|
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-35-002-036-002/230-A
(MALTHAR)
|
1735002000NRG24110720230512451
|
11/07/2023
|
anita bai
|
1735002WL025546
|
anita bai
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
anitabai
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-036-002/78
(MALTHAR)
|
1735002000NRG24110720230512466
|
11/07/2023
|
MANGALIYA BAI
|
1735002WL025546
|
MANGALIYA BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892123961
|
|
MANGALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANGANJ
|
MP-35-002-036-002/78-A
(MALTHAR)
|
1735002000NRG24110720230512467
|
11/07/2023
|
sammo bai
|
1735002WL025546
|
sammo bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/07/2023
|
|
892123961
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NARAYANGANJ
|
MP-35-002-048-001/127
(KAPA)
|
1735002000NRG24110720230512680
|
11/07/2023
|
PHOOLWATI BAI
|
1735002WL025569
|
PHOOLWATI BAI
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PHOOLWATIBAI
|
BANK OF BARODA(606985)
|
|
5
|
NARAYANGANJ
|
MP-35-002-048-001/178-A
(KAPA)
|
1735002000NRG24110720230512690
|
11/07/2023
|
PARVATI BAI
|
1735002WL025569
|
PARVATI BAI
|
00045
|
BARB0JABALP
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PARVATIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5680
|
5680
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-048-001/13-C
(KAPA)
|
1735002000NRG24110720230512722
|
11/07/2023
|
Kamlesh Barman
|
1735002WL025570
|
Kamlesh Barman
|
00045
|
BARB0MANDLA
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
KamleshBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-035-002/123
(BABALIYA)
|
1735002035NRG24110720230511704
|
11/07/2023
|
SUMANTRI BAI
|
1735002035WL025463
|
SUMANTRI BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUMANTRIBAI
|
BANK OF INDIA(508505)
|
|
8
|
NARAYANGANJ
|
MP-35-002-036-002/142-A
(MALTHAR)
|
1735002000NRG24110720230512432
|
11/07/2023
|
SUSHEELA BAI
|
1735002WL025546
|
SUSHEELA BAI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUSHEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANGANJ
|
MP-35-002-036-002/160-A
(MALTHAR)
|
1735002000NRG24110720230512443
|
11/07/2023
|
BHAGWATI
|
1735002WL025546
|
BHAGWATI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
BHAGWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANGANJ
|
MP-35-002-036-002/72-A
(MALTHAR)
|
1735002000NRG24110720230512459
|
11/07/2023
|
FULLA BAI
|
1735002WL025546
|
FULLA BAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
FULLABAI
|
BANK OF INDIA(508505)
|
|
11
|
NARAYANGANJ
|
MP-35-002-036-002/72-A
(MALTHAR)
|
1735002000NRG24110720230512458
|
11/07/2023
|
FULLA BAI
|
1735002WL025546
|
FULLA BAI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
FULLABAI
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-048-001/1
(KAPA)
|
1735002000NRG24110720230512712
|
11/07/2023
|
DUJIYA BAI
|
1735002WL025570
|
DUJIYA BAI
|
00048
|
BKID0009490
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
DUJIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NARAYANGANJ
|
MP-35-002-048-001/10
(KAPA)
|
1735002000NRG24110720230512715
|
11/07/2023
|
RUKMANI MARAVI
|
1735002WL025570
|
RUKMANI MARAVI
|
00048
|
BKID0009490
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
RUKMANIMARAVI
|
BANK OF INDIA(508505)
|
|
14
|
NARAYANGANJ
|
MP-35-002-048-001/125-A
(KAPA)
|
1735002048NRG24100720230511648
|
11/07/2023
|
SUNEETA
|
1735002048WL025456
|
SUNEETA
|
00048
|
BKID0009490
|
221
|
221
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUNEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-048-001/2-A
(KAPA)
|
1735002000NRG24110720230512728
|
11/07/2023
|
UMESH KUMAR NANDA
|
1735002WL025570
|
UMESH KUMAR NANDA
|
00048
|
BKID0009490
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
UMESHKUMARNANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-048-001/258
(KAPA)
|
1735002000NRG24110720230512698
|
11/07/2023
|
ANEETA MASRAM
|
1735002WL025569
|
ANEETA MASRAM
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
ANEETAMASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11121
|
11121
|
|
|
|
|
|
|
|
|
17
|
NARAYANGANJ
|
MP-35-002-015-001/113-A
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511820
|
11/07/2023
|
shant lal
|
1735002015WL025480
|
shant lal
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
shantlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-015-001/119-A
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511827
|
11/07/2023
|
shantoshi
|
1735002015WL025487
|
shantoshi
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
shantoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-015-001/138-B
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511823
|
11/07/2023
|
Suman
|
1735002015WL025483
|
Suman
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892123961
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-015-001/147
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511828
|
11/07/2023
|
rajkumari
|
1735002015WL025488
|
rajkumari
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-015-001/150
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511822
|
11/07/2023
|
maya bai
|
1735002015WL025482
|
maya bai
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-015-001/203-A
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511818
|
11/07/2023
|
Rajkumari
|
1735002015WL025478
|
Rajkumari
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
Rajkumari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
NARAYANGANJ
|
MP-35-002-015-001/254
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511829
|
11/07/2023
|
Somvati
|
