tirlok
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
tirlok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
534
|
BIJADANDI
|
MP-35-001-040-002/17
(RAMTILA)
|
1735001040NRG24210120241168028
|
22/01/2024
|
mangel
|
1735001040WL064577
|
mangel
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
mangel
|
BANK OF INDIA(508505)
|
|
535
|
BIJADANDI
|
MP-35-001-040-002/26
(RAMTILA)
|
1735001040NRG24210120241168029
|
22/01/2024
|
ratan
|
1735001040WL064577
|
ratan
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
ratan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
BIJADANDI
|
MP-35-001-040-002/43
(RAMTILA)
|
1735001040NRG24200120241162862
|
22/01/2024
|
persotem
|
1735001040WL064394
|
persotem
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
persotem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
BIJADANDI
|
MP-35-001-040-002/62
(RAMTILA)
|
1735001040NRG24210120241168034
|
22/01/2024
|
dhurem
|
1735001040WL064577
|
dhurem
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhurem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
BIJADANDI
|
MP-35-001-040-002/69
(RAMTILA)
|
1735001040NRG24210120241168035
|
22/01/2024
|
heralal
|
1735001040WL064577
|
heralal
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
heralal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
539
|
BIJADANDI
|
MP-35-001-040-002/7
(RAMTILA)
|
1735001040NRG24200120241162863
|
22/01/2024
|
Rekha
|
1735001040WL064394
|
Rekha
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
540
|
BIJADANDI
|
MP-35-001-040-002/74
(RAMTILA)
|
1735001040NRG24200120241162864
|
22/01/2024
|
tulseram
|
1735001040WL064394
|
tulseram
|
00697
|
BKID0MG1346
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
tulseram
|
STATE BANK OF INDIA(508548)
|
|
541
|
BIJADANDI
|
MP-35-001-040-002/81-A
(RAMTILA)
|
1735001040NRG24210120241168036
|
22/01/2024
|
rajwati
|
1735001040WL064577
|
rajwati
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143177
|
143177
|
|
|
|
|
|
|
|
|
542
|
BIJADANDI
|
MP-35-001-010-002/150
(BILNAGARI)
|
1735001010NRG24200120241162756
|
22/01/2024
|
janki bai
|
1735001010WL064385
|
janki bai
|
00697
|
BKID0MG1348
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039264799
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
BIJADANDI
|
MP-35-001-011-001/102
(CHARGAONKALA)
|
1735001011NRG24210120241165622
|
22/01/2024
|
kala bai
|
1735001011WL064496
|
kala bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
BIJADANDI
|
MP-35-001-011-001/108
(CHARGAONKALA)
|
1735001011NRG24210120241165624
|
22/01/2024
|
harivati
|
1735001011WL064496
|
harivati
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
harivati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
545
|
BIJADANDI
|
MP-35-001-011-001/125
(CHARGAONKALA)
|
1735001011NRG24210120241165629
|
22/01/2024
|
jhammi bai
|
1735001011WL064496
|
jhammi bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
jhammibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
BIJADANDI
|
MP-35-001-011-001/139
(CHARGAONKALA)
|
1735001011NRG24210120241165631
|
22/01/2024
|
shankarvati warkade
|
1735001011WL064496
|
shankarvati warkade
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
shankarvatiwarkade
|
INDIAN BANK(607105)
|
|
547
|
BIJADANDI
|
MP-35-001-011-001/15
(CHARGAONKALA)
|
1735001011NRG24210120241165632
|
22/01/2024
|
mo. fahim
|
1735001011WL064496
|
mo. fahim
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
mo.fahim
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
BIJADANDI
|
MP-35-001-011-001/18
(CHARGAONKALA)
|
1735001011NRG24210120241165634
|
22/01/2024
|
komal
|
1735001011WL064496
|
komal
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
komal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
BIJADANDI
|
MP-35-001-011-001/19
(CHARGAONKALA)
|
1735001011NRG24210120241165635
|
22/01/2024
|
rupvati
|
1735001011WL064496
|
rupvati
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
rupvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
BIJADANDI
|
MP-35-001-011-001/24
(CHARGAONKALA)
|
1735001011NRG24210120241165638
|
22/01/2024
|
pratap
|
1735001011WL064496
|
pratap
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
pratap
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
BIJADANDI
|
MP-35-001-011-001/26
(CHARGAONKALA)
|
1735001011NRG24210120241165640
|
22/01/2024
|
rajendra
|
1735001011WL064496
|
rajendra
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajendra
|
INDIAN BANK(607105)
|
|
552
|
BIJADANDI
