|
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-35-002-039-003/211-A
(JEWRA)
|
1735002039NRG24050120241083239
|
05/01/2024
|
KIRAN KULASTE
|
1735002039WL061533
|
KIRAN KULASTE
|
00048
|
BKID0009485
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
KIRANKULASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-039-003/206
(JEWRA)
|
1735002039NRG24050120241083279
|
05/01/2024
|
RUKMANI BAI VISHAWKARMA
|
1735002039WL061534
|
RUKMANI BAI VISHAWKARMA
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
RUKMANIBAIVISHAWKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-039-003/35
(JEWRA)
|
1735002039NRG24050120241083248
|
05/01/2024
|
JAWAHAR
|
1735002039WL061533
|
JAWAHAR
|
00078
|
CNRB0005087
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
JAWAHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-039-003/99
(JEWRA)
|
1735002039NRG24050120241083270
|
05/01/2024
|
NISHA MARKAM
|
1735002039WL061533
|
NISHA MARKAM
|
00089
|
CBIN0282015
|
800
|
800
|
Processed
|
13/03/2024
|
|
686401244
|
|
NISHAMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-023-001/230
(PATEHARA)
|
1735002023NRG24040120241081449
|
05/01/2024
|
Mamta
|
1735002023WL061460
|
Mamta
|
00089
|
CBIN0284169
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
NARAYANGANJ
|
MP-35-002-023-001/83-A
(PATEHARA)
|
1735002023NRG24040120241081466
|
05/01/2024
|
ATUL KUMAR
|
1735002023WL061460
|
ATUL KUMAR
|
00089
|
CBIN0284169
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
ATULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-039-003/79
(JEWRA)
|
1735002039NRG24050120241083263
|
05/01/2024
|
JAGESHWAR VISHVAKARMA
|
1735002039WL061533
|
JAGESHWAR VISHVAKARMA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
JAGESHWARVISHVAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3930
|
3930
|
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-039-003/48
(JEWRA)
|
1735002039NRG24050120241083251
|
05/01/2024
|
TARA PARTE
|
1735002039WL061533
|
TARA PARTE
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
TARAPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-033-003/133
(BANAR)
|
1735002033NRG24040120241081490
|
05/01/2024
|
BHANBATI BAI
|
1735002033WL061461
|
BHANBATI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BHANBATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARAYANGANJ
|
MP-35-002-039-001/180-A
(JEWRA)
|
1735002039NRG24050120241083555
|
05/01/2024
|
BALMAT SINGH
|
1735002039WL061546
|
BALMAT SINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BALMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NARAYANGANJ
|
MP-35-002-039-001/59
(JEWRA)
|
1735002039NRG24050120241083557
|
05/01/2024
|
PHOOLA BAI YADAV
|
1735002039WL061546
|
PHOOLA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PHOOLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANGANJ
|
MP-35-002-039-001/75
(JEWRA)
|
1735002039NRG24050120241083558
|
05/01/2024
|
JHAMMAL BAI YADAV
|
1735002039WL061546
|
JHAMMAL BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
JHAMMALBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANGANJ
|
MP-35-002-039-003/106
(JEWRA)
|
1735002039NRG24050120241083271
|
05/01/2024
|
SUKARTI BAI
|
1735002039WL061534
|
SUKARTI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUKARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANGANJ
|
MP-35-002-039-003/164
(JEWRA)
|
1735002039NRG24050120241083276
|
05/01/2024
|
OMBAI
|
1735002039WL061534
|
OMBAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
OMBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANGANJ
|
MP-35-002-039-003/186
(JEWRA)
|
1735002039NRG24050120241083277
|
05/01/2024
|
ANEETA BAI UIKEY
|
1735002039WL061534
|
ANEETA BAI UIKEY
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
ANEETABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-039-003/225-A
(JEWRA)
|
1735002039NRG24050120241083243
|
05/01/2024
|
SUNITA MARKO
|
1735002039WL061533
|
SUNITA MARKO
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUNITAMARKO
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANGANJ
|
MP-35-002-039-003/47
(JEWRA)
|
1735002039NRG24050120241083250
|
05/01/2024
|
SURESH KUMAR KULASTE
|
1735002039WL061533
|
SURESH KUMAR KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SURESHKUMARKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANGANJ
|
MP-35-002-039-003/51
(JEWRA)
|
1735002039NRG24050120241083252
|
05/01/2024
|
SUKRAT SINGH
|
1735002039WL061533
|
SUKRAT SINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUKRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANGANJ
|
MP-35-002-039-003/7
(JEWRA)
|
1735002039NRG24050120241083260
|
05/01/2024
|
NAN BAI
|
1735002039WL061533
|
NAN BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
NANBAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANGANJ
|
MP-35-002-039-003/85
(JEWRA)
|
1735002039NRG24050120241083291
|
05/01/2024
|
PYARI BAI
|
1735002039WL061534
|
PYARI BAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
13/03/2024
|
|
686401244
|
|
PYARIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANGANJ
|
MP-35-002-039-003/91
(JEWRA)
|
1735002039NRG24050120241083268
|
05/01/2024
|
SONIYA YADAV
|
1735002039WL061533
|
SONIYA YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SONIYAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
22
|
NARAYANGANJ
|
MP-35-002-023-001/111
(PATEHARA)
|
1735002023NRG24040120241081440
|
05/01/2024
|
GORELAL
|
1735002023WL061460
|
GORELAL
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARAYANGANJ
|
MP-35-002-023-001/112
(PATEHARA)
|
1735002023NRG24040120241081441
|
05/01/2024
|
UMESH
|
1735002023WL061460
|
UMESH
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANGANJ
|
MP-35-002-023-001/114
(PATEHARA)
|
1735002023NRG24040120241081442
|
05/01/2024
|
balkrishana sharma
|
1735002023WL061460
|
balkrishana sharma
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
balkrishanasharma
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANGANJ
|
MP-35-002-023-001/21
(PATEHARA)
|
1735002023NRG24040120241081443
|
05/01/2024
|
BUDDUSAIN
|
1735002023WL061460
|
BUDDUSAIN
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
BUDDUSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANGANJ
|
MP-35-002-023-001/222
(PATEHARA)
|
1735002023NRG24040120241081444
|
05/01/2024
|
noori
|
1735002023WL061460
|
noori
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
noori
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANGANJ
|
MP-35-002-023-001/223
(PATEHARA)
|
1735002023NRG24040120241081445
|
05/01/2024
|
BHAGCHAND
|
1735002023WL061460
|
BHAGCHAND
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANGANJ
|
MP-35-002-023-001/228
(PATEHARA)
|
1735002023NRG24040120241081446
|
05/01/2024
|
SHIVKUMAR
|
1735002023WL061460
|
SHIVKUMAR
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
SHIVKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-023-001/23
(PATEHARA)
|
1735002023NRG24040120241081447
|
05/01/2024
|
KIRAN BAI
|
1735002023WL061460
|
KIRAN BAI
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
KIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-023-001/230
(PATEHARA)
|
1735002023NRG24040120241081448
|
05/01/2024
|
CHARAN
|
1735002023WL061460
|
CHARAN
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-023-001/261
(PATEHARA)
|
1735002023NRG24040120241081450
|
05/01/2024
|
rajesh
|
1735002023WL061460
|
rajesh
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANGANJ
|
MP-35-002-023-001/265
(PATEHARA)
|
1735002023NRG24040120241081451
|
05/01/2024
|
NEELU
|
1735002023WL061460
|
NEELU
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
NEELU
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-023-001/276
(PATEHARA)
|
1735002023NRG24040120241081452
|
05/01/2024
|
sumantra
|
1735002023WL061460
|
sumantra
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
sumantra
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-023-001/28
(PATEHARA)
|
1735002023NRG24040120241081453
|
05/01/2024
|
HARI CHAND
