|
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
|
NARAYANGANJ
|
MP-35-002-046-001/143-A
(CHHAPARA)
|
1735002046NRG24110320241422583
|
11/03/2024
|
JANAKI BAI
|
1735002046WL074663
|
JANAKI BAI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002046NRG24110320241422586
|
11/03/2024
|
RATTE SINGH
|
1735002046WL074663
|
RATTE SINGH
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-046-001/209
(CHHAPARA)
|
1735002046NRG24110320241422591
|
11/03/2024
|
PARWATI
|
1735002046WL074663
|
PARWATI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-046-001/209-A
(CHHAPARA)
|
1735002046NRG24110320241422592
|
11/03/2024
|
LAXMI BAI
|
1735002046WL074663
|
LAXMI BAI
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-046-001/212
(CHHAPARA)
|
1735002046NRG24110320241422593
|
11/03/2024
|
NAVALSINGH
|
1735002046WL074663
|
NAVALSINGH
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-046-001/212
(CHHAPARA)
|
1735002046NRG24110320241422594
|
11/03/2024
|
PARVATI BAI
|
1735002046WL074663
|
PARVATI BAI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-046-001/213
(CHHAPARA)
|
1735002046NRG24110320241422595
|
11/03/2024
|
RAJESH
|
1735002046WL074663
|
RAJESH
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-046-001/225-A
(CHHAPARA)
|
1735002046NRG24110320241422598
|
11/03/2024
|
Vinita
|
1735002046WL074663
|
Vinita
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002046NRG24110320241422599
|
11/03/2024
|
SEV CHAND MARAVI
|
1735002046WL074663
|
SEV CHAND MARAVI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002046NRG24110320241422600
|
11/03/2024
|
SUKHMANTI
|
1735002046WL074663
|
SUKHMANTI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-046-001/328
(CHHAPARA)
|
1735002046NRG24110320241422608
|
11/03/2024
|
Prem bai
|
1735002046WL074663
|
Prem bai
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
12
|
NARAYANGANJ
|
MP-35-002-046-001/330
(CHHAPARA)
|
1735002046NRG24110320241422609
|
11/03/2024
|
DUBA BAI
|
1735002046WL074663
|
DUBA BAI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-046-001/330
(CHHAPARA)
|
1735002046NRG24110320241422610
|
11/03/2024
|
PRAMOD
|
1735002046WL074663
|
PRAMOD
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-046-001/36
(CHHAPARA)
|
1735002046NRG24110320241422615
|
11/03/2024
|
Yashwant Paraste
|
1735002046WL074663
|
Yashwant Paraste
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-046-001/366
(CHHAPARA)
|
1735002046NRG24110320241422616
|
11/03/2024
|
PARWATI BAI
|
1735002046WL074663
|
PARWATI BAI
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-001/366
(CHHAPARA)
|
1735002046NRG24110320241422617
|
11/03/2024
|
Ranjeet Maravi
|
1735002046WL074663
|
Ranjeet Maravi
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
24/04/2024
|
|
472772895
|
|
RanjeetMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANGANJ
|
MP-35-002-046-001/371
(CHHAPARA)
|
1735002046NRG24110320241422619
|
11/03/2024
|
kamlesh
|
1735002046WL074663
|
kamlesh
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-046-001/41
(CHHAPARA)
|
1735002046NRG24110320241422624
|
11/03/2024
|
PHOOLVATI
|
1735002046WL074663
|
PHOOLVATI
|
00048
|
BKID0009490
|
1200
|
0
|
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-046-001/91
(CHHAPARA)
|
1735002046NRG24110320241422625
|
11/03/2024
|
BHURI BAI
|
1735002046WL074663
|
BHURI BAI
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
20
|
NARAYANGANJ
|
MP-35-002-046-002/40
(CHHAPARA)
