|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIJADANDI
|
MP-35-001-008-002/260
(PONDIMAL)
|
1735001000NRG24281120230890329
|
28/11/2023
|
manoj
|
1735001WL054430
|
manoj
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BIJADANDI
|
MP-35-001-008-004/105
(PONDIMAL)
|
1735001000NRG24281120230890333
|
28/11/2023
|
mamta
|
1735001WL054430
|
mamta
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
mamta
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-008-004/120-A
(PONDIMAL)
|
1735001000NRG24281120230890336
|
28/11/2023
|
sushma
|
1735001WL054430
|
sushma
|
00048
|
BKID0009490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
sushma
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-017-001/124
(DHUDHWA)
|
1735001017NRG24271120230888672
|
28/11/2023
|
Jamna bai
|
1735001017WL054164
|
Jamna bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-017-001/138-A
(DHUDHWA)
|
1735001017NRG24271120230888674
|
28/11/2023
|
bisnu
|
1735001017WL054164
|
bisnu
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
bisnu
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-017-001/28-A
(DHUDHWA)
|
1735001017NRG24271120230888676
|
28/11/2023
|
sona bai
|
1735001017WL054164
|
sona bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
sonabai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-017-003/26
(DHUDHWA)
|
1735001017NRG24271120230888681
|
28/11/2023
|
geeta
|
1735001017WL054164
|
geeta
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
BIJADANDI
|
MP-35-001-017-003/39
(DHUDHWA)
|
1735001017NRG24271120230888683
|
28/11/2023
|
poonam parte
|
1735001017WL054164
|
poonam parte
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
poonamparte
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-017-003/39
(DHUDHWA)
|
1735001017NRG24271120230888682
|
28/11/2023
|
Sundar
|
1735001017WL054164
|
Sundar
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Sundar
|
STATE BANK OF INDIA(508548)
|
|
10
|
BIJADANDI
|
MP-35-001-018-001/14-B
(MAGARDHA)
|
1735001018NRG24271120230888666
|
28/11/2023
|
Dhaniram
|
1735001018WL054163
|
Dhaniram
|
00048
|
BKID0009490
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
Dhaniram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BIJADANDI
|
MP-35-001-018-001/26
(MAGARDHA)
|
1735001018NRG24271120230888667
|
28/11/2023
|
ghanesh
|
1735001018WL054163
|
ghanesh
|
00048
|
BKID0009490
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
ghanesh
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-018-002/109
(MAGARDHA)
|
1735001018NRG24271120230888669
|
28/11/2023
|
prahlad
|
1735001018WL054163
|
prahlad
|
00048
|
BKID0009490
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
prahlad
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-030-003/103
(PINDRAI MAL)
|
1735001030NRG24281120230889277
|
28/11/2023
|
asha bai
|
1735001030WL054270
|
asha bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
ashabai
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-030-003/122
(PINDRAI MAL)
|
1735001030NRG24281120230889278
|
28/11/2023
|
dashoda
|
1735001030WL054270
|
dashoda
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
dashoda
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-030-003/122-A
(PINDRAI MAL)
|
1735001030NRG24281120230889279
|
28/11/2023
|
vijay kumar
|
1735001030WL054270
|
vijay kumar
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
vijaykumar
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-030-003/33
(PINDRAI MAL)
|
1735001030NRG24281120230889280
|
28/11/2023
|
hannu singh
|
1735001030WL054270
|
hannu singh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
hannusingh
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-030-003/33-A
(PINDRAI MAL)
|
1735001030NRG24281120230889283
|
28/11/2023
|
geeta bai
|
1735001030WL054270
|
geeta bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-030-003/33-A
(PINDRAI MAL)
|
1735001030NRG24281120230889282
|
28/11/2023
|
sonsingh
|
1735001030WL054270
|
sonsingh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
sonsingh
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-030-003/44
(PINDRAI MAL)
|
1735001030NRG24281120230889284
|
28/11/2023
|
pramod kumar
|
1735001030WL054270
|
pramod kumar
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