1735002015WL025489
|
Somvati
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892123961
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-015-001/32
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511817
|
11/07/2023
|
Devki
|
1735002015WL025477
|
Devki
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
Devki
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-015-001/8-A
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511831
|
11/07/2023
|
basanti bai
|
1735002015WL025491
|
basanti bai
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892123961
|
|
basantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-015-002/89
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511825
|
11/07/2023
|
BALMAT SINGH ARMO
|
1735002015WL025485
|
BALMAT SINGH ARMO
|
00089
|
CBIN0284169
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892123961
|
|
BALMATSINGHARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-026-001/165
(MAJHGAON)
|
1735002000NRG24110720230512774
|
11/07/2023
|
Dasrath
|
1735002WL025574
|
Dasrath
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
Dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-026-001/215
(MAJHGAON)
|
1735002000NRG24110720230512783
|
11/07/2023
|
somti
|
1735002WL025574
|
somti
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
somti
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-026-001/252-A
(MAJHGAON)
|
1735002000NRG24110720230512785
|
11/07/2023
|
Mahendra partap singh
|
1735002WL025574
|
Mahendra partap singh
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
Mahendrapartapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-026-001/254-A
(MAJHGAON)
|
1735002000NRG24110720230512787
|
11/07/2023
|
INDRANI
|
1735002WL025574
|
INDRANI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
INDRANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-026-001/305
(MAJHGAON)
|
1735002000NRG24110720230512790
|
11/07/2023
|
biriya
|
1735002WL025574
|
biriya
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
biriya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARAYANGANJ
|
MP-35-002-026-001/355-A
(MAJHGAON)
|
1735002000NRG24110720230512798
|
11/07/2023
|
hukoom
|
1735002WL025574
|
hukoom
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
hukoom
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-036-002/136-A
(MALTHAR)
|
1735002000NRG24110720230512428
|
11/07/2023
|
INDO BAI
|
1735002WL025546
|
INDO BAI
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
16/07/2023
|
|
892123961
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-036-002/159-A
(MALTHAR)
|
1735002000NRG24110720230512442
|
11/07/2023
|
aman kumar
|
1735002WL025546
|
aman kumar
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
amankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-048-001/11
(KAPA)
|
1735002000NRG24110720230512676
|
11/07/2023
|
LALIYA BAI
|
1735002WL025569
|
LALIYA BAI
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-048-001/11-A
(KAPA)
|
1735002000NRG24110720230512677
|
11/07/2023
|
VISHRAM
|
1735002WL025569
|
VISHRAM
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
VISHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-048-001/123
(KAPA)
|
1735002000NRG24110720230512721
|
11/07/2023
|
NANHE LAL
|
1735002WL025570
|
NANHE LAL
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
NANHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-048-001/127-A
(KAPA)
|
1735002000NRG24110720230512681
|
11/07/2023
|
SEM SINGH
|
1735002WL025569
|
SEM SINGH
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-048-001/128
(KAPA)
|
1735002000NRG24110720230512685
|
11/07/2023
|
JAGAT SINGH
|
1735002WL025569
|
JAGAT SINGH
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-048-001/128-A
(KAPA)
|
1735002000NRG24110720230512686
|
11/07/2023
|
RAJA RAM
|
1735002WL025569
|
RAJA RAM
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANGANJ
|
MP-35-002-048-001/157
(KAPA)
|
1735002000NRG24110720230512688
|
11/07/2023
|
MUNNA
|
1735002WL025569
|
MUNNA
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-048-001/37
(KAPA)
|
1735002000NRG24110720230512699
|
11/07/2023
|
JINDA RAM
|
1735002WL025569
|
JINDA RAM
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
JINDARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-048-001/5-A
(KAPA)
|
1735002000NRG24110720230512701
|
11/07/2023
|
SAMARU LAL
|
1735002WL025569
|
SAMARU LAL
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
SAMARULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-048-001/56
(KAPA)
|
1735002000NRG24110720230512703
|
11/07/2023
|
GANPAT
|
1735002WL025569
|
GANPAT
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-048-001/57-A
(KAPA)
|
1735002000NRG24110720230512734
|
11/07/2023
|
RAMPYARE
|
1735002WL025570
|
RAMPYARE
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMPYARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
NARAYANGANJ
|
MP-35-002-048-001/73
(KAPA)
|
1735002000NRG24110720230512705
|
11/07/2023
|
SONA BAI
|
1735002WL025569
|
SONA BAI
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
SONABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NARAYANGANJ
|
MP-35-002-048-001/9
(KAPA)
|
1735002000NRG24110720230512709
|
11/07/2023
|
DASO BAI
|
1735002WL025569
|
DASO BAI
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
DASOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-048-001/9
(KAPA)
|
1735002000NRG24110720230512708
|
11/07/2023
|
MATU LAL
|
1735002WL025569
|
MATU LAL
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
MATULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62600
|
62600
|
|
|
|
|
|
|
|
|
49
|
NARAYANGANJ
|