|
1735002046NRG24110320241422632
|
11/03/2024
|
mamata
|
1735002046WL074663
|
mamata
|
00048
|
BKID0009490
|
1000
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
800
|
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-019-003/86
(BAMHANI)
|
1735002019NRG24110320241422717
|
11/03/2024
|
BHAIYA LAL
|
1735002019WL074667
|
BHAIYA LAL
|
00089
|
CBIN0284169
|
3300
|
0
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-027-003/1-B
(AMDARA)
|
1735002027NRG24110320241423175
|
11/03/2024
|
Anoop singh
|
1735002027WL074698
|
Anoop singh
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-027-003/12-A
(AMDARA)
|
1735002027NRG24110320241423184
|
11/03/2024
|
LAMNA SINGH
|
1735002027WL074699
|
LAMNA SINGH
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-027-003/12-A
(AMDARA)
|
1735002027NRG24110320241423183
|
11/03/2024
|
LAMNA SINGH
|
1735002027WL074699
|
LAMNA SINGH
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
25
|
NARAYANGANJ
|
MP-35-002-027-003/12-B
(AMDARA)
|
1735002027NRG24110320241423177
|
11/03/2024
|
ANITA
|
1735002027WL074698
|
ANITA
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
472772895
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANGANJ
|
MP-35-002-027-003/20-A
(AMDARA)
|
1735002027NRG24110320241423185
|
11/03/2024
|
HEMWATI
|
1735002027WL074699
|
HEMWATI
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-027-003/23
(AMDARA)
|
1735002027NRG24110320241423178
|
11/03/2024
|
kalsi bai
|
1735002027WL074698
|
kalsi bai
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
28
|
NARAYANGANJ
|
MP-35-002-027-003/41-A
(AMDARA)
|
1735002027NRG24110320241423186
|
11/03/2024
|
GENDLAL
|
1735002027WL074699
|
GENDLAL
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-027-003/5
(AMDARA)
|
1735002027NRG24110320241423181
|
11/03/2024
|
Bhupat Singh uike
|
1735002027WL074698
|
Bhupat Singh uike
|
00089
|
CBIN0284169
|
3315
|
0
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-032-001/20
(GUJARSANI)
|
1735002032NRG24110320241423321
|
11/03/2024
|
RAMESH
|
1735002032WL074703
|
RAMESH
|
00089
|
CBIN0284169
|
2895
|
0
|
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-046-001/10
(CHHAPARA)
|
1735002046NRG24110320241422581
|
11/03/2024
|
sindhaya
|
1735002046WL074663
|
sindhaya
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-046-001/144
(CHHAPARA)
|
1735002046NRG24110320241422584
|
11/03/2024
|
jagrnachh
|
1735002046WL074663
|
jagrnachh
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
33
|
NARAYANGANJ
|
MP-35-002-046-001/209
(CHHAPARA)
|
1735002046NRG24110320241422590
|
11/03/2024
|
RAJENDR
|
1735002046WL074663
|
RAJENDR
|
00089
|
CBIN0284169
|
1000
|
0
|
|
|
|
|
|
|
|
|
34
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002046NRG24110320241422606
|
11/03/2024
|
Dinesh
|
1735002046WL074663
|
Dinesh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANGANJ
|
MP-35-002-046-001/340
(CHHAPARA)
|
1735002046NRG24110320241422612
|
11/03/2024
|
MANOJ
|
1735002046WL074663
|
MANOJ
|
00089
|
CBIN0284169
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38315
|
4515
|
|
|
|
|
|
|
|
|
36
|
NARAYANGANJ
|
MP-35-002-039-001/109
(JEWRA)
|
1735002039NRG24110320241422567
|
11/03/2024
|
SARUTIYA BAI
|
1735002039WL074662
|
SARUTIYA BAI
|
00415
|
SBIN0004641
|
800
|
0
|
|
|
|
|
|
|
|
|
37
|
NARAYANGANJ
|
MP-35-002-039-001/123-A
(JEWRA)
|
1735002039NRG24110320241422569
|
11/03/2024
|
KATTU
|
1735002039WL074662
|
KATTU
