|
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-35-001-001-001/130-A
(BIJADANDI)
|
1735001001NRG23040720220645569
|
04/07/2022
|
SAITRI BAI
|
1735001001WL038424
|
SAITRI BAI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
SAITRIBAI
|
BANK OF INDIA(508505)
|
|
2
|
BIJADANDI
|
MP-35-001-001-001/132
(BIJADANDI)
|
1735001001NRG23040720220645570
|
04/07/2022
|
KASTURI BAI
|
1735001001WL038424
|
KASTURI BAI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
KASTURIBAI
|
BANK OF INDIA(508505)
|
|
3
|
BIJADANDI
|
MP-35-001-001-001/157-A
(BIJADANDI)
|
1735001001NRG23040720220645584
|
04/07/2022
|
CHARANVATI
|
1735001001WL038424
|
CHARANVATI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
CHARANVATI
|
BANK OF INDIA(508505)
|
|
4
|
BIJADANDI
|
MP-35-001-001-001/158-A
(BIJADANDI)
|
1735001001NRG23040720220645585
|
04/07/2022
|
MAHANTI BAI
|
1735001001WL038424
|
MAHANTI BAI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
MAHANTIBAI
|
BANK OF INDIA(508505)
|
|
5
|
BIJADANDI
|
MP-35-001-001-001/168
(BIJADANDI)
|
1735001001NRG23040720220645590
|
04/07/2022
|
SUSHEEL
|
1735001001WL038424
|
SUSHEEL
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
SUSHEEL
|
BANK OF INDIA(508505)
|
|
6
|
BIJADANDI
|
MP-35-001-001-001/185
(BIJADANDI)
|
1735001001NRG23040720220645596
|
04/07/2022
|
SANDHYA MARAVI
|
1735001001WL038424
|
SANDHYA MARAVI
|
00048
|
BKID0009490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
SANDHYAMARAVI
|
BANK OF INDIA(508505)
|
|
7
|
BIJADANDI
|
MP-35-001-001-001/416
(BIJADANDI)
|
1735001001NRG23040720220645538
|
04/07/2022
|
Dhayal Singh
|
1735001001WL038423
|
Dhayal Singh
|
00048
|
BKID0009490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
DhayalSingh
|
BANK OF INDIA(508505)
|
|
8
|
BIJADANDI
|
MP-35-001-001-001/77-A
(BIJADANDI)
|
1735001001NRG23040720220645554
|
04/07/2022
|
ANUSUIYA BAI
|
1735001001WL038423
|
ANUSUIYA BAI
|
00048
|
BKID0009490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
ANUSUIYABAI
|
BANK OF INDIA(508505)
|
|
9
|
BIJADANDI
|
MP-35-001-026-004/15-B
(LALPUR)
|
1735001026NRG23030720220644082
|
04/07/2022
|
sukhwati
|
1735001026WL038299
|
sukhwati
|
00048
|
BKID0009490
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772870638
|
|
sukhwati
|
BANK OF INDIA(508505)
|
|
10
|
BIJADANDI
|
MP-35-001-028-007/110-A
(KHAPAMAL)
|
1735001000NRG23040720220646550
|
04/07/2022
|
Geeta bai
|
1735001WL038528
|
Geeta bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
Geetabai
|
BANK OF INDIA(508505)
|
|
11
|
BIJADANDI
|
MP-35-001-028-007/17
(KHAPAMAL)
|
1735001000NRG23040720220646551
|
04/07/2022
|
sukrat singh
|
1735001WL038528
|
sukrat singh
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
sukratsingh
|
BANK OF INDIA(508505)
|
|
12
|
BIJADANDI
|
MP-35-001-028-007/23
(KHAPAMAL)
|
1735001000NRG23040720220646562
|
04/07/2022
|
shankar
|
1735001WL038529
|
shankar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
shankar
|
BANK OF INDIA(508505)
|
|
13
|
BIJADANDI
|
MP-35-001-028-007/23-A
(KHAPAMAL)
|
1735001000NRG23040720220646564
|
04/07/2022