|
MP-35-001-011-001/26
(CHARGAONKALA)
|
1735001011NRG24210120241165641
|
22/01/2024
|
vimla bai
|
1735001011WL064496
|
vimla bai
|
00697
|
BKID0MG1348
|
660
|
660
|
Processed
|
28/03/2024
|
|
039264799
|
|
vimlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
BIJADANDI
|
MP-35-001-011-001/29
(CHARGAONKALA)
|
1735001011NRG24210120241165642
|
22/01/2024
|
dharam bai
|
1735001011WL064496
|
dharam bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
dharambai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
BIJADANDI
|
MP-35-001-011-001/30
(CHARGAONKALA)
|
1735001011NRG24210120241165643
|
22/01/2024
|
bhuriya bai
|
1735001011WL064496
|
bhuriya bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhuriyabai
|
INDIAN BANK(607105)
|
|
555
|
BIJADANDI
|
MP-35-001-011-001/59
(CHARGAONKALA)
|
1735001011NRG24210120241165648
|
22/01/2024
|
Anita bai
|
1735001011WL064496
|
Anita bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
Anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
556
|
BIJADANDI
|
MP-35-001-011-001/59
(CHARGAONKALA)
|
1735001011NRG24210120241165647
|
22/01/2024
|
khuman singh
|
1735001011WL064496
|
khuman singh
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
khumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
BIJADANDI
|
MP-35-001-011-001/6
(CHARGAONKALA)
|
1735001011NRG24210120241165649
|
22/01/2024
|
rajbhan
|
1735001011WL064496
|
rajbhan
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajbhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
558
|
BIJADANDI
|
MP-35-001-011-001/60
(CHARGAONKALA)
|
1735001011NRG24210120241165650
|
22/01/2024
|
aneeta
|
1735001011WL064496
|
aneeta
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
aneeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
559
|
BIJADANDI
|
MP-35-001-011-001/66
(CHARGAONKALA)
|
1735001011NRG24210120241165651
|
22/01/2024
|
savita bai
|
1735001011WL064496
|
savita bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitabai
|
INDIAN BANK(607105)
|
|
560
|
BIJADANDI
|
MP-35-001-011-001/7
(CHARGAONKALA)
|
1735001011NRG24210120241165653
|
22/01/2024
|
chandravati
|
1735001011WL064496
|
chandravati
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
chandravati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
BIJADANDI
|
MP-35-001-011-001/79
(CHARGAONKALA)
|
1735001011NRG24210120241165655
|
22/01/2024
|
bhago bai
|
1735001011WL064496
|
bhago bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhagobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
BIJADANDI
|
MP-35-001-011-001/8
(CHARGAONKALA)
|
1735001011NRG24210120241165656
|
22/01/2024
|
keshav
|
1735001011WL064496
|
keshav
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
keshav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
BIJADANDI
|
MP-35-001-011-001/8
(CHARGAONKALA)
|
1735001011NRG24210120241165657
|
22/01/2024
|
raj kumari
|
1735001011WL064496
|
raj kumari
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
BIJADANDI
|
MP-35-001-011-001/80
(CHARGAONKALA)
|
1735001011NRG24210120241165658
|
22/01/2024
|
umiya bai
|
1735001011WL064496
|
umiya bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
umiyabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
565
|
BIJADANDI
|
MP-35-001-011-001/82
(CHARGAONKALA)
|
1735001011NRG24210120241165660
|
22/01/2024
|
niroopa bai
|
1735001011WL064496
|
niroopa bai
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
niroopabai
|
BANK OF MAHARASHTRA(607387)
|
|
566
|
BIJADANDI
|
MP-35-001-011-001/82
(CHARGAONKALA)
|
1735001011NRG24210120241165659
|
22/01/2024
|
santosh
|
1735001011WL064496
|
santosh
|
00697
|
BKID0MG1348
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
BIJADANDI
|
MP-35-001-011-002/106
(CHARGAONKALA)
|
1735001000NRG24210120241165890
|
22/01/2024
|
kallo bai
|
1735001WL064502
|
kallo bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
kallobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
BIJADANDI
|
MP-35-001-011-002/108
(CHARGAONKALA)
|
1735001000NRG24210120241165891
|
22/01/2024
|
kishan singh
|
1735001WL064502
|
kishan singh
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
kishansingh
|
INDIAN BANK(607105)
|
|
569
|
BIJADANDI
|
MP-35-001-011-002/11
(CHARGAONKALA)
|
1735001000NRG24210120241165893
|
22/01/2024
|
sahamatiya bai
|
1735001WL064502
|
sahamatiya bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
sahamatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
BIJADANDI
|
MP-35-001-011-002/111
(CHARGAONKALA)
|
