|
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-35-002-047-001/133
(CHAKDEHI)
|
1735002000NRG24201220230986209
|
20/12/2023
|
MANNULAL
|
1735002WL058519
|
MANNULAL
|
00045
|
BARB0JABALP
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANNULAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-040-003/56-A
(DOBHI)
|
1735002000NRG24201220230986556
|
20/12/2023
|
KAVITA BAI
|
1735002WL058525
|
KAVITA BAI
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KAVITABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-047-001/137
(CHAKDEHI)
|
1735002000NRG24201220230986210
|
20/12/2023
|
RASHMI PANARIYA
|
1735002WL058519
|
RASHMI PANARIYA
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
RASHMIPANARIYA
|
BANK OF INDIA(508505)
|
|
4
|
NARAYANGANJ
|
MP-35-002-047-001/181
(CHAKDEHI)
|
1735002000NRG24201220230986216
|
20/12/2023
|
ARTI MASRAM
|
1735002WL058519
|
ARTI MASRAM
|
00048
|
BKID0009490
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
ARTIMASRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-040-003/51-B
(DOBHI)
|
1735002000NRG24201220230986552
|
20/12/2023
|
Bhumeshwari tekam
|
1735002WL058525
|
Bhumeshwari tekam
|
00089
|
CBIN0281038
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Bhumeshwaritekam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-033-001/100
(BANAR)
|
1735002033NRG24201220230984683
|
20/12/2023
|
KUDDE BAI
|
1735002033WL058466
|
KUDDE BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KUDDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-033-001/22-A
(BANAR)
|
1735002000NRG24201220230986168
|
20/12/2023
|
JALSO BAI
|
1735002WL058518
|
JALSO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-033-001/243
(BANAR)
|
1735002000NRG24201220230986175
|
20/12/2023
|
SHIVKALI BAI PANDRAM
|
1735002WL058518
|
SHIVKALI BAI PANDRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SHIVKALIBAIPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-033-001/256
(BANAR)
|
1735002000NRG24201220230986179
|
20/12/2023
|
SANTIYA BAI WIKYE
|
1735002WL058518
|
SANTIYA BAI WIKYE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SANTIYABAIWIKYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANGANJ
|
MP-35-002-040-003/104-B
(DOBHI)
|
1735002000NRG24201220230986493
|
20/12/2023
|
kavita bai
|
1735002WL058525
|
kavita bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-040-003/146-B
(DOBHI)
|
1735002000NRG24201220230986514
|
20/12/2023
|
Mamata Bai
|
1735002WL058525
|
Mamata Bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MamataBai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-040-003/148
(DOBHI)
|
1735002000NRG24201220230986516
|
20/12/2023
|
ghansyam
|
1735002WL058525
|
ghansyam
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ghansyam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-040-003/155
(DOBHI)
|
1735002000NRG24201220230986521
|
20/12/2023
|
JAGESWARI
|
1735002WL058525
|
JAGESWARI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-040-003/155
(DOBHI)
|
1735002000NRG24201220230986520
|
20/12/2023
|
JAGESWARI
|
1735002WL058525
|
JAGESWARI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-040-003/20
(DOBHI)
|
1735002000NRG24201220230986536
|
20/12/2023
|
Hariprasad uikey
|
1735002WL058525
|
Hariprasad uikey
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Hariprasaduikey
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-040-003/23-A
(DOBHI)
|
1735002000NRG24201220230986537
|
20/12/2023
|
SAHDEV
|
1735002WL058525
|
SAHDEV
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-040-003/30-A
(DOBHI)
|
1735002000NRG24201220230986539
|
20/12/2023
|
SYAM BAI
|
1735002WL058525
|
SYAM BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-040-003/37
(DOBHI)
|
1735002000NRG24201220230986541
|
20/12/2023
|
bhagchand
|
1735002WL058525
|
bhagchand
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
bhagchand
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-040-003/44
(DOBHI)
|
1735002000NRG24201220230986545
|
20/12/2023
|
HARICHANDRA
|
1735002WL058525
|
HARICHANDRA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-040-003/66
(DOBHI)
|
1735002000NRG24201220230986557
|
20/12/2023
|
kalu ram
|
1735002WL058525
|
kalu ram
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
kaluram
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-047-001/2
(CHAKDEHI)
|
1735002000NRG24201220230986218
|
20/12/2023
|
gore das
|
1735002WL058519
|
gore das
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
goredas
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANGANJ
|
MP-35-002-047-001/22-A
(CHAKDEHI)
|
1735002000NRG24201220230986221
|
20/12/2023
|
MANGLO BAI
|
1735002WL058519
|
MANGLO BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-047-001/306
(CHAKDEHI)
|
1735002000NRG24201220230986232
|
20/12/2023
|
VISHNU
|
1735002WL058519
|
VISHNU
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-047-001/316
(CHAKDEHI)
|
1735002000NRG24201220230986237
|
20/12/2023
|
VACHAN SINGH
|
1735002WL058519
|
VACHAN SINGH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
VACHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-047-001/316
(CHAKDEHI)
|
1735002000NRG24201220230986236
|
20/12/2023
|
VACHAN SINGH
|
1735002WL058519
|
VACHAN SINGH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
VACHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-047-001/6
(CHAKDEHI)
|
1735002000NRG24201220230986244
|
20/12/2023
|
SUDHA BAI
|
1735002WL058519
|
SUDHA BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25020
|
25020
|
|
|
|
|
|
|
|
|
27
|
NARAYANGANJ
|
MP-35-002-040-003/133-B
(DOBHI)
|
1735002000NRG24201220230986506
|
20/12/2023
|
JEMNI BAI
|
1735002WL058525
|
JEMNI BAI
|
00354
|
PUNB0031000
|
200
|
200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JEMNIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
28
|
NARAYANGANJ
|
MP-35-002-040-003/23-A
(DOBHI)
|
1735002000NRG24201220230986538
|
20/12/2023
|
MANISHA KURRAM
|
1735002WL058525
|
MANISHA KURRAM
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANISHAKURRAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-040-003/68-A
(DOBHI)
|
1735002000NRG24201220230986561
|
20/12/2023
|
Mr. Sube singh Uikey
|
1735002WL058525
|
Mr. Sube singh Uikey
|
00415
|
SBIN0000421
|
800
|
800
|
Processed
|
11/03/2024
|
|
644675427
|
|
Mr.SubesinghUikey
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANGANJ
|
MP-35-002-040-003/69
(DOBHI)
|
1735002000NRG24201220230986563
|
20/12/2023
|
SAKRU SINGH
|
1735002WL058525
|
SAKRU SINGH
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAKRUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-033-001/144
(BANAR)
|
1735002033NRG24201220230984685
|
20/12/2023
|
DEVA PRASAD SOYAM
|
1735002033WL058466
|
DEVA PRASAD SOYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DEVAPRASADSOYAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANGANJ
|
MP-35-002-033-001/18
(BANAR)
|
1735002000NRG24201220230986158
|
20/12/2023
|
MAYA BAI SOYAM
|
1735002WL058518
|
MAYA BAI SOYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAYABAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-033-001/202
(BANAR)
|
1735002000NRG24201220230986161
|
20/12/2023
|
BHADDO BAI
|
1735002WL058518
|
BHADDO BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-033-001/212
(BANAR)
|
1735002000NRG24201220230986163