|
sunil kumar
|
1735001WL038529
|
sunil kumar
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
sunilkumar
|
BANK OF INDIA(508505)
|
|
14
|
BIJADANDI
|
MP-35-001-028-007/35
(KHAPAMAL)
|
1735001000NRG23040720220646554
|
04/07/2022
|
Kallu Bai
|
1735001WL038528
|
Kallu Bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
KalluBai
|
BANK OF INDIA(508505)
|
|
15
|
BIJADANDI
|
MP-35-001-028-007/44
(KHAPAMAL)
|
1735001000NRG23040720220646556
|
04/07/2022
|
Yamuna maravi
|
1735001WL038528
|
Yamuna maravi
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
Yamunamaravi
|
BANK OF INDIA(508505)
|
|
16
|
BIJADANDI
|
MP-35-001-028-007/64
(KHAPAMAL)
|
1735001000NRG23040720220646566
|
04/07/2022
|
Beeran singh
|
1735001WL038529
|
Beeran singh
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
Beeransingh
|
BANK OF INDIA(508505)
|
|
17
|
BIJADANDI
|
MP-35-001-028-007/66
(KHAPAMAL)
|
1735001000NRG23040720220646568
|
04/07/2022
|
Prem Bai
|
1735001WL038529
|
Prem Bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
PremBai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
BIJADANDI
|
MP-35-001-028-007/78
(KHAPAMAL)
|
1735001000NRG23040720220646558
|
04/07/2022
|
Ganpat Maravi
|
1735001WL038528
|
Ganpat Maravi
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
GanpatMaravi
|
BANK OF INDIA(508505)
|
|
19
|
BIJADANDI
|
MP-35-001-028-007/80
(KHAPAMAL)
|
1735001000NRG23040720220646570
|
04/07/2022
|
mahanti bai
|
1735001WL038529
|
mahanti bai
|
00048
|
BKID0009490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
mahantibai
|
BANK OF INDIA(508505)
|
|
20
|
BIJADANDI
|
MP-35-001-029-001/96-A
(JAMTHAR)
|
1735001029NRG23030720220644061
|
04/07/2022
|
CHOTE LAL
|
1735001029WL038293
|
CHOTE LAL
|
00048
|
BKID0009490
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
CHOTELAL
|
BANK OF INDIA(508505)
|
|
21
|
BIJADANDI
|
MP-35-001-032-003/149
(BELKHEDHI)
|
1735001000NRG23040720220646587
|
04/07/2022
|
pravati bai
|
1735001WL038531
|
pravati bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
pravatibai
|
BANK OF INDIA(508505)
|
|
22
|
BIJADANDI
|
MP-35-001-032-003/153
(BELKHEDHI)
|
1735001000NRG23040720220646591
|
04/07/2022
|
semklee bai
|
1735001WL038531
|
semklee bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
semkleebai
|
BANK OF INDIA(508505)
|
|
23
|
BIJADANDI
|
MP-35-001-032-003/155
(BELKHEDHI)
|
1735001000NRG23040720220646593
|
04/07/2022
|
mehnti bai
|
1735001WL038531
|
mehnti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
mehntibai
|
BANK OF INDIA(508505)
|
|
24
|
BIJADANDI
|
MP-35-001-032-003/185
(BELKHEDHI)
|
1735001000NRG23040720220646599
|
04/07/2022
|
VIMLA BAI
|
1735001WL038531
|
VIMLA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
VIMLABAI
|
BANK OF INDIA(508505)
|
|
25
|
BIJADANDI
|
MP-35-001-032-003/35
(BELKHEDHI)
|
1735001000NRG23040720220646603
|
04/07/2022
|
SANTRA BAI
|
1735001WL038531
|
SANTRA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
SANTRABAI
|
BANK OF INDIA(508505)
|
|
26
|
BIJADANDI
|
MP-35-001-032-003/46
(BELKHEDHI)
|