1735001000NRG24210120241165894
|
22/01/2024
|
mangaliya bai
|
1735001WL064502
|
mangaliya bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
mangaliyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
BIJADANDI
|
MP-35-001-011-002/115
(CHARGAONKALA)
|
1735001000NRG24210120241165896
|
22/01/2024
|
chamaro bai
|
1735001WL064502
|
chamaro bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
chamarobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
BIJADANDI
|
MP-35-001-011-002/117
(CHARGAONKALA)
|
1735001000NRG24210120241165897
|
22/01/2024
|
guddo bai
|
1735001WL064502
|
guddo bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
guddobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
BIJADANDI
|
MP-35-001-011-002/118
(CHARGAONKALA)
|
1735001000NRG24210120241165898
|
22/01/2024
|
pyari bai
|
1735001WL064502
|
pyari bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
pyaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
BIJADANDI
|
MP-35-001-011-002/121
(CHARGAONKALA)
|
1735001000NRG24210120241165899
|
22/01/2024
|
santoshi
|
1735001WL064502
|
santoshi
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
santoshi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
BIJADANDI
|
MP-35-001-011-002/124-A
(CHARGAONKALA)
|
1735001000NRG24210120241165900
|
22/01/2024
|
Santo Bai
|
1735001WL064502
|
Santo Bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
SantoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
BIJADANDI
|
MP-35-001-011-002/125-A
(CHARGAONKALA)
|
1735001000NRG24210120241165901
|
22/01/2024
|
Sunita markam
|
1735001WL064502
|
Sunita markam
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sunitamarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
BIJADANDI
|
MP-35-001-011-002/126
(CHARGAONKALA)
|
1735001000NRG24210120241165902
|
22/01/2024
|
subita bai
|
1735001WL064502
|
subita bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
subitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
BIJADANDI
|
MP-35-001-011-002/127
(CHARGAONKALA)
|
1735001000NRG24210120241165903
|
22/01/2024
|
dropati bai
|
1735001WL064502
|
dropati bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
dropatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
579
|
BIJADANDI
|
MP-35-001-011-002/130
(CHARGAONKALA)
|
1735001000NRG24210120241165904
|
22/01/2024
|
chamru singh
|
1735001WL064502
|
chamru singh
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
chamrusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
BIJADANDI
|
MP-35-001-011-002/151
(CHARGAONKALA)
|
1735001000NRG24210120241165906
|
22/01/2024
|
ramka
|
1735001WL064502
|
ramka
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
ramka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
BIJADANDI
|
MP-35-001-011-002/152
(CHARGAONKALA)
|
1735001000NRG24210120241165907
|
22/01/2024
|
aneeta
|
1735001WL064502
|
aneeta
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
aneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
BIJADANDI
|
MP-35-001-011-002/153
(CHARGAONKALA)
|
1735001000NRG24210120241165908
|
22/01/2024
|
om bai
|
1735001WL064502
|
om bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
ombai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
BIJADANDI
|
MP-35-001-011-002/154
(CHARGAONKALA)
|
1735001000NRG24210120241165909
|
22/01/2024
|
santari bai
|
1735001WL064502
|
santari bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
santaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
BIJADANDI
|
MP-35-001-011-002/158
(CHARGAONKALA)
|
1735001000NRG24210120241165910
|
22/01/2024
|
anoop singh
|
1735001WL064502
|
anoop singh
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
anoopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
BIJADANDI
|
MP-35-001-011-002/158-A
(CHARGAONKALA)
|
1735001000NRG24210120241165911
|
22/01/2024
|
savitri
|
1735001WL064502
|
savitri
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
savitri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
BIJADANDI
|
MP-35-001-011-002/160
(CHARGAONKALA)
|
1735001000NRG24210120241165912
|
22/01/2024
|
santoshi bai
|
1735001WL064502
|
santoshi bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
santoshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
BIJADANDI
|
MP-35-001-011-002/167
(CHARGAONKALA)
|
1735001000NRG24210120241165913
|
22/01/2024
|
bhuri bai
|
1735001WL064502
|
bhuri bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
bhuribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
BIJADANDI
|