pramodkumar
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-030-003/45-A
(PINDRAI MAL)
|
1735001030NRG24281120230889285
|
28/11/2023
|
lachan singh
|
1735001030WL054270
|
lachan singh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
lachansingh
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-030-003/97
(PINDRAI MAL)
|
1735001030NRG24281120230889289
|
28/11/2023
|
Omti Bai
|
1735001030WL054270
|
Omti Bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
OmtiBai
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-033-002/43
(MAILI)
|
1735001033NRG24281120230889347
|
28/11/2023
|
saiya bai
|
1735001033WL054274
|
saiya bai
|
00048
|
BKID0009490
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
saiyabai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-033-005/13
(MAILI)
|
1735001033NRG24281120230889297
|
28/11/2023
|
Renti Bai
|
1735001033WL054272
|
Renti Bai
|
00048
|
BKID0009490
|
1020
|
1020
|
Processed
|
01/01/2024
|
|
322570650
|
|
RentiBai
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-033-005/55
(MAILI)
|
1735001033NRG24281120230889348
|
28/11/2023
|
Janiya Bai
|
1735001033WL054274
|
Janiya Bai
|
00048
|
BKID0009490
|
1632
|
1632
|
Processed
|
01/01/2024
|
|
322570650
|
|
JaniyaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30463
|
30463
|
|
|
|
|
|
|
|
|
25
|
BIJADANDI
|
MP-35-001-008-002/169
(PONDIMAL)
|
1735001000NRG24281120230890595
|
28/11/2023
|
dayal
|
1735001WL054464
|
dayal
|
00089
|
CBIN0281635
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
dayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
26
|
BIJADANDI
|
MP-35-001-012-002/25
(LAHSAR)
|
1735001012NRG24281120230890374
|
28/11/2023
|
surender
|
1735001012WL054432
|
surender
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
surender
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BIJADANDI
|
MP-35-001-012-002/75
(LAHSAR)
|
1735001012NRG24281120230890376
|
28/11/2023
|
khuman
|
1735001012WL054432
|
khuman
|
00176
|
IDIB000M602
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
khuman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
28
|
BIJADANDI
|
MP-35-001-026-003/64-D
(LALPUR)
|
1735001026NRG24271120230888738
|
28/11/2023
|
SHYAMWATI
|
1735001026WL054179
|
SHYAMWATI
|
00415
|
SBIN0005488
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
322570650
|
|
SHYAMWATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
29
|
BIJADANDI
|
MP-35-001-001-001/117
(BIJADANDI)
|
1735001001NRG24271120230888620
|
28/11/2023
|
Sunita Bai
|
1735001001WL054157
|
Sunita Bai
|
00415
|
SBIN0005490
|
390
|
390
|
Processed
|
01/01/2024
|
|
322570650
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-001-001/189
(BIJADANDI)
|
1735001001NRG24271120230888621
|
28/11/2023
|
Brajlal
|
1735001001WL054157
|
Brajlal
|
00415
|
SBIN0005490
|
390
|
390
|
Processed
|
01/01/2024
|
|
322570650
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BIJADANDI
|
MP-35-001-008-002/124
(PONDIMAL)
|
1735001000NRG24281120230890591
|
28/11/2023
|
radha
|
1735001WL054464
|
radha
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BIJADANDI
|
MP-35-001-008-002/17-A
(PONDIMAL)
|
1735001000NRG24281120230890596
|
28/11/2023
|
maya bai
|
1735001WL054464
|
maya bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
33
|
BIJADANDI
|
MP-35-001-008-002/172
(PONDIMAL)
|
1735001000NRG24281120230890328
|
28/11/2023
|
ramkumari
|
1735001WL054430
|
ramkumari
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
ramkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BIJADANDI
|
MP-35-001-008-002/98
(PONDIMAL)
|
1735001000NRG24281120230890603
|
28/11/2023
|
sandeep
|
1735001WL054464
|
sandeep
|
00415
|
SBIN0005490
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
sandeep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BIJADANDI
|
MP-35-001-008-003/185
(PONDIMAL)
|
1735001000NRG24281120230890611
|
28/11/2023
|
maya bai
|
1735001WL054464
|
maya bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
mayabai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJADANDI
|
MP-35-001-008-004/153
(PONDIMAL)
|
1735001000NRG24281120230890343
|
28/11/2023
|
leela
|
1735001WL054430
|
leela
|
00415
|
SBIN0005490
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
37