MP-35-002-035-003/88
(BABALIYA)
|
1735002035NRG24110720230511752
|
11/07/2023
|
omati bai
|
1735002035WL025472
|
omati bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
omatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANGANJ
|
MP-35-002-035-003/89-A
(BABALIYA)
|
1735002035NRG24110720230511754
|
11/07/2023
|
Sangeeta bai marko
|
1735002035WL025472
|
Sangeeta bai marko
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
Sangeetabaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANGANJ
|
MP-35-002-036-002/136
(MALTHAR)
|
1735002000NRG24110720230512427
|
11/07/2023
|
CHHIDDI LAL
|
1735002WL025546
|
CHHIDDI LAL
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
CHHIDDILAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-036-002/138-A
(MALTHAR)
|
1735002000NRG24110720230512429
|
11/07/2023
|
SAWITRI
|
1735002WL025546
|
SAWITRI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-036-002/141
(MALTHAR)
|
1735002000NRG24110720230512431
|
11/07/2023
|
AGHNU SINGH
|
1735002WL025546
|
AGHNU SINGH
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
AGHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-036-002/146-A
(MALTHAR)
|
1735002000NRG24110720230512435
|
11/07/2023
|
TIJIYA BAI
|
1735002WL025546
|
TIJIYA BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-036-002/152
(MALTHAR)
|
1735002000NRG24110720230512436
|
11/07/2023
|
RAMCHARAN
|
1735002WL025546
|
RAMCHARAN
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANGANJ
|
MP-35-002-036-002/155-C
(MALTHAR)
|
1735002000NRG24110720230512438
|
11/07/2023
|
KAMLI BAI
|
1735002WL025546
|
KAMLI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
KAMLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANGANJ
|
MP-35-002-036-002/158
(MALTHAR)
|
1735002000NRG24110720230512441
|
11/07/2023
|
RAMCHANDRA DHURVE
|
1735002WL025546
|
RAMCHANDRA DHURVE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMCHANDRADHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
NARAYANGANJ
|
MP-35-002-036-002/170-A
(MALTHAR)
|
1735002000NRG24110720230512445
|
11/07/2023
|
LAXMI BAI
|
1735002WL025546
|
LAXMI BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/07/2023
|
|
892123961
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-036-002/172
(MALTHAR)
|
1735002000NRG24110720230512446
|
11/07/2023
|
CHHIDAMI LAL
|
1735002WL025546
|
CHHIDAMI LAL
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
CHHIDAMILAL
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-036-002/182-B
(MALTHAR)
|
1735002000NRG24110720230512447
|
11/07/2023
|
SUKHMATIYA BAI
|
1735002WL025546
|
SUKHMATIYA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKHMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-036-002/67-A
(MALTHAR)
|
1735002000NRG24110720230512453
|
11/07/2023
|
RAJESH KUMAR
|
1735002WL025546
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-036-002/67-A
(MALTHAR)
|
1735002000NRG24110720230512452
|
11/07/2023
|
RAJESH KUMAR
|
1735002WL025546
|
RAJESH KUMAR
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAJESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-036-002/69-A
(MALTHAR)
|
1735002000NRG24110720230512455
|
11/07/2023
|
SHIVKUMAR
|
1735002WL025546
|
SHIVKUMAR
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/07/2023
|
|
892123961
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-036-002/69-B
(MALTHAR)
|
1735002000NRG24110720230512456
|
11/07/2023
|
Barati Lal
|
1735002WL025546
|
Barati Lal
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
16/07/2023
|
|
892123961
|
|
BaratiLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANGANJ
|
MP-35-002-036-002/71
(MALTHAR)
|
1735002000NRG24110720230512457
|
11/07/2023
|
KASTURIYA BAI
|
1735002WL025546
|
KASTURIYA BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
KASTURIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANGANJ
|
MP-35-002-036-002/73-A
(MALTHAR)
|
1735002000NRG24110720230512461
|
11/07/2023
|
MALTI MARAVI
|
1735002WL025546
|
MALTI MARAVI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
MALTIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-036-002/73-A
(MALTHAR)
|
1735002000NRG24110720230512462
|
11/07/2023
|
PARMU SINGH
|
1735002WL025546
|
PARMU SINGH
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
16/07/2023
|
|
892123961
|
|
PARMUSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-048-001/101-A
(KAPA)
|
1735002000NRG24110720230512673
|
11/07/2023
|
SIVLAL
|
1735002WL025569
|
SIVLAL
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SIVLAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-048-001/108-A
(KAPA)
|
1735002000NRG24110720230512675
|
11/07/2023
|
LAL SINGH
|
1735002WL025569
|
LAL SINGH
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
LALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
NARAYANGANJ
|
MP-35-002-048-001/125-A
(KAPA)
|
1735002048NRG24100720230511647
|
11/07/2023
|
JORABAL YADAV
|
1735002048WL025456
|
JORABAL YADAV
|
00415
|
SBIN0004641
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892123961
|
|
JORABALYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
NARAYANGANJ
|
MP-35-002-048-001/63-A
(KAPA)
|
1735002000NRG24110720230512704
|
11/07/2023
|
ROHIT KUMAR MASRAM
|
1735002WL025569
|
ROHIT KUMAR MASRAM
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
ROHITKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-048-001/73-A
(KAPA)
|
1735002000NRG24110720230512706
|
11/07/2023
|
DURGESH KUMAR
|
1735002WL025569
|
DURGESH KUMAR
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
DURGESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-048-001/8
(KAPA)
|
1735002000NRG24110720230512737
|
11/07/2023