|
20/12/2023
|
GANSHI
|
1735002WL058518
|
GANSHI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANGANJ
|
MP-35-002-033-001/215
(BANAR)
|
1735002000NRG24201220230986165
|
20/12/2023
|
KOISHLIYA BAI BHARTIYA
|
1735002WL058518
|
KOISHLIYA BAI BHARTIYA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KOISHLIYABAIBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-033-001/63
(BANAR)
|
1735002000NRG24201220230986195
|
20/12/2023
|
SHYAM BAI UIKEY
|
1735002WL058518
|
SHYAM BAI UIKEY
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SHYAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-039-001/159
(JEWRA)
|
1735002039NRG24201220230983661
|
20/12/2023
|
Silochana
|
1735002039WL058431
|
Silochana
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
Silochana
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-039-003/147
(JEWRA)
|
1735002039NRG24201220230983679
|
20/12/2023
|
MANMATYIA BAI
|
1735002039WL058433
|
MANMATYIA BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANMATYIABAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-039-003/274
(JEWRA)
|
1735002039NRG24201220230983664
|
20/12/2023
|
MAMTA
|
1735002039WL058431
|
MAMTA
|
00415
|
SBIN0004641
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANGANJ
|
MP-35-002-040-003/10
(DOBHI)
|
1735002000NRG24201220230986491
|
20/12/2023
|
BHAGWATI
|
1735002WL058525
|
BHAGWATI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-040-003/121
(DOBHI)
|
1735002000NRG24201220230986500
|
20/12/2023
|
aneeta
|
1735002WL058525
|
aneeta
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANGANJ
|
MP-35-002-040-003/134-A
(DOBHI)
|
1735002000NRG24201220230986507
|
20/12/2023
|
Shanti
|
1735002WL058525
|
Shanti
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-040-003/155-A
(DOBHI)
|
1735002000NRG24201220230986523
|
20/12/2023
|
DHANOTA BAI
|
1735002WL058525
|
DHANOTA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANOTABAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-040-003/156
(DOBHI)
|
1735002000NRG24201220230986524
|
20/12/2023
|
REWA RAM
|
1735002WL058525
|
REWA RAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
REWARAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-040-003/157
(DOBHI)
|
1735002000NRG24201220230986525
|
20/12/2023
|
FOOLCHAND
|
1735002WL058525
|
FOOLCHAND
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
FOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-040-003/174-B
(DOBHI)
|
1735002000NRG24201220230986532
|
20/12/2023
|
Jamal warkade
|
1735002WL058525
|
Jamal warkade
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Jamalwarkade
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANGANJ
|
MP-35-002-040-003/2-A
(DOBHI)
|
1735002000NRG24201220230986535
|
20/12/2023
|
DHANIYA BAI
|
1735002WL058525
|
DHANIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANGANJ
|
MP-35-002-040-003/44-A
(DOBHI)
|
1735002000NRG24201220230986546
|
20/12/2023
|
Rakesh
|
1735002WL058525
|
Rakesh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-040-003/74-B
(DOBHI)
|
1735002000NRG24201220230986567
|
20/12/2023
|
gendi bai
|
1735002WL058525
|
gendi bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
gendibai
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-040-003/98
(DOBHI)
|
1735002000NRG24201220230986573
|
20/12/2023
|
Nandu singh uikey
|
1735002WL058525
|
Nandu singh uikey
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Nandusinghuikey
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-047-001/131
(CHAKDEHI)
|
1735002000NRG24201220230986208
|
20/12/2023
|
SOHADRA
|
1735002WL058519
|
SOHADRA
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SOHADRA
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-047-001/177
(CHAKDEHI)
|
1735002000NRG24201220230986215
|
20/12/2023
|
KALABAI
|
1735002WL058519
|
KALABAI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-047-001/190
(CHAKDEHI)
|
1735002000NRG24201220230986217
|
20/12/2023
|
KEISHNA KUMARI
|
1735002WL058519
|
KEISHNA KUMARI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
KEISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-047-001/27
(CHAKDEHI)
|
1735002000NRG24201220230986224
|
20/12/2023
|
KOYLEE
|
1735002WL058519
|
KOYLEE
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
KOYLEE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-047-001/306
(CHAKDEHI)
|
1735002000NRG24201220230986233
|
20/12/2023
|
PHOOL BAI
|
1735002WL058519
|
PHOOL BAI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-047-001/306-A
(CHAKDEHI)
|
1735002000NRG24201220230986234
|
20/12/2023
|
SUNEEL PARSATE
|
1735002WL058519
|
SUNEEL PARSATE
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUNEELPARSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
NARAYANGANJ
|
MP-35-002-047-001/307
(CHAKDEHI)
|
1735002000NRG24201220230986235
|
20/12/2023
|
LAXMI
|
1735002WL058519
|
LAXMI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Rejected
|
11/03/2024
|
|
644675427
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
NARAYANGANJ
|
MP-35-002-047-001/343
(CHAKDEHI)
|
1735002000NRG24201220230986240
|
20/12/2023
|
BARTU
|
1735002WL058519
|
BARTU
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
BARTU
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-047-001/82
(CHAKDEHI)
|
1735002000NRG24201220230986248
|
20/12/2023
|
DHANOTI BAI
|
1735002WL058519
|
DHANOTI BAI
|
00415
|
SBIN0004641
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31898
|
31898
|
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-033-001/107
(BANAR)
|
1735002000NRG24201220230986136
|
20/12/2023
|
DOULAT SOYAM
|
1735002WL058518
|
DOULAT SOYAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DOULATSOYAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-033-001/125
(BANAR)
|
1735002000NRG24201220230986143
|
20/12/2023
|
AMARVATI
|
1735002WL058518
|
AMARVATI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-033-001/125
(BANAR)
|
1735002000NRG24201220230986144
|
20/12/2023
|
MANOJ
|
1735002WL058518
|
MANOJ
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-033-001/156
(BANAR)
|
1735002000NRG24201220230986153
|
20/12/2023
|
BASANTI BAI
|
1735002WL058518
|
BASANTI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-033-001/156
(BANAR)
|
1735002000NRG24201220230986152
|
20/12/2023
|
HALKERAM KUSHRAM
|
1735002WL058518
|
HALKERAM KUSHRAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
HALKERAMKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-033-001/16
(BANAR)
|
1735002033NRG24201220230984688
|
20/12/2023
|
ANITA MARAVI
|
1735002033WL058466
|
ANITA MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ANITAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANGANJ
|
MP-35-002-033-001/16
(BANAR)
|
1735002033NRG24201220230984687
|
20/12/2023
|
PRABHAT SINGH MARAVI
|
1735002033WL058466
|
PRABHAT SINGH MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PRABHATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-033-001/20
(BANAR)
|
1735002000NRG24201220230986160
|
20/12/2023
|
KHAIMI PANDRAM
|
1735002WL058518
|
KHAIMI PANDRAM
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
KHAIMIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-033-001/200
(BANAR)
|
1735002033NRG24201220230984689
|
20/12/2023
|
BHUNTI BAI SOYAM
|
1735002033WL058466
|
