|
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-35-001-013-003/117
(BHAINSWAHI)
|
1735001000NRG24300620230461776
|
30/06/2023
|
priyanka
|
1735001WL022163
|
priyanka
|
00045
|
BARB0ADAJAB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659853
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
BIJADANDI
|
MP-35-001-017-001/10
(DHUDHWA)
|
1735001000NRG24300620230461804
|
30/06/2023
|
pyari bai
|
1735001WL022165
|
pyari bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
pyaribai
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-017-001/103-A
(DHUDHWA)
|
1735001000NRG24300620230461806
|
30/06/2023
|
dube singh
|
1735001WL022165
|
dube singh
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
dubesingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
BIJADANDI
|
MP-35-001-017-001/112
(DHUDHWA)
|
1735001000NRG24300620230461811
|
30/06/2023
|
ramkali
|
1735001WL022165
|
ramkali
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ramkali
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BIJADANDI
|
MP-35-001-017-001/122-A
(DHUDHWA)
|
1735001000NRG24300620230461815
|
30/06/2023
|
jeera bai
|
1735001WL022165
|
jeera bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
jeerabai
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-017-001/13
(DHUDHWA)
|
1735001000NRG24300620230461817
|
30/06/2023
|
kali bai
|
1735001WL022165
|
kali bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
kalibai
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-017-001/131-B
(DHUDHWA)
|
1735001000NRG24300620230461928
|
30/06/2023
|
manjo bai
|
1735001WL022166
|
manjo bai
|
00048
|
BKID0009490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
manjobai
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-017-001/141
(DHUDHWA)
|
1735001000NRG24300620230461820
|
30/06/2023
|
BASANTI BAI
|
1735001WL022165
|
BASANTI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
BASANTIBAI
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-017-001/143-A
(DHUDHWA)
|
1735001000NRG24300620230461930
|
30/06/2023
|
sawni bai
|
1735001WL022166
|
sawni bai
|
00048
|
BKID0009490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
sawnibai
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-017-001/146
(DHUDHWA)
|
1735001000NRG24300620230461823
|
30/06/2023
|
sevkali
|
1735001WL022165
|
sevkali
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sevkali
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-017-001/18
(DHUDHWA)
|
1735001000NRG24300620230461829
|
30/06/2023
|
ashok
|
1735001WL022165
|
ashok
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ashok
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-017-001/18-A
(DHUDHWA)
|
1735001000NRG24300620230461831
|
30/06/2023
|
vijay
|
1735001WL022165
|
vijay
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
vijay
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-017-001/29-A
(DHUDHWA)
|
1735001000NRG24300620230461836
|
30/06/2023
|
baijanti kushram
|
1735001WL022165
|
baijanti kushram
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
baijantikushram
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-017-001/37
(DHUDHWA)
|
1735001000NRG24300620230461840
|
30/06/2023
|
janki bai
|
1735001WL022165
|
janki bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-017-001/38
(DHUDHWA)
|
1735001000NRG24300620230461842
|
30/06/2023
|
sant ram
|
1735001WL022165
|
sant ram
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
santram
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-017-001/40-A
(DHUDHWA)
|
1735001000NRG24300620230461847
|
30/06/2023
|
purosttam
|
1735001WL022165
|
purosttam
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
purosttam
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-017-001/40-A
(DHUDHWA)
|
1735001000NRG24300620230461846
|
30/06/2023
|
shyam bai
|
1735001WL022165
|
shyam bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
shyambai
|
BANK OF INDIA(508505)
|
|
18
|
BIJADANDI
|
MP-35-001-017-001/43
(DHUDHWA)
|
1735001000NRG24300620230461850
|
30/06/2023
|
Jayanti bai
|
1735001WL022165
|
Jayanti bai
|
00048
|
BKID0009490
|
630
|
630
|
Processed
|
11/07/2023
|
|
799659853
|
|
Jayantibai
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-017-001/45
(DHUDHWA)
|
1735001000NRG24300620230461853
|
30/06/2023
|
saroj bai
|
1735001WL022165
|
saroj bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sarojbai
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-017-001/49-A
(DHUDHWA)
|
1735001000NRG24300620230461854
|
30/06/2023
|
Angoori
|
1735001WL022165
|
Angoori
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Angoori
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-017-001/49-B
(DHUDHWA)
|
1735001000NRG24300620230461855
|
30/06/2023
|
sangeeta bai yadav
|
1735001WL022165
|
sangeeta bai yadav
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sangeetabaiyadav
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-017-001/54
(DHUDHWA)
|
1735001000NRG24300620230461861
|
30/06/2023
|
gangotri bai
|
1735001WL022165
|
gangotri bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
gangotribai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-017-001/58
(DHUDHWA)
|
1735001000NRG24300620230461933
|
30/06/2023
|
prahlad parste
|
1735001WL022166
|
prahlad parste
|
00048
|
BKID0009490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
prahladparste
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-017-001/59
(DHUDHWA)
|
1735001000NRG24300620230461866
|
30/06/2023
|
kala bai
|
1735001WL022165
|
kala bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
kalabai
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-017-001/59-B
(DHUDHWA)
|
1735001000NRG24300620230461934
|
30/06/2023
|
hari singh
|
1735001WL022166
|
hari singh
|
00048
|
BKID0009490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
harisingh
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-017-001/72-A
(DHUDHWA)
|
1735001000NRG24300620230461869
|
30/06/2023
|
jeera bai
|
1735001WL022165
|
jeera bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
jeerabai
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-017-001/74
(DHUDHWA)
|
1735001000NRG24300620230461871
|
30/06/2023
|
parwati bai
|
1735001WL022165
|
parwati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
parwatibai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
28
|
BIJADANDI
|
MP-35-001-017-001/75
(DHUDHWA)
|
1735001000NRG24300620230461873
|
30/06/2023
|
memkali
|
1735001WL022165
|
memkali
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
memkali
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-017-001/79
(DHUDHWA)
|
1735001000NRG24300620230461874
|
30/06/2023
|
siya bai maravi
|
1735001WL022165
|
siya bai maravi
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
siyabaimaravi
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-017-001/96-A
(DHUDHWA)
|
1735001000NRG24300620230461884
|
30/06/2023
|
yashoda
|
1735001WL022165
|
yashoda
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
yashoda
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-017-001/98
(DHUDHWA)
|
1735001000NRG24300620230461885
|
30/06/2023
|
mahanti bai
|
1735001WL022165
|
mahanti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
mahantibai
|
BANK OF INDIA(508505)
|
|
32
|
BIJADANDI
|
MP-35-001-017-002/107
(DHUDHWA)
|
1735001000NRG24300620230461886
|
30/06/2023
|
devsingh
|
1735001WL022165
|
devsingh
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
devsingh
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-017-002/12-A
(DHUDHWA)
|
1735001000NRG24300620230461889
|
30/06/2023
|
sunita
|
1735001WL022165
|
sunita
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
sunita