|
BIJADANDI
|
MP-35-001-008-004/191
(PONDIMAL)
|
1735001000NRG24281120230890615
|
28/11/2023
|
gomti bai
|
1735001WL054464
|
gomti bai
|
00415
|
SBIN0005490
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJADANDI
|
MP-35-001-008-004/194-A
(PONDIMAL)
|
1735001000NRG24281120230890349
|
28/11/2023
|
Jamuna Maravi
|
1735001WL054430
|
Jamuna Maravi
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
JamunaMaravi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-008-004/29
(PONDIMAL)
|
1735001000NRG24281120230890354
|
28/11/2023
|
chaiti bai
|
1735001WL054430
|
chaiti bai
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
chaitibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJADANDI
|
MP-35-001-008-004/70
(PONDIMAL)
|
1735001000NRG24281120230890359
|
28/11/2023
|
ratto bai
|
1735001WL054430
|
ratto bai
|
00415
|
SBIN0005490
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
rattobai
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJADANDI
|
MP-35-001-012-002/14
(LAHSAR)
|
1735001012NRG24281120230890373
|
28/11/2023
|
siya bai
|
1735001012WL054432
|
siya bai
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
BIJADANDI
|
MP-35-001-017-001/124-A
(DHUDHWA)
|
1735001017NRG24271120230888673
|
28/11/2023
|
mukesh kumar maravi
|
1735001017WL054164
|
mukesh kumar maravi
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
mukeshkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJADANDI
|
MP-35-001-017-001/144-A
(DHUDHWA)
|
1735001017NRG24271120230888675
|
28/11/2023
|
sasi
|
1735001017WL054164
|
sasi
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
sasi
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-017-003/12
(DHUDHWA)
|
1735001017NRG24271120230888677
|
28/11/2023
|
Hirajiya
|
1735001017WL054164
|
Hirajiya
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Hirajiya
|
STATE BANK OF INDIA(508548)
|
|
45
|
BIJADANDI
|
MP-35-001-017-003/15
(DHUDHWA)
|
1735001017NRG24271120230888678
|
28/11/2023
|
Sant lal
|
1735001017WL054164
|
Sant lal
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-017-003/18
(DHUDHWA)
|
1735001017NRG24271120230888679
|
28/11/2023
|
Ramesh
|
1735001017WL054164
|
Ramesh
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJADANDI
|
MP-35-001-017-003/18
(DHUDHWA)
|
1735001017NRG24271120230888680
|
28/11/2023
|
silochna
|
1735001017WL054164
|
silochna
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
silochna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BIJADANDI
|
MP-35-001-017-003/40-A
(DHUDHWA)
|
1735001017NRG24271120230888684
|
28/11/2023
|
Suhagee
|
1735001017WL054164
|
Suhagee
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
Suhagee
|
STATE BANK OF INDIA(508548)
|
|
49
|
BIJADANDI
|
MP-35-001-018-001/8-B
(MAGARDHA)
|
1735001018NRG24271120230888668
|
28/11/2023
|
amarsingh
|
1735001018WL054163
|
amarsingh
|
00415
|
SBIN0005490
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
amarsingh
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJADANDI
|
MP-35-001-019-001/148-A
(CHARGAONMAL)
|
1735001000NRG24281120230890294
|
28/11/2023
|
Ankur Kumar Masram
|
1735001WL054427
|
Ankur Kumar Masram
|
00415
|
SBIN0005490
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
AnkurKumarMasram
|
STATE BANK OF INDIA(508548)
|
|
51
|
BIJADANDI
|
MP-35-001-021-001/167
(PATHACHAURAI)
|
1735001021NRG24281120230889624
|
28/11/2023
|
Indarjeet
|
1735001021WL054329
|
Indarjeet
|
00415
|
SBIN0005490
|
612
|
612
|
Processed
|
01/01/2024
|
|
322570650
|
|
Indarjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BIJADANDI
|
MP-35-001-030-003/97
(PINDRAI MAL)
|
1735001030NRG24281120230889288
|
28/11/2023
|
suresh
|
1735001030WL054270
|
suresh
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJADANDI
|
MP-35-001-033-002/64-A
(MAILI)
|
1735001033NRG24281120230889290
|
28/11/2023
|
Santosh
|
1735001033WL054271
|
Santosh
|
00415
|
SBIN0005490
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28968
|
28968
|
|
|
|
|
|
|
|
|
54
|
BIJADANDI
|
MP-35-001-017-003/7
(DHUDHWA)
|
1735001017NRG24271120230888685
|
28/11/2023
|
shyam lal
|
1735001017WL054164
|
shyam lal
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
shyamlal
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJADANDI
|
MP-35-001-030-003/68