|
1735002023WL061460
|
HARI CHAND
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-023-001/29
(PATEHARA)
|
1735002023NRG24040120241081454
|
05/01/2024
|
bhanu pratap
|
1735002023WL061460
|
bhanu pratap
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
bhanupratap
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-023-001/292
(PATEHARA)
|
1735002023NRG24040120241081455
|
05/01/2024
|
MANOJ
|
1735002023WL061460
|
MANOJ
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-023-001/30
(PATEHARA)
|
1735002023NRG24040120241081456
|
05/01/2024
|
santosh
|
1735002023WL061460
|
santosh
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-023-001/33
(PATEHARA)
|
1735002023NRG24040120241081457
|
05/01/2024
|
VIPATLAL
|
1735002023WL061460
|
VIPATLAL
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
VIPATLAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-023-001/34
(PATEHARA)
|
1735002023NRG24040120241081458
|
05/01/2024
|
BAISAKHEE
|
1735002023WL061460
|
BAISAKHEE
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
BAISAKHEE
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANGANJ
|
MP-35-002-023-001/35
(PATEHARA)
|
1735002023NRG24040120241081459
|
05/01/2024
|
MANOJ
|
1735002023WL061460
|
MANOJ
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-023-001/46
(PATEHARA)
|
1735002023NRG24040120241081460
|
05/01/2024
|
PREETAMLAL
|
1735002023WL061460
|
PREETAMLAL
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
PREETAMLAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-023-001/48
(PATEHARA)
|
1735002023NRG24040120241081461
|
05/01/2024
|
rajni
|
1735002023WL061460
|
rajni
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-023-001/49
(PATEHARA)
|
1735002023NRG24040120241081462
|
05/01/2024
|
Sikhawan maravi
|
1735002023WL061460
|
Sikhawan maravi
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
Sikhawanmaravi
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-023-001/55
(PATEHARA)
|
1735002023NRG24040120241081463
|
05/01/2024
|
SARASWATI
|
1735002023WL061460
|
SARASWATI
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
SARASWATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-023-001/61
(PATEHARA)
|
1735002023NRG24040120241081464
|
05/01/2024
|
urmila
|
1735002023WL061460
|
urmila
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-023-001/82
(PATEHARA)
|
1735002023NRG24040120241081465
|
05/01/2024
|
chandravati
|
1735002023WL061460
|
chandravati
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
chandravati
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANGANJ
|
MP-35-002-023-001/84
(PATEHARA)
|
1735002023NRG24040120241081467
|
05/01/2024
|
SIYA
|
1735002023WL061460
|
SIYA
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
SIYA
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-023-001/87
(PATEHARA)
|
1735002023NRG24040120241081468
|
05/01/2024
|
choti
|
1735002023WL061460
|
choti
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
choti
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-023-001/90
(PATEHARA)
|
1735002023NRG24040120241081469
|
05/01/2024
|
SURESH SINGROURE
|
1735002023WL061460
|
SURESH SINGROURE
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
SURESHSINGROURE
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-023-001/97-A
(PATEHARA)
|
1735002023NRG24040120241081470
|
05/01/2024
|
DURGESH
|
1735002023WL061460
|
DURGESH
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-023-001/98
(PATEHARA)
|
1735002023NRG24040120241081471
|
05/01/2024
|
inder
|
1735002023WL061460
|
inder
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
inder
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-023-001/99
(PATEHARA)
|
1735002023NRG24040120241081472
|
05/01/2024
|
ganeshi
|
1735002023WL061460
|
ganeshi
|
00415
|
SBIN0005488
|
1365
|
1365
|
Processed
|
13/03/2024
|
|
686401244
|
|
ganeshi
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-033-001/152
(BANAR)
|
1735002033NRG24040120241081477
|
05/01/2024
|
MUNNI BAI SOYAM