BHUNTI BAI SOYAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHUNTIBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-033-001/217
(BANAR)
|
1735002000NRG24201220230986166
|
20/12/2023
|
SHVITRI BAI KUSHRAM
|
1735002WL058518
|
SHVITRI BAI KUSHRAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SHVITRIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-033-001/219
(BANAR)
|
1735002000NRG24201220230986167
|
20/12/2023
|
KESHARI BAI
|
1735002WL058518
|
KESHARI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KESHARIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-033-001/220
(BANAR)
|
1735002000NRG24201220230986169
|
20/12/2023
|
SANJAY
|
1735002WL058518
|
SANJAY
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-033-001/226
(BANAR)
|
1735002000NRG24201220230986172
|
20/12/2023
|
Pyari Bai Uiky
|
1735002WL058518
|
Pyari Bai Uiky
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PyariBaiUiky
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-033-001/24
(BANAR)
|
1735002000NRG24201220230986173
|
20/12/2023
|
GAYATRI BAI
|
1735002WL058518
|
GAYATRI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-033-001/25
(BANAR)
|
1735002033NRG24201220230984694
|
20/12/2023
|
SUNITA BAI MARAVI
|
1735002033WL058466
|
SUNITA BAI MARAVI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANGANJ
|
MP-35-002-033-001/33
(BANAR)
|
1735002000NRG24201220230986187
|
20/12/2023
|
MULAM
|
1735002WL058518
|
MULAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MULAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-033-001/40
(BANAR)
|
1735002033NRG24201220230984695
|
20/12/2023
|
KHAMIYA BAI SOYAM
|
1735002033WL058466
|
KHAMIYA BAI SOYAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KHAMIYABAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-033-001/49
(BANAR)
|
1735002033NRG24201220230984700
|
20/12/2023
|
SEVKUMARI
|
1735002033WL058466
|
SEVKUMARI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-033-001/69
(BANAR)
|
1735002000NRG24201220230986196
|
20/12/2023
|
ANTEE BAI PARASTE
|
1735002WL058518
|
ANTEE BAI PARASTE
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ANTEEBAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-033-001/70
(BANAR)
|
1735002000NRG24201220230986197
|
20/12/2023
|
LACHOCHHO BAI KULASTE
|
1735002WL058518
|
LACHOCHHO BAI KULASTE
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
LACHOCHHOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANGANJ
|
MP-35-002-033-001/79
(BANAR)
|
1735002000NRG24201220230986199
|
20/12/2023
|
GITA BAI BHARTIYA
|
1735002WL058518
|
GITA BAI BHARTIYA
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GITABAIBHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-033-001/88
(BANAR)
|
1735002000NRG24201220230986201
|
20/12/2023
|
BUDHANI BHARTIYA
|
1735002WL058518
|
BUDHANI BHARTIYA
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BUDHANIBHARTIYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-033-001/91
(BANAR)
|
1735002000NRG24201220230986202
|
20/12/2023
|
HALKERAM
|
1735002WL058518
|
HALKERAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-033-001/96
(BANAR)
|
1735002000NRG24201220230986204
|
20/12/2023
|
DHANNNO BAI MASRAM
|
1735002WL058518
|
DHANNNO BAI MASRAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANNNOBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-040-003/123-A
(DOBHI)
|
1735002000NRG24201220230986605
|
20/12/2023
|
NARBAD
|
1735002WL058526
|
NARBAD
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
NARBAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-040-003/155
(DOBHI)
|
1735002000NRG24201220230986522
|
20/12/2023
|
Kamala bai
|
1735002WL058525
|
Kamala bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Kamalabai
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANGANJ
|
MP-35-002-040-003/56
(DOBHI)
|
1735002000NRG24201220230986555
|
20/12/2023
|
BUDHOO LAL
|
1735002WL058525
|
BUDHOO LAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BUDHOOLAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-040-003/65
(DOBHI)
|
1735002000NRG24201220230986619
|
20/12/2023
|
MANGAL SINGH
|
1735002WL058526
|
MANGAL SINGH
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-040-003/66
(DOBHI)
|
1735002000NRG24201220230986559
|
20/12/2023
|
SOMNATH
|
1735002WL058525
|
SOMNATH
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34000
|
34000
|
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-047-001/303
(CHAKDEHI)
|
1735002000NRG24201220230986231
|
20/12/2023
|
LAXMI PANRIYA
|
1735002WL058519
|
LAXMI PANRIYA
|
00415
|
SBIN0005490
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
LAXMIPANRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
90
|
NARAYANGANJ
|
MP-35-002-033-001/37
(BANAR)
|
1735002000NRG24201220230986189
|
20/12/2023
|
SARITA DHURWEY
|
1735002WL058518
|
SARITA DHURWEY
|
00415
|
SBIN0017101
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SARITADHURWEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
NARAYANGANJ
|
MP-35-002-040-003/146
(DOBHI)
|
1735002000NRG24201220230986513
|
20/12/2023
|
sanjay
|
1735002WL058525
|
sanjay
|
00462
|
UCBA0003083
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
92
|
NARAYANGANJ
|
MP-35-002-033-001/113
(BANAR)
|
1735002000NRG24201220230986138
|
20/12/2023
|
BHOOPENDRA SOYAM
|
1735002WL058518
|
BHOOPENDRA SOYAM
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHOOPENDRASOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
93
|
NARAYANGANJ
|
MP-35-002-033-001/113
(BANAR)
|
1735002000NRG24201220230986137
|
20/12/2023
|
MALIYA BAI SOYAM
|
1735002WL058518
|
MALIYA BAI SOYAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MALIYABAISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANGANJ
|
MP-35-002-033-001/151
(BANAR)
|
1735002000NRG24201220230986151
|
20/12/2023
|
komal
|
1735002WL058518
|
komal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
komal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANGANJ
|
MP-35-002-033-001/191
(BANAR)
|
1735002000NRG24201220230986159
|
20/12/2023
|
dhaniya bai paraste
|
1735002WL058518
|
dhaniya bai paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
dhaniyabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24201220230984690
|
20/12/2023
|
GANESH PIRSAD UIKEY
|
1735002033WL058466
|
GANESH PIRSAD UIKEY
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GANESHPIRSADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24201220230984691
|
20/12/2023
|
Sakun uikey
|
1735002033WL058466
|
Sakun uikey
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Sakunuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANGANJ
|
MP-35-002-033-001/246
(BANAR)
|
1735002000NRG24201220230986177
|
20/12/2023
|
KUMALTI BAI
|
1735002WL058518
|
KUMALTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KUMALTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-033-001/246
(BANAR)
|
1735002000NRG24201220230986176
|
20/12/2023
|
KUMALTI BAI
|
1735002WL058518
|
KUMALTI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644675427
|
|
KUMALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-033-001/253
(BANAR)
|
1735002000NRG24201220230986178
|
20/12/2023
|
SAROJ KUSHRAM
|
1735002WL058518
|
SAROJ KUSHRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAROJKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANGANJ
|
MP-35-002-033-001/30
(BANAR)