MP-35-001-011-002/168
(CHARGAONKALA)
|
1735001000NRG24210120241165914
|
22/01/2024
|
sampatiya
|
1735001WL064502
|
sampatiya
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
sampatiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
BIJADANDI
|
MP-35-001-011-002/175
(CHARGAONKALA)
|
1735001000NRG24210120241165916
|
22/01/2024
|
fagni bai
|
1735001WL064502
|
fagni bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
fagnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
BIJADANDI
|
MP-35-001-011-002/177-A
(CHARGAONKALA)
|
1735001000NRG24210120241165917
|
22/01/2024
|
Damenti bai
|
1735001WL064502
|
Damenti bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
Damentibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
BIJADANDI
|
MP-35-001-011-002/179
(CHARGAONKALA)
|
1735001000NRG24210120241165918
|
22/01/2024
|
rato bai
|
1735001WL064502
|
rato bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
ratobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
BIJADANDI
|
MP-35-001-011-002/181
(CHARGAONKALA)
|
1735001000NRG24210120241165919
|
22/01/2024
|
Sudama bai
|
1735001WL064502
|
Sudama bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
Sudamabai
|
INDIAN BANK(607105)
|
|
593
|
BIJADANDI
|
MP-35-001-011-002/182
(CHARGAONKALA)
|
1735001000NRG24210120241165920
|
22/01/2024
|
bichchha bai
|
1735001WL064502
|
bichchha bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
bichchhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
BIJADANDI
|
MP-35-001-011-002/183
(CHARGAONKALA)
|
1735001000NRG24210120241165921
|
22/01/2024
|
ram pyari
|
1735001WL064502
|
ram pyari
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
rampyari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
BIJADANDI
|
MP-35-001-011-002/186
(CHARGAONKALA)
|
1735001000NRG24210120241165922
|
22/01/2024
|
inderkali
|
1735001WL064502
|
inderkali
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
inderkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
BIJADANDI
|
MP-35-001-011-002/187
(CHARGAONKALA)
|
1735001000NRG24210120241165923
|
22/01/2024
|
rammi
|
1735001WL064502
|
rammi
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
rammi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
BIJADANDI
|
MP-35-001-011-002/189
(CHARGAONKALA)
|
1735001000NRG24210120241165926
|
22/01/2024
|
foola bai
|
1735001WL064502
|
foola bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
foolabai
|
INDIAN BANK(607105)
|
|
598
|
BIJADANDI
|
MP-35-001-011-002/19
(CHARGAONKALA)
|
1735001000NRG24210120241165927
|
22/01/2024
|
rajbati
|
1735001WL064502
|
rajbati
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
rajbati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
BIJADANDI
|
MP-35-001-011-002/191
(CHARGAONKALA)
|
1735001000NRG24210120241165928
|
22/01/2024
|
dhanno bai
|
1735001WL064502
|
dhanno bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
dhannobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
BIJADANDI
|
MP-35-001-011-002/194
(CHARGAONKALA)
|
1735001000NRG24210120241165929
|
22/01/2024
|
maya
|
1735001WL064502
|
maya
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
maya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
BIJADANDI
|
MP-35-001-011-002/20
(CHARGAONKALA)
|
1735001000NRG24210120241165930
|
22/01/2024
|
dashoda
|
1735001WL064502
|
dashoda
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
dashoda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
BIJADANDI
|
MP-35-001-011-002/202
(CHARGAONKALA)
|
1735001000NRG24210120241165931
|
22/01/2024
|
nohar singh
|
1735001WL064502
|
nohar singh
|
00697
|
BKID0MG1348
|
884
|
884
|
Processed
|
28/03/2024
|
|
039264799
|
|
noharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
BIJADANDI
|
MP-35-001-011-002/21
(CHARGAONKALA)
|
1735001000NRG24210120241165932
|
22/01/2024
|
kehar singh
|
1735001WL064502
|
kehar singh
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
keharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
BIJADANDI
|
MP-35-001-011-002/22
(CHARGAONKALA)
|
1735001000NRG24210120241165933
|
22/01/2024
|
kajjo bai
|
1735001WL064502
|
kajjo bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
kajjobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
BIJADANDI
|
MP-35-001-011-002/24
(CHARGAONKALA)
|
1735001000NRG24210120241165934
|
22/01/2024
|
radha bai
|
1735001WL064502
|
radha bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
BIJADANDI
|
MP-35-001-011-002/24-A
(CHARGAONKALA)
|
1735001000NRG24210120241165935