(PINDRAI MAL)
|
1735001030NRG24281120230889287
|
28/11/2023
|
nemlal
|
1735001030WL054270
|
nemlal
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
nemlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BIJADANDI
|
MP-35-001-033-001/14
(MAILI)
|
1735001033NRG24281120230889295
|
28/11/2023
|
omprakash barkade
|
1735001033WL054272
|
omprakash barkade
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
omprakashbarkade
|
STATE BANK OF INDIA(508548)
|
|
57
|
BIJADANDI
|
MP-35-001-033-001/7
(MAILI)
|
1735001033NRG24281120230889346
|
28/11/2023
|
Sundariya bai
|
1735001033WL054274
|
Sundariya bai
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
Sundariyabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJADANDI
|
MP-35-001-033-005/155
(MAILI)
|
1735001033NRG24281120230889298
|
28/11/2023
|
pramod
|
1735001033WL054272
|
pramod
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJADANDI
|
MP-35-001-033-005/44
(MAILI)
|
1735001033NRG24281120230889291
|
28/11/2023
|
rambharos maravi
|
1735001033WL054271
|
rambharos maravi
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
rambharosmaravi
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJADANDI
|
MP-35-001-033-005/61
(MAILI)
|
1735001033NRG24281120230889292
|
28/11/2023
|
Kunwar
|
1735001033WL054271
|
Kunwar
|
00415
|
SBIN0009096
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
322570650
|
|
Kunwar
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJADANDI
|
MP-35-001-033-005/66
(MAILI)
|
1735001033NRG24281120230889293
|
28/11/2023
|
sukhdev
|
1735001033WL054271
|
sukhdev
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
|
62
|
BIJADANDI
|
MP-35-001-033-005/66
(MAILI)
|
1735001033NRG24281120230889294
|
28/11/2023
|
sukhdev maravi
|
1735001033WL054271
|
sukhdev maravi
|
00415
|
SBIN0009096
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
sukhdevmaravi
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJADANDI
|
MP-35-001-041-001/8
(BERPANI)
|
1735001041NRG24281120230889371
|
28/11/2023
|
Mamta
|
1735001041WL054277
|
Mamta
|
00415
|
SBIN0009096
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BIJADANDI
|
MP-35-001-041-001/8
(BERPANI)
|
1735001041NRG24281120230889370
|
28/11/2023
|
Tilok
|
1735001041WL054277
|
Tilok
|
00415
|
SBIN0009096
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
Tilok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
65
|
BIJADANDI
|
MP-35-001-033-004/5-B
(MAILI)
|
1735001033NRG24281120230889296
|
28/11/2023
|
Ranjeet Kumar
|
1735001033WL054272
|
Ranjeet Kumar
|
00462
|
UCBA0001465
|
3094
|
3094
|
Processed
|
01/01/2024
|
|
322570650
|
|
RanjeetKumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
66
|
BIJADANDI
|
MP-35-001-041-001/119
(BERPANI)
|
1735001041NRG24281120230889365
|
28/11/2023
|
SHASHI BAI
|
1735001041WL054277
|
SHASHI BAI
|
00468
|
UBIN0564885
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
SHASHIBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
67
|
BIJADANDI
|
MP-35-001-008-004/136-A
(PONDIMAL)
|
1735001000NRG24281120230890340
|
28/11/2023
|
Umrav Maravi
|
1735001WL054430
|
Umrav Maravi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
UmravMaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BIJADANDI
|
MP-35-001-008-004/73-B
(PONDIMAL)
|
1735001000NRG24281120230890361
|
28/11/2023
|
Satendra Kumar warkade
|
1735001WL054430
|
Satendra Kumar warkade
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
SatendraKumarwarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
69
|
BIJADANDI
|
MP-35-001-008-004/22
(PONDIMAL)
|
1735001000NRG24281120230890353
|
28/11/2023
|
Tilak Raj
|
1735001WL054430
|
Tilak Raj
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
TilakRaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BIJADANDI
|
MP-35-001-019-001/13-B
(CHARGAONMAL)
|
1735001000NRG24281120230890293
|
28/11/2023
|
Balweer
|
1735001WL054427
|
Balweer
|
00691
|
IPOS0000001
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
Balweer
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
BIJADANDI
|
MP-35-001-041-001/100
(BERPANI)
|
1735001041NRG24281120230889361
|
28/11/2023
|
CHARAN LAL
|
1735001041WL054277
|
CHARAN LAL
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
CHARANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BIJADANDI
|
MP-35-001-041-001/101
(BERPANI)
|
1735001041NRG24281120230889362
|
28/11/2023
|
BASANT
|
1735001041WL054277
|
BASANT
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BIJADANDI
|
MP-35-001-041-001/101
(BERPANI)
|
1735001041NRG24281120230889363
|
28/11/2023
|
SARITA BAI UIKEY
|
1735001041WL054277
|
SARITA BAI UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
SARITABAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BIJADANDI
|
MP-35-001-041-001/119
(BERPANI)
|
1735001041NRG24281120230889364
|
28/11/2023
|
RAJESH YADAV
|
1735001041WL054277
|
RAJESH YADAV
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
RAJESHYADAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJADANDI
|
MP-35-001-041-001/28
(BERPANI)
|
1735001041NRG24281120230889366
|
28/11/2023
|
Kalal Bai Uikey
|
1735001041WL054277
|
Kalal Bai Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
KalalBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
76
|
BIJADANDI
|
MP-35-001-041-001/31
(BERPANI)
|
1735001041NRG24281120230889367
|
28/11/2023
|
Ran Singh Markam
|
1735001041WL054277
|
Ran Singh Markam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
RanSinghMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BIJADANDI
|
MP-35-001-041-001/31
(BERPANI)
|
1735001041NRG24281120230889368
|
28/11/2023
|
Sampat Bai Markam
|
1735001041WL054277
|
Sampat Bai Markam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
SampatBaiMarkam
|
UCO BANK(607066)
|
|
78
|
BIJADANDI
|
MP-35-001-041-001/75
(BERPANI)
|
1735001041NRG24281120230889369
|
28/11/2023
|
KARAN LAL UIKEY
|
1735001041WL054277
|
KARAN LAL UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
KARANLALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BIJADANDI
|
MP-35-001-041-001/97
(BERPANI)
|
1735001041NRG24281120230889372
|
28/11/2023
|
ANITA BAI
|
1735001041WL054277
|
ANITA BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BIJADANDI
|
MP-35-001-041-001/98
(BERPANI)
|
1735001041NRG24281120230889373
|
28/11/2023
|
ANTRAM
|
1735001041WL054277
|
ANTRAM
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJADANDI
|
MP-35-001-041-001/98
(BERPANI)
|
1735001041NRG24281120230889374
|
28/11/2023
|
BADDI BAI UIKEY
|
1735001041WL054277
|
BADDI BAI UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
BADDIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BIJADANDI
|
MP-35-001-041-001/99
(BERPANI)
|
1735001041NRG24281120230889375
|
28/11/2023
|
SANTO BAI KOKADIYA
|
1735001041WL054277
|
SANTO BAI KOKADIYA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
322570650
|
|
SANTOBAIKOKADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17117
|
17117
|
|
|
|
|
|
|
|
|
83
|
BIJADANDI
|
MP-35-001-008-002/125
(PONDIMAL)
|
1735001000NRG24281120230890592
|
28/11/2023
|
kamla
|
1735001WL054464
|
kamla
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
kamla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
BIJADANDI
|
MP-35-001-008-002/126
(PONDIMAL)
|
1735001000NRG24281120230890593
|
28/11/2023
|
rajen
|
1735001WL054464
|
rajen
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
rajen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
BIJADANDI
|
MP-35-001-008-002/153
(PONDIMAL)
|
1735001000NRG24281120230890594
|
28/11/2023
|
omkari
|
1735001WL054464
|
omkari
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
omkari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
BIJADANDI
|
MP-35-001-008-002/18
(PONDIMAL)
|
1735001000NRG24281120230890597
|
28/11/2023
|
haresingh
|
1735001WL054464
|
haresingh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
haresingh
|
BANK OF INDIA(508505)
|
|
87
|
BIJADANDI
|
MP-35-001-008-002/182
(PONDIMAL)
|
1735001000NRG24281120230890598
|
28/11/2023
|
manti bai
|
1735001WL054464
|
manti bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
mantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
BIJADANDI
|
MP-35-001-008-002/20
(PONDIMAL)
|
1735001000NRG24281120230890599
|
28/11/2023
|
Jorabal
|
1735001WL054464
|
Jorabal
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
Jorabal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
BIJADANDI
|
MP-35-001-008-002/244
(PONDIMAL)
|
1735001000NRG24281120230890600
|
28/11/2023
|
Ajendra
|
1735001WL054464