|
1735002000NRG24201220230986184
|
20/12/2023
|
PARWATI PANDRAM
|
1735002WL058518
|
PARWATI PANDRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PARWATIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANGANJ
|
MP-35-002-033-001/42
(BANAR)
|
1735002000NRG24201220230986190
|
20/12/2023
|
munna singh pandram
|
1735002WL058518
|
munna singh pandram
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/03/2024
|
|
644675427
|
|
munnasinghpandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANGANJ
|
MP-35-002-033-001/81
(BANAR)
|
1735002033NRG24201220230984703
|
20/12/2023
|
Guha Singh
|
1735002033WL058466
|
Guha Singh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GuhaSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-039-001/46
(JEWRA)
|
1735002039NRG24201220230983662
|
20/12/2023
|
RIMJHIM MARAVI
|
1735002039WL058431
|
RIMJHIM MARAVI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
11/03/2024
|
|
644675427
|
|
RIMJHIMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-039-001/83
(JEWRA)
|
1735002039NRG24201220230983666
|
20/12/2023
|
Sevkali
|
1735002039WL058432
|
Sevkali
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
Sevkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANGANJ
|
MP-35-002-039-003/2
(JEWRA)
|
1735002039NRG24201220230983667
|
20/12/2023
|
Jitendra Kumar
|
1735002039WL058432
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
JitendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-047-001/107
(CHAKDEHI)
|
1735002000NRG24201220230986207
|
20/12/2023
|
Guddi bai
|
1735002WL058519
|
Guddi bai
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARAYANGANJ
|
MP-35-002-047-001/153
(CHAKDEHI)
|
1735002000NRG24201220230986211
|
20/12/2023
|
PANE BAI
|
1735002WL058519
|
PANE BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/03/2024
|
|
644675427
|
|
PANEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-047-001/156-A
(CHAKDEHI)
|
1735002000NRG24201220230986213
|
20/12/2023
|
SAKUN BAI
|
1735002WL058519
|
SAKUN BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-047-001/207
(CHAKDEHI)
|
1735002000NRG24201220230986219
|
20/12/2023
|
THUKKI BAI
|
1735002WL058519
|
THUKKI BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
THUKKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANGANJ
|
MP-35-002-047-001/297
(CHAKDEHI)
|
1735002000NRG24201220230986227
|
20/12/2023
|
BHAGWAT SINGH
|
1735002WL058519
|
BHAGWAT SINGH
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHAGWATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-047-001/316
(CHAKDEHI)
|
1735002000NRG24201220230986238
|
20/12/2023
|
RAJNANDNI
|
1735002WL058519
|
RAJNANDNI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAJNANDNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-047-001/35
(CHAKDEHI)
|
1735002000NRG24201220230986242
|
20/12/2023
|
SUKRATEE BAI
|
1735002WL058519
|
SUKRATEE BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUKRATEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANGANJ
|
MP-35-002-047-001/48
(CHAKDEHI)
|
1735002000NRG24201220230986243
|
20/12/2023
|
ASTI BAI
|
1735002WL058519
|
ASTI BAI
|
00691
|
IPOS0000001
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
ASTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23733
|
23733
|
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-033-001/1
(BANAR)
|
1735002000NRG24201220230986135
|
20/12/2023
|
PUSPLATA PANDRAM
|
1735002WL058518
|
PUSPLATA PANDRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PUSPLATAPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-033-001/1-A
(BANAR)
|
1735002033NRG24201220230984682
|
20/12/2023
|
MEERA BAI
|
1735002033WL058466
|
MEERA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-033-001/104
(BANAR)
|
1735002033NRG24201220230984684
|
20/12/2023
|
RAMVATI MARAVI
|
1735002033WL058466
|
RAMVATI MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-033-001/115
(BANAR)
|
1735002000NRG24201220230986139
|
20/12/2023
|
RAMVATI
|
1735002WL058518
|
RAMVATI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARAYANGANJ
|
MP-35-002-033-001/12
(BANAR)
|
1735002000NRG24201220230986140
|
20/12/2023
|
SHAKUN BAI
|
1735002WL058518
|
SHAKUN BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SHAKUNBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-033-001/123
(BANAR)
|
1735002000NRG24201220230986141
|
20/12/2023
|
SHANKAR SINGH
|
1735002WL058518
|
SHANKAR SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SHANKARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-033-001/123
(BANAR)
|
1735002000NRG24201220230986142
|
20/12/2023
|
SYAMBAI PANDRAM
|
1735002WL058518
|
SYAMBAI PANDRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SYAMBAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARAYANGANJ
|
MP-35-002-033-001/129
(BANAR)
|
1735002000NRG24201220230986145
|
20/12/2023
|
GANGOTRI
|
1735002WL058518
|
GANGOTRI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
11/03/2024
|
|
644675427
|
|
GANGOTRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARAYANGANJ
|
MP-35-002-033-001/132
(BANAR)
|
1735002000NRG24201220230986146
|
20/12/2023
|
BERBAL
|
1735002WL058518
|
BERBAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BERBAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARAYANGANJ
|
MP-35-002-033-001/132
(BANAR)
|
1735002000NRG24201220230986147
|
20/12/2023
|
PHOOLA BAI
|
1735002WL058518
|
PHOOLA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PHOOLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
NARAYANGANJ
|
MP-35-002-033-001/137
(BANAR)
|
1735002000NRG24201220230986148
|
20/12/2023
|
GAJRAJ
|
1735002WL058518
|
GAJRAJ
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GAJRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARAYANGANJ
|
MP-35-002-033-001/137-A
(BANAR)
|
1735002000NRG24201220230986149
|
20/12/2023
|
RAMPYARI MARAVI
|
1735002WL058518
|
RAMPYARI MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMPYARIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARAYANGANJ
|
MP-35-002-033-001/140
(BANAR)
|
1735002000NRG24201220230986150
|
20/12/2023
|
DHANTI BAI
|
1735002WL058518
|
DHANTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANGANJ
|
MP-35-002-033-001/147
(BANAR)
|
1735002033NRG24201220230984686
|
20/12/2023
|
RAMWATI SAIYAM
|
1735002033WL058466
|
RAMWATI SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMWATISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-033-001/173
(BANAR)
|
1735002000NRG24201220230986154
|
20/12/2023
|
SONA BAI
|
1735002WL058518
|
SONA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARAYANGANJ
|
MP-35-002-033-001/174
(BANAR)
|
1735002000NRG24201220230986155
|
20/12/2023
|
MAMTA BAI
|
1735002WL058518
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANGANJ
|
MP-35-002-033-001/174-A
(BANAR)
|
1735002000NRG24201220230986156
|
20/12/2023
|
SAVITA BAI
|
1735002WL058518
|
SAVITA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-033-001/18
(BANAR)
|
1735002000NRG24201220230986157
|
20/12/2023
|
BABULAL
|
1735002WL058518
|
BABULAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-033-001/212
(BANAR)
|
1735002000NRG24201220230986162
|
20/12/2023
|
SEM BAI
|
1735002WL058518
|
SEM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-033-001/215
(BANAR)
|
1735002000NRG24201220230986164
|
20/12/2023
|
CHATTAR