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-017-002/17
(DHUDHWA)
|
1735001000NRG24300620230461890
|
30/06/2023
|
meena
|
1735001WL022165
|
meena
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
meena
|
AXIS BANK(607153)
|
|
35
|
BIJADANDI
|
MP-35-001-017-002/23
(DHUDHWA)
|
1735001000NRG24300620230461895
|
30/06/2023
|
chaiti bai
|
1735001WL022165
|
chaiti bai
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
chaitibai
|
BANK OF INDIA(508505)
|
|
36
|
BIJADANDI
|
MP-35-001-017-002/38
(DHUDHWA)
|
1735001000NRG24300620230461901
|
30/06/2023
|
dhanraj
|
1735001WL022165
|
dhanraj
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
dhanraj
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-017-002/4
(DHUDHWA)
|
1735001000NRG24300620230461902
|
30/06/2023
|
ombati bai
|
1735001WL022165
|
ombati bai
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
ombatibai
|
BANK OF INDIA(508505)
|
|
38
|
BIJADANDI
|
MP-35-001-017-002/65-B
(DHUDHWA)
|
1735001000NRG24300620230461904
|
30/06/2023
|
tilakvati bai markam
|
1735001WL022165
|
tilakvati bai markam
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
tilakvatibaimarkam
|
STATE BANK OF INDIA(508548)
|
|
39
|
BIJADANDI
|
MP-35-001-017-002/80
(DHUDHWA)
|
1735001000NRG24300620230461907
|
30/06/2023
|
Raghuveer
|
1735001WL022165
|
Raghuveer
|
00048
|
BKID0009490
|
630
|
630
|
Processed
|
11/07/2023
|
|
799659853
|
|
Raghuveer
|
BANK OF INDIA(508505)
|
|
40
|
BIJADANDI
|
MP-35-001-017-002/97-A
(DHUDHWA)
|
1735001000NRG24300620230461909
|
30/06/2023
|
rakesh
|
1735001WL022165
|
rakesh
|
00048
|
BKID0009490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
rakesh
|
INDUSIND BANK(607189)
|
|
41
|
BIJADANDI
|
MP-35-001-017-003/22
(DHUDHWA)
|
1735001000NRG24300620230461912
|
30/06/2023
|
manoj kumar maravi
|
1735001WL022165
|
manoj kumar maravi
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
manojkumarmaravi
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-017-003/23
(DHUDHWA)
|
1735001000NRG24300620230461913
|
30/06/2023
|
Ramiya
|
1735001WL022165
|
Ramiya
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ramiya
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
43
|
BIJADANDI
|
MP-35-001-017-003/25
(DHUDHWA)
|
1735001000NRG24300620230461951
|
30/06/2023
|
fuliya
|
1735001WL022166
|
fuliya
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
fuliya
|
BANK OF INDIA(508505)
|
|
44
|
BIJADANDI
|
MP-35-001-017-003/26
(DHUDHWA)
|
1735001000NRG24300620230461954
|
30/06/2023
|
geeta
|
1735001WL022166
|
geeta
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
BIJADANDI
|
MP-35-001-017-003/27
(DHUDHWA)
|
1735001000NRG24300620230461955
|
30/06/2023
|
anjani
|
1735001WL022166
|
anjani
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
anjani
|
INDUSIND BANK(607189)
|
|
46
|
BIJADANDI
|
MP-35-001-017-003/28
(DHUDHWA)
|
1735001000NRG24300620230461915
|
30/06/2023
|
Ram bai
|
1735001WL022165
|
Ram bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Rambai
|
BANK OF INDIA(508505)
|
|
47
|
BIJADANDI
|
MP-35-001-017-003/29-B
(DHUDHWA)
|
1735001000NRG24300620230461960
|
30/06/2023
|
babita
|
1735001WL022166
|
babita
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
babita
|
BANK OF INDIA(508505)
|
|
48
|
BIJADANDI
|
MP-35-001-017-003/29-B
(DHUDHWA)
|
1735001000NRG24300620230461959
|
30/06/2023
|
Ramkaresh
|
1735001WL022166
|
Ramkaresh
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ramkaresh
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-017-003/35
(DHUDHWA)
|
1735001000NRG24300620230461920
|
30/06/2023
|
rajni bai
|
1735001WL022165
|
rajni bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
rajnibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJADANDI
|
MP-35-001-017-003/35-A
(DHUDHWA)
|
1735001000NRG24300620230461921
|
30/06/2023
|
shanti bai
|
1735001WL022165
|
shanti bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-017-003/35-A
(DHUDHWA)
|
1735001000NRG24300620230461962
|
30/06/2023
|
shanti bai
|
1735001WL022166
|
shanti bai
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
52
|
BIJADANDI
|
MP-35-001-017-003/37
(DHUDHWA)
|
1735001000NRG24300620230461965
|
30/06/2023
|
kranti bai
|
1735001WL022166
|
kranti bai
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
krantibai
|
BANK OF INDIA(508505)
|
|
53
|
BIJADANDI
|
MP-35-001-017-003/39
(DHUDHWA)
|
1735001000NRG24300620230461966
|
30/06/2023
|
amar singh
|
1735001WL022166
|
amar singh
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
amarsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
54
|
BIJADANDI
|
MP-35-001-017-003/39
(DHUDHWA)
|
1735001000NRG24300620230461969
|
30/06/2023
|
poonam parte
|
1735001WL022166
|
poonam parte
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
poonamparte
|
BANK OF INDIA(508505)
|
|
55
|
BIJADANDI
|
MP-35-001-017-003/39-B
(DHUDHWA)
|
1735001000NRG24300620230461971
|
30/06/2023
|
radha bai
|
1735001WL022166
|
radha bai
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
56
|
BIJADANDI
|
MP-35-001-017-003/41
(DHUDHWA)
|
1735001000NRG24300620230461976
|
30/06/2023
|
ashok maravi
|
1735001WL022166
|
ashok maravi
|
00048
|
BKID0009490
|
420
|
420
|
Rejected
|
13/07/2023
|
|
799659853
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
BIJADANDI
|
MP-35-001-017-003/41
(DHUDHWA)
|
1735001000NRG24300620230461974
|
30/06/2023
|
Mangal
|
1735001WL022166
|
Mangal
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
58
|
BIJADANDI
|
MP-35-001-017-003/43
(DHUDHWA)
|
1735001000NRG24300620230461977
|
30/06/2023
|
batti bai parte
|
1735001WL022166
|
batti bai parte
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
battibaiparte
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJADANDI
|
MP-35-001-017-003/5-A
(DHUDHWA)
|
1735001000NRG24300620230461979
|
30/06/2023
|
Poonam uddey
|
1735001WL022166
|
Poonam uddey
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Poonamuddey
|
BANK OF INDIA(508505)
|
|
60
|
BIJADANDI
|
MP-35-001-017-003/7-A
(DHUDHWA)
|
1735001000NRG24300620230461981
|
30/06/2023
|
sewaram
|
1735001WL022166
|
sewaram
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
sewaram
|
BANK OF INDIA(508505)
|
|
61
|
BIJADANDI
|
MP-35-001-017-003/8
(DHUDHWA)
|
1735001000NRG24300620230461983
|
30/06/2023
|
bhagvanti
|
1735001WL022166
|
bhagvanti
|
00048
|
BKID0009490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
bhagvanti
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-023-001/118
(BARONCHI)
|
1735001000NRG24300620230461778
|
30/06/2023
|
jamna
|
1735001WL022164
|
jamna
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
jamna
|
BANK OF INDIA(508505)
|
|
63
|
BIJADANDI
|
MP-35-001-023-001/120
(BARONCHI)
|
1735001000NRG24300620230461779
|
30/06/2023
|
indravati
|
1735001WL022164
|
indravati
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
indravati
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-023-001/143
(BARONCHI)
|
1735001000NRG24300620230461780
|
30/06/2023
|
parwati
|
1735001WL022164
|
parwati
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
parwati
|
BANK OF INDIA(508505)
|
|
65
|
BIJADANDI
|
MP-35-001-023-001/145
(BARONCHI)
|
1735001000NRG24300620230461782
|
30/06/2023
|
Jamiya bai
|
1735001WL022164
|
Jamiya bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Jamiyabai
|
BANK OF INDIA(508505)
|
|
66
|
BIJADANDI
|
MP-35-001-023-001/146
(BARONCHI)
|
1735001000NRG24300620230461783
|
30/06/2023
|
jay singh
|
1735001WL022164
|
jay singh
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
jaysingh
|
BANK OF INDIA(508505)
|
|
67
|
BIJADANDI
|
MP-35-001-023-001/146
(BARONCHI)
|
1735001000NRG24300620230461784
|
30/06/2023
|
sunitabai
|
1735001WL022164
|
sunitabai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