|
GYARSI
|
1735002WL025570
|
GYARSI
|
00415
|
SBIN0004641
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
GYARSI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-048-001/8-B
(KAPA)
|
1735002000NRG24110720230512707
|
11/07/2023
|
BASUDEV BARMAN
|
1735002WL025569
|
BASUDEV BARMAN
|
00415
|
SBIN0004641
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
BASUDEVBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27893
|
27893
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-015-001/35-A
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511830
|
11/07/2023
|
LAKHAN LAL MARAVI
|
1735002015WL025490
|
LAKHAN LAL MARAVI
|
00415
|
SBIN0005488
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
LAKHANLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-026-001/164
(MAJHGAON)
|
1735002000NRG24110720230512772
|
11/07/2023
|
chain singh
|
1735002WL025574
|
chain singh
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
chainsingh
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-026-001/31
(MAJHGAON)
|
1735002000NRG24110720230512791
|
11/07/2023
|
vimla
|
1735002WL025574
|
vimla
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-026-001/347-A
(MAJHGAON)
|
1735002000NRG24110720230512797
|
11/07/2023
|
khuman singh
|
1735002WL025574
|
khuman singh
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
khumansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
NARAYANGANJ
|
MP-35-002-026-001/381
(MAJHGAON)
|
1735002000NRG24110720230512799
|
11/07/2023
|
dropti bai
|
1735002WL025574
|
dropti bai
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
droptibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARAYANGANJ
|
MP-35-002-048-001/115-A
(KAPA)
|
1735002000NRG24110720230512717
|
11/07/2023
|
SIVRAJ
|
1735002WL025570
|
SIVRAJ
|
00415
|
SBIN0005488
|
1520
|
1520
|
Rejected
|
16/07/2023
|
|
892123961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
81
|
NARAYANGANJ
|
MP-35-002-048-001/19
(KAPA)
|
1735002000NRG24110720230512727
|
11/07/2023
|
JHAMO BAI
|
1735002WL025570
|
JHAMO BAI
|
00415
|
SBIN0005488
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
JHAMOBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
82
|
NARAYANGANJ
|
MP-35-002-020-001/101
(KONDRAMAL)
|
1735002020NRG24110720230512033
|
11/07/2023
|
NARAYAN
|
1735002020WL025521
|
NARAYAN
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
NARAYAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-020-001/101-A
(KONDRAMAL)
|
1735002020NRG24110720230512035
|
11/07/2023
|
Mukesh Pavle
|
1735002020WL025521
|
Mukesh Pavle
|
00415
|
SBIN0009342
|
740
|
740
|
Processed
|
16/07/2023
|
|
892123961
|
|
MukeshPavle
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-020-001/103
(KONDRAMAL)
|
1735002020NRG24110720230512036
|
11/07/2023
|
sanjay
|
1735002020WL025521
|
sanjay
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-020-001/107
(KONDRAMAL)
|
1735002020NRG24110720230512037
|
11/07/2023
|
HARESINGH
|
1735002020WL025521
|
HARESINGH
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
HARESINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANGANJ
|
MP-35-002-020-001/110
(KONDRAMAL)
|
1735002020NRG24110720230512038
|
11/07/2023
|
HARILAL UIKEY
|
1735002020WL025521
|
HARILAL UIKEY
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
HARILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-020-001/24
(KONDRAMAL)
|
1735002020NRG24110720230512039
|
11/07/2023
|
SANTRE SINGH
|
1735002020WL025521
|
SANTRE SINGH
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
SANTRESINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-020-001/26
(KONDRAMAL)
|
1735002020NRG24110720230512040
|
11/07/2023
|
MUKESH
|
1735002020WL025521
|
MUKESH
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANGANJ
|
MP-35-002-020-001/29-A
(KONDRAMAL)
|
1735002020NRG24110720230512042
|
11/07/2023
|
TILAKWATI VAYAM
|
1735002020WL025521
|
TILAKWATI VAYAM
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
TILAKWATIVAYAM
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-020-001/38
(KONDRAMAL)
|
1735002020NRG24110720230512044
|
11/07/2023
|
Mithleshwari
|
1735002020WL025521
|
Mithleshwari
|
00415
|
SBIN0009342
|
740
|
740
|
Processed
|
16/07/2023
|
|
892123961
|
|
Mithleshwari
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-020-001/38
(KONDRAMAL)
|
1735002020NRG24110720230512043
|
11/07/2023
|
RAMKUMR MARAVI
|
1735002020WL025521
|
RAMKUMR MARAVI
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMKUMRMARAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-020-001/44
(KONDRAMAL)
|
1735002020NRG24110720230512045
|
11/07/2023
|
BHAGCHAD PAVLE
|
1735002020WL025521
|
BHAGCHAD PAVLE
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
BHAGCHADPAVLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANGANJ
|
MP-35-002-020-001/56-A
(KONDRAMAL)
|
1735002020NRG24110720230512046
|
11/07/2023
|
SARDHA BAI
|
1735002020WL025521
|
SARDHA BAI
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
SARDHABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-020-001/72
(KONDRAMAL)
|
1735002020NRG24110720230512047
|
11/07/2023
|
MEMVATI
|
1735002020WL025521
|
MEMVATI
|
00415
|
SBIN0009342
|
185
|
185
|
Processed
|
16/07/2023
|
|
892123961
|
|
MEMVATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-020-001/82-A
(KONDRAMAL)
|
1735002020NRG24110720230512048
|
11/07/2023
|
SUKHMANIYA BAI
|
1735002020WL025521
|
SUKHMANIYA BAI
|
00415
|
SBIN0009342
|
925
|
925
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKHMANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-020-001/93-A
(KONDRAMAL)
|
1735002020NRG24110720230512049
|
11/07/2023
|
MULIRAM