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
38
|
NARAYANGANJ
|
MP-35-002-039-001/149
(JEWRA)
|
1735002039NRG24110320241422570
|
11/03/2024
|
SON BAI
|
1735002039WL074662
|
SON BAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-039-001/149-A
(JEWRA)
|
1735002039NRG24110320241422571
|
11/03/2024
|
ANITA MARAVI
|
1735002039WL074662
|
ANITA MARAVI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-039-001/161
(JEWRA)
|
1735002039NRG24110320241422573
|
11/03/2024
|
SEM KALI
|
1735002039WL074662
|
SEM KALI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
41
|
NARAYANGANJ
|
MP-35-002-039-001/166
(JEWRA)
|
1735002039NRG24110320241422574
|
11/03/2024
|
RAMTA BAI
|
1735002039WL074662
|
RAMTA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472772895
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANGANJ
|
MP-35-002-039-001/169-A
(JEWRA)
|
1735002039NRG24110320241422575
|
11/03/2024
|
KUDIYA BAI
|
1735002039WL074662
|
KUDIYA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472772895
|
|
KUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANGANJ
|
MP-35-002-039-001/174
(JEWRA)
|
1735002039NRG24110320241422576
|
11/03/2024
|
VIMLA BAI
|
1735002039WL074662
|
VIMLA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472772895
|
|
VIMLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANGANJ
|
MP-35-002-039-001/26
(JEWRA)
|
1735002039NRG24110320241422578
|
11/03/2024
|
DROPTI BAI
|
1735002039WL074662
|
DROPTI BAI
|
00415
|
SBIN0004641
|
1000
|
0
|
|
|
|
|
|
|
|
|
45
|
NARAYANGANJ
|
MP-35-002-046-001/200
(CHHAPARA)
|
1735002046NRG24110320241422589
|
11/03/2024
|
gyanprakash
|
1735002046WL074663
|
gyanprakash
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
|
46
|
NARAYANGANJ
|
MP-35-002-046-001/215-A
(CHHAPARA)
|
1735002046NRG24110320241422597
|
11/03/2024
|
somvati bai uladi
|
1735002046WL074663
|
somvati bai uladi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
somvatibaiuladi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANGANJ
|
MP-35-002-046-001/270
(CHHAPARA)
|
1735002046NRG24110320241422601
|
11/03/2024
|
Narvad
|
1735002046WL074663
|
Narvad
|
00415
|
SBIN0004641
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12400
|
4200
|
|
|
|
|
|
|
|
|
48
|
NARAYANGANJ
|
MP-35-002-027-003/12-B
(AMDARA)
|
1735002027NRG24110320241423176
|
11/03/2024
|
SUKRAT
|
1735002027WL074698
|
SUKRAT
|
00415
|
SBIN0005488
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
49
|
NARAYANGANJ
|
MP-35-002-019-003/18
(BAMHANI)
|
1735002019NRG24110320241422715
|
11/03/2024
|
ratiram
|
1735002019WL074667
|
ratiram
|
00415
|
SBIN0009342
|
3300
|
0
|
|
|
|
|
|
|
|
|
50
|
NARAYANGANJ
|
MP-35-002-032-001/20
(GUJARSANI)
|
1735002032NRG24110320241423322
|
11/03/2024
|
KOTA BAI
|
1735002032WL074703
|
KOTA BAI
|
00415
|
SBIN0009342
|
2895
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6195
|
0
|
|
|
|
|
|
|
|
|
51
|
NARAYANGANJ
|
MP-35-002-019-003/81-A
(BAMHANI)
|
1735002019NRG24110320241422716
|
11/03/2024
|
SANTOSH KUMAR SOYAM
|
1735002019WL074667
|
SANTOSH KUMAR SOYAM
|
00691
|
IPOS0000001
|
3300
|
3300
|
Processed
|
24/04/2024
|
|
472772895
|
|
SANTOSHKUMARSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANGANJ
|
MP-35-002-046-001/145
(CHHAPARA)
|
1735002046NRG24110320241422585
|
11/03/2024
|
MANOJ
|
1735002046WL074663
|
MANOJ
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
NARAYANGANJ
|
MP-35-002-046-001/39-A
(CHHAPARA)
|