|
1735002WL058518
|
CHATTAR
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
CHATTAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARAYANGANJ
|
MP-35-002-033-001/225
(BANAR)
|
1735002000NRG24201220230986170
|
20/12/2023
|
RAMESH PRASAD
|
1735002WL058518
|
RAMESH PRASAD
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMESHPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANGANJ
|
MP-35-002-033-001/225
(BANAR)
|
1735002000NRG24201220230986171
|
20/12/2023
|
RAMKALI BAI
|
1735002WL058518
|
RAMKALI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-033-001/24
(BANAR)
|
1735002000NRG24201220230986174
|
20/12/2023
|
Sahmatiya Bai
|
1735002WL058518
|
Sahmatiya Bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
SahmatiyaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-033-001/25
(BANAR)
|
1735002033NRG24201220230984693
|
20/12/2023
|
NAVAL SINGH
|
1735002033WL058466
|
NAVAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARAYANGANJ
|
MP-35-002-033-001/26
(BANAR)
|
1735002000NRG24201220230986180
|
20/12/2023
|
SIYA BAI
|
1735002WL058518
|
SIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANGANJ
|
MP-35-002-033-001/28
(BANAR)
|
1735002000NRG24201220230986181
|
20/12/2023
|
RAMIYA BAI
|
1735002WL058518
|
RAMIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARAYANGANJ
|
MP-35-002-033-001/3
(BANAR)
|
1735002000NRG24201220230986182
|
20/12/2023
|
BISAKHI BAI
|
1735002WL058518
|
BISAKHI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BISAKHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-033-001/3
(BANAR)
|
1735002000NRG24201220230986183
|
20/12/2023
|
CHANDAR SINGH MARAVI
|
1735002WL058518
|
CHANDAR SINGH MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
CHANDARSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARAYANGANJ
|
MP-35-002-033-001/32
(BANAR)
|
1735002000NRG24201220230986185
|
20/12/2023
|
RAMASINGH UAIKY
|
1735002WL058518
|
RAMASINGH UAIKY
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMASINGHUAIKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARAYANGANJ
|
MP-35-002-033-001/32
(BANAR)
|
1735002000NRG24201220230986186
|
20/12/2023
|
SONKALI
|
1735002WL058518
|
SONKALI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SONKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARAYANGANJ
|
MP-35-002-033-001/36
(BANAR)
|
1735002000NRG24201220230986188
|
20/12/2023
|
DALAN SINGH
|
1735002WL058518
|
DALAN SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DALANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANGANJ
|
MP-35-002-033-001/42
(BANAR)
|
1735002000NRG24201220230986191
|
20/12/2023
|
GUMATIYA PANDRAM
|
1735002WL058518
|
GUMATIYA PANDRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GUMATIYAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARAYANGANJ
|
MP-35-002-033-001/45
(BANAR)
|
1735002000NRG24201220230986192
|
20/12/2023
|
DROPTIBAI
|
1735002WL058518
|
DROPTIBAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARAYANGANJ
|
MP-35-002-033-001/46
(BANAR)
|
1735002033NRG24201220230984696
|
20/12/2023
|
FOOLA BAI SAIYAM
|
1735002033WL058466
|
FOOLA BAI SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
FOOLABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARAYANGANJ
|
MP-35-002-033-001/48
(BANAR)
|
1735002033NRG24201220230984698
|
20/12/2023
|
MUNIM
|
1735002033WL058466
|
MUNIM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MUNIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANGANJ
|
MP-35-002-033-001/48
(BANAR)
|
1735002033NRG24201220230984699
|
20/12/2023
|
MUNIM SINGH SOYAM
|
1735002033WL058466
|
MUNIM SINGH SOYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MUNIMSINGHSOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARAYANGANJ
|
MP-35-002-033-001/51
(BANAR)
|
1735002033NRG24201220230984701
|
20/12/2023
|
RAMPYARE
|
1735002033WL058466
|
RAMPYARE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMPYARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARAYANGANJ
|
MP-35-002-033-001/52
(BANAR)
|
1735002000NRG24201220230986193
|
20/12/2023
|
SAROJ BAI
|
1735002WL058518
|
SAROJ BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAROJBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARAYANGANJ
|
MP-35-002-033-001/63
(BANAR)
|
1735002000NRG24201220230986194
|
20/12/2023
|
MANNU LAL
|
1735002WL058518
|
MANNU LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-033-001/74
(BANAR)
|
1735002033NRG24201220230984702
|
20/12/2023
|
BISMAT
|
1735002033WL058466
|
BISMAT
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BISMAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARAYANGANJ
|
MP-35-002-033-001/79
(BANAR)
|
1735002000NRG24201220230986198
|
20/12/2023
|
LAMOO SINGH
|
1735002WL058518
|
LAMOO SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
LAMOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARAYANGANJ
|
MP-35-002-033-001/84-A
(BANAR)
|
1735002000NRG24201220230986200
|
20/12/2023
|
ROOP SINGH SOYAM
|
1735002WL058518
|
ROOP SINGH SOYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ROOPSINGHSOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARAYANGANJ
|
MP-35-002-033-001/94
(BANAR)
|
1735002000NRG24201220230986203
|
20/12/2023
|
phool kali
|
1735002WL058518
|
phool kali
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Rejected
|
12/03/2024
|
|
644675427
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-033-001/96
(BANAR)
|
1735002000NRG24201220230986205
|
20/12/2023
|
PARMU
|
1735002WL058518
|
PARMU
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARAYANGANJ
|
MP-35-002-039-001/9
(JEWRA)
|
1735002039NRG24201220230983675
|
20/12/2023
|
HERODA
|
1735002039WL058433
|
HERODA
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
11/03/2024
|
|
644675427
|
|
HERODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARAYANGANJ
|
MP-35-002-039-002/44
(JEWRA)
|
1735002039NRG24201220230983663
|
20/12/2023
|
HEMSINGH
|
1735002039WL058431
|
HEMSINGH
|
00697
|
BKID0MG1340
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
HEMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARAYANGANJ
|
MP-35-002-039-002/7
(JEWRA)
|
1735002039NRG24201220230983684
|
20/12/2023
|
BISARTI BAI
|
1735002039WL058434
|
BISARTI BAI
|
00697
|
BKID0MG1340
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675427
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
NARAYANGANJ
|
MP-35-002-039-003/16-A
(JEWRA)
|
1735002039NRG24201220230983686
|
20/12/2023
|
CHAMELI BAI
|
1735002039WL058434
|
CHAMELI BAI
|
00697
|
BKID0MG1340
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675427
|
|
CHAMELIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANGANJ
|
MP-35-002-039-003/228-A
(JEWRA)
|
1735002039NRG24201220230983669
|
20/12/2023
|
ANITA BAI
|
1735002039WL058432
|
ANITA BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
11/03/2024
|
|
644675427
|
|
ANITABAI
|
BANK OF BARODA(606985)
|
|
164
|
NARAYANGANJ
|
MP-35-002-039-003/60
(JEWRA)
|
1735002039NRG24201220230983671
|
20/12/2023
|
SAVITRI
|
1735002039WL058432
|
SAVITRI
|
00697
|
BKID0MG1340
|
884
|
884
|
Processed
|
11/03/2024
|
|
644675427
|
|
SAVITRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARAYANGANJ
|
MP-35-002-039-003/77-A
(JEWRA)
|
1735002039NRG24201220230983672
|
20/12/2023
|
BUDHU LAL
|
1735002039WL058432
|
BUDHU LAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