sunitabai
|
BANK OF INDIA(508505)
|
|
68
|
BIJADANDI
|
MP-35-001-023-001/149
(BARONCHI)
|
1735001000NRG24300620230461785
|
30/06/2023
|
gyanwati bai
|
1735001WL022164
|
gyanwati bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
gyanwatibai
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-023-001/65
(BARONCHI)
|
1735001000NRG24300620230461790
|
30/06/2023
|
rukmani bai
|
1735001WL022164
|
rukmani bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
rukmanibai
|
BANK OF INDIA(508505)
|
|
70
|
BIJADANDI
|
MP-35-001-023-001/66
(BARONCHI)
|
1735001000NRG24300620230461791
|
30/06/2023
|
ratto bai
|
1735001WL022164
|
ratto bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
rattobai
|
BANK OF INDIA(508505)
|
|
71
|
BIJADANDI
|
MP-35-001-023-001/76
(BARONCHI)
|
1735001000NRG24300620230461793
|
30/06/2023
|
suhaga bai
|
1735001WL022164
|
suhaga bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
suhagabai
|
BANK OF INDIA(508505)
|
|
72
|
BIJADANDI
|
MP-35-001-023-001/87-A
(BARONCHI)
|
1735001000NRG24300620230461795
|
30/06/2023
|
Devki Kulaste
|
1735001WL022164
|
Devki Kulaste
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
DevkiKulaste
|
BANK OF INDIA(508505)
|
|
73
|
BIJADANDI
|
MP-35-001-023-001/87-B
(BARONCHI)
|
1735001000NRG24300620230461796
|
30/06/2023
|
Lakshmi bai
|
1735001WL022164
|
Lakshmi bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Lakshmibai
|
BANK OF INDIA(508505)
|
|
74
|
BIJADANDI
|
MP-35-001-023-001/97
(BARONCHI)
|
1735001000NRG24300620230461797
|
30/06/2023
|
Meena Warkade
|
1735001WL022164
|
Meena Warkade
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
MeenaWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BIJADANDI
|
MP-35-001-023-001/98
(BARONCHI)
|
1735001000NRG24300620230461799
|
30/06/2023
|
Sohan
|
1735001WL022164
|
Sohan
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-023-002/163
(BARONCHI)
|
1735001000NRG24300620230461802
|
30/06/2023
|
mahendra maravi
|
1735001WL022164
|
mahendra maravi
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
mahendramaravi
|
BANK OF INDIA(508505)
|
|
77
|
BIJADANDI
|
MP-35-001-041-001/2
(BERPANI)
|
1735001000NRG24300620230462068
|
30/06/2023
|
Sangeeta Maravi
|
1735001WL022169
|
Sangeeta Maravi
|
00048
|
BKID0009490
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
SangeetaMaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73806
|
73806
|
|
|
|
|
|
|
|
|
78
|
BIJADANDI
|
MP-35-001-017-001/85
(DHUDHWA)
|
1735001000NRG24300620230461875
|
30/06/2023
|
sheela
|
1735001WL022165
|
sheela
|
00078
|
CNRB0003353
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sheela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
79
|
BIJADANDI
|
MP-35-001-017-001/24-A
(DHUDHWA)
|
1735001000NRG24300620230461834
|
30/06/2023
|
gayatri
|
1735001WL022165
|
gayatri
|
00176
|
IDIB000M602
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
gayatri
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
80
|
BIJADANDI
|
MP-35-001-017-001/10
(DHUDHWA)
|
1735001000NRG24300620230461803
|
30/06/2023
|
maniram
|
1735001WL022165
|
maniram
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJADANDI
|
MP-35-001-017-001/102
(DHUDHWA)
|
1735001000NRG24300620230461805
|
30/06/2023
|
puren
|
1735001WL022165
|
puren
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
puren
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJADANDI
|
MP-35-001-017-001/104
(DHUDHWA)
|
1735001000NRG24300620230461807
|
30/06/2023
|
batti bai
|
1735001WL022165
|
batti bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJADANDI
|
MP-35-001-017-001/104
(DHUDHWA)
|
1735001000NRG24300620230461808
|
30/06/2023
|
binde lal
|
1735001WL022165
|
binde lal
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
bindelal
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
84
|
BIJADANDI
|
MP-35-001-017-001/106
(DHUDHWA)
|
1735001000NRG24300620230461809
|
30/06/2023
|
aklo bai
|
1735001WL022165
|
aklo bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
aklobai
|
STATE BANK OF INDIA(508548)
|
|
85
|
BIJADANDI
|
MP-35-001-017-001/110-A
(DHUDHWA)
|
1735001000NRG24300620230461810
|
30/06/2023
|
bhagvati
|
1735001WL022165
|
bhagvati
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-017-001/110-A
(DHUDHWA)
|
1735001000NRG24300620230461924
|
30/06/2023
|
roshan kumar markam
|
1735001WL022166
|
roshan kumar markam
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
roshankumarmarkam
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-017-001/114-A
(DHUDHWA)
|
1735001000NRG24300620230461813
|
30/06/2023
|
meena
|
1735001WL022165
|
meena
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
meena
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJADANDI
|
MP-35-001-017-001/117-A
(DHUDHWA)
|
1735001000NRG24300620230461925
|
30/06/2023
|
moharbati yadavd
|
1735001WL022166
|
moharbati yadavd
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
moharbatiyadavd
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJADANDI
|
MP-35-001-017-001/118-A
(DHUDHWA)
|
1735001000NRG24300620230461814
|
30/06/2023
|
Ganesh
|
1735001WL022165
|
Ganesh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ganesh
|
BANK OF INDIA(508505)
|
|
90
|
BIJADANDI
|
MP-35-001-017-001/119
(DHUDHWA)
|
1735001000NRG24300620230461926
|
30/06/2023
|
Kaushal bai
|
1735001WL022166
|
Kaushal bai
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
Kaushalbai
|
STATE BANK OF INDIA(508548)
|
|
91
|
BIJADANDI
|
MP-35-001-017-001/124-A
(DHUDHWA)
|
1735001000NRG24300620230461816
|
30/06/2023
|
mukesh kumar maravi
|
1735001WL022165
|
mukesh kumar maravi
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
mukeshkumarmaravi
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-017-001/13
(DHUDHWA)
|
1735001000NRG24300620230461818
|
30/06/2023
|
Sambhu
|
1735001WL022165
|
Sambhu
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sambhu
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-017-001/130-A
(DHUDHWA)
|
1735001000NRG24300620230461819
|
30/06/2023
|
sawitri
|
1735001WL022165
|
sawitri
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
sawitri
|
STATE BANK OF INDIA(508548)
|
|
94
|
BIJADANDI
|
MP-35-001-017-001/139-A
(DHUDHWA)
|
1735001000NRG24300620230461929
|
30/06/2023
|
mehenti
|
1735001WL022166
|
mehenti
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
mehenti
|
BANK OF INDIA(508505)
|
|
95
|
BIJADANDI
|
MP-35-001-017-001/141
(DHUDHWA)
|
1735001000NRG24300620230461821
|
30/06/2023
|
dullo
|
1735001WL022165
|
dullo
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
dullo
|
STATE BANK OF INDIA(508548)
|
|
96
|
BIJADANDI
|
MP-35-001-017-001/144-A
(DHUDHWA)
|
1735001000NRG24300620230461822
|
30/06/2023
|
jagdeesh
|
1735001WL022165
|
jagdeesh
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
|
97
|
BIJADANDI
|
MP-35-001-017-001/144-A
(DHUDHWA)
|
1735001000NRG24300620230461931
|
30/06/2023
|
sasi
|
1735001WL022166
|
sasi
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
sasi
|
BANK OF INDIA(508505)
|
|
98
|
BIJADANDI
|
MP-35-001-017-001/147
(DHUDHWA)
|
1735001000NRG24300620230461824
|
30/06/2023
|
lalita
|
1735001WL022165
|
lalita
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
lalita
|
INDUSIND BANK(607189)
|
|
99
|
BIJADANDI
|
MP-35-001-017-001/148-A
(DHUDHWA)
|
1735001000NRG24300620230461825
|
30/06/2023
|
ramji
|
1735001WL022165
|
ramji
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ramji
|
STATE BANK OF INDIA(508548)
|
|
100
|
BIJADANDI
|
MP-35-001-017-001/16-A
(DHUDHWA)
|
1735001000NRG24300620230461826
|
30/06/2023
|
preeti
|
1735001WL022165
|
preeti
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
preeti
|
STATE BANK OF INDIA(508548)
|
|
101
|
BIJADANDI
|
MP-35-001-017-001/17
(DHUDHWA)