1735001000NRG23040720220646607
|
04/07/2022
|
loga bai
|
1735001WL038531
|
loga bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
logabai
|
BANK OF INDIA(508505)
|
|
27
|
BIJADANDI
|
MP-35-001-032-003/53
(BELKHEDHI)
|
1735001000NRG23040720220646611
|
04/07/2022
|
GANSIYA BAI
|
1735001WL038531
|
GANSIYA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
GANSIYABAI
|
BANK OF INDIA(508505)
|
|
28
|
BIJADANDI
|
MP-35-001-032-003/54
(BELKHEDHI)
|
1735001000NRG23040720220646613
|
04/07/2022
|
MANTI BAI
|
1735001WL038531
|
MANTI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
MANTIBAI
|
BANK OF INDIA(508505)
|
|
29
|
BIJADANDI
|
MP-35-001-032-003/70
(BELKHEDHI)
|
1735001000NRG23040720220646618
|
04/07/2022
|
Santri bai
|
1735001WL038531
|
Santri bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
Santribai
|
BANK OF INDIA(508505)
|
|
30
|
BIJADANDI
|
MP-35-001-032-003/83-A
(BELKHEDHI)
|
1735001000NRG23040720220646624
|
04/07/2022
|
basanti bai
|
1735001WL038531
|
basanti bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
basantibai
|
BANK OF INDIA(508505)
|
|
31
|
BIJADANDI
|
MP-35-001-032-003/84
(BELKHEDHI)
|
1735001000NRG23040720220646625
|
04/07/2022
|
parsotam
|
1735001WL038531
|
parsotam
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
parsotam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39094
|
39094
|
|
|
|
|
|
|
|
|
32
|
BIJADANDI
|
MP-35-001-001-001/115
(BIJADANDI)
|
1735001001NRG23040720220645559
|
04/07/2022
|
Sev Bai
|
1735001001WL038424
|
Sev Bai
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
SevBai
|
BANK OF INDIA(508505)
|
|
33
|
BIJADANDI
|
MP-35-001-001-001/117
(BIJADANDI)
|
1735001001NRG23040720220645560
|
04/07/2022
|
Sunita Bai
|
1735001001WL038424
|
Sunita Bai
|
00415
|
SBIN0005490
|
945
|
945
|
Processed
|
11/07/2022
|
|
772870638
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
|
34
|
BIJADANDI
|
MP-35-001-001-001/120
(BIJADANDI)
|
1735001001NRG23040720220645561
|
04/07/2022
|
Sheela
|
1735001001WL038424
|
Sheela
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Sheela
|
STATE BANK OF INDIA(508548)
|
|
35
|
BIJADANDI
|
MP-35-001-001-001/121
(BIJADANDI)
|
1735001001NRG23040720220645563
|
04/07/2022
|
Savnee Bai
|
1735001001WL038424
|
Savnee Bai
|
00415
|
SBIN0005490
|
945
|
945
|
Processed
|
11/07/2022
|
|
772870638
|
|
SavneeBai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BIJADANDI
|
MP-35-001-001-001/121-A
(BIJADANDI)
|
1735001001NRG23040720220645564
|
04/07/2022
|
Rajyanti
|
1735001001WL038424
|
Rajyanti
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Rajyanti
|
BANK OF INDIA(508505)
|
|
37
|
BIJADANDI
|
MP-35-001-001-001/124
(BIJADANDI)
|
1735001001NRG23040720220645565
|
04/07/2022
|
Ganiya
|
1735001001WL038424
|
Ganiya
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Ganiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
BIJADANDI
|
MP-35-001-001-001/13-A
(BIJADANDI)
|
1735001001NRG23040720220645568
|
04/07/2022
|
Jharo Bai
|
1735001001WL038424
|
Jharo Bai
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
JharoBai
|