11/03/2024
|
|
644675427
|
|
BUDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANGANJ
|
MP-35-002-039-003/90
(JEWRA)
|
1735002039NRG24201220230983665
|
20/12/2023
|
MAMTA BAI
|
1735002039WL058431
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1547
|
1547
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARAYANGANJ
|
MP-35-002-040-003/1
(DOBHI)
|
1735002000NRG24201220230986490
|
20/12/2023
|
JAY SINGH
|
1735002WL058525
|
JAY SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARAYANGANJ
|
MP-35-002-040-003/104
(DOBHI)
|
1735002000NRG24201220230986492
|
20/12/2023
|
Mira Bai Maravi
|
1735002WL058525
|
Mira Bai Maravi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MiraBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARAYANGANJ
|
MP-35-002-040-003/105
(DOBHI)
|
1735002000NRG24201220230986494
|
20/12/2023
|
Brajha
|
1735002WL058525
|
Brajha
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Brajha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARAYANGANJ
|
MP-35-002-040-003/11
(DOBHI)
|
1735002000NRG24201220230986495
|
20/12/2023
|
Summantri
|
1735002WL058525
|
Summantri
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Summantri
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANGANJ
|
MP-35-002-040-003/113
(DOBHI)
|
1735002000NRG24201220230986496
|
20/12/2023
|
HIMMO BAI
|
1735002WL058525
|
HIMMO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
HIMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARAYANGANJ
|
MP-35-002-040-003/113
(DOBHI)
|
1735002000NRG24201220230986603
|
20/12/2023
|
Ramkaran Maravi
|
1735002WL058526
|
Ramkaran Maravi
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
RamkaranMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARAYANGANJ
|
MP-35-002-040-003/114
(DOBHI)
|
1735002000NRG24201220230986497
|
20/12/2023
|
Lok Singh
|
1735002WL058525
|
Lok Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
LokSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARAYANGANJ
|
MP-35-002-040-003/115
(DOBHI)
|
1735002000NRG24201220230986498
|
20/12/2023
|
Sevcharan Maravi
|
1735002WL058525
|
Sevcharan Maravi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SevcharanMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARAYANGANJ
|
MP-35-002-040-003/118
(DOBHI)
|
1735002000NRG24201220230986499
|
20/12/2023
|
Kehar Singh Maravi
|
1735002WL058525
|
Kehar Singh Maravi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KeharSinghMaravi
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANGANJ
|
MP-35-002-040-003/123
(DOBHI)
|
1735002000NRG24201220230986604
|
20/12/2023
|
BASORI
|
1735002WL058526
|
BASORI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
BASORI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARAYANGANJ
|
MP-35-002-040-003/125
(DOBHI)
|
1735002000NRG24201220230986501
|
20/12/2023
|
BHADHU LAL
|
1735002WL058525
|
BHADHU LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHADHULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARAYANGANJ
|
MP-35-002-040-003/129
(DOBHI)
|
1735002000NRG24201220230986502
|
20/12/2023
|
MAHA SINGH
|
1735002WL058525
|
MAHA SINGH
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARAYANGANJ
|
MP-35-002-040-003/13
(DOBHI)
|
1735002000NRG24201220230986503
|
20/12/2023
|
MANSING
|
1735002WL058525
|
MANSING
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARAYANGANJ
|
MP-35-002-040-003/13-A
(DOBHI)
|
1735002000NRG24201220230986504
|
20/12/2023
|
ASHOK
|
1735002WL058525
|
ASHOK
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ASHOK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARAYANGANJ
|
MP-35-002-040-003/133-A
(DOBHI)
|
1735002000NRG24201220230986505
|
20/12/2023
|
KALLU SINGH
|
1735002WL058525
|
KALLU SINGH
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KALLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARAYANGANJ
|
MP-35-002-040-003/135
(DOBHI)
|
1735002000NRG24201220230986606
|
20/12/2023
|
Bhagat Singh
|
1735002WL058526
|
Bhagat Singh
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
BhagatSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARAYANGANJ
|
MP-35-002-040-003/135
(DOBHI)
|
1735002000NRG24201220230986508
|
20/12/2023
|
chando bai
|
1735002WL058525
|
chando bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
chandobai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
184
|
NARAYANGANJ
|
MP-35-002-040-003/14
(DOBHI)
|
1735002000NRG24201220230986607
|
20/12/2023
|
Ramesh Uikey
|
1735002WL058526
|
Ramesh Uikey
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARAYANGANJ
|
MP-35-002-040-003/141
(DOBHI)
|
1735002000NRG24201220230986608
|
20/12/2023
|
PATIRAM
|
1735002WL058526
|
PATIRAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARAYANGANJ
|
MP-35-002-040-003/141-A
(DOBHI)
|
1735002000NRG24201220230986609
|
20/12/2023
|
ARJUN
|
1735002WL058526
|
ARJUN
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARAYANGANJ
|
MP-35-002-040-003/142
(DOBHI)
|
1735002000NRG24201220230986610
|
20/12/2023
|
Chandan Singh Kulaste
|
1735002WL058526
|
Chandan Singh Kulaste
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
11/03/2024
|
|
644675427
|
|
ChandanSinghKulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANGANJ
|
MP-35-002-040-003/142
(DOBHI)
|
1735002000NRG24201220230986509
|
20/12/2023
|
Parwati Bai Kulaste
|
1735002WL058525
|
Parwati Bai Kulaste
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ParwatiBaiKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARAYANGANJ
|
MP-35-002-040-003/144
(DOBHI)
|
1735002000NRG24201220230986510
|
20/12/2023
|
BABURAM
|
1735002WL058525
|
BABURAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARAYANGANJ
|
MP-35-002-040-003/144-A
(DOBHI)
|
1735002000NRG24201220230986511
|
20/12/2023
|
VISHNU UIKEY
|
1735002WL058525
|
VISHNU UIKEY
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
VISHNUUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARAYANGANJ
|
MP-35-002-040-003/145-A
(DOBHI)
|
1735002000NRG24201220230986512
|
20/12/2023
|
Tulasa Bai
|
1735002WL058525
|
Tulasa Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
TulasaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARAYANGANJ
|
MP-35-002-040-003/147
(DOBHI)
|
1735002000NRG24201220230986515
|
20/12/2023
|
Sobharam
|
1735002WL058525
|
Sobharam
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Sobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARAYANGANJ
|
MP-35-002-040-003/148-B
(DOBHI)
|
1735002000NRG24201220230986517
|
20/12/2023
|
laxmi bai tekam
|
1735002WL058525
|
laxmi bai tekam
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
laxmibaitekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARAYANGANJ
|
MP-35-002-040-003/149
(DOBHI)
|
1735002000NRG24201220230986518
|
20/12/2023
|
Shankar Singh Masram
|
1735002WL058525
|
Shankar Singh Masram
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ShankarSinghMasram
|
BANK OF BARODA(606985)
|
|
195
|
NARAYANGANJ
|
MP-35-002-040-003/152
(DOBHI)
|
1735002000NRG24201220230986519
|
20/12/2023
|
Dharmi Bai
|
1735002WL058525
|
Dharmi Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DharmiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARAYANGANJ
|
MP-35-002-040-003/160
(DOBHI)
|
1735002000NRG24201220230986526
|
20/12/2023
|
Harichand
|
1735002WL058525
|
Harichand