|
1735002033WL061461
|
MUNNI BAI SOYAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MUNNIBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-033-001/16
(BANAR)
|
1735002033NRG24040120241081479
|
05/01/2024
|
ANITA MARAVI
|
1735002033WL061461
|
ANITA MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-033-001/16
(BANAR)
|
1735002033NRG24040120241081478
|
05/01/2024
|
PRABHAT SINGH MARAVI
|
1735002033WL061461
|
PRABHAT SINGH MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PRABHATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-033-001/189
(BANAR)
|
1735002033NRG24040120241081480
|
05/01/2024
|
SEVKALI BAI MARKO
|
1735002033WL061461
|
SEVKALI BAI MARKO
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SEVKALIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-033-001/33
(BANAR)
|
1735002033NRG24040120241081486
|
05/01/2024
|
SAILO BAI UIKEY
|
1735002033WL061461
|
SAILO BAI UIKEY
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SAILOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-033-001/53
(BANAR)
|
1735002033NRG24040120241081488
|
05/01/2024
|
NARENDRA KUMAR UIKEY
|
1735002033WL061461
|
NARENDRA KUMAR UIKEY
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
NARENDRAKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49515
|
49515
|
|
|
|
|
|
|
|
|
59
|
NARAYANGANJ
|
MP-35-002-033-001/151
(BANAR)
|
1735002033NRG24040120241081476
|
05/01/2024
|
komal
|
1735002033WL061461
|
komal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24040120241081481
|
05/01/2024
|
GANESH PIRSAD UIKEY
|
1735002033WL061461
|
GANESH PIRSAD UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
GANESHPIRSADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24040120241081482
|
05/01/2024
|
Sakun uikey
|
1735002033WL061461
|
Sakun uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
Sakunuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
NARAYANGANJ
|
MP-35-002-039-001/28
(JEWRA)
|
1735002039NRG24050120241083556
|
05/01/2024
|
RAJEEV YADAV
|
1735002039WL061546
|
RAJEEV YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
RAJEEVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANGANJ
|
MP-35-002-039-003/129
(JEWRA)
|
1735002039NRG24050120241083233
|
05/01/2024
|
Om Bai Uikey
|
1735002039WL061533
|
Om Bai Uikey
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
OmBaiUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANGANJ
|
MP-35-002-039-003/68
(JEWRA)
|
1735002039NRG24050120241083289
|
05/01/2024
|
Bhagvati
|
1735002039WL061534
|
Bhagvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
Bhagvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANGANJ
|
MP-35-002-039-003/86
(JEWRA)
|
1735002039NRG24050120241083264
|
05/01/2024
|
BISARTI BAI
|
1735002039WL061533
|
BISARTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANGANJ
|
MP-35-002-039-003/96-A
(JEWRA)
|
1735002039NRG24050120241083293
|
05/01/2024
|
KAJAL BAIRAGI
|
1735002039WL061534
|
KAJAL BAIRAGI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
686401244
|
|
KAJALBAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-033-001/1-A
(BANAR)
|
1735002033NRG24040120241081473
|
05/01/2024
|
MEERA BAI
|
1735002033WL061461
|
MEERA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANGANJ
|
MP-35-002-033-001/104
(BANAR)
|
1735002033NRG24040120241081475
|
05/01/2024
|
RAMVATI MARAVI
|
1735002033WL061461
|
RAMVATI MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
RAMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-033-001/104
(BANAR)
|
1735002033NRG24040120241081474
|
05/01/2024
|
SANTO BAI
|
1735002033WL061461
|
SANTO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SANTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
NARAYANGANJ
|
MP-35-002-033-001/21
(BANAR)
|
1735002033NRG24040120241081484
|
05/01/2024
|
Manti bai Saiyam
|
1735002033WL061461
|
Manti bai Saiyam
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MantibaiSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