|
1735001000NRG24300620230461827
|
30/06/2023
|
Halki
|
1735001WL022165
|
Halki
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
Halki
|
STATE BANK OF INDIA(508548)
|
|
102
|
BIJADANDI
|
MP-35-001-017-001/17-A
(DHUDHWA)
|
1735001000NRG24300620230461828
|
30/06/2023
|
naresh
|
1735001WL022165
|
naresh
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
naresh
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
BIJADANDI
|
MP-35-001-017-001/18
(DHUDHWA)
|
1735001000NRG24300620230461830
|
30/06/2023
|
leela
|
1735001WL022165
|
leela
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
leela
|
STATE BANK OF INDIA(508548)
|
|
104
|
BIJADANDI
|
MP-35-001-017-001/22-A
(DHUDHWA)
|
1735001000NRG24300620230461832
|
30/06/2023
|
munim
|
1735001WL022165
|
munim
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
munim
|
STATE BANK OF INDIA(508548)
|
|
105
|
BIJADANDI
|
MP-35-001-017-001/24
(DHUDHWA)
|
1735001000NRG24300620230461833
|
30/06/2023
|
sakun
|
1735001WL022165
|
sakun
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
106
|
BIJADANDI
|
MP-35-001-017-001/28
(DHUDHWA)
|
1735001000NRG24300620230461835
|
30/06/2023
|
bachen
|
1735001WL022165
|
bachen
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
bachen
|
STATE BANK OF INDIA(508548)
|
|
107
|
BIJADANDI
|
MP-35-001-017-001/30
(DHUDHWA)
|
1735001000NRG24300620230461838
|
30/06/2023
|
munni bai
|
1735001WL022165
|
munni bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
munnibai
|
STATE BANK OF INDIA(508548)
|
|
108
|
BIJADANDI
|
MP-35-001-017-001/36-A
(DHUDHWA)
|
1735001000NRG24300620230461839
|
30/06/2023
|
Bedi lal
|
1735001WL022165
|
Bedi lal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
Bedilal
|
STATE BANK OF INDIA(508548)
|
|
109
|
BIJADANDI
|
MP-35-001-017-001/37
(DHUDHWA)
|
1735001000NRG24300620230461841
|
30/06/2023
|
dileep
|
1735001WL022165
|
dileep
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
110
|
BIJADANDI
|
MP-35-001-017-001/38-B
(DHUDHWA)
|
1735001000NRG24300620230461844
|
30/06/2023
|
rajwati
|
1735001WL022165
|
rajwati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
rajwati
|
BANK OF INDIA(508505)
|
|
111
|
BIJADANDI
|
MP-35-001-017-001/38-B
(DHUDHWA)
|
1735001000NRG24300620230461843
|
30/06/2023
|
shivpal
|
1735001WL022165
|
shivpal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
shivpal
|
STATE BANK OF INDIA(508548)
|
|
112
|
BIJADANDI
|
MP-35-001-017-001/39
(DHUDHWA)
|
1735001000NRG24300620230461845
|
30/06/2023
|
sushila
|
1735001WL022165
|
sushila
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sushila
|
STATE BANK OF INDIA(508548)
|
|
113
|
BIJADANDI
|
MP-35-001-017-001/41
(DHUDHWA)
|
1735001000NRG24300620230461848
|
30/06/2023
|
pusiya bai
|
1735001WL022165
|
pusiya bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
114
|
BIJADANDI
|
MP-35-001-017-001/41-A
(DHUDHWA)
|
1735001000NRG24300620230461849
|
30/06/2023
|
santoshi
|
1735001WL022165
|
santoshi
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
santoshi
|
STATE BANK OF INDIA(508548)
|
|
115
|
BIJADANDI
|
MP-35-001-017-001/44
(DHUDHWA)
|
1735001000NRG24300620230461851
|
30/06/2023
|
sevnath
|
1735001WL022165
|
sevnath
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
sevnath
|
STATE BANK OF INDIA(508548)
|
|
116
|
BIJADANDI
|
MP-35-001-017-001/45
(DHUDHWA)
|
1735001000NRG24300620230461852
|
30/06/2023
|
bachan
|
1735001WL022165
|
bachan
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
bachan
|
STATE BANK OF INDIA(508548)
|
|
117
|
BIJADANDI
|
MP-35-001-017-001/5
(DHUDHWA)
|
1735001000NRG24300620230461856
|
30/06/2023
|
usha neti
|
1735001WL022165
|
usha neti
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ushaneti
|
STATE BANK OF INDIA(508548)
|
|
118
|
BIJADANDI
|
MP-35-001-017-001/51
(DHUDHWA)
|
1735001000NRG24300620230461857
|
30/06/2023
|
gita
|
1735001WL022165
|
gita
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
119
|
BIJADANDI
|
MP-35-001-017-001/52
(DHUDHWA)
|
1735001000NRG24300620230461858
|
30/06/2023
|
guddi
|
1735001WL022165
|
guddi
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
120
|
BIJADANDI
|
MP-35-001-017-001/55-B
(DHUDHWA)
|
1735001000NRG24300620230461862
|
30/06/2023
|
gomti
|
1735001WL022165
|
gomti
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
gomti
|
BANK OF INDIA(508505)
|
|
121
|
BIJADANDI
|
MP-35-001-017-001/56
(DHUDHWA)
|
1735001000NRG24300620230461863
|
30/06/2023
|
nirpat singh poosam
|
1735001WL022165
|
nirpat singh poosam
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
nirpatsinghpoosam
|
STATE BANK OF INDIA(508548)
|
|
122
|
BIJADANDI
|
MP-35-001-017-001/56
(DHUDHWA)
|
1735001000NRG24300620230461864
|
30/06/2023
|
urmila
|
1735001WL022165
|
urmila
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
123
|
BIJADANDI
|
MP-35-001-017-001/57
(DHUDHWA)
|
1735001000NRG24300620230461865
|
30/06/2023
|
barati
|
1735001WL022165
|
barati
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
barati
|
STATE BANK OF INDIA(508548)
|
|
124
|
BIJADANDI
|
MP-35-001-017-001/58
(DHUDHWA)
|
1735001000NRG24300620230461932
|
30/06/2023
|
Narbadiya bai parte
|
1735001WL022166
|
Narbadiya bai parte
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
Narbadiyabaiparte
|
STATE BANK OF INDIA(508548)
|
|
125
|
BIJADANDI
|
MP-35-001-017-001/62
(DHUDHWA)
|
1735001000NRG24300620230461867
|
30/06/2023
|
karen
|
1735001WL022165
|
karen
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
karen
|
STATE BANK OF INDIA(508548)
|
|
126
|
BIJADANDI
|
MP-35-001-017-001/63
(DHUDHWA)
|
1735001000NRG24300620230461868
|
30/06/2023
|
kripal
|
1735001WL022165
|
kripal
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
kripal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BIJADANDI
|
MP-35-001-017-001/66
(DHUDHWA)
|
1735001000NRG24300620230461935
|
30/06/2023
|
pusiya bai
|
1735001WL022166
|
pusiya bai
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
pusiyabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
BIJADANDI
|
MP-35-001-017-001/73
(DHUDHWA)
|
1735001000NRG24300620230461870
|
30/06/2023
|
khushilal
|
1735001WL022165
|
khushilal
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
khushilal
|
STATE BANK OF INDIA(508548)
|
|
129
|
BIJADANDI
|
MP-35-001-017-001/88-A
(DHUDHWA)
|
1735001000NRG24300620230461876
|
30/06/2023
|
indiya bai
|
1735001WL022165
|
indiya bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
indiyabai
|
STATE BANK OF INDIA(508548)
|
|
130
|
BIJADANDI
|
MP-35-001-017-001/89
(DHUDHWA)
|
1735001000NRG24300620230461878
|
30/06/2023
|
lamiya bai
|
1735001WL022165
|
lamiya bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
lamiyabai
|
BANK OF INDIA(508505)
|
|
131
|
BIJADANDI
|
MP-35-001-017-001/89
(DHUDHWA)
|
1735001000NRG24300620230461879
|
30/06/2023
|
saroj
|
1735001WL022165
|
saroj
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
132
|
BIJADANDI
|
MP-35-001-017-001/9
(DHUDHWA)
|
1735001000NRG24300620230461880
|
30/06/2023
|
Hira bai
|
1735001WL022165
|
Hira bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Hirabai
|
STATE BANK OF INDIA(508548)
|
|
133
|
BIJADANDI
|
MP-35-001-017-001/90
(DHUDHWA)
|
1735001000NRG24300620230461881
|
30/06/2023
|
koushal bai
|
1735001WL022165
|
koushal bai
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
koushalbai
|
STATE BANK OF INDIA(508548)
|
|
134
|
BIJADANDI
|
MP-35-001-017-001/92-A
(DHUDHWA)
|
1735001000NRG24300620230461883
|
30/06/2023
|
silochna
|
1735001WL022165
|
silochna
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
silochna
|
BANK OF INDIA(508505)
|
|
135
|
BIJADANDI
|
MP-35-001-017-001/94
(DHUDHWA)
|
1735001000NRG24300620230461937
|
30/06/2023
|
asom bai
|
1735001WL022166
|
asom bai
|
00415
|
SBIN0005490