|
1735002020WL025521
|
MULIRAM
|
00415
|
SBIN0009342
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
MULIRAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-020-001/96
(KONDRAMAL)
|
1735002020NRG24110720230512050
|
11/07/2023
|
dumarilal marvi
|
1735002020WL025521
|
dumarilal marvi
|
00415
|
SBIN0009342
|
925
|
925
|
Processed
|
16/07/2023
|
|
892123961
|
|
dumarilalmarvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15725
|
15725
|
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-020-001/101
(KONDRAMAL)
|
1735002020NRG24110720230512034
|
11/07/2023
|
Tilakvati
|
1735002020WL025521
|
Tilakvati
|
00468
|
UBIN0541885
|
1110
|
1110
|
Processed
|
16/07/2023
|
|
892123961
|
|
Tilakvati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-036-002/145
(MALTHAR)
|
1735002000NRG24110720230512433
|
11/07/2023
|
Mangan Lal
|
1735002WL025546
|
Mangan Lal
|
00688
|
FINO0001001
|
200
|
200
|
Processed
|
16/07/2023
|
|
892123961
|
|
ManganLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
100
|
NARAYANGANJ
|
MP-35-002-005-002/10-B
(DEVHAR)
|
1735002000NRG24110720230512760
|
11/07/2023
|
Rajkumar
|
1735002WL025573
|
Rajkumar
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892123961
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANGANJ
|
MP-35-002-005-002/4
(DEVHAR)
|
1735002000NRG24110720230512762
|
11/07/2023
|
Mohit Kumar
|
1735002WL025573
|
Mohit Kumar
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
16/07/2023
|
|
892123961
|
|
MohitKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-035-003/80
(BABALIYA)
|
1735002035NRG24110720230511751
|
11/07/2023
|
sumntri bai
|
1735002035WL025472
|
sumntri bai
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
sumntribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANGANJ
|
MP-35-002-036-002/80
(MALTHAR)
|
1735002000NRG24110720230512468
|
11/07/2023
|
Kastoriya Bai
|
1735002WL025546
|
Kastoriya Bai
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
KastoriyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARAYANGANJ
|
MP-35-002-048-001/120-C
(KAPA)
|
1735002000NRG24110720230512720
|
11/07/2023
|
SURENDRA KUMAR
|
1735002WL025570
|
SURENDRA KUMAR
|
00691
|
IPOS0000001
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
SURENDRAKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
105
|
NARAYANGANJ
|
MP-35-002-035-002/113
(BABALIYA)
|
1735002035NRG24110720230511703
|
11/07/2023
|
Bajari Lal Sarvate
|
1735002035WL025463
|
Bajari Lal Sarvate
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
BajariLalSarvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANGANJ
|
MP-35-002-035-002/132
(BABALIYA)
|
1735002035NRG24110720230511705
|
11/07/2023
|
Pavan kumar sarvate
|
1735002035WL025463
|
Pavan kumar sarvate
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
Pavankumarsarvate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-035-002/136
(BABALIYA)
|
1735002035NRG24110720230511706
|
11/07/2023
|
Saraswati Paraste
|
1735002035WL025463
|
Saraswati Paraste
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SaraswatiParaste
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANGANJ
|
MP-35-002-035-002/151-A
(BABALIYA)
|
1735002035NRG24110720230511707
|
11/07/2023
|
prakash
|
1735002035WL025463
|
prakash
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-035-002/92
(BABALIYA)
|
1735002035NRG24110720230511710
|
11/07/2023
|
MANGAL SINGH
|
1735002035WL025463
|
MANGAL SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARAYANGANJ
|
MP-35-002-035-003/158
(BABALIYA)
|
1735002035NRG24110720230511748
|
11/07/2023
|
SHANKAR
|
1735002035WL025472
|
SHANKAR
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-035-003/212
(BABALIYA)
|
1735002035NRG24110720230511750
|
11/07/2023
|
TULSERAM
|
1735002035WL025472
|
TULSERAM
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
TULSERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARAYANGANJ
|
MP-35-002-035-003/89
(BABALIYA)
|
1735002035NRG24110720230511753
|
11/07/2023
|
SUMARATI BAI
|
1735002035WL025472
|
SUMARATI BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUMARATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-036-002/134
(MALTHAR)
|
1735002000NRG24110720230512426
|
11/07/2023
|
SUNEETA BAI
|
1735002WL025546
|
SUNEETA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUNEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANGANJ
|
MP-35-002-036-002/139
(MALTHAR)
|
1735002000NRG24110720230512430
|
11/07/2023
|
KAMAL SINGH
|
1735002WL025546
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
16/07/2023
|
|
892123961
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-036-002/158
(MALTHAR)
|
1735002000NRG24110720230512440
|
11/07/2023
|
PHOOLCHAND
|
1735002WL025546
|
PHOOLCHAND
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARAYANGANJ
|
MP-35-002-036-002/161
(MALTHAR)
|
1735002000NRG24110720230512444
|
11/07/2023
|
JHALKAN
|
1735002WL025546
|
JHALKAN
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
JHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-036-002/211-A
(MALTHAR)
|
1735002000NRG24110720230512448
|
11/07/2023
|
LALLU LAL
|
1735002WL025546
|
LALLU LAL
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
16/07/2023
|
|
892123961
|
|
LALLULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARAYANGANJ
|
MP-35-002-036-002/227-A
(MALTHAR)
|
1735002000NRG24110720230512449
|
11/07/2023
|
DEVI SINGH
|
1735002WL025546
|
DEVI SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
DEVISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANGANJ
|
MP-35-002-036-002/230
(MALTHAR)
|
1735002000NRG24110720230512450
|
11/07/2023
|
SEETA RAM