NARAYANGANJ
|
MP-35-002-033-001/25
(BANAR)
|
1735002033NRG24040120241081485
|
05/01/2024
|
NAVAL SINGH
|
1735002033WL061461
|
NAVAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
NARAYANGANJ
|
MP-35-002-033-001/39
(BANAR)
|
1735002033NRG24040120241081487
|
05/01/2024
|
MANGALIYA BAI
|
1735002033WL061461
|
MANGALIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MANGALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
NARAYANGANJ
|
MP-35-002-033-001/6
(BANAR)
|
1735002033NRG24040120241081489
|
05/01/2024
|
BUNDI BAI
|
1735002033WL061461
|
BUNDI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BUNDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
NARAYANGANJ
|
MP-35-002-039-001/83
(JEWRA)
|
1735002039NRG24050120241083559
|
05/01/2024
|
MUNNA LAL
|
1735002039WL061546
|
MUNNA LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
NARAYANGANJ
|
MP-35-002-039-002/4
(JEWRA)
|
1735002039NRG24050120241083227
|
05/01/2024
|
GUDDALAL
|
1735002039WL061533
|
GUDDALAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
GUDDALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANGANJ
|
MP-35-002-039-002/8
(JEWRA)
|
1735002039NRG24050120241083560
|
05/01/2024
|
GYANTI BAI
|
1735002039WL061546
|
GYANTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
GYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANGANJ
|
MP-35-002-039-003/104
(JEWRA)
|
1735002039NRG24050120241083228
|
05/01/2024
|
CHANDRA VATI
|
1735002039WL061533
|
CHANDRA VATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHANDRAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANGANJ
|
MP-35-002-039-003/115
(JEWRA)
|
1735002039NRG24050120241083229
|
05/01/2024
|
DROPTI BAI
|
1735002039WL061533
|
DROPTI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
DROPTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANGANJ
|
MP-35-002-039-003/121
(JEWRA)
|
1735002039NRG24050120241083230
|
05/01/2024
|
REVTI BAI
|
1735002039WL061533
|
REVTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
REVTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANGANJ
|
MP-35-002-039-003/124
(JEWRA)
|
1735002039NRG24050120241083231
|
05/01/2024
|
HARIVATI
|
1735002039WL061533
|
HARIVATI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
HARIVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANGANJ
|
MP-35-002-039-003/127
(JEWRA)
|
1735002039NRG24050120241083232
|
05/01/2024
|
KUNTI
|
1735002039WL061533
|
KUNTI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
KUNTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-039-003/128
(JEWRA)
|
1735002039NRG24050120241083272
|
05/01/2024
|
BARTO BAI
|
1735002039WL061534
|
BARTO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BARTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-039-003/140
(JEWRA)
|
1735002039NRG24050120241083234
|
05/01/2024
|
MANGAL DAS
|
1735002039WL061533
|
MANGAL DAS
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MANGALDAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-039-003/143
(JEWRA)
|
1735002039NRG24050120241083273
|
05/01/2024
|
SHANKAR
|
1735002039WL061534
|
SHANKAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
NARAYANGANJ
|
MP-35-002-039-003/15
(JEWRA)
|
1735002039NRG24050120241083274
|
05/01/2024
|
RAMPYARI
|
1735002039WL061534
|
RAMPYARI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
NARAYANGANJ
|
MP-35-002-039-003/155
(JEWRA)
|
1735002039NRG24050120241083275
|
05/01/2024
|
VIPATIYA BAI
|
1735002039WL061534
|
VIPATIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
VIPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-039-003/160-A
(JEWRA)
|
1735002039NRG24050120241083235
|
05/01/2024
|
ANSUIYA BAI
|
1735002039WL061533
|
ANSUIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANGANJ
|
MP-35-002-039-003/18
(JEWRA)
|
1735002039NRG24050120241083236
|
05/01/2024
|
ANOOP SINGH
|
1735002039WL061533
|
ANOOP SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARAYANGANJ
|
MP-35-002-039-003/181
(JEWRA)
|
1735002039NRG24050120241083237