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
asombai
|
STATE BANK OF INDIA(508548)
|
|
136
|
BIJADANDI
|
MP-35-001-017-002/107-A
(DHUDHWA)
|
1735001000NRG24300620230461887
|
30/06/2023
|
Sundro bai
|
1735001WL022165
|
Sundro bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sundrobai
|
STATE BANK OF INDIA(508548)
|
|
137
|
BIJADANDI
|
MP-35-001-017-002/17-A
(DHUDHWA)
|
1735001000NRG24300620230461891
|
30/06/2023
|
surendra
|
1735001WL022165
|
surendra
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
138
|
BIJADANDI
|
MP-35-001-017-002/19-A
(DHUDHWA)
|
1735001000NRG24300620230461893
|
30/06/2023
|
anand masram
|
1735001WL022165
|
anand masram
|
00415
|
SBIN0005490
|
630
|
630
|
Processed
|
11/07/2023
|
|
799659853
|
|
anandmasram
|
STATE BANK OF INDIA(508548)
|
|
139
|
BIJADANDI
|
MP-35-001-017-002/23-A
(DHUDHWA)
|
1735001000NRG24300620230461896
|
30/06/2023
|
Saavitri
|
1735001WL022165
|
Saavitri
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
Saavitri
|
STATE BANK OF INDIA(508548)
|
|
140
|
BIJADANDI
|
MP-35-001-017-002/26
(DHUDHWA)
|
1735001000NRG24300620230461897
|
30/06/2023
|
dhaneshwari
|
1735001WL022165
|
dhaneshwari
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
dhaneshwari
|
STATE BANK OF INDIA(508548)
|
|
141
|
BIJADANDI
|
MP-35-001-017-002/27
(DHUDHWA)
|
1735001000NRG24300620230461898
|
30/06/2023
|
moolan singh
|
1735001WL022165
|
moolan singh
|
00415
|
SBIN0005490
|
630
|
630
|
Processed
|
11/07/2023
|
|
799659853
|
|
moolansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
BIJADANDI
|
MP-35-001-017-002/28
(DHUDHWA)
|
1735001000NRG24300620230461899
|
30/06/2023
|
Suhdra
|
1735001WL022165
|
Suhdra
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
Suhdra
|
STATE BANK OF INDIA(508548)
|
|
143
|
BIJADANDI
|
MP-35-001-017-002/37
(DHUDHWA)
|
1735001000NRG24300620230461900
|
30/06/2023
|
dhaniya
|
1735001WL022165
|
dhaniya
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
dhaniya
|
STATE BANK OF INDIA(508548)
|
|
144
|
BIJADANDI
|
MP-35-001-017-002/66
(DHUDHWA)
|
1735001000NRG24300620230461905
|
30/06/2023
|
mangaliya bai
|
1735001WL022165
|
mangaliya bai
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
mangaliyabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
BIJADANDI
|
MP-35-001-017-002/93-A
(DHUDHWA)
|
1735001000NRG24300620230461908
|
30/06/2023
|
Chandravati
|
1735001WL022165
|
Chandravati
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
146
|
BIJADANDI
|
MP-35-001-017-002/98
(DHUDHWA)
|
1735001000NRG24300620230461910
|
30/06/2023
|
Ranjeet
|
1735001WL022165
|
Ranjeet
|
00415
|
SBIN0005490
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ranjeet
|
STATE BANK OF INDIA(508548)
|
|
147
|
BIJADANDI
|
MP-35-001-017-003/11
(DHUDHWA)
|
1735001000NRG24300620230461938
|
30/06/2023
|
titribai
|
1735001WL022166
|
titribai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
titribai
|
STATE BANK OF INDIA(508548)
|
|
148
|
BIJADANDI
|
MP-35-001-017-003/11-B
(DHUDHWA)
|
1735001000NRG24300620230461939
|
30/06/2023
|
Tara bai
|
1735001WL022166
|
Tara bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
149
|
BIJADANDI
|
MP-35-001-017-003/12
(DHUDHWA)
|
1735001000NRG24300620230461940
|
30/06/2023
|
Hirajiya
|
1735001WL022166
|
Hirajiya
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Hirajiya
|
STATE BANK OF INDIA(508548)
|
|
150
|
BIJADANDI
|
MP-35-001-017-003/15
(DHUDHWA)
|
1735001000NRG24300620230461941
|
30/06/2023
|
Sant lal
|
1735001WL022166
|
Sant lal
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santlal
|
BANK OF INDIA(508505)
|
|
151
|
BIJADANDI
|
MP-35-001-017-003/15
(DHUDHWA)
|
1735001000NRG24300620230461942
|
30/06/2023
|
Sant lal
|
1735001WL022166
|
Sant lal
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santlal
|
STATE BANK OF INDIA(508548)
|
|
152
|
BIJADANDI
|
MP-35-001-017-003/16
(DHUDHWA)
|
1735001000NRG24300620230461943
|
30/06/2023
|
Satia bai parte
|
1735001WL022166
|
Satia bai parte
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Satiabaiparte
|
STATE BANK OF INDIA(508548)
|
|
153
|
BIJADANDI
|
MP-35-001-017-003/17
(DHUDHWA)
|
1735001000NRG24300620230461911
|
30/06/2023
|
Bachan singh parte
|
1735001WL022165
|
Bachan singh parte
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Bachansinghparte
|
STATE BANK OF INDIA(508548)
|
|
154
|
BIJADANDI
|
MP-35-001-017-003/18
(DHUDHWA)
|
1735001000NRG24300620230461945
|
30/06/2023
|
Ramesh
|
1735001WL022166
|
Ramesh
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
155
|
BIJADANDI
|
MP-35-001-017-003/18
(DHUDHWA)
|
1735001000NRG24300620230461944
|
30/06/2023
|
silochna
|
1735001WL022166
|
silochna
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
silochna
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BIJADANDI
|
MP-35-001-017-003/19
(DHUDHWA)
|
1735001000NRG24300620230461946
|
30/06/2023
|
Beeran
|
1735001WL022166
|
Beeran
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Beeran
|
STATE BANK OF INDIA(508548)
|
|
157
|
BIJADANDI
|
MP-35-001-017-003/19
(DHUDHWA)
|
1735001000NRG24300620230461947
|
30/06/2023
|
biserti
|
1735001WL022166
|
biserti
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
biserti
|
STATE BANK OF INDIA(508548)
|
|
158
|
BIJADANDI
|
MP-35-001-017-003/20-A
(DHUDHWA)
|
1735001000NRG24300620230461949
|
30/06/2023
|
laxmi bai
|
1735001WL022166
|
laxmi bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
159
|
BIJADANDI
|
MP-35-001-017-003/21
(DHUDHWA)
|
1735001000NRG24300620230461950
|
30/06/2023
|
Lammu
|
1735001WL022166
|
Lammu
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Lammu
|
STATE BANK OF INDIA(508548)
|
|
160
|
BIJADANDI
|
MP-35-001-017-003/26
(DHUDHWA)
|
1735001000NRG24300620230461952
|
30/06/2023
|
vishal
|
1735001WL022166
|
vishal
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
161
|
BIJADANDI
|
MP-35-001-017-003/26
(DHUDHWA)
|
1735001000NRG24300620230461953
|
30/06/2023
|
vishal
|
1735001WL022166
|
vishal
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
vishal
|
STATE BANK OF INDIA(508548)
|
|
162
|
BIJADANDI
|
MP-35-001-017-003/29
(DHUDHWA)
|
1735001000NRG24300620230461956
|
30/06/2023
|
Mirkhu
|
1735001WL022166
|
Mirkhu
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Mirkhu
|
STATE BANK OF INDIA(508548)
|
|
163
|
BIJADANDI
|
MP-35-001-017-003/29-A
(DHUDHWA)
|
1735001000NRG24300620230461957
|
30/06/2023
|
Umesh
|
1735001WL022166
|
Umesh
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
164
|
BIJADANDI
|
MP-35-001-017-003/3
(DHUDHWA)
|
1735001000NRG24300620230461916
|
30/06/2023
|
Santosh
|
1735001WL022165
|
Santosh
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
165
|
BIJADANDI
|
MP-35-001-017-003/3
(DHUDHWA)
|
1735001000NRG24300620230461917
|
30/06/2023
|
Santosh
|
1735001WL022165
|
Santosh
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
166
|
BIJADANDI
|
MP-35-001-017-003/31
(DHUDHWA)
|
1735001000NRG24300620230461918
|
30/06/2023
|
Viddo
|
1735001WL022165
|
Viddo
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Viddo
|
STATE BANK OF INDIA(508548)
|
|
167
|
BIJADANDI
|
MP-35-001-017-003/32
(DHUDHWA)
|
1735001000NRG24300620230461961
|
30/06/2023
|
Foolvati
|
1735001WL022166
|
Foolvati
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Foolvati
|
STATE BANK OF INDIA(508548)
|
|
168
|
BIJADANDI
|
MP-35-001-017-003/37
(DHUDHWA)
|
1735001000NRG24300620230461964
|
30/06/2023
|
Shanti
|
1735001WL022166
|
Shanti
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
169
|
BIJADANDI
|
MP-35-001-017-003/39
(DHUDHWA)
|
1735001000NRG24300620230461968
|
30/06/2023
|
sankariya bai
|
1735001WL022166
|
sankariya bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
sankariyabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