|
22/01/2024
|
Beniram
|
1735001WL064502
|
Beniram
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
Beniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
BIJADANDI
|
MP-35-001-011-002/26
(CHARGAONKALA)
|
1735001000NRG24210120241165936
|
22/01/2024
|
mangliya
|
1735001WL064502
|
mangliya
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
mangliya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
BIJADANDI
|
MP-35-001-011-002/29
(CHARGAONKALA)
|
1735001000NRG24210120241165937
|
22/01/2024
|
sakunlata bai
|
1735001WL064502
|
sakunlata bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
sakunlatabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
BIJADANDI
|
MP-35-001-011-002/30
(CHARGAONKALA)
|
1735001000NRG24210120241165938
|
22/01/2024
|
susheela bai
|
1735001WL064502
|
susheela bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
susheelabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
BIJADANDI
|
MP-35-001-011-002/32
(CHARGAONKALA)
|
1735001000NRG24210120241165939
|
22/01/2024
|
pusiya bai
|
1735001WL064502
|
pusiya bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
pusiyabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
611
|
BIJADANDI
|
MP-35-001-011-002/36
(CHARGAONKALA)
|
1735001000NRG24210120241165940
|
22/01/2024
|
sumantri bai
|
1735001WL064502
|
sumantri bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
sumantribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
BIJADANDI
|
MP-35-001-011-002/40
(CHARGAONKALA)
|
1735001000NRG24210120241165941
|
22/01/2024
|
yshoda bai
|
1735001WL064502
|
yshoda bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
yshodabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
613
|
BIJADANDI
|
MP-35-001-011-002/43
(CHARGAONKALA)
|
1735001000NRG24210120241165943
|
22/01/2024
|
basanti bai
|
1735001WL064502
|
basanti bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
BIJADANDI
|
MP-35-001-011-002/44
(CHARGAONKALA)
|
1735001000NRG24210120241165944
|
22/01/2024
|
titri bai
|
1735001WL064502
|
titri bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
titribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
615
|
BIJADANDI
|
MP-35-001-011-002/46
(CHARGAONKALA)
|
1735001000NRG24210120241165945
|
22/01/2024
|
munni bai
|
1735001WL064502
|
munni bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
munnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
BIJADANDI
|
MP-35-001-011-002/56
(CHARGAONKALA)
|
1735001000NRG24210120241165946
|
22/01/2024
|
agni bai
|
1735001WL064502
|
agni bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
agnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
BIJADANDI
|
MP-35-001-011-002/57
(CHARGAONKALA)
|
1735001000NRG24210120241165947
|
22/01/2024
|
pan bai
|
1735001WL064502
|
pan bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
panbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
BIJADANDI
|
MP-35-001-011-002/6
(CHARGAONKALA)
|
1735001000NRG24210120241165948
|
22/01/2024
|
Bhaniya bai
|
1735001WL064502
|
Bhaniya bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
Bhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
BIJADANDI
|
MP-35-001-011-002/61
(CHARGAONKALA)
|
1735001000NRG24210120241165949
|
22/01/2024
|
sevka bai
|
1735001WL064502
|
sevka bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
sevkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
620
|
BIJADANDI
|
MP-35-001-011-002/66
(CHARGAONKALA)
|
1735001000NRG24210120241165950
|
22/01/2024
|
sushila bai
|
1735001WL064502
|
sushila bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
sushilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
BIJADANDI
|
MP-35-001-011-002/69
(CHARGAONKALA)
|
1735001000NRG24210120241165952
|
22/01/2024
|
mahanti bai
|
1735001WL064502
|
mahanti bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
mahantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
622
|
BIJADANDI
|
MP-35-001-011-002/72
(CHARGAONKALA)
|
1735001000NRG24210120241165953
|
22/01/2024
|
soniya
|
1735001WL064502
|
soniya
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
soniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
BIJADANDI
|
MP-35-001-011-002/78
(CHARGAONKALA)
|
1735001000NRG24210120241165955
|
22/01/2024
|
manglo bai
|
1735001WL064502
|
manglo bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
manglobai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
624
|
BIJADANDI
|
MP-35-001-011-002/85
(CHARGAONKALA)
|
1735001000NRG24210120241165957
|
22/01/2024
|