BANK OF INDIA(508505)
|
|
39
|
BIJADANDI
|
MP-35-001-001-001/133-A
(BIJADANDI)
|
1735001001NRG23040720220645571
|
04/07/2022
|
Mamta bai
|
1735001001WL038424
|
Mamta bai
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Mamtabai
|
STATE BANK OF INDIA(508548)
|
|
40
|
BIJADANDI
|
MP-35-001-001-001/134
(BIJADANDI)
|
1735001001NRG23040720220645572
|
04/07/2022
|
Bisartee
|
1735001001WL038424
|
Bisartee
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Bisartee
|
STATE BANK OF INDIA(508548)
|
|
41
|
BIJADANDI
|
MP-35-001-001-001/137
(BIJADANDI)
|
1735001001NRG23040720220645574
|
04/07/2022
|
SEVANTI
|
1735001001WL038424
|
SEVANTI
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
SEVANTI
|
BANK OF INDIA(508505)
|
|
42
|
BIJADANDI
|
MP-35-001-001-001/139-A
(BIJADANDI)
|
1735001001NRG23040720220645575
|
04/07/2022
|
Anita
|
1735001001WL038424
|
Anita
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
43
|
BIJADANDI
|
MP-35-001-001-001/140
(BIJADANDI)
|
1735001001NRG23040720220645576
|
04/07/2022
|
Khujal
|
1735001001WL038424
|
Khujal
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Khujal
|
STATE BANK OF INDIA(508548)
|
|
44
|
BIJADANDI
|
MP-35-001-001-001/147
(BIJADANDI)
|
1735001001NRG23040720220645580
|
04/07/2022
|
Pyaredas
|
1735001001WL038424
|
Pyaredas
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Pyaredas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
BIJADANDI
|
MP-35-001-001-001/151
(BIJADANDI)
|
1735001001NRG23040720220645581
|
04/07/2022
|
Suman bai
|
1735001001WL038424
|
Suman bai
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Sumanbai
|
STATE BANK OF INDIA(508548)
|
|
46
|
BIJADANDI
|
MP-35-001-001-001/155
(BIJADANDI)
|
1735001001NRG23040720220645582
|
04/07/2022
|
Maniya
|
1735001001WL038424
|
Maniya
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Maniya
|
STATE BANK OF INDIA(508548)
|
|
47
|
BIJADANDI
|
MP-35-001-001-001/157
(BIJADANDI)
|
1735001001NRG23040720220645583
|
04/07/2022
|
Sahmatiya
|
1735001001WL038424
|
Sahmatiya
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Sahmatiya
|
STATE BANK OF INDIA(508548)
|
|
48
|
BIJADANDI
|
MP-35-001-001-001/160
(BIJADANDI)
|
1735001001NRG23040720220645587
|
04/07/2022
|
Jyanti
|
1735001001WL038424
|
Jyanti
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Jyanti
|
BANK OF INDIA(508505)
|
|
49
|
BIJADANDI
|
MP-35-001-001-001/162-A
(BIJADANDI)
|
1735001001NRG23040720220645589
|
04/07/2022
|
Jaynti
|
1735001001WL038424
|
Jaynti
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
Jaynti
|
STATE BANK OF INDIA(508548)
|
|
50
|
BIJADANDI
|
MP-35-001-001-001/172-B
(BIJADANDI)
|
1735001001NRG23040720220645592
|
04/07/2022
|
Shakun Bai
|
1735001001WL038424
|
Shakun Bai
|
00415
|
SBIN0005490
|
1134
|
1134
|
Processed
|
11/07/2022
|
|
772870638
|
|
ShakunBai
|
BANK OF INDIA(508505)
|
|
51
|
BIJADANDI
|
MP-35-001-001-001/185
(BIJADANDI)
|
1735001001NRG23040720220645496
|
04/07/2022
|
Savitri
|
1735001001WL038423
|
Savitri
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Savitri
|
BANK OF INDIA(508505)