1735002046NRG24110320241422622
|
11/03/2024
|
Dropati
|
1735002046WL074663
|
Dropati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-046-001/97-A
(CHHAPARA)
|
1735002046NRG24110320241422629
|
11/03/2024
|
Sushil
|
1735002046WL074663
|
Sushil
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
Sushil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANGANJ
|
MP-35-002-046-001/98
(CHHAPARA)
|
1735002046NRG24110320241422631
|
11/03/2024
|
ANITA MARAVI
|
1735002046WL074663
|
ANITA MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
ANITAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANGANJ
|
MP-35-002-046-001/98
(CHHAPARA)
|
1735002046NRG24110320241422630
|
11/03/2024
|
SANTOSH MARAVI
|
1735002046WL074663
|
SANTOSH MARAVI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
SANTOSHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9300
|
9300
|
|
|
|
|
|
|
|
|
57
|
NARAYANGANJ
|
MP-35-002-039-001/114
(JEWRA)
|
1735002039NRG24110320241422568
|
11/03/2024
|
MALTI MARAVI
|
1735002039WL074662
|
MALTI MARAVI
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
58
|
NARAYANGANJ
|
MP-35-002-039-001/160-A
(JEWRA)
|
1735002039NRG24110320241422572
|
11/03/2024
|
BISSO BAI
|
1735002039WL074662
|
BISSO BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472772895
|
|
BISSOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANGANJ
|
MP-35-002-039-001/183
(JEWRA)
|
1735002039NRG24110320241422577
|
11/03/2024
|
SON BAI
|
1735002039WL074662
|
SON BAI
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-039-001/26-A
(JEWRA)
|
1735002039NRG24110320241422579
|
11/03/2024
|
JEERA BAI
|
1735002039WL074662
|
JEERA BAI
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
61
|
NARAYANGANJ
|
MP-35-002-039-001/5
(JEWRA)
|
1735002039NRG24110320241422580
|
11/03/2024
|
KAUSHALYA
|
1735002039WL074662
|
KAUSHALYA
|
00697
|
BKID0MG1340
|
800
|
0
|
|
|
|
|
|
|
|
|
62
|
NARAYANGANJ
|
MP-35-002-046-001/131
(CHHAPARA)
|
1735002046NRG24110320241422582
|
11/03/2024
|
MOOLCHAND
|
1735002046WL074663
|
MOOLCHAND
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
63
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002046NRG24110320241422587
|
11/03/2024
|
SATIYA
|
1735002046WL074663
|
SATIYA
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
64
|
NARAYANGANJ
|
MP-35-002-046-001/200
(CHHAPARA)
|
1735002046NRG24110320241422588
|
11/03/2024
|
Lalata bai
|
1735002046WL074663
|
Lalata bai
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-046-001/215-A
(CHHAPARA)
|
1735002046NRG24110320241422596
|
11/03/2024
|
MUKESH
|
1735002046WL074663
|
MUKESH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
472772895
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANGANJ
|
MP-35-002-046-001/279-A
(CHHAPARA)
|
1735002046NRG24110320241422603
|
11/03/2024
|
geeta
|
1735002046WL074663
|
geeta
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-046-001/279-A
(CHHAPARA)
|
1735002046NRG24110320241422602
|
11/03/2024
|
PANSARI
|
1735002046WL074663
|
PANSARI
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
68
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002046NRG24110320241422605
|
11/03/2024
|
BIJANTI
|
1735002046WL074663
|
BIJANTI
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
69
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002046NRG24110320241422604
|
11/03/2024
|
MUNNA
|
1735002046WL074663
|
MUNNA
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-046-001/328
