|
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-35-002-033-003/172
(BANAR)
|
1735002033NRG24150220241308461
|
16/02/2024
|
Gyarsi Bai Tekam
|
1735002033WL069405
|
Gyarsi Bai Tekam
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
13/04/2024
|
|
303311448
|
|
GyarsiBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-003/71-B
(BABALIYA)
|
1735002035NRG24140220241300243
|
16/02/2024
|
Nima Uikey
|
1735002035WL069102
|
Nima Uikey
|
00045
|
BARB0JABALP
|
200
|
200
|
Processed
|
12/04/2024
|
|
303311448
|
|
NimaUikey
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-035-003/96
(BABALIYA)
|
1735002035NRG24140220241300152
|
16/02/2024
|
rangiya bai
|
1735002035WL069100
|
rangiya bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
rangiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-033-003/109
(BANAR)
|
1735002033NRG24150220241308452
|
16/02/2024
|
Ranno Bai Pandre
|
1735002033WL069405
|
Ranno Bai Pandre
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
RannoBaiPandre
|
BANK OF INDIA(508505)
|
|
5
|
NARAYANGANJ
|
MP-35-002-033-003/109
(BANAR)
|
1735002033NRG24150220241308386
|
16/02/2024
|
Ranno Bai Pandre
|
1735002033WL069403
|
Ranno Bai Pandre
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
RannoBaiPandre
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-043-002/104
(JUJHARI)
|
1735002043NRG24150220241305478
|
16/02/2024
|
RAMBAI
|
1735002043WL069292
|
RAMBAI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
13/04/2024
|
|
303311448
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANGANJ
|
MP-35-002-043-002/119-A
(JUJHARI)
|
1735002043NRG24150220241305488
|
16/02/2024
|
OMTI BAI
|
1735002043WL069292
|
OMTI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
OMTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANGANJ
|
MP-35-002-043-002/282
(JUJHARI)
|
1735002043NRG24150220241305499
|
16/02/2024
|
jhatheya bai vtekam
|
1735002043WL069292
|
jhatheya bai vtekam
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
jhatheyabaivtekam
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-043-002/35
(JUJHARI)
|
1735002043NRG24150220241305510
|
16/02/2024
|
ramesh lal
|
1735002043WL069292
|
ramesh lal
|
00048
|
BKID0009490
|
600
|
600
|
Processed
|
12/04/2024
|
|
303311448
|
|
rameshlal
|
BANK OF INDIA(508505)
|
|
10
|
NARAYANGANJ
|
MP-35-002-043-002/36
(JUJHARI)
|
1735002043NRG24150220241305511
|
16/02/2024
|
PACHHI BAI YADAV
|
1735002043WL069292
|
PACHHI BAI YADAV
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
PACHHIBAIYADAV
|
BANK OF INDIA(508505)
|
|
11
|
NARAYANGANJ
|
MP-35-002-043-002/57
(JUJHARI)
|
1735002043NRG24150220241305514
|
16/02/2024
|
NARBADEYA BAI MARKO
|
1735002043WL069292
|
NARBADEYA BAI MARKO
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
NARBADEYABAIMARKO
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-043-002/73
(JUJHARI)
|
1735002043NRG24150220241305519
|
16/02/2024
|
JATHIYA BAI
|
1735002043WL069292
|
JATHIYA BAI
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
JATHIYABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANGANJ
|
MP-35-002-043-002/74-A
(JUJHARI)
|
1735002043NRG24150220241305521
|
16/02/2024
|
chhita bai tekam
|
1735002043WL069292
|
chhita bai tekam
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
chhitabaitekam
|
BANK OF INDIA(508505)
|
|
14
|
NARAYANGANJ
|
MP-35-002-043-002/87
(JUJHARI)
|
1735002043NRG24150220241305527
|
16/02/2024
|
GEETA BAI
|
1735002043WL069292
|
GEETA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
15
|
NARAYANGANJ
|
MP-35-002-043-002/90
(JUJHARI)
|
1735002043NRG24150220241305529
|
16/02/2024
|
RAMLI BAI
|
1735002043WL069292
|
RAMLI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
RAMLIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10800
|
10800
|
|
|
|
|
|
|
|
|
16
|
NARAYANGANJ
|
MP-35-002-030-003/50
(SUKHRAM)
|
1735002030NRG24160220241312577
|
16/02/2024
|
MUNNI BAI
|
1735002030WL069534
|
MUNNI BAI
|
00089
|
CBIN0284169
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303311448
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-030-003/52
(SUKHRAM)
|
1735002030NRG24160220241312579
|
16/02/2024
|
KASTRURI BAI
|
1735002030WL069534
|
KASTRURI BAI
|
00089
|
CBIN0284169
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
KASTRURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARAYANGANJ
|
MP-35-002-030-003/53
(SUKHRAM)
|
1735002030NRG24160220241312581
|
16/02/2024
|
SEM BAI
|
1735002030WL069534
|
SEM BAI
|
00089
|
CBIN0284169
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303311448
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
NARAYANGANJ
|
MP-35-002-033-003/11
(BANAR)
|
1735002033NRG24150220241308387
|
16/02/2024
|
ASOK
|
1735002033WL069403
|
ASOK
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
ASOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANGANJ
|
MP-35-002-033-003/113
(BANAR)
|
1735002033NRG24150220241308453
|
16/02/2024
|
SHARAD KUMAR TEKAM
|
1735002033WL069405
|
SHARAD KUMAR TEKAM
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
SHARADKUMARTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24150220241308391
|
16/02/2024
|
Dhan Kumari Tekam
|