BIJADANDI
|
MP-35-001-017-003/39-A
(DHUDHWA)
|
1735001000NRG24300620230461970
|
30/06/2023
|
Baro bai
|
1735001WL022166
|
Baro bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Barobai
|
BANK OF INDIA(508505)
|
|
171
|
BIJADANDI
|
MP-35-001-017-003/4-A
(DHUDHWA)
|
1735001000NRG24300620230461972
|
30/06/2023
|
shiv kumar
|
1735001WL022166
|
shiv kumar
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
172
|
BIJADANDI
|
MP-35-001-017-003/40-A
(DHUDHWA)
|
1735001000NRG24300620230461973
|
30/06/2023
|
Suhagee
|
1735001WL022166
|
Suhagee
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Suhagee
|
STATE BANK OF INDIA(508548)
|
|
173
|
BIJADANDI
|
MP-35-001-017-003/41
(DHUDHWA)
|
1735001000NRG24300620230461975
|
30/06/2023
|
Mangal
|
1735001WL022166
|
Mangal
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Mangal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
BIJADANDI
|
MP-35-001-017-003/5-A
(DHUDHWA)
|
1735001000NRG24300620230461978
|
30/06/2023
|
pyari bai
|
1735001WL022166
|
pyari bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
pyaribai
|
STATE BANK OF INDIA(508548)
|
|
175
|
BIJADANDI
|
MP-35-001-017-003/5-A
(DHUDHWA)
|
1735001000NRG24300620230461922
|
30/06/2023
|
Shree ram
|
1735001WL022165
|
Shree ram
|
00415
|
SBIN0005490
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
Shreeram
|
STATE BANK OF INDIA(508548)
|
|
176
|
BIJADANDI
|
MP-35-001-017-003/5-B
(DHUDHWA)
|
1735001000NRG24300620230461980
|
30/06/2023
|
katiya bai
|
1735001WL022166
|
katiya bai
|
00415
|
SBIN0005490
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
katiyabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
BIJADANDI
|
MP-35-001-023-001/145
(BARONCHI)
|
1735001000NRG24300620230461781
|
30/06/2023
|
maiku lal
|
1735001WL022164
|
maiku lal
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
maikulal
|
STATE BANK OF INDIA(508548)
|
|
178
|
BIJADANDI
|
MP-35-001-023-001/24
(BARONCHI)
|
1735001000NRG24300620230461787
|
30/06/2023
|
Summat
|
1735001WL022164
|
Summat
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Summat
|
STATE BANK OF INDIA(508548)
|
|
179
|
BIJADANDI
|
MP-35-001-023-001/38
(BARONCHI)
|
1735001000NRG24300620230461788
|
30/06/2023
|
Maeku
|
1735001WL022164
|
Maeku
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Maeku
|
BANK OF INDIA(508505)
|
|
180
|
BIJADANDI
|
MP-35-001-023-001/65
(BARONCHI)
|
1735001000NRG24300620230461789
|
30/06/2023
|
Jhunnilal
|
1735001WL022164
|
Jhunnilal
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Jhunnilal
|
STATE BANK OF INDIA(508548)
|
|
181
|
BIJADANDI
|
MP-35-001-023-001/76
(BARONCHI)
|
1735001000NRG24300620230461792
|
30/06/2023
|
Rajkumar
|
1735001WL022164
|
Rajkumar
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
182
|
BIJADANDI
|
MP-35-001-023-001/87-A
(BARONCHI)
|
1735001000NRG24300620230461794
|
30/06/2023
|
katto bai
|
1735001WL022164
|
katto bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
kattobai
|
BANK OF INDIA(508505)
|
|
183
|
BIJADANDI
|
MP-35-001-023-001/98
(BARONCHI)
|
1735001000NRG24300620230461798
|
30/06/2023
|
Sohan
|
1735001WL022164
|
Sohan
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BIJADANDI
|
MP-35-001-023-002/114
(BARONCHI)
|
1735001000NRG24300620230461800
|
30/06/2023
|
sushila bai
|
1735001WL022164
|
sushila bai
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
sushilabai
|
STATE BANK OF INDIA(508548)
|
|
185
|
BIJADANDI
|
MP-35-001-041-001/20
(BERPANI)
|
1735001000NRG24300620230462069
|
30/06/2023
|
anari
|
1735001WL022169
|
anari
|
00415
|
SBIN0005490
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
anari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97926
|
97926
|
|
|
|
|
|
|
|
|
186
|
BIJADANDI
|
MP-35-001-017-001/131-B
(DHUDHWA)
|
1735001000NRG24300620230461927
|
30/06/2023
|
naval singh
|
1735001WL022166
|
naval singh
|
00415
|
SBIN0009096
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
navalsingh
|
STATE BANK OF INDIA(508548)
|
|
187
|
BIJADANDI
|
MP-35-001-017-001/30
(DHUDHWA)
|
1735001000NRG24300620230461837
|
30/06/2023
|
komal
|
1735001WL022165
|
komal
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
188
|
BIJADANDI
|
MP-35-001-017-001/52-A
(DHUDHWA)
|
1735001000NRG24300620230461859
|
30/06/2023
|
ajeet
|
1735001WL022165
|
ajeet
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ajeet
|
BANK OF INDIA(508505)
|
|
189
|
BIJADANDI
|
MP-35-001-017-001/53-A
(DHUDHWA)
|
1735001000NRG24300620230461860
|
30/06/2023
|
govind
|
1735001WL022165
|
govind
|
00415
|
SBIN0009096
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799659853
|
|
govind
|
BANK OF INDIA(508505)
|
|
190
|
BIJADANDI
|
MP-35-001-017-001/74-A
(DHUDHWA)
|
1735001000NRG24300620230461872
|
30/06/2023
|
aasha bai
|
1735001WL022165
|
aasha bai
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
aashabai
|
STATE BANK OF INDIA(508548)
|
|
191
|
BIJADANDI
|
MP-35-001-017-001/88-B
(DHUDHWA)
|
1735001000NRG24300620230461877
|
30/06/2023
|
santosh
|
1735001WL022165
|
santosh
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
BIJADANDI
|
MP-35-001-017-001/92-A
(DHUDHWA)
|
1735001000NRG24300620230461882
|
30/06/2023
|
mamta kushram
|
1735001WL022165
|
mamta kushram
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
mamtakushram
|
STATE BANK OF INDIA(508548)
|
|
193
|
BIJADANDI
|
MP-35-001-017-002/51
(DHUDHWA)
|
1735001000NRG24300620230461903
|
30/06/2023
|
narayan
|
1735001WL022165
|
narayan
|
00415
|
SBIN0009096
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
narayan
|
STATE BANK OF INDIA(508548)
|
|
194
|
BIJADANDI
|
MP-35-001-017-003/23
(DHUDHWA)
|
1735001000NRG24300620230461914
|
30/06/2023
|
pradeep maravi
|
1735001WL022165
|
pradeep maravi
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
pradeepmaravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BIJADANDI
|
MP-35-001-017-003/29-A
(DHUDHWA)
|
1735001000NRG24300620230461958
|
30/06/2023
|
Rakhiya bai
|
1735001WL022166
|
Rakhiya bai
|
00415
|
SBIN0009096
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Rakhiyabai
|
STATE BANK OF INDIA(508548)
|
|
196
|
BIJADANDI
|
MP-35-001-017-003/33-A
(DHUDHWA)
|
1735001000NRG24300620230461919
|
30/06/2023
|
urmila
|
1735001WL022165
|
urmila
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
197
|
BIJADANDI
|
MP-35-001-017-003/6-A
(DHUDHWA)
|
1735001000NRG24300620230461923
|
30/06/2023
|
ragni
|
1735001WL022165
|
ragni
|
00415
|
SBIN0009096
|
1260
|
1260
|
Processed
|
11/07/2023
|
|
799659853
|
|
ragni
|
STATE BANK OF INDIA(508548)
|
|
198
|
BIJADANDI
|
MP-35-001-017-003/7-A
(DHUDHWA)
|
1735001000NRG24300620230461982
|
30/06/2023
|
gyanbai
|
1735001WL022166
|
gyanbai
|
00415
|
SBIN0009096
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
gyanbai
|
STATE BANK OF INDIA(508548)
|
|
199
|
BIJADANDI
|
MP-35-001-023-001/154-A
(BARONCHI)
|
1735001000NRG24300620230461786
|
30/06/2023
|
Ballo bai
|
1735001WL022164
|
Ballo bai
|
00415
|
SBIN0009096
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ballobai
|
STATE BANK OF INDIA(508548)
|
|
200
|
BIJADANDI
|
MP-35-001-041-001/10
(BERPANI)
|
1735001000NRG24300620230462045
|
30/06/2023
|
Premvati
|
1735001WL022169
|
Premvati
|
00415
|
SBIN0009096
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
201
|
BIJADANDI
|
MP-35-001-017-001/68-A
(DHUDHWA)
|
1735001000NRG24300620230461936
|
30/06/2023
|
kuldeep
|
1735001WL022166
|
kuldeep
|
00415
|
SBIN0010824
|
210
|
210
|
Processed
|
11/07/2023
|
|
799659853
|
|
kuldeep
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
202
|
BIJADANDI
|
MP-35-001-041-001/13
(BERPANI)
|
1735001000NRG24300620230462060
|
30/06/2023
|
Dasodi
|
1735001WL022169
|
Dasodi
|
00462
|
UCBA0001465