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Harichand
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
197
|
NARAYANGANJ
|
MP-35-002-040-003/164
(DOBHI)
|
1735002000NRG24201220230986527
|
20/12/2023
|
GYA PRESAD
|
1735002WL058525
|
GYA PRESAD
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
GYAPRESAD
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
NARAYANGANJ
|
MP-35-002-040-003/166
(DOBHI)
|
1735002000NRG24201220230986528
|
20/12/2023
|
Kuvar Lal
|
1735002WL058525
|
Kuvar Lal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
KuvarLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARAYANGANJ
|
MP-35-002-040-003/166-A
(DOBHI)
|
1735002000NRG24201220230986529
|
20/12/2023
|
NANHI BAI
|
1735002WL058525
|
NANHI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARAYANGANJ
|
MP-35-002-040-003/168
(DOBHI)
|
1735002000NRG24201220230986530
|
20/12/2023
|
Ajay Kumar
|
1735002WL058525
|
Ajay Kumar
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
AjayKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANGANJ
|
MP-35-002-040-003/170
(DOBHI)
|
1735002000NRG24201220230986531
|
20/12/2023
|
ANIL KUMAR MASRAM
|
1735002WL058525
|
ANIL KUMAR MASRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ANILKUMARMASRAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANGANJ
|
MP-35-002-040-003/176
(DOBHI)
|
1735002000NRG24201220230986533
|
20/12/2023
|
Minda
|
1735002WL058525
|
Minda
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Minda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARAYANGANJ
|
MP-35-002-040-003/2
(DOBHI)
|
1735002000NRG24201220230986534
|
20/12/2023
|
Lakhan Singh Uikey
|
1735002WL058525
|
Lakhan Singh Uikey
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
LakhanSinghUikey
|
BANK OF BARODA(606985)
|
|
204
|
NARAYANGANJ
|
MP-35-002-040-003/32
(DOBHI)
|
1735002000NRG24201220230986611
|
20/12/2023
|
BARTO BAI
|
1735002WL058526
|
BARTO BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
BARTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARAYANGANJ
|
MP-35-002-040-003/33
(DOBHI)
|
1735002000NRG24201220230986612
|
20/12/2023
|
KANDHI LAL
|
1735002WL058526
|
KANDHI LAL
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARAYANGANJ
|
MP-35-002-040-003/34
(DOBHI)
|
1735002000NRG24201220230986540
|
20/12/2023
|
Siya bai
|
1735002WL058525
|
Siya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARAYANGANJ
|
MP-35-002-040-003/37
(DOBHI)
|
1735002000NRG24201220230986542
|
20/12/2023
|
SUNITA
|
1735002WL058525
|
SUNITA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-040-003/38
(DOBHI)
|
1735002000NRG24201220230986543
|
20/12/2023
|
DUMRA LAL SOYAM
|
1735002WL058525
|
DUMRA LAL SOYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DUMRALALSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARAYANGANJ
|
MP-35-002-040-003/40
(DOBHI)
|
1735002000NRG24201220230986613
|
20/12/2023
|
neema
|
1735002WL058526
|
neema
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
neema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARAYANGANJ
|
MP-35-002-040-003/41
(DOBHI)
|
1735002000NRG24201220230986544
|
20/12/2023
|
Sakho Bai
|
1735002WL058525
|
Sakho Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SakhoBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARAYANGANJ
|
MP-35-002-040-003/42
(DOBHI)
|
1735002000NRG24201220230986614
|
20/12/2023
|
nainvati
|
1735002WL058526
|
nainvati
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
nainvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-040-003/46
(DOBHI)
|
1735002000NRG24201220230986547
|
20/12/2023
|
Barati lal yadav
|
1735002WL058525
|
Barati lal yadav
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Baratilalyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARAYANGANJ
|
MP-35-002-040-003/46-A
(DOBHI)
|
1735002000NRG24201220230986548
|
20/12/2023
|
SONU LAL
|
1735002WL058525
|
SONU LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SONULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARAYANGANJ
|
MP-35-002-040-003/47
(DOBHI)
|
1735002000NRG24201220230986615
|
20/12/2023
|
BHAGCHAND WARKADE
|
1735002WL058526
|
BHAGCHAND WARKADE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHAGCHANDWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARAYANGANJ
|
MP-35-002-040-003/5
(DOBHI)
|
1735002000NRG24201220230986549
|
20/12/2023
|
PACHALU SINGH
|
1735002WL058525
|
PACHALU SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PACHALUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARAYANGANJ
|
MP-35-002-040-003/51
(DOBHI)
|
1735002000NRG24201220230986550
|
20/12/2023
|
ANOOP SINGH
|
1735002WL058525
|
ANOOP SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ANOOPSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
NARAYANGANJ
|
MP-35-002-040-003/51-A
(DOBHI)
|
1735002000NRG24201220230986551
|
20/12/2023
|
Dinesh kumar
|
1735002WL058525
|
Dinesh kumar
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
Dineshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARAYANGANJ
|
MP-35-002-040-003/55
(DOBHI)
|
1735002000NRG24201220230986553
|
20/12/2023
|
Roop Singh
|
1735002WL058525
|
Roop Singh
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RoopSingh
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANGANJ
|
MP-35-002-040-003/55-A
(DOBHI)
|
1735002000NRG24201220230986554
|
20/12/2023
|
Dhan Lal
|
1735002WL058525
|
Dhan Lal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
DhanLal
|
INDIAN BANK(607105)
|
|
220
|
NARAYANGANJ
|
MP-35-002-040-003/58
(DOBHI)
|
1735002000NRG24201220230986616
|
20/12/2023
|
MANIRAM
|
1735002WL058526
|
MANIRAM
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
11/03/2024
|
|
644675427
|
|
MANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARAYANGANJ
|
MP-35-002-040-003/58-A
(DOBHI)
|
1735002000NRG24201220230986617
|
20/12/2023
|
Chain Singh
|
1735002WL058526
|
Chain Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
ChainSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-040-003/64
(DOBHI)
|
1735002000NRG24201220230986618
|
20/12/2023
|
Maniya
|
1735002WL058526
|
Maniya
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/03/2024
|
|
644675427
|
|
Maniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARAYANGANJ
|
MP-35-002-040-003/66
(DOBHI)
|
1735002000NRG24201220230986558
|
20/12/2023
|
RAMOTI BAI
|
1735002WL058525
|
RAMOTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARAYANGANJ
|
MP-35-002-040-003/68
(DOBHI)
|
1735002000NRG24201220230986560
|
20/12/2023
|
Sevak Lal
|
1735002WL058525
|
Sevak Lal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SevakLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARAYANGANJ
|
MP-35-002-040-003/69
(DOBHI)
|
1735002000NRG24201220230986562
|
20/12/2023
|
LALIYA BAI
|
1735002WL058525
|
LALIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
LALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARAYANGANJ
|
MP-35-002-040-003/7
(DOBHI)
|
1735002000NRG24201220230986564
|
20/12/2023
|
kuvar lal uikey
|
1735002WL058525
|
kuvar lal uikey
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
kuvarlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARAYANGANJ
|
MP-35-002-040-003/7
(DOBHI)
|
1735002000NRG24201220230986565
|
20/12/2023
|
rampyari bai uikey
|
1735002WL058525
|
rampyari bai uikey