|
Ajendra
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
Ajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
BIJADANDI
|
MP-35-001-008-002/38
(PONDIMAL)
|
1735001000NRG24281120230890601
|
28/11/2023
|
dusreth
|
1735001WL054464
|
dusreth
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
dusreth
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
BIJADANDI
|
MP-35-001-008-003/104
(PONDIMAL)
|
1735001000NRG24281120230890604
|
28/11/2023
|
Ashok
|
1735001WL054464
|
Ashok
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
Ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
BIJADANDI
|
MP-35-001-008-003/104
(PONDIMAL)
|
1735001000NRG24281120230890605
|
28/11/2023
|
bisarti
|
1735001WL054464
|
bisarti
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
bisarti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
BIJADANDI
|
MP-35-001-008-003/117-A
(PONDIMAL)
|
1735001000NRG24281120230890606
|
28/11/2023
|
neelu bai
|
1735001WL054464
|
neelu bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
neelubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
BIJADANDI
|
MP-35-001-008-003/126
(PONDIMAL)
|
1735001000NRG24281120230890607
|
28/11/2023
|
parmi
|
1735001WL054464
|
parmi
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
parmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BIJADANDI
|
MP-35-001-008-003/153-A
(PONDIMAL)
|
1735001000NRG24281120230890608
|
28/11/2023
|
santosh
|
1735001WL054464
|
santosh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
BIJADANDI
|
MP-35-001-008-003/176
(PONDIMAL)
|
1735001000NRG24281120230890610
|
28/11/2023
|
Naresh
|
1735001WL054464
|
Naresh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
Naresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
BIJADANDI
|
MP-35-001-008-003/77
(PONDIMAL)
|
1735001000NRG24281120230890330
|
28/11/2023
|
Bundiya
|
1735001WL054430
|
Bundiya
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Bundiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
BIJADANDI
|
MP-35-001-008-003/96
(PONDIMAL)
|
1735001000NRG24281120230890612
|
28/11/2023
|
Himmat singh
|
1735001WL054464
|
Himmat singh
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
Himmatsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
BIJADANDI
|
MP-35-001-008-003/96
(PONDIMAL)
|
1735001000NRG24281120230890613
|
28/11/2023
|
imarti bai
|
1735001WL054464
|
imarti bai
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
imartibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
BIJADANDI
|
MP-35-001-008-004/1-A
(PONDIMAL)
|
1735001000NRG24281120230890331
|
28/11/2023
|
asvanti
|
1735001WL054430
|
asvanti
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
asvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
BIJADANDI
|
MP-35-001-008-004/104
(PONDIMAL)
|
1735001000NRG24281120230890332
|
28/11/2023
|
Man singh
|
1735001WL054430
|
Man singh
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Mansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
BIJADANDI
|
MP-35-001-008-004/106
(PONDIMAL)
|
1735001000NRG24281120230890334
|
28/11/2023
|
Nand lal
|
1735001WL054430
|
Nand lal
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
BIJADANDI
|
MP-35-001-008-004/115-A
(PONDIMAL)
|
1735001000NRG24281120230890335
|
28/11/2023
|
Yashoda
|
1735001WL054430
|
Yashoda
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
BIJADANDI
|
MP-35-001-008-004/124
(PONDIMAL)
|
1735001000NRG24281120230890337
|
28/11/2023
|
rambati
|
1735001WL054430
|
rambati
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
rambati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
BIJADANDI
|
MP-35-001-008-004/124-A
(PONDIMAL)
|
1735001000NRG24281120230890338
|
28/11/2023
|
shyam singh
|
1735001WL054430
|
shyam singh
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
shyamsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
BIJADANDI
|
MP-35-001-008-004/13
(PONDIMAL)
|
1735001000NRG24281120230890339
|
28/11/2023
|
rukmani
|
1735001WL054430
|
rukmani
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
rukmani
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
BIJADANDI
|
MP-35-001-008-004/144
(PONDIMAL)
|
1735001000NRG24281120230890342
|
28/11/2023
|
devvati
|
1735001WL054430
|
devvati