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Dasodi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
203
|
BIJADANDI
|
MP-35-001-041-001/234
(BERPANI)
|
1735001000NRG24300620230462075
|
30/06/2023
|
Janki Warkadr
|
1735001WL022169
|
Janki Warkadr
|
00468
|
UBIN0564885
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
JankiWarkadr
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
204
|
BIJADANDI
|
MP-35-001-013-001/172-A
(BHAINSWAHI)
|
1735001000NRG24300620230461773
|
30/06/2023
|
Devendra
|
1735001WL022163
|
Devendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659853
|
|
Devendra
|
INDIAN BANK(607105)
|
|
205
|
BIJADANDI
|
MP-35-001-017-003/2-A
(DHUDHWA)
|
1735001000NRG24300620230461948
|
30/06/2023
|
Budhdhu
|
1735001WL022166
|
Budhdhu
|
00688
|
FINO0001001
|
420
|
420
|
Processed
|
11/07/2023
|
|
799659853
|
|
Budhdhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1746
|
1746
|
|
|
|
|
|
|
|
|
206
|
BIJADANDI
|
MP-35-001-017-002/17-A
(DHUDHWA)
|
1735001000NRG24300620230461892
|
30/06/2023
|
mahanti bai
|
1735001WL022165
|
mahanti bai
|
00688
|
FINO0001446
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
mahantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
207
|
BIJADANDI
|
MP-35-001-041-001/1
(BERPANI)
|
1735001000NRG24300620230462043
|
30/06/2023
|
Ramesh Kumar Maravi
|
1735001WL022169
|
Ramesh Kumar Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RameshKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BIJADANDI
|
MP-35-001-041-001/102
(BERPANI)
|
1735001000NRG24300620230462046
|
30/06/2023
|
phaggo bai uikey
|
1735001WL022169
|
phaggo bai uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
phaggobaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BIJADANDI
|
MP-35-001-041-001/104
(BERPANI)
|
1735001000NRG24300620230462047
|
30/06/2023
|
Dhanwati
|
1735001WL022169
|
Dhanwati
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Dhanwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BIJADANDI
|
MP-35-001-041-001/106
(BERPANI)
|
1735001000NRG24300620230462048
|
30/06/2023
|
Halkaiya Uikey
|
1735001WL022169
|
Halkaiya Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
HalkaiyaUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BIJADANDI
|
MP-35-001-041-001/106
(BERPANI)
|
1735001000NRG24300620230462049
|
30/06/2023
|
Kaliya Bai Uikey
|
1735001WL022169
|
Kaliya Bai Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
KaliyaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BIJADANDI
|
MP-35-001-041-001/11
(BERPANI)
|
1735001000NRG24300620230462050
|
30/06/2023
|
Choti Bai
|
1735001WL022169
|
Choti Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
ChotiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BIJADANDI
|
MP-35-001-041-001/110
(BERPANI)
|
1735001000NRG24300620230462051
|
30/06/2023
|
Ganpat
|
1735001WL022169
|
Ganpat
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ganpat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BIJADANDI
|
MP-35-001-041-001/112
(BERPANI)
|
1735001000NRG24300620230462052
|
30/06/2023
|
Rammu
|
1735001WL022169
|
Rammu
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Rammu
|
STATE BANK OF INDIA(508548)
|
|
215
|
BIJADANDI
|
MP-35-001-041-001/117
(BERPANI)
|
1735001000NRG24300620230462053
|
30/06/2023
|
Raghuveer Maravi
|
1735001WL022169
|
Raghuveer Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RaghuveerMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BIJADANDI
|
MP-35-001-041-001/125
(BERPANI)
|
1735001000NRG24300620230462056
|
30/06/2023
|
Pancham lal uikey
|
1735001WL022169
|
Pancham lal uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Panchamlaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BIJADANDI
|
MP-35-001-041-001/126
(BERPANI)
|
1735001000NRG24300620230462057
|
30/06/2023
|
Kamla Bai
|
1735001WL022169
|
Kamla Bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
KamlaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BIJADANDI
|
MP-35-001-041-001/127
(BERPANI)
|
1735001000NRG24300620230462058
|
30/06/2023
|
Triveni Maravi
|
1735001WL022169
|
Triveni Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
TriveniMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BIJADANDI
|
MP-35-001-041-001/13
(BERPANI)
|
1735001000NRG24300620230462059
|
30/06/2023
|
shekk lal naretee
|
1735001WL022169
|
shekk lal naretee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
shekklalnaretee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BIJADANDI
|
MP-35-001-041-001/142
(BERPANI)
|
1735001000NRG24300620230462061
|
30/06/2023
|
Hema Bai Uikey
|
1735001WL022169
|
Hema Bai Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
HemaBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BIJADANDI
|
MP-35-001-041-001/167
(BERPANI)
|
1735001000NRG24300620230462063
|
30/06/2023
|
Kamla bai
|
1735001WL022169
|
Kamla bai
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Kamlabai
|
UNION BANK OF INDIA(508500)
|
|
222
|
BIJADANDI
|
MP-35-001-041-001/167
(BERPANI)
|
1735001000NRG24300620230462062
|
30/06/2023
|
Ramprasad
|
1735001WL022169
|
Ramprasad
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Ramprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BIJADANDI
|
MP-35-001-041-001/18
(BERPANI)
|
1735001000NRG24300620230462064
|
30/06/2023
|
Naresjh Soyam
|
1735001WL022169
|
Naresjh Soyam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
NaresjhSoyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BIJADANDI
|
MP-35-001-041-001/191
(BERPANI)
|
1735001000NRG24300620230462065
|
30/06/2023
|
rajendra kumar maravi
|
1735001WL022169
|
rajendra kumar maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
rajendrakumarmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BIJADANDI
|
MP-35-001-041-001/2
(BERPANI)
|
1735001000NRG24300620230462067
|
30/06/2023
|
Lekhram Maravi
|
1735001WL022169
|
Lekhram Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
LekhramMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BIJADANDI
|
MP-35-001-041-001/2
(BERPANI)
|
1735001000NRG24300620230462066
|
30/06/2023
|
Rakhiya Bai Maravi
|
1735001WL022169
|
Rakhiya Bai Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RakhiyaBaiMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BIJADANDI
|
MP-35-001-041-001/22
(BERPANI)
|
1735001000NRG24300620230462071
|
30/06/2023
|
Jeera Bai Maradariya
|
1735001WL022169
|
Jeera Bai Maradariya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
JeeraBaiMaradariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BIJADANDI
|
MP-35-001-041-001/226
(BERPANI)
|
1735001000NRG24300620230462072
|
30/06/2023
|
Mithun kumar uikey
|
1735001WL022169
|
Mithun kumar uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Mithunkumaruikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BIJADANDI
|
MP-35-001-041-001/229
(BERPANI)
|
1735001000NRG24300620230462073
|
30/06/2023
|
Govind maravi
|
1735001WL022169
|
Govind maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Govindmaravi
|
STATE BANK OF INDIA(508548)
|
|
230
|
BIJADANDI
|
MP-35-001-041-001/23
(BERPANI)
|
1735001000NRG24300620230462074
|
30/06/2023
|
Preeti
|
1735001WL022169
|
Preeti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BIJADANDI
|
MP-35-001-041-001/235
(BERPANI)
|
1735001000NRG24300620230462076
|
30/06/2023
|
Janki Bai Maravi
|
1735001WL022169
|
Janki Bai Maravi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
JankiBaiMaravi
|
STATE BANK OF INDIA(508548)
|
|
232
|
BIJADANDI
|
MP-35-001-041-001/257
(BERPANI)
|
1735001000NRG24300620230462077
|
30/06/2023
|
Sevbati uikey
|
1735001WL022169
|
Sevbati uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sevbatiuikey
|
STATE BANK OF INDIA(508548)
|
|
233
|
BIJADANDI
|
MP-35-001-041-001/27
(BERPANI)
|