|
1735002WL025546
|
SEETA RAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
SEETARAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANGANJ
|
MP-35-002-036-002/68
(MALTHAR)
|
1735002000NRG24110720230512454
|
11/07/2023
|
DASIYA BAI
|
1735002WL025546
|
DASIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
16/07/2023
|
|
892123961
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARAYANGANJ
|
MP-35-002-036-002/72-B
(MALTHAR)
|
1735002000NRG24110720230512460
|
11/07/2023
|
DASIYA BAI
|
1735002WL025546
|
DASIYA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
DASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANGANJ
|
MP-35-002-036-002/75
(MALTHAR)
|
1735002000NRG24110720230512464
|
11/07/2023
|
SUKLA SINGH
|
1735002WL025546
|
SUKLA SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARAYANGANJ
|
MP-35-002-036-002/75
(MALTHAR)
|
1735002000NRG24110720230512463
|
11/07/2023
|
SUKLA SINGH
|
1735002WL025546
|
SUKLA SINGH
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARAYANGANJ
|
MP-35-002-036-002/81
(MALTHAR)
|
1735002000NRG24110720230512469
|
11/07/2023
|
DHAN SINGH
|
1735002WL025546
|
DHAN SINGH
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
16/07/2023
|
|
892123961
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARAYANGANJ
|
MP-35-002-048-001/1-A
(KAPA)
|
1735002000NRG24110720230512713
|
11/07/2023
|
KAMLI BAI
|
1735002WL025570
|
KAMLI BAI
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
KAMLIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARAYANGANJ
|
MP-35-002-048-001/11-B
(KAPA)
|
1735002000NRG24110720230512678
|
11/07/2023
|
VISHVNATH
|
1735002WL025569
|
VISHVNATH
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
VISHVNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANGANJ
|
MP-35-002-048-001/119-A
(KAPA)
|
1735002000NRG24110720230512719
|
11/07/2023
|
HARE SINGH
|
1735002WL025570
|
HARE SINGH
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARAYANGANJ
|
MP-35-002-048-001/128
(KAPA)
|
1735002000NRG24110720230512684
|
11/07/2023
|
PARWATIYA BAI
|
1735002WL025569
|
PARWATIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PARWATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARAYANGANJ
|
MP-35-002-048-001/13
(KAPA)
|
1735002000NRG24110720230512687
|
11/07/2023
|
PHOOLVATI BARMAN
|
1735002WL025569
|
PHOOLVATI BARMAN
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
PHOOLVATIBARMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARAYANGANJ
|
MP-35-002-048-001/17
(KAPA)
|
1735002000NRG24110720230512724
|
11/07/2023
|
SAHBU SINGH
|
1735002WL025570
|
SAHBU SINGH
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Rejected
|
16/07/2023
|
|
892123961
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
131
|
NARAYANGANJ
|
MP-35-002-048-001/175
(KAPA)
|
1735002000NRG24110720230512726
|
11/07/2023
|
GANSHI BAI
|
1735002WL025570
|
GANSHI BAI
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
GANSHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARAYANGANJ
|
MP-35-002-048-001/175
(KAPA)
|
1735002000NRG24110720230512725
|
11/07/2023
|
TITROO SINGH
|
1735002WL025570
|
TITROO SINGH
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
TITROOSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-048-001/178-A
(KAPA)
|
1735002000NRG24110720230512689
|
11/07/2023
|
SHIV KUMAR
|
1735002WL025569
|
SHIV KUMAR
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SHIVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARAYANGANJ
|
MP-35-002-048-001/187
(KAPA)
|
1735002000NRG24110720230512693
|
11/07/2023
|
LALO BAI
|
1735002WL025569
|
LALO BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
LALOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARAYANGANJ
|
MP-35-002-048-001/188
(KAPA)
|
1735002000NRG24110720230512694
|
11/07/2023
|
PHULJHAR BAI
|
1735002WL025569
|
PHULJHAR BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PHULJHARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARAYANGANJ
|
MP-35-002-048-001/193-A
(KAPA)
|
1735002000NRG24110720230512695
|
11/07/2023
|
MAHOO SINGH
|
1735002WL025569
|
MAHOO SINGH
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
MAHOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-048-001/2-A
(KAPA)
|
1735002000NRG24110720230512696
|
11/07/2023
|
PAHAL SINGH
|
1735002WL025569
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-048-001/2-C
(KAPA)
|
1735002000NRG24110720230512697
|
11/07/2023
|
HAJARI LAL
|
1735002WL025569
|
HAJARI LAL
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
HAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARAYANGANJ
|
MP-35-002-048-001/2-C
(KAPA)
|
1735002000NRG24110720230512729
|
11/07/2023
|
PHOOL BAI
|
1735002WL025570
|
PHOOL BAI
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANGANJ
|
MP-35-002-048-001/348
(KAPA)
|
1735002000NRG24110720230512730
|
11/07/2023
|
RUKMANI BARMAN
|
1735002WL025570
|
RUKMANI BARMAN
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
RUKMANIBARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-048-001/4-A
(KAPA)
|
1735002000NRG24110720230512700
|
11/07/2023
|
HIROUDI
|
1735002WL025569
|
HIROUDI
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
HIROUDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-048-001/45
(KAPA)
|
1735002000NRG24110720230512732
|
11/07/2023
|
PREM SINGH
|
1735002WL025570
|
PREM SINGH
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARAYANGANJ
|
MP-35-002-048-001/45-A
(KAPA)
|
1735002000NRG24110720230512733
|
11/07/2023
|
DWARKA
|
1735002WL025570
|
DWARKA
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARAYANGANJ
|
MP-35-002-048-001/74
(KAPA)
|
1735002000NRG24110720230512735