1735002033WL069403
|
Dhan Kumari Tekam
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
DhanKumariTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24150220241308456
|
16/02/2024
|
Dhan Kumari Tekam
|
1735002033WL069405
|
Dhan Kumari Tekam
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
DhanKumariTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24150220241308455
|
16/02/2024
|
GIRJA SHANKER TEKAM
|
1735002033WL069405
|
GIRJA SHANKER TEKAM
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
GIRJASHANKERTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24150220241308390
|
16/02/2024
|
GIRJA SHANKER TEKAM
|
1735002033WL069403
|
GIRJA SHANKER TEKAM
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
GIRJASHANKERTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-033-003/172
(BANAR)
|
1735002033NRG24150220241308395
|
16/02/2024
|
SINGRAM TEKAM
|
1735002033WL069403
|
SINGRAM TEKAM
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
SINGRAMTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-033-003/172
(BANAR)
|
1735002033NRG24150220241308460
|
16/02/2024
|
SINGRAM TEKAM
|
1735002033WL069405
|
SINGRAM TEKAM
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
SINGRAMTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-035-003/10
(BABALIYA)
|
1735002035NRG24140220241300139
|
16/02/2024
|
mangalu
|
1735002035WL069100
|
mangalu
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-035-003/66-A
(BABALIYA)
|
1735002035NRG24140220241300151
|
16/02/2024
|
ramshri bai pandram
|
1735002035WL069100
|
ramshri bai pandram
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
ramshribaipandram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11216
|
11216
|
|
|
|
|
|
|
|
|
29
|
NARAYANGANJ
|
MP-35-002-030-003/81
(SUKHRAM)
|
1735002030NRG24160220241312584
|
16/02/2024
|
RAMKALI BAI
|
1735002030WL069534
|
RAMKALI BAI
|
00415
|
SBIN0004641
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303311448
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANGANJ
|
MP-35-002-033-003/25
(BANAR)
|
1735002033NRG24150220241308465
|
16/02/2024
|
ANUSUIYA PANDRE
|
1735002033WL069405
|
ANUSUIYA PANDRE
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
ANUSUIYAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANGANJ
|
MP-35-002-033-003/25
(BANAR)
|
1735002033NRG24150220241308400
|
16/02/2024
|
ANUSUIYA PANDRE
|
1735002033WL069403
|
ANUSUIYA PANDRE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
ANUSUIYAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANGANJ
|
MP-35-002-035-003/103
(BABALIYA)
|
1735002035NRG24140220241300253
|
16/02/2024
|
Titri marko
|
1735002035WL069104
|
Titri marko
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
Titrimarko
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-035-003/133-A
(BABALIYA)
|
1735002035NRG24140220241300140
|
16/02/2024
|
saraswati
|
1735002035WL069100
|
saraswati
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
saraswati
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-035-003/146
(BABALIYA)
|
1735002035NRG24140220241300143
|
16/02/2024
|
Satish Uikey
|
1735002035WL069100
|
Satish Uikey
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
SatishUikey
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-035-003/154
(BABALIYA)
|
1735002035NRG24140220241300345
|
16/02/2024
|
sumarti bai
|
1735002035WL069106
|
sumarti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
sumartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-035-003/160
(BABALIYA)
|
1735002035NRG24140220241300145
|
16/02/2024
|
Somvati
|
1735002035WL069100
|
Somvati
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
Somvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
NARAYANGANJ
|
MP-35-002-035-003/162
(BABALIYA)
|
1735002035NRG24140220241300146
|
16/02/2024
|
SONKALI WARKADE
|
1735002035WL069100
|
SONKALI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
SONKALIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-035-003/218
(BABALIYA)
|
1735002035NRG24140220241300255
|
16/02/2024
|
baisakhi bai
|
1735002035WL069104
|
baisakhi bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
baisakhibai
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-035-003/57
(BABALIYA)
|
1735002035NRG24140220241300240
|
16/02/2024
|
sukarti bai
|
1735002035WL069102
|
sukarti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
sukartibai
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANGANJ
|
MP-35-002-035-003/64
(BABALIYA)
|
1735002035NRG24140220241300242
|
16/02/2024
|
patiya
|
1735002035WL069102
|
patiya
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
patiya
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-035-003/72
(BABALIYA)
|
1735002035NRG24140220241300244
|
16/02/2024
|
lalti bai
|
1735002035WL069102
|
lalti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
laltibai
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-042-001/101
(FADKIMAL)
|
1735002042NRG24160220241312761
|
16/02/2024
|
DHANU SINGH KULASTE
|
1735002042WL069542
|
DHANU SINGH KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
DHANUSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
NARAYANGANJ
|