1735001000NRG24300620230462078
|
30/06/2023
|
BALSINGH
|
1735001WL022169
|
BALSINGH
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
BALSINGH
|
STATE BANK OF INDIA(508548)
|
|
234
|
BIJADANDI
|
MP-35-001-041-001/29
(BERPANI)
|
1735001000NRG24300620230462080
|
30/06/2023
|
Krishna Kusram
|
1735001WL022169
|
Krishna Kusram
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
KrishnaKusram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BIJADANDI
|
MP-35-001-041-001/29
(BERPANI)
|
1735001000NRG24300620230462079
|
30/06/2023
|
Mukesh Kumar Gound
|
1735001WL022169
|
Mukesh Kumar Gound
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
MukeshKumarGound
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BIJADANDI
|
MP-35-001-041-001/39
(BERPANI)
|
1735001000NRG24300620230462081
|
30/06/2023
|
Hem Singh Naretee
|
1735001WL022169
|
Hem Singh Naretee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
HemSinghNaretee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BIJADANDI
|
MP-35-001-041-001/39
(BERPANI)
|
1735001000NRG24300620230462082
|
30/06/2023
|
Rampyari Bai Narreti
|
1735001WL022169
|
Rampyari Bai Narreti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RampyariBaiNarreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BIJADANDI
|
MP-35-001-041-001/4
(BERPANI)
|
1735001000NRG24300620230462083
|
30/06/2023
|
Santosh
|
1735001WL022169
|
Santosh
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BIJADANDI
|
MP-35-001-041-001/41
(BERPANI)
|
1735001000NRG24300620230462084
|
30/06/2023
|
Siya Bai Dhoomketi
|
1735001WL022169
|
Siya Bai Dhoomketi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
SiyaBaiDhoomketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BIJADANDI
|
MP-35-001-041-001/42
(BERPANI)
|
1735001000NRG24300620230462086
|
30/06/2023
|
Priyanka Dhoomketi
|
1735001WL022169
|
Priyanka Dhoomketi
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
PriyankaDhoomketi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BIJADANDI
|
MP-35-001-041-001/42
(BERPANI)
|
1735001000NRG24300620230462085
|
30/06/2023
|
Ramji Lal Dhumkatee
|
1735001WL022169
|
Ramji Lal Dhumkatee
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RamjiLalDhumkatee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BIJADANDI
|
MP-35-001-041-001/44
(BERPANI)
|
1735001000NRG24300620230462087
|
30/06/2023
|
Surendra Kumar Mardariya
|
1735001WL022169
|
Surendra Kumar Mardariya
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
SurendraKumarMardariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BIJADANDI
|
MP-35-001-041-001/49
(BERPANI)
|
1735001000NRG24300620230462088
|
30/06/2023
|
MAHESH KUMAR MARAVI
|
1735001WL022169
|
MAHESH KUMAR MARAVI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
MAHESHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BIJADANDI
|
MP-35-001-041-001/51
(BERPANI)
|
1735001000NRG24300620230462089
|
30/06/2023
|
NOMA BAI MARKAM
|
1735001WL022169
|
NOMA BAI MARKAM
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
NOMABAIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BIJADANDI
|
MP-35-001-041-001/57
(BERPANI)
|
1735001000NRG24300620230462090
|
30/06/2023
|
Ram Kumar
|
1735001WL022169
|
Ram Kumar
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
RamKumar
|
STATE BANK OF INDIA(508548)
|
|
246
|
BIJADANDI
|
MP-35-001-041-001/6
(BERPANI)
|
1735001000NRG24300620230462091
|
30/06/2023
|
Veeran Uikey
|
1735001WL022169
|
Veeran Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
VeeranUikey
|
STATE BANK OF INDIA(508548)
|
|
247
|
BIJADANDI
|
MP-35-001-041-001/66
(BERPANI)
|
1735001000NRG24300620230462092
|
30/06/2023
|
BAHORI LAL UIKEY
|
1735001WL022169
|
BAHORI LAL UIKEY
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
BAHORILALUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BIJADANDI
|
MP-35-001-041-001/66
(BERPANI)
|
1735001000NRG24300620230462093
|
30/06/2023
|
Laxmi Bai Uikey
|
1735001WL022169
|
Laxmi Bai Uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
LaxmiBaiUikey
|
STATE BANK OF INDIA(508548)
|
|
249
|
BIJADANDI
|
MP-35-001-041-001/73
(BERPANI)
|
1735001000NRG24300620230462094
|
30/06/2023
|
Anamika uikey
|
1735001WL022169
|
Anamika uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Anamikauikey
|
STATE BANK OF INDIA(508548)
|
|
250
|
BIJADANDI
|
MP-35-001-041-001/74
(BERPANI)
|
1735001000NRG24300620230462095
|
30/06/2023
|
LACHCHO BAI
|
1735001WL022169
|
LACHCHO BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
LACHCHOBAI
|
BANK OF INDIA(508505)
|
|
251
|
BIJADANDI
|
MP-35-001-041-001/78
(BERPANI)
|
1735001000NRG24300620230462096
|
30/06/2023
|
Janki bai uikey
|
1735001WL022169
|
Janki bai uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Jankibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
BIJADANDI
|
MP-35-001-041-001/82
(BERPANI)
|
1735001000NRG24300620230462097
|
30/06/2023
|
Indravati bai uikey
|
1735001WL022169
|
Indravati bai uikey
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Indravatibaiuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
BIJADANDI
|
MP-35-001-041-001/83
(BERPANI)
|
1735001000NRG24300620230462098
|
30/06/2023
|
Poonam
|
1735001WL022169
|
Poonam
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
BIJADANDI
|
MP-35-001-041-001/93
(BERPANI)
|
1735001000NRG24300620230462099
|
30/06/2023
|
SUDAMA
|
1735001WL022169
|
SUDAMA
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
SUDAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57888
|
57888
|
|
|
|
|
|
|
|
|
255
|
BIJADANDI
|
MP-35-001-013-001/104
(BHAINSWAHI)
|
1735001000NRG24300620230461770
|
30/06/2023
|
Sumiya
|
1735001WL022163
|
Sumiya
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659853
|
|
Sumiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
BIJADANDI
|
MP-35-001-013-001/113
(BHAINSWAHI)
|
1735001000NRG24300620230461771
|
30/06/2023
|
saddu
|
1735001WL022163
|
saddu
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659853
|
|
saddu
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
257
|
BIJADANDI
|
MP-35-001-013-001/197
(BHAINSWAHI)
|
1735001000NRG24300620230461774
|
30/06/2023
|
lilawati
|
1735001WL022163
|
lilawati
|
00697
|
BKID0MG1345
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799659853
|
|
lilawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
BIJADANDI
|
MP-35-001-013-003/56
(BHAINSWAHI)
|
1735001000NRG24300620230461777
|
30/06/2023
|
bisso bai
|
1735001WL022163
|
bisso bai
|
00697
|
BKID0MG1345
|
1989
|
1989
|
Processed
|
11/07/2023
|
|
799659853
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
259
|
BIJADANDI
|
MP-35-001-017-002/72
(DHUDHWA)
|
1735001000NRG24300620230461906
|
30/06/2023
|
daya ram
|
1735001WL022165
|
daya ram
|
00697
|
BKID0MG1346
|
840
|
840
|
Processed
|
11/07/2023
|
|
799659853
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
260
|
BIJADANDI
|
MP-35-001-041-001/10
(BERPANI)
|
1735001000NRG24300620230462044
|
30/06/2023
|
Santosh
|
1735001WL022169
|
Santosh
|
00697
|
BKID0MG1346
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
261
|
BIJADANDI
|
MP-35-001-041-001/12
(BERPANI)
|
1735001000NRG24300620230462055
|
30/06/2023
|
Indrabati Warkade
|
1735001WL022169
|
Indrabati Warkade
|
00697
|
BKID0MG1346
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
IndrabatiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
BIJADANDI
|
MP-35-001-041-001/12
(BERPANI)
|
1735001000NRG24300620230462054
|
30/06/2023
|
Sewaram Warkade
|
1735001WL022169
|
Sewaram Warkade
|
00697
|
BKID0MG1346
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799659853
|
|
SewaramWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4458
|
4458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264795
|
264795
|
|
|
|
|
|
|
|