lalati bai
|
1735001WL064502
|
lalati bai
|
00697
|
BKID0MG1348
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
lalatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
BIJADANDI
|
MP-35-001-011-002/89
(CHARGAONKALA)
|
1735001000NRG24210120241165959
|
22/01/2024
|
guliya bai
|
1735001WL064502
|
guliya bai
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
guliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
BIJADANDI
|
MP-35-001-011-002/90-A
(CHARGAONKALA)
|
1735001000NRG24210120241165960
|
22/01/2024
|
Gyan singh
|
1735001WL064502
|
Gyan singh
|
00697
|
BKID0MG1348
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
Gyansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94258
|
94258
|
|
|
|
|
|
|
|
|
627
|
BIJADANDI
|
MP-35-001-004-003/15
(BARGAWAN)
|
1735001000NRG24210120241166062
|
22/01/2024
|
JANKI
|
1735001WL064506
|
JANKI
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
JANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
628
|
BIJADANDI
|
MP-35-001-011-001/117
(CHARGAONKALA)
|
1735001011NRG24210120241165626
|
22/01/2024
|
imla bai
|
1735001011WL064496
|
imla bai
|
00697
|
BKID0NAMRGB
|
880
|
880
|
Processed
|
28/03/2024
|
|
039264799
|
|
imlabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
629
|
BIJADANDI
|
MP-35-001-011-002/109
(CHARGAONKALA)
|
1735001000NRG24210120241165892
|
22/01/2024
|
tulshi bai
|
1735001WL064502
|
tulshi bai
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
tulshibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
BIJADANDI
|
MP-35-001-011-002/42
(CHARGAONKALA)
|
1735001000NRG24210120241165942
|
22/01/2024
|
janaki bai
|
1735001WL064502
|
janaki bai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264799
|
|
janakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
631
|
BIJADANDI
|
MP-35-001-011-002/88-A
(CHARGAONKALA)
|
1735001000NRG24210120241165958
|
22/01/2024
|
sunita
|
1735001WL064502
|
sunita
|
00697
|
BKID0NAMRGB
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039264799
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
632
|
BIJADANDI
|
MP-35-001-014-001/63
(CHHINDGAON)
|
1735001014NRG24210120241167866
|
22/01/2024
|
basora
|
1735001014WL064570
|
basora
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039264799
|
|
basora
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
633
|
BIJADANDI
|
MP-35-001-014-005/101
(CHHINDGAON)
|
1735001000NRG24210120241165967
|
22/01/2024
|
sammo bai
|
1735001WL064504
|
sammo bai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039264799
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
634
|
BIJADANDI
|
MP-35-001-026-004/95-B
(LALPUR)
|
1735001000NRG24210120241166167
|
22/01/2024
|
Shayam
|
1735001WL064509
|
Shayam
|
00697
|
BKID0NAMRGB
|
1254
|
1254
|
Processed
|
28/03/2024
|
|
039264799
|
|
Shayam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
635
|
BIJADANDI
|
MP-35-001-032-003/182
(BELKHEDHI)
|
1735001000NRG24220120241169263
|
22/01/2024
|
Mangnu
|
1735001WL064618
|
Mangnu
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Mangnu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
636
|
BIJADANDI
|
MP-35-001-032-003/58
(BELKHEDHI)
|
1735001000NRG24220120241169283
|
22/01/2024
|
Gindo bai
|
1735001WL064618
|
Gindo bai
|
00697
|
BKID0NAMRGB
|
836
|
836
|
Processed
|
28/03/2024
|
|
039264799
|
|
Gindobai
|
BANK OF INDIA(508505)
|
|
637
|
BIJADANDI
|
MP-35-001-040-001/143-A
(RAMTILA)
|
1735001040NRG24200120241164392
|
22/01/2024
|
Ragni
|
1735001040WL064455
|
Ragni
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
28/03/2024
|
|
039264799
|
|
Ragni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11981
|
11981
|
|
|
|
|
|
|
|
|
638
|
BIJADANDI
|
MP-35-001-004-003/2-A
(BARGAWAN)
|
1735001000NRG24210120241166068
|
22/01/2024
|
sarita
|
1735001WL064506
|
sarita
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039264799
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
639
|
BIJADANDI
|
MP-35-001-004-003/20-A
(BARGAWAN)
|
1735001000NRG24210120241166127
|
22/01/2024
|
Seema
|
1735001WL064507
|
Seema
|
00703
|
AIRP0000001
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039264799
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
BIJADANDI
|
MP-35-001-004-003/38
(BARGAWAN)
|
1735001000NRG24210120241166087
|
22/01/2024
|
Rukko bai
|
1735001WL064506
|
Rukko bai
|
00703
|
AIRP0000001
|
1470
|
1470
|
Processed
|
28/03/2024
|
|
039264799
|
|
Rukkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
750896
|
749496
|
|
|
|
|
|
|
|