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
devvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
BIJADANDI
|
MP-35-001-008-004/144
(PONDIMAL)
|
1735001000NRG24281120230890341
|
28/11/2023
|
gayavati
|
1735001WL054430
|
gayavati
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
gayavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
BIJADANDI
|
MP-35-001-008-004/170
(PONDIMAL)
|
1735001000NRG24281120230890344
|
28/11/2023
|
neema bai
|
1735001WL054430
|
neema bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
neemabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
BIJADANDI
|
MP-35-001-008-004/174
(PONDIMAL)
|
1735001000NRG24281120230890345
|
28/11/2023
|
revti bai
|
1735001WL054430
|
revti bai
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
revtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
BIJADANDI
|
MP-35-001-008-004/178
(PONDIMAL)
|
1735001000NRG24281120230890346
|
28/11/2023
|
basanti
|
1735001WL054430
|
basanti
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
basanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
BIJADANDI
|
MP-35-001-008-004/179
(PONDIMAL)
|
1735001000NRG24281120230890347
|
28/11/2023
|
Hariprasad
|
1735001WL054430
|
Hariprasad
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Hariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
BIJADANDI
|
MP-35-001-008-004/182
(PONDIMAL)
|
1735001000NRG24281120230890348
|
28/11/2023
|
dasiya bai uddey
|
1735001WL054430
|
dasiya bai uddey
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
dasiyabaiuddey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
BIJADANDI
|
MP-35-001-008-004/198
(PONDIMAL)
|
1735001000NRG24281120230890350
|
28/11/2023
|
Krisan
|
1735001WL054430
|
Krisan
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Krisan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
BIJADANDI
|
MP-35-001-008-004/204
(PONDIMAL)
|
1735001000NRG24281120230890352
|
28/11/2023
|
kamla bai
|
1735001WL054430
|
kamla bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
BIJADANDI
|
MP-35-001-008-004/204
(PONDIMAL)
|
1735001000NRG24281120230890351
|
28/11/2023
|
revat
|
1735001WL054430
|
revat
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
revat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
BIJADANDI
|
MP-35-001-008-004/4
(PONDIMAL)
|
1735001000NRG24281120230890355
|
28/11/2023
|
Ramesh
|
1735001WL054430
|
Ramesh
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
BIJADANDI
|
MP-35-001-008-004/46
(PONDIMAL)
|
1735001000NRG24281120230890356
|
28/11/2023
|
dulari
|
1735001WL054430
|
dulari
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
dulari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
BIJADANDI
|
MP-35-001-008-004/5
(PONDIMAL)
|
1735001000NRG24281120230890357
|
28/11/2023
|
sumen
|
1735001WL054430
|
sumen
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
sumen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
BIJADANDI
|
MP-35-001-008-004/65
(PONDIMAL)
|
1735001000NRG24281120230890358
|
28/11/2023
|
Syam lal
|
1735001WL054430
|
Syam lal
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Syamlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
BIJADANDI
|
MP-35-001-008-004/73
(PONDIMAL)
|
1735001000NRG24281120230890360
|
28/11/2023
|
silochana
|
1735001WL054430
|
silochana
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
silochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
BIJADANDI
|
MP-35-001-008-004/76
(PONDIMAL)
|
1735001000NRG24281120230890362
|
28/11/2023
|
dharmi bai
|
1735001WL054430
|
dharmi bai
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
dharmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
BIJADANDI
|
MP-35-001-008-004/81
(PONDIMAL)
|
1735001000NRG24281120230890364
|
28/11/2023
|
foolvati
|
1735001WL054430
|
foolvati
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
BIJADANDI
|
MP-35-001-008-004/81
(PONDIMAL)
|
1735001000NRG24281120230890363
|
28/11/2023
|
Khetsingh
|
1735001WL054430
|
Khetsingh
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Khetsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
BIJADANDI
|
MP-35-001-008-004/83-A
(PONDIMAL)
|
1735001000NRG24281120230890365
|
28/11/2023
|
Archana
|
1735001WL054430
|
Archana