|
05/01/2024
|
CHANDU
|
1735002039WL061533
|
CHANDU
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHANDU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARAYANGANJ
|
MP-35-002-039-003/200
(JEWRA)
|
1735002039NRG24050120241083278
|
05/01/2024
|
MEERA BAI
|
1735002039WL061534
|
MEERA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANGANJ
|
MP-35-002-039-003/202
(JEWRA)
|
1735002039NRG24050120241083238
|
05/01/2024
|
MANOTI BAI
|
1735002039WL061533
|
MANOTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MANOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANGANJ
|
MP-35-002-039-003/21-A
(JEWRA)
|
1735002039NRG24050120241083280
|
05/01/2024
|
SIVKALI KULASTE
|
1735002039WL061534
|
SIVKALI KULASTE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SIVKALIKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARAYANGANJ
|
MP-35-002-039-003/21-B
(JEWRA)
|
1735002039NRG24050120241083281
|
05/01/2024
|
SANKRI BAI
|
1735002039WL061534
|
SANKRI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SANKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANGANJ
|
MP-35-002-039-003/212
(JEWRA)
|
1735002039NRG24050120241083240
|
05/01/2024
|
jamne bai
|
1735002039WL061533
|
jamne bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
jamnebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANGANJ
|
MP-35-002-039-003/220
(JEWRA)
|
1735002039NRG24050120241083241
|
05/01/2024
|
JAGAT
|
1735002039WL061533
|
JAGAT
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANGANJ
|
MP-35-002-039-003/222
(JEWRA)
|
1735002039NRG24050120241083242
|
05/01/2024
|
MUNNA LAL
|
1735002039WL061533
|
MUNNA LAL
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
MUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANGANJ
|
MP-35-002-039-003/229
(JEWRA)
|
1735002039NRG24050120241083282
|
05/01/2024
|
GUDDEY BAI
|
1735002039WL061534
|
GUDDEY BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
686401244
|
|
GUDDEYBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANGANJ
|
MP-35-002-039-003/232
(JEWRA)
|
1735002039NRG24050120241083283
|
05/01/2024
|
PATYA BAI
|
1735002039WL061534
|
PATYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PATYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-039-003/233
(JEWRA)
|
1735002039NRG24050120241083284
|
05/01/2024
|
RUPANTI BAI
|
1735002039WL061534
|
RUPANTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
RUPANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARAYANGANJ
|
MP-35-002-039-003/236
(JEWRA)
|
1735002039NRG24050120241083244
|
05/01/2024
|
PHOOL BAI
|
1735002039WL061533
|
PHOOL BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANGANJ
|
MP-35-002-039-003/27
(JEWRA)
|
1735002039NRG24050120241083245
|
05/01/2024
|
SUKARTI
|
1735002039WL061533
|
SUKARTI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANGANJ
|
MP-35-002-039-003/275
(JEWRA)
|
1735002039NRG24050120241083246
|
05/01/2024
|
BEENA BAI
|
1735002039WL061533
|
BEENA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BEENABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARAYANGANJ
|
MP-35-002-039-003/30
(JEWRA)
|
1735002039NRG24050120241083285
|
05/01/2024
|
KUSHMA BAI
|
1735002039WL061534
|
KUSHMA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
KUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-039-003/34
(JEWRA)
|
1735002039NRG24050120241083247
|
05/01/2024
|
SAMPATIYA
|
1735002039WL061533
|
SAMPATIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SAMPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-039-003/36
(JEWRA)
|
1735002039NRG24050120241083286
|
05/01/2024
|
Kaliya Bai Kulaste
|
1735002039WL061534
|
Kaliya Bai Kulaste
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
KaliyaBaiKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANGANJ
|
MP-35-002-039-003/39
(JEWRA)
|
1735002039NRG24050120241083249
|
05/01/2024
|
CHARKI BAI
|
1735002039WL061533
|
CHARKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHARKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-039-003/51-B