|
|
52
|
BIJADANDI
|
MP-35-001-001-001/187-B
(BIJADANDI)
|
1735001001NRG23040720220645498
|
04/07/2022
|
Laychi Bai
|
1735001001WL038423
|
Laychi Bai
|
00415
|
SBIN0005490
|
940
|
940
|
Processed
|
11/07/2022
|
|
772870638
|
|
LaychiBai
|
STATE BANK OF INDIA(508548)
|
|
53
|
BIJADANDI
|
MP-35-001-001-001/189
(BIJADANDI)
|
1735001001NRG23040720220645499
|
04/07/2022
|
Brajlal
|
1735001001WL038423
|
Brajlal
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Brajlal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BIJADANDI
|
MP-35-001-001-001/190
(BIJADANDI)
|
1735001001NRG23040720220645500
|
04/07/2022
|
Nanhi Bai
|
1735001001WL038423
|
Nanhi Bai
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
NanhiBai
|
STATE BANK OF INDIA(508548)
|
|
55
|
BIJADANDI
|
MP-35-001-001-001/191-A
(BIJADANDI)
|
1735001001NRG23040720220645502
|
04/07/2022
|
Arvind
|
1735001001WL038423
|
Arvind
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Arvind
|
STATE BANK OF INDIA(508548)
|
|
56
|
BIJADANDI
|
MP-35-001-001-001/192
(BIJADANDI)
|
1735001001NRG23040720220645503
|
04/07/2022
|
Lamiya
|
1735001001WL038423
|
Lamiya
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Lamiya
|
BANK OF INDIA(508505)
|
|
57
|
BIJADANDI
|
MP-35-001-001-001/192-A
(BIJADANDI)
|
1735001001NRG23040720220645504
|
04/07/2022
|
Bhuri Bai
|
1735001001WL038423
|
Bhuri Bai
|
00415
|
SBIN0005490
|
752
|
752
|
Processed
|
11/07/2022
|
|
772870638
|
|
BhuriBai
|
STATE BANK OF INDIA(508548)
|
|
58
|
BIJADANDI
|
MP-35-001-001-001/199-A
(BIJADANDI)
|
1735001001NRG23040720220645507
|
04/07/2022
|
Rambati
|
1735001001WL038423
|
Rambati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Rambati
|
STATE BANK OF INDIA(508548)
|
|
59
|
BIJADANDI
|
MP-35-001-001-001/199-B
(BIJADANDI)
|
1735001001NRG23040720220645508
|
04/07/2022
|
Tijiya Bai
|
1735001001WL038423
|
Tijiya Bai
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
TijiyaBai
|
STATE BANK OF INDIA(508548)
|
|
60
|
BIJADANDI
|
MP-35-001-001-001/205
(BIJADANDI)
|
1735001001NRG23040720220645509
|
04/07/2022
|
Laxmi
|
1735001001WL038423
|
Laxmi
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BIJADANDI
|
MP-35-001-001-001/206-A
(BIJADANDI)
|
1735001001NRG23040720220645510
|
04/07/2022
|
Devkali Baij
|
1735001001WL038423
|
Devkali Baij
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
DevkaliBaij
|
BANK OF INDIA(508505)
|
|
62
|
BIJADANDI
|
MP-35-001-001-001/206-B
(BIJADANDI)
|
1735001001NRG23040720220645511
|
04/07/2022
|
Longvati
|
1735001001WL038423
|
Longvati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Longvati
|
STATE BANK OF INDIA(508548)
|
|
63
|
BIJADANDI
|
MP-35-001-001-001/208
(BIJADANDI)
|
1735001001NRG23040720220645512
|
04/07/2022
|
CHANDRAVATI
|
1735001001WL038423
|
CHANDRAVATI
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
CHANDRAVATI
|
BANK OF INDIA(508505)
|
|
64
|
BIJADANDI
|
MP-35-001-001-001/218
(BIJADANDI)
|
1735001001NRG23040720220645515
|
04/07/2022
|
Pohap Singh
|
1735001001WL038423
|
Pohap Singh
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
PohapSingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
BIJADANDI
|
MP-35-001-001-001/218-A
(BIJADANDI)
|
1735001001NRG23040720220645516
|
04/07/2022
|
Anita Bai
|
1735001001WL038423
|
Anita Bai
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
AnitaBai
|
STATE BANK OF INDIA(508548)
|
|
66
|
BIJADANDI
|
MP-35-001-001-001/223
(BIJADANDI)
|
1735001001NRG23040720220645518
|
04/07/2022
|
dumari
|
1735001001WL038423
|
dumari
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
dumari
|
STATE BANK OF INDIA(508548)
|
|
67
|
BIJADANDI
|
MP-35-001-001-001/234
(BIJADANDI)
|
1735001001NRG23040720220645521
|
04/07/2022
|
Saroj
|
1735001001WL038423
|
Saroj
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
68
|
BIJADANDI
|
MP-35-001-001-001/273-B
(BIJADANDI)
|
1735001001NRG23040720220645523
|
04/07/2022
|
SEVAKRAM
|
1735001001WL038423
|
SEVAKRAM
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
SEVAKRAM
|
BANK OF INDIA(508505)
|
|
69
|
BIJADANDI
|
MP-35-001-001-001/291
(BIJADANDI)
|
1735001001NRG23040720220645527
|
04/07/2022
|
KAREEM
|
1735001001WL038423
|
KAREEM
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
KAREEM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BIJADANDI
|
MP-35-001-001-001/388
(BIJADANDI)
|
1735001001NRG23040720220645531
|
04/07/2022
|
Sukarti
|
1735001001WL038423
|
Sukarti
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Sukarti
|
STATE BANK OF INDIA(508548)
|
|
71
|
BIJADANDI
|
MP-35-001-001-001/393
(BIJADANDI)
|
1735001001NRG23040720220645533
|
04/07/2022
|
Chandravati
|
1735001001WL038423
|
Chandravati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Chandravati
|
STATE BANK OF INDIA(508548)
|
|
72
|
BIJADANDI
|
MP-35-001-001-001/398
(BIJADANDI)
|
1735001001NRG23040720220645534
|
04/07/2022
|
Saroj
|
1735001001WL038423
|
Saroj
|
00415
|
SBIN0005490
|
940
|
940
|
Processed
|
11/07/2022
|
|
772870638
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
73
|
BIJADANDI
|
MP-35-001-001-001/53-A
(BIJADANDI)
|
1735001001NRG23040720220645542
|
04/07/2022
|
SANJANA
|
1735001001WL038423
|
SANJANA
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
SANJANA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BIJADANDI
|
MP-35-001-001-001/57
(BIJADANDI)
|
1735001001NRG23040720220645543
|
04/07/2022
|
Sakun
|
1735001001WL038423
|
Sakun
|
00415
|
SBIN0005490
|
940
|
940
|
Processed
|
11/07/2022
|
|
772870638
|
|
Sakun
|
STATE BANK OF INDIA(508548)
|
|
75
|
BIJADANDI
|
MP-35-001-001-001/6
(BIJADANDI)
|
1735001001NRG23040720220645544
|
04/07/2022
|
Manoj
|
1735001001WL038423
|
Manoj
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Manoj
|
BANK OF INDIA(508505)
|
|
76
|
BIJADANDI
|
MP-35-001-001-001/6
(BIJADANDI)
|
1735001001NRG23040720220645545
|
04/07/2022
|
Shayam Bai
|
1735001001WL038423
|
Shayam Bai
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
ShayamBai
|
STATE BANK OF INDIA(508548)
|
|
77
|
BIJADANDI
|
MP-35-001-001-001/71
(BIJADANDI)
|
1735001001NRG23040720220645549
|
04/07/2022
|
Dev vvati
|
1735001001WL038423
|