(CHHAPARA)
|
1735002046NRG24110320241422607
|
11/03/2024
|
BUDHSEN
|
1735002046WL074663
|
BUDHSEN
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
71
|
NARAYANGANJ
|
MP-35-002-046-001/340
(CHHAPARA)
|
1735002046NRG24110320241422611
|
11/03/2024
|
SEMKALI
|
1735002046WL074663
|
SEMKALI
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
72
|
NARAYANGANJ
|
MP-35-002-046-001/347
(CHHAPARA)
|
1735002046NRG24110320241422613
|
11/03/2024
|
RANMAT
|
1735002046WL074663
|
RANMAT
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-046-001/347
(CHHAPARA)
|
1735002046NRG24110320241422614
|
11/03/2024
|
Shivrajkali
|
1735002046WL074663
|
Shivrajkali
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-046-001/371
(CHHAPARA)
|
1735002046NRG24110320241422618
|
11/03/2024
|
BHAGAVATI BAI
|
1735002046WL074663
|
BHAGAVATI BAI
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-046-001/373
(CHHAPARA)
|
1735002046NRG24110320241422620
|
11/03/2024
|
DHANESHKUMAR
|
1735002046WL074663
|
DHANESHKUMAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
472772895
|
|
DHANESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANGANJ
|
MP-35-002-046-001/39-A
(CHHAPARA)
|
1735002046NRG24110320241422621
|
11/03/2024
|
PARMOLA
|
1735002046WL074663
|
PARMOLA
|
00697
|
BKID0MG1340
|
1000
|
0
|
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-046-001/40
(CHHAPARA)
|
1735002046NRG24110320241422623
|
11/03/2024
|
MANGALU
|
1735002046WL074663
|
MANGALU
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
78
|
NARAYANGANJ
|
MP-35-002-046-001/97
(CHHAPARA)
|
1735002046NRG24110320241422627
|
11/03/2024
|
Geeta Bai
|
1735002046WL074663
|
Geeta Bai
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
79
|
NARAYANGANJ
|
MP-35-002-046-001/97
(CHHAPARA)
|
1735002046NRG24110320241422626
|
11/03/2024
|
HANSHRAM
|
1735002046WL074663
|
HANSHRAM
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
80
|
NARAYANGANJ
|
MP-35-002-046-001/97-A
(CHHAPARA)
|
1735002046NRG24110320241422628
|
11/03/2024
|
Rukmanee markam
|
1735002046WL074663
|
Rukmanee markam
|
00697
|
BKID0MG1340
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26800
|
3200
|
|
|
|
|
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-027-001/30
(AMDARA)
|
1735002027NRG24110320241423182
|
11/03/2024
|
chetram
|
1735002027WL074699
|
chetram
|
00697
|
BKID0MG1349
|
3315
|
0
|
|
|
|
|
|
|
|
|
82
|
NARAYANGANJ
|
MP-35-002-027-001/31
(AMDARA)
|
1735002027NRG24110320241423174
|
11/03/2024
|
lalsingh
|
1735002027WL074698
|
lalsingh
|
00697
|
BKID0MG1349
|
3315
|
0
|
|
|
|
|
|
|
|
|
83
|
NARAYANGANJ
|
MP-35-002-027-003/24
(AMDARA)
|
1735002027NRG24110320241423179
|
11/03/2024
|
SEETA BAI
|
1735002027WL074698
|
SEETA BAI
|
00697
|
BKID0MG1349
|
3315
|
0
|
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-027-003/48
(AMDARA)
|
1735002027NRG24110320241423187
|
11/03/2024
|
Guldb
|
1735002027WL074699
|
Guldb
|
00697
|
BKID0MG1349
|
3315
|
0
|
|
|
|
|
|
|
|
|
85
|
NARAYANGANJ
|
MP-35-002-027-003/5
(AMDARA)
|
1735002027NRG24110320241423180
|
11/03/2024
|
KANCHAN
|
1735002027WL074698
|
KANCHAN
|
00697
|
BKID0MG1349
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
0
|
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-027-003/48
(AMDARA)
|
1735002027NRG24110320241423188
|
11/03/2024
|
prem vati
|
1735002027WL074699
|
prem vati
|
00697
|
BKID0NAMRGB
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138215
|
22015
|
|
|
|
|
|
|
|