(JEWRA)
|
1735002039NRG24050120241083253
|
05/01/2024
|
SAMMARU
|
1735002039WL061533
|
SAMMARU
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SAMMARU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANGANJ
|
MP-35-002-039-003/52
(JEWRA)
|
1735002039NRG24050120241083254
|
05/01/2024
|
RAMCHARAN
|
1735002039WL061533
|
RAMCHARAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-039-003/54
(JEWRA)
|
1735002039NRG24050120241083255
|
05/01/2024
|
Phuliya bai
|
1735002039WL061533
|
Phuliya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
Phuliyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-039-003/58
(JEWRA)
|
1735002039NRG24050120241083256
|
05/01/2024
|
VIPAT LAL
|
1735002039WL061533
|
VIPAT LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
VIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANGANJ
|
MP-35-002-039-003/6
(JEWRA)
|
1735002039NRG24050120241083257
|
05/01/2024
|
PHOOL BAI
|
1735002039WL061533
|
PHOOL BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PHOOLBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-039-003/63
(JEWRA)
|
1735002039NRG24050120241083287
|
05/01/2024
|
PREM BAI
|
1735002039WL061534
|
PREM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-039-003/65
(JEWRA)
|
1735002039NRG24050120241083288
|
05/01/2024
|
CHETRAM
|
1735002039WL061534
|
CHETRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARAYANGANJ
|
MP-35-002-039-003/66-A
(JEWRA)
|
1735002039NRG24050120241083258
|
05/01/2024
|
LAMMU SINGH
|
1735002039WL061533
|
LAMMU SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
LAMMUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-039-003/67-A
(JEWRA)
|
1735002039NRG24050120241083259
|
05/01/2024
|
LAXMI BAI
|
1735002039WL061533
|
LAXMI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-039-003/77
(JEWRA)
|
1735002039NRG24050120241083261
|
05/01/2024
|
BARTO BAI
|
1735002039WL061533
|
BARTO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
BARTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-039-003/78
(JEWRA)
|
1735002039NRG24050120241083262
|
05/01/2024
|
ANITA BAI
|
1735002039WL061533
|
ANITA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-039-003/83
(JEWRA)
|
1735002039NRG24050120241083290
|
05/01/2024
|
BISSO BAI
|
1735002039WL061534
|
BISSO BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/03/2024
|
|
686401244
|
|
BISSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARAYANGANJ
|
MP-35-002-039-003/88
(JEWRA)
|
1735002039NRG24050120241083265
|
05/01/2024
|
MAHANTI YADAW
|
1735002039WL061533
|
MAHANTI YADAW
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
MAHANTIYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-039-003/9
(JEWRA)
|
1735002039NRG24050120241083266
|
05/01/2024
|
CHAITI BAI
|
1735002039WL061533
|
CHAITI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
CHAITIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARAYANGANJ
|
MP-35-002-039-003/90
(JEWRA)
|
1735002039NRG24050120241083267
|
05/01/2024
|
MAMTA BAI
|
1735002039WL061533
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARAYANGANJ
|
MP-35-002-039-003/95-A
(JEWRA)
|
1735002039NRG24050120241083292
|
05/01/2024
|
SUNITA BAI TEKAM
|
1735002039WL061534
|
SUNITA BAI TEKAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUNITABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANGANJ
|
MP-35-002-039-003/96
(JEWRA)
|
1735002039NRG24050120241083269
|
05/01/2024
|
YASODA BAI
|
1735002039WL061533
|
YASODA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686401244
|
|
YASODABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65000
|
65000
|
|
|
|
|
|
|
|
|
124
|
NARAYANGANJ
|
MP-35-002-033-001/206
(BANAR)
|
1735002033NRG24040120241081483
|
05/01/2024
|
SUMAN WARKADE
|
1735002033WL061461
|
SUMAN WARKADE
|
00697
|
BKID0MG1348
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686401244
|
|
SUMANWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148245
|
148245
|
|
|
|
|
|
|
|