Dev vvati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Devvvati
|
STATE BANK OF INDIA(508548)
|
|
78
|
BIJADANDI
|
MP-35-001-001-001/74
(BIJADANDI)
|
1735001001NRG23040720220645551
|
04/07/2022
|
Shayamvati
|
1735001001WL038423
|
Shayamvati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Shayamvati
|
STATE BANK OF INDIA(508548)
|
|
79
|
BIJADANDI
|
MP-35-001-001-001/75
(BIJADANDI)
|
1735001001NRG23040720220645552
|
04/07/2022
|
Bhagwati
|
1735001001WL038423
|
Bhagwati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Bhagwati
|
STATE BANK OF INDIA(508548)
|
|
80
|
BIJADANDI
|
MP-35-001-001-001/77
(BIJADANDI)
|
1735001001NRG23040720220645553
|
04/07/2022
|
Pusiya
|
1735001001WL038423
|
Pusiya
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Pusiya
|
STATE BANK OF INDIA(508548)
|
|
81
|
BIJADANDI
|
MP-35-001-001-001/78
(BIJADANDI)
|
1735001001NRG23040720220645555
|
04/07/2022
|
Bhanwati
|
1735001001WL038423
|
Bhanwati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Bhanwati
|
STATE BANK OF INDIA(508548)
|
|
82
|
BIJADANDI
|
MP-35-001-001-001/84
(BIJADANDI)
|
1735001001NRG23040720220645557
|
04/07/2022
|
Maya
|
1735001001WL038423
|
Maya
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
83
|
BIJADANDI
|
MP-35-001-001-001/96
(BIJADANDI)
|
1735001001NRG23040720220645558
|
04/07/2022
|
sonvati
|
1735001001WL038423
|
sonvati
|
00415
|
SBIN0005490
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
772870638
|
|
sonvati
|
STATE BANK OF INDIA(508548)
|
|
84
|
BIJADANDI
|
MP-35-001-026-004/42
(LALPUR)
|
1735001026NRG23030720220644085
|
04/07/2022
|
Mahendra
|
1735001026WL038299
|
Mahendra
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772870638
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
85
|
BIJADANDI
|
MP-35-001-026-004/59-B
(LALPUR)
|
1735001026NRG23030720220644088
|
04/07/2022
|
megh sing
|
1735001026WL038299
|
megh sing
|
00415
|
SBIN0005490
|
1330
|
1330
|
Processed
|
11/07/2022
|
|
772870638
|
|
meghsing
|
STATE BANK OF INDIA(508548)
|
|
86
|
BIJADANDI
|
MP-35-001-026-004/85-A
(LALPUR)
|
1735001026NRG23030720220644094
|
04/07/2022
|
Chandan
|
1735001026WL038299
|
Chandan
|
00415
|
SBIN0005490
|
1140
|
1140
|
Processed
|
11/07/2022
|
|
772870638
|
|
Chandan
|
STATE BANK OF INDIA(508548)
|
|
87
|
BIJADANDI
|
MP-35-001-028-007/17
(KHAPAMAL)
|
1735001000NRG23040720220646552
|
04/07/2022
|
Chironja bai
|
1735001WL038528
|
Chironja bai
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
Chironjabai
|
STATE BANK OF INDIA(508548)
|
|
88
|
BIJADANDI
|
MP-35-001-028-007/64
(KHAPAMAL)
|
1735001000NRG23040720220646565
|
04/07/2022
|
patiram
|
1735001WL038529
|
patiram
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
patiram
|
STATE BANK OF INDIA(508548)
|
|
89
|
BIJADANDI
|
MP-35-001-028-007/80
(KHAPAMAL)
|
1735001000NRG23040720220646569
|
04/07/2022
|
raje singh
|
1735001WL038529
|
raje singh
|
00415
|
SBIN0005490
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
rajesingh
|
STATE BANK OF INDIA(508548)
|
|
90
|
BIJADANDI
|
MP-35-001-029-001/36
(JAMTHAR)
|
1735001029NRG23030720220644053