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
rampyaribaiuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARAYANGANJ
|
MP-35-002-040-003/72
(DOBHI)
|
1735002000NRG24201220230986566
|
20/12/2023
|
RAMDEEN UIKE
|
1735002WL058525
|
RAMDEEN UIKE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
RAMDEENUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARAYANGANJ
|
MP-35-002-040-003/75
(DOBHI)
|
1735002000NRG24201220230986568
|
20/12/2023
|
Janki Bai
|
1735002WL058525
|
Janki Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
JankiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARAYANGANJ
|
MP-35-002-040-003/76
(DOBHI)
|
1735002000NRG24201220230986620
|
20/12/2023
|
Amar singh Warkade
|
1735002WL058526
|
Amar singh Warkade
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
AmarsinghWarkade
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANGANJ
|
MP-35-002-040-003/76-A
(DOBHI)
|
1735002000NRG24201220230986621
|
20/12/2023
|
dhan singh
|
1735002WL058526
|
dhan singh
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
11/03/2024
|
|
644675427
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARAYANGANJ
|
MP-35-002-040-003/76-B
(DOBHI)
|
1735002000NRG24201220230986622
|
20/12/2023
|
Nilam Warkade
|
1735002WL058526
|
Nilam Warkade
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
NilamWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARAYANGANJ
|
MP-35-002-040-003/79
(DOBHI)
|
1735002000NRG24201220230986569
|
20/12/2023
|
IMARTI BAI
|
1735002WL058525
|
IMARTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
IMARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANGANJ
|
MP-35-002-040-003/83
(DOBHI)
|
1735002000NRG24201220230986570
|
20/12/2023
|
CHANDRAVATI
|
1735002WL058525
|
CHANDRAVATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
CHANDRAVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARAYANGANJ
|
MP-35-002-040-003/84
(DOBHI)
|
1735002000NRG24201220230986571
|
20/12/2023
|
PITAM
|
1735002WL058525
|
PITAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
PITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARAYANGANJ
|
MP-35-002-040-003/94
(DOBHI)
|
1735002000NRG24201220230986572
|
20/12/2023
|
BHUNTI BAI
|
1735002WL058525
|
BHUNTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARAYANGANJ
|
MP-35-002-040-003/94
(DOBHI)
|
1735002000NRG24201220230986623
|
20/12/2023
|
NAVAL SINGH
|
1735002WL058526
|
NAVAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARAYANGANJ
|
MP-35-002-040-003/96
(DOBHI)
|
1735002000NRG24201220230986624
|
20/12/2023
|
Dhanua singh warkade
|
1735002WL058526
|
Dhanua singh warkade
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
Dhanuasinghwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARAYANGANJ
|
MP-35-002-040-003/96
(DOBHI)
|
1735002000NRG24201220230986625
|
20/12/2023
|
HIRONDI BAI
|
1735002WL058526
|
HIRONDI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
HIRONDIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
NARAYANGANJ
|
MP-35-002-047-001/107
(CHAKDEHI)
|
1735002000NRG24201220230986206
|
20/12/2023
|
FULSINGH
|
1735002WL058519
|
FULSINGH
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
FULSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARAYANGANJ
|
MP-35-002-047-001/155
(CHAKDEHI)
|
1735002000NRG24201220230986212
|
20/12/2023
|
TITRA SINGH MARAVAVI
|
1735002WL058519
|
TITRA SINGH MARAVAVI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
TITRASINGHMARAVAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARAYANGANJ
|
MP-35-002-047-001/158
(CHAKDEHI)
|
1735002000NRG24201220230986214
|
20/12/2023
|
DHARAM SINGH
|
1735002WL058519
|
DHARAM SINGH
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHARAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARAYANGANJ
|
MP-35-002-047-001/210-A
(CHAKDEHI)
|
1735002000NRG24201220230986220
|
20/12/2023
|
HEERO BAO
|
1735002WL058519
|
HEERO BAO
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
HEEROBAO
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANGANJ
|
MP-35-002-047-001/236-A
(CHAKDEHI)
|
1735002000NRG24201220230986222
|
20/12/2023
|
JAMNI BAI
|
1735002WL058519
|
JAMNI BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARAYANGANJ
|
MP-35-002-047-001/259
(CHAKDEHI)
|
1735002000NRG24201220230986223
|
20/12/2023
|
BHURI BAI
|
1735002WL058519
|
BHURI BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARAYANGANJ
|
MP-35-002-047-001/281
(CHAKDEHI)
|
1735002000NRG24201220230986225
|
20/12/2023
|
KAILASH
|
1735002WL058519
|
KAILASH
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARAYANGANJ
|
MP-35-002-047-001/283
(CHAKDEHI)
|
1735002000NRG24201220230986226
|
20/12/2023
|
PANCCHOO SINGH
|
1735002WL058519
|
PANCCHOO SINGH
|
00697
|
BKID0MG1340
|
975
|
975
|
Processed
|
11/03/2024
|
|
644675427
|
|
PANCCHOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARAYANGANJ
|
MP-35-002-047-001/297
(CHAKDEHI)
|
1735002000NRG24201220230986228
|
20/12/2023
|
JHUNIYA BAI
|
1735002WL058519
|
JHUNIYA BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
JHUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANGANJ
|
MP-35-002-047-001/30-A
(CHAKDEHI)
|
1735002000NRG24201220230986229
|
20/12/2023
|
MAHENDAR
|
1735002WL058519
|
MAHENDAR
|
00697
|
BKID0MG1340
|
975
|
975
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAHENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARAYANGANJ
|
MP-35-002-047-001/302
(CHAKDEHI)
|
1735002000NRG24201220230986230
|
20/12/2023
|
JAMUNIYA BAI
|
1735002WL058519
|
JAMUNIYA BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
JAMUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARAYANGANJ
|
MP-35-002-047-001/337-A
(CHAKDEHI)
|
1735002000NRG24201220230986239
|
20/12/2023
|
MAYA BAI
|
1735002WL058519
|
MAYA BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANGANJ
|
MP-35-002-047-001/35
(CHAKDEHI)
|
1735002000NRG24201220230986241
|
20/12/2023
|
KALLOO SINGH PARSTE
|
1735002WL058519
|
KALLOO SINGH PARSTE
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
KALLOOSINGHPARSTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARAYANGANJ
|
MP-35-002-047-001/70
(CHAKDEHI)
|
1735002000NRG24201220230986246
|
20/12/2023
|
DHANIYA BAI
|
1735002WL058519
|
DHANIYA BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARAYANGANJ
|
MP-35-002-047-001/73
(CHAKDEHI)
|
1735002000NRG24201220230986247
|
20/12/2023
|
PUNIYA
|
1735002WL058519
|
PUNIYA
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
PUNIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARAYANGANJ
|
MP-35-002-047-001/98-A
(CHAKDEHI)
|
1735002000NRG24201220230986249
|
20/12/2023
|
SUSHEELA BAI
|
1735002WL058519
|
SUSHEELA BAI
|
00697
|
BKID0MG1340
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159739
|
159739
|
|
|
|
|
|
|
|
|
256
|
NARAYANGANJ
|
MP-35-002-033-001/206
(BANAR)
|
1735002033NRG24201220230984692
|
20/12/2023
|
SUMAN WARKADE
|
1735002033WL058466
|
SUMAN WARKADE
|
00697
|
BKID0MG1348
|
1200
|
1200
|
Processed
|
11/03/2024
|
|
644675427
|
|
SUMANWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-047-001/7
(CHAKDEHI)
|
1735002000NRG24201220230986245
|
20/12/2023
|
GAUTAM DAS
|
1735002WL058519
|
GAUTAM DAS
|
00697
|
BKID0NAMRGB
|
1170
|
1170
|
Processed
|
11/03/2024
|
|
644675427
|
|
GAUTAMDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290840
|
290840
|
|
|
|
|
|
|
|