|
11/07/2023
|
kudiya bai
|
1735002WL025570
|
kudiya bai
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
kudiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARAYANGANJ
|
MP-35-002-048-001/82
(KAPA)
|
1735002000NRG24110720230512738
|
11/07/2023
|
GUDDI BAI
|
1735002WL025570
|
GUDDI BAI
|
00697
|
BKID0MG1340
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARAYANGANJ
|
MP-35-002-048-001/9-A
(KAPA)
|
1735002000NRG24110720230512710
|
11/07/2023
|
MATO BAI
|
1735002WL025569
|
MATO BAI
|
00697
|
BKID0MG1340
|
2090
|
2090
|
Processed
|
16/07/2023
|
|
892123961
|
|
MATOBAI
|
BANK OF BARODA(606985)
|
|
147
|
NARAYANGANJ
|
MP-35-002-048-001/93
(KAPA)
|
1735002000NRG24110720230512711
|
11/07/2023
|
GUHARA
|
1735002WL025569
|
GUHARA
|
00697
|
BKID0MG1340
|
380
|
380
|
Processed
|
16/07/2023
|
|
892123961
|
|
GUHARA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56490
|
56490
|
|
|
|
|
|
|
|
|
148
|
NARAYANGANJ
|
MP-35-002-005-005/36
(DEVHAR)
|
1735002000NRG24110720230512766
|
11/07/2023
|
Phoolvati
|
1735002WL025573
|
Phoolvati
|
00697
|
BKID0MG1349
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892123961
|
|
Phoolvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARAYANGANJ
|
MP-35-002-015-001/66
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511819
|
11/07/2023
|
hirodi
|
1735002015WL025479
|
hirodi
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
hirodi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARAYANGANJ
|
MP-35-002-015-002/37
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511821
|
11/07/2023
|
NEMLAL
|
1735002015WL025481
|
NEMLAL
|
00697
|
BKID0MG1349
|
3060
|
3060
|
Processed
|
16/07/2023
|
|
892123961
|
|
NEMLAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-015-002/88
(KONDRAURPHCHUKI)
|
1735002015NRG24110720230511824
|
11/07/2023
|
SUKHA LAL ARMO
|
1735002015WL025484
|
SUKHA LAL ARMO
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKHALALARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARAYANGANJ
|
MP-35-002-026-001/130
(MAJHGAON)
|
1735002000NRG24110720230512768
|
11/07/2023
|
KESAR BAI
|
1735002WL025574
|
KESAR BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
KESARBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARAYANGANJ
|
MP-35-002-026-001/132
(MAJHGAON)
|
1735002000NRG24110720230512769
|
11/07/2023
|
INDRALAL
|
1735002WL025574
|
INDRALAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
INDRALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-026-001/133
(MAJHGAON)
|
1735002000NRG24110720230512770
|
11/07/2023
|
BIRAJO BAI
|
1735002WL025574
|
BIRAJO BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BIRAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARAYANGANJ
|
MP-35-002-026-001/156
(MAJHGAON)
|
1735002000NRG24110720230512771
|
11/07/2023
|
MANGLU SINGH
|
1735002WL025574
|
MANGLU SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARAYANGANJ
|
MP-35-002-026-001/165
(MAJHGAON)
|
1735002000NRG24110720230512773
|
11/07/2023
|
RAM BAI
|
1735002WL025574
|
RAM BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARAYANGANJ
|
MP-35-002-026-001/199-A
(MAJHGAON)
|
1735002000NRG24110720230512775
|
11/07/2023
|
BASANT
|
1735002WL025574
|
BASANT
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARAYANGANJ
|
MP-35-002-026-001/202
(MAJHGAON)
|
1735002000NRG24110720230512776
|
11/07/2023
|
NANHE LAL
|
1735002WL025574
|
NANHE LAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARAYANGANJ
|
MP-35-002-026-001/202
(MAJHGAON)
|
1735002000NRG24110720230512777
|
11/07/2023
|
REVTI BAI
|
1735002WL025574
|
REVTI BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
REVTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARAYANGANJ
|
MP-35-002-026-001/208
(MAJHGAON)
|
1735002000NRG24110720230512778
|
11/07/2023
|
GORE LAL
|
1735002WL025574
|
GORE LAL
|
00697
|
BKID0MG1349
|
950
|
950
|
Processed
|
16/07/2023
|
|
892123961
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARAYANGANJ
|
MP-35-002-026-001/209
(MAJHGAON)
|
1735002000NRG24110720230512779
|
11/07/2023
|
BARELAL
|
1735002WL025574
|
BARELAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARAYANGANJ
|
MP-35-002-026-001/210
(MAJHGAON)
|
1735002000NRG24110720230512780
|
11/07/2023
|
DHARMU
|
1735002WL025574
|
DHARMU
|
00697
|
BKID0MG1349
|
950
|
950
|
Processed
|
16/07/2023
|
|
892123961
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-026-001/211-A
(MAJHGAON)
|
1735002000NRG24110720230512781
|
11/07/2023
|
jhamki bai
|
1735002WL025574
|
jhamki bai
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
jhamkibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARAYANGANJ
|
MP-35-002-026-001/213
(MAJHGAON)
|
1735002000NRG24110720230512782
|
11/07/2023
|
PREMLAL
|
1735002WL025574
|
PREMLAL
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PREMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARAYANGANJ
|
MP-35-002-026-001/237
(MAJHGAON)
|
1735002000NRG24110720230512784
|
11/07/2023
|
BUDHDHU SINGH
|
1735002WL025574
|
BUDHDHU SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BUDHDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARAYANGANJ
|
MP-35-002-026-001/254
(MAJHGAON)
|
1735002000NRG24110720230512786
|
11/07/2023
|
SARASHVATI BAI
|
1735002WL025574
|
SARASHVATI BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SARASHVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-026-001/299
(MAJHGAON)
|
1735002000NRG24110720230512788
|
11/07/2023
|
RAM KUMAR
|
1735002WL025574
|
RAM KUMAR
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARAYANGANJ
|
MP-35-002-026-001/303
(MAJHGAON)
|
1735002000NRG24110720230512789
|
11/07/2023
|