|
04/07/2022
|
RAJIYA BAI
|
1735001029WL038293
|
RAJIYA BAI
|
00415
|
SBIN0005490
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
RAJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66760
|
66760
|
|
|
|
|
|
|
|
|
91
|
BIJADANDI
|
MP-35-001-035-001/168
(PIPARIYABUDRA)
|
1735001000NRG23040720220646538
|
04/07/2022
|
chiroja
|
1735001WL038527
|
chiroja
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
chiroja
|
STATE BANK OF INDIA(508548)
|
|
92
|
BIJADANDI
|
MP-35-001-035-001/199
(PIPARIYABUDRA)
|
1735001000NRG23040720220646541
|
04/07/2022
|
Eamala bai
|
1735001WL038527
|
Eamala bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
Eamalabai
|
STATE BANK OF INDIA(508548)
|
|
93
|
BIJADANDI
|
MP-35-001-035-001/77
(PIPARIYABUDRA)
|
1735001000NRG23040720220646547
|
04/07/2022
|
devki bai
|
1735001WL038527
|
devki bai
|
00415
|
SBIN0009096
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
devkibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
94
|
BIJADANDI
|
MP-35-001-013-003/90
(BHAINSWAHI)
|
1735001000NRG23040720220646581
|
04/07/2022
|
Rajji bai
|
1735001WL038530
|
Rajji bai
|
00697
|
BKID0NAMRGB
|
1015
|
1015
|
Processed
|
11/07/2022
|
|
772870638
|
|
Rajjibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
BIJADANDI
|
MP-35-001-028-007/66
(KHAPAMAL)
|
1735001000NRG23040720220646567
|
04/07/2022
|
sumrat singh
|
1735001WL038529
|
sumrat singh
|
00697
|
BKID0NAMRGB
|
1428
|
1428
|
Processed
|
11/07/2022
|
|
772870638
|
|
sumratsingh
|
BANK OF INDIA(508505)
|
|
96
|
BIJADANDI
|
MP-35-001-029-001/101
(JAMTHAR)
|
1735001029NRG23030720220644049
|
04/07/2022
|
MOHAN LAL
|
1735001029WL038293
|
MOHAN LAL
|
00697
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
11/07/2022
|
|
772870638
|
|
MOHANLAL
|
BANK OF INDIA(508505)
|
|
97
|
BIJADANDI
|
MP-35-001-032-003/1
(BELKHEDHI)
|
1735001000NRG23040720220646582
|
04/07/2022
|
geeta bai
|
1735001WL038531
|
geeta bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
98
|
BIJADANDI
|
MP-35-001-032-003/118
(BELKHEDHI)
|
1735001000NRG23040720220646585
|
04/07/2022
|
Bal singh
|
1735001WL038531
|
Bal singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
Balsingh
|
UNION BANK OF INDIA(508500)
|
|
99
|
BIJADANDI
|
MP-35-001-032-003/118
(BELKHEDHI)
|
1735001000NRG23040720220646586
|
04/07/2022
|
hemwari bai
|
1735001WL038531
|
hemwari bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
hemwaribai
|
BANK OF INDIA(508505)
|
|
100
|
BIJADANDI
|
MP-35-001-032-003/154
(BELKHEDHI)
|
1735001000NRG23040720220646592
|
04/07/2022
|
sonkali
|
1735001WL038531
|
sonkali
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
sonkali
|
BANK OF INDIA(508505)
|
|
101
|
BIJADANDI
|
MP-35-001-032-003/69
(BELKHEDHI)
|
1735001000NRG23040720220646614
|
04/07/2022
|
Manglo
|
1735001WL038531
|
Manglo
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
11/07/2022
|
|
772870638
|
|
Manglo
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9667
|
9667
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119193
|
119193
|
|
|
|
|
|
|
|