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Archana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
BIJADANDI
|
MP-35-001-008-004/87
(PONDIMAL)
|
1735001000NRG24281120230890366
|
28/11/2023
|
homvati
|
1735001WL054430
|
homvati
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
homvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
BIJADANDI
|
MP-35-001-008-004/93
(PONDIMAL)
|
1735001000NRG24281120230890367
|
28/11/2023
|
Sumran
|
1735001WL054430
|
Sumran
|
00697
|
BKID0MG1345
|
884
|
884
|
Processed
|
01/01/2024
|
|
322570650
|
|
Sumran
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-008-004/96
(PONDIMAL)
|
1735001000NRG24281120230890369
|
28/11/2023
|
dhanraj
|
1735001WL054430
|
dhanraj
|
00697
|
BKID0MG1345
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
BIJADANDI
|
MP-35-001-008-004/96
(PONDIMAL)
|
1735001000NRG24281120230890368
|
28/11/2023
|
Jathiya
|
1735001WL054430
|
Jathiya
|
00697
|
BKID0MG1345
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
322570650
|
|
Jathiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
BIJADANDI
|
MP-35-001-019-001/186
(CHARGAONMAL)
|
1735001000NRG24281120230890296
|
28/11/2023
|
muniya bai
|
1735001WL054427
|
muniya bai
|
00697
|
BKID0MG1345
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
muniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51044
|
51044
|
|
|
|
|
|
|
|
|
131
|
BIJADANDI
|
MP-35-001-008-002/46
(PONDIMAL)
|
1735001000NRG24281120230890602
|
28/11/2023
|
bhangi lal
|
1735001WL054464
|
bhangi lal
|
00697
|
BKID0MG1346
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
bhangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
BIJADANDI
|
MP-35-001-008-004/141-A
(PONDIMAL)
|
1735001000NRG24281120230890614
|
28/11/2023
|
barati lal
|
1735001WL054464
|
barati lal
|
00697
|
BKID0MG1346
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
322570650
|
|
baratilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
BIJADANDI
|
MP-35-001-018-002/241
(MAGARDHA)
|
1735001018NRG24271120230888671
|
28/11/2023
|
piriyanka
|
1735001018WL054163
|
piriyanka
|
00697
|
BKID0MG1346
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
piriyanka
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
BIJADANDI
|
MP-35-001-019-001/172
(CHARGAONMAL)
|
1735001000NRG24281120230890295
|
28/11/2023
|
Ajita Bai
|
1735001WL054427
|
Ajita Bai
|
00697
|
BKID0MG1346
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
AjitaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
BIJADANDI
|
MP-35-001-025-001/135-C
(BHATADUNGARIYA)
|
1735001026NRG24271120230888737
|
28/11/2023
|
Anjo Masram
|
1735001026WL054179
|
Anjo Masram
|
00697
|
BKID0MG1346
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
322570650
|
|
AnjoMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BIJADANDI
|
MP-35-001-030-003/66
(PINDRAI MAL)
|
1735001030NRG24281120230889286
|
28/11/2023
|
ratan
|
1735001030WL054270
|
ratan
|
00697
|
BKID0MG1346
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
322570650
|
|
ratan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6763
|
6763
|
|
|
|
|
|
|
|
|
137
|
BIJADANDI
|
MP-35-001-012-002/115
(LAHSAR)
|
1735001012NRG24281120230890372
|
28/11/2023
|
rajwanti
|
1735001012WL054432
|
rajwanti
|
00697
|
BKID0MG1348
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
rajwanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
BIJADANDI
|
MP-35-001-012-002/62
(LAHSAR)
|
1735001012NRG24281120230890375
|
28/11/2023
|
kusum
|
1735001012WL054432
|
kusum
|
00697
|
BKID0MG1348
|
1540
|
1540
|
Processed
|
01/01/2024
|
|
322570650
|
|
kusum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
139
|
BIJADANDI
|
MP-35-001-008-003/166
(PONDIMAL)
|
1735001000NRG24281120230890609
|
28/11/2023
|
surej
|
1735001WL054464
|
surej
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
01/01/2024
|
|
322570650
|
|
surej
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BIJADANDI
|
MP-35-001-018-002/133
(MAGARDHA)
|
1735001018NRG24271120230888670
|
28/11/2023
|
siwkumar
|
1735001018WL054163
|
siwkumar
|
00697
|
BKID0NAMRGB
|
654
|
654
|
Processed
|
01/01/2024
|
|
322570650
|
|
siwkumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1317
|
1317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176497
|
176497
|
|
|
|
|
|
|
|