CHANDERVATI
|
1735002WL025574
|
CHANDERVATI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
CHANDERVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARAYANGANJ
|
MP-35-002-026-001/321
(MAJHGAON)
|
1735002000NRG24110720230512792
|
11/07/2023
|
REVAT SINGH
|
1735002WL025574
|
REVAT SINGH
|
00697
|
BKID0MG1349
|
760
|
760
|
Processed
|
16/07/2023
|
|
892123961
|
|
REVATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARAYANGANJ
|
MP-35-002-026-001/332
(MAJHGAON)
|
1735002000NRG24110720230512793
|
11/07/2023
|
SON SINGH
|
1735002WL025574
|
SON SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARAYANGANJ
|
MP-35-002-026-001/344
(MAJHGAON)
|
1735002000NRG24110720230512794
|
11/07/2023
|
MAHESH
|
1735002WL025574
|
MAHESH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARAYANGANJ
|
MP-35-002-026-001/345-A
(MAJHGAON)
|
1735002000NRG24110720230512795
|
11/07/2023
|
pooran singh
|
1735002WL025574
|
pooran singh
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
pooransingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARAYANGANJ
|
MP-35-002-026-001/346
(MAJHGAON)
|
1735002000NRG24110720230512796
|
11/07/2023
|
ESVAR SINGH
|
1735002WL025574
|
ESVAR SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
ESVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARAYANGANJ
|
MP-35-002-026-001/383
(MAJHGAON)
|
1735002000NRG24110720230512800
|
11/07/2023
|
chiroja bai
|
1735002WL025574
|
chiroja bai
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
chirojabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARAYANGANJ
|
MP-35-002-026-001/385
(MAJHGAON)
|
1735002000NRG24110720230512801
|
11/07/2023
|
BUNDA BAI
|
1735002WL025574
|
BUNDA BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BUNDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
176
|
NARAYANGANJ
|
MP-35-002-026-001/43
(MAJHGAON)
|
1735002000NRG24110720230512802
|
11/07/2023
|
BISARTI BAI
|
1735002WL025574
|
BISARTI BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARAYANGANJ
|
MP-35-002-026-001/44
(MAJHGAON)
|
1735002000NRG24110720230512803
|
11/07/2023
|
Priti bai
|
1735002WL025574
|
Priti bai
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
Pritibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARAYANGANJ
|
MP-35-002-026-001/48
(MAJHGAON)
|
1735002000NRG24110720230512804
|
11/07/2023
|
NANNHE SINGH
|
1735002WL025574
|
NANNHE SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
NANNHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARAYANGANJ
|
MP-35-002-026-001/62
(MAJHGAON)
|
1735002000NRG24110720230512805
|
11/07/2023
|
SAMPAT BAI
|
1735002WL025574
|
SAMPAT BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SAMPATBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARAYANGANJ
|
MP-35-002-026-001/63
(MAJHGAON)
|
1735002000NRG24110720230512806
|
11/07/2023
|
SIYA BAI
|
1735002WL025574
|
SIYA BAI
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARAYANGANJ
|
MP-35-002-026-001/89
(MAJHGAON)
|
1735002000NRG24110720230512807
|
11/07/2023
|
VISHNU
|
1735002WL025574
|
VISHNU
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARAYANGANJ
|
MP-35-002-026-001/91
(MAJHGAON)
|
1735002000NRG24110720230512808
|
11/07/2023
|
DHAN SINGH
|
1735002WL025574
|
DHAN SINGH
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARAYANGANJ
|
MP-35-002-026-001/94
(MAJHGAON)
|
1735002000NRG24110720230512809
|
11/07/2023
|
PAPPU
|
1735002WL025574
|
PAPPU
|
00697
|
BKID0MG1349
|
1140
|
1140
|
Processed
|
16/07/2023
|
|
892123961
|
|
PAPPU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47420
|
47420
|
|
|
|
|
|
|
|
|
184
|
NARAYANGANJ
|
MP-35-002-035-002/159
(BABALIYA)
|
1735002035NRG24110720230511708
|
11/07/2023
|
CHAMARI BAI
|
1735002035WL025463
|
CHAMARI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
CHAMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARAYANGANJ
|
MP-35-002-035-002/165
(BABALIYA)
|
1735002035NRG24110720230511709
|
11/07/2023
|
DHANNO BAI
|
1735002035WL025463
|
DHANNO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
DHANNOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARAYANGANJ
|
MP-35-002-035-003/124
(BABALIYA)
|
1735002035NRG24110720230511745
|
11/07/2023
|
chamari bai
|
1735002035WL025472
|
chamari bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
chamaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARAYANGANJ
|
MP-35-002-035-003/125
(BABALIYA)
|
1735002035NRG24110720230511746
|
11/07/2023
|
SUKKO BAI
|
1735002035WL025472
|
SUKKO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARAYANGANJ
|
MP-35-002-035-003/129
(BABALIYA)
|
1735002035NRG24110720230511747
|
11/07/2023
|
bhagchandra
|
1735002035WL025472
|
bhagchandra
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
bhagchandra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARAYANGANJ
|
MP-35-002-035-003/158
(BABALIYA)
|
1735002035NRG24110720230511749
|
11/07/2023
|
bisso bai
|
1735002035WL025472
|
bisso bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
16/07/2023
|
|
892123961
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-048-001/10-A
(KAPA)
|
1735002000NRG24110720230512716
|
11/07/2023
|
PAHAL SINGH
|
1735002WL025570
|
PAHAL SINGH
|
00697
|
BKID0NAMRGB
|
1520
|
1520
|
Processed
|
16/07/2023
|
|
892123961
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9920
|
9920
|
|
|
|
|
|
|
|
|
191
|
NARAYANGANJ
|
MP-35-002-005-002/9-B
(DEVHAR)
|
1735002000NRG24110720230512765
|
11/07/2023
|
Kamla Bai
|
1735002WL025573
|
Kamla Bai
|
00703
|
AIRP0000001
|
2640
|
2640
|
Processed
|
16/07/2023
|
|
892123961
|
|
KamlaBai
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
260199
|
260199
|
|
|
|
|
|
|
|