MP-35-002-042-001/105-A
(FADKIMAL)
|
1735002042NRG24160220241312762
|
16/02/2024
|
GOURA BAI WARKADE
|
1735002042WL069542
|
GOURA BAI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
GOURABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-042-001/107
(FADKIMAL)
|
1735002042NRG24160220241312763
|
16/02/2024
|
DAYAL SINGH DHOOMKETU
|
1735002042WL069542
|
DAYAL SINGH DHOOMKETU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
DAYALSINGHDHOOMKETU
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-042-001/20
(FADKIMAL)
|
1735002042NRG24160220241312765
|
16/02/2024
|
DUMRE BAI KUSHRAM
|
1735002042WL069542
|
DUMRE BAI KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
DUMREBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-042-001/21
(FADKIMAL)
|
1735002042NRG24160220241312766
|
16/02/2024
|
DURJAN SINGH TEKAM
|
1735002042WL069542
|
DURJAN SINGH TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
DURJANSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANGANJ
|
MP-35-002-042-001/21-A
(FADKIMAL)
|
1735002042NRG24160220241312767
|
16/02/2024
|
SURESH KUMAR TEKAM
|
1735002042WL069542
|
SURESH KUMAR TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
SURESHKUMARTEKAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-042-001/30-A
(FADKIMAL)
|
1735002042NRG24160220241312769
|
16/02/2024
|
JETHOO SINGH YADAV
|
1735002042WL069542
|
JETHOO SINGH YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
JETHOOSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-042-001/34
(FADKIMAL)
|
1735002042NRG24160220241312770
|
16/02/2024
|
ASHA BAI
|
1735002042WL069542
|
ASHA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
ASHABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-042-001/38
(FADKIMAL)
|
1735002042NRG24160220241312771
|
16/02/2024
|
LAMMU SINGH KUSHRAM
|
1735002042WL069542
|
LAMMU SINGH KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
LAMMUSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-042-001/39
(FADKIMAL)
|
1735002042NRG24160220241312772
|
16/02/2024
|
DASHIYA BAI TEKAM
|
1735002042WL069542
|
DASHIYA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
DASHIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-042-001/42
(FADKIMAL)
|
1735002042NRG24160220241312773
|
16/02/2024
|
TILKO BAI
|
1735002042WL069542
|
TILKO BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-042-001/46
(FADKIMAL)
|
1735002042NRG24160220241312774
|
16/02/2024
|
TITRA SINGH TEKAM
|
1735002042WL069542
|
TITRA SINGH TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
TITRASINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-042-001/49
(FADKIMAL)
|
1735002042NRG24160220241312775
|
16/02/2024
|
SAKUN BAI WARKADE
|
1735002042WL069542
|
SAKUN BAI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
SAKUNBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-042-001/50
(FADKIMAL)
|
1735002042NRG24160220241312776
|
16/02/2024
|
PREMA SINGH PARASTE
|
1735002042WL069542
|
PREMA SINGH PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
PREMASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-042-001/61
(FADKIMAL)
|
1735002042NRG24160220241312777
|
16/02/2024
|
GUHIYA BAI TEKAM
|
1735002042WL069542
|
GUHIYA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
GUHIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-042-001/66
(FADKIMAL)
|
1735002042NRG24160220241312778
|
16/02/2024
|
KARAMAVATI MARAVI
|
1735002042WL069542
|
KARAMAVATI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
KARAMAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-042-001/69
(FADKIMAL)
|
1735002042NRG24160220241312780
|
16/02/2024
|
DINESH
|
1735002042WL069542
|
DINESH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANGANJ
|
MP-35-002-042-001/74
(FADKIMAL)
|
1735002042NRG24160220241312781
|
16/02/2024
|
MAHENDRA SINGH MARAVI
|
1735002042WL069542
|
MAHENDRA SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
MAHENDRASINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-042-001/76-A
(FADKIMAL)
|
1735002042NRG24160220241312782
|
16/02/2024
|
CHAMPA BAI TEKAM
|
1735002042WL069542
|
CHAMPA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
CHAMPABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-042-001/80
(FADKIMAL)
|
1735002042NRG24160220241312783
|
16/02/2024
|
GOMTI BAI MARAVI
|
1735002042WL069542
|
GOMTI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
GOMTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARAYANGANJ
|
MP-35-002-042-001/86
(FADKIMAL)
|
1735002042NRG24160220241312784
|
16/02/2024
|
TIKARAM MARAVI
|
1735002042WL069542
|
TIKARAM MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
TIKARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-042-001/88
(FADKIMAL)
|
1735002042NRG24160220241312785
|
16/02/2024
|
AGHANI BAI SAIYAM
|
1735002042WL069542
|
AGHANI BAI SAIYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
AGHANIBAISAIYAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-042-001/95
(FADKIMAL)
|
1735002042NRG24160220241312786
|
16/02/2024
|
JHIGRI BAI
|
1735002042WL069542
|
JHIGRI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
JHIGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-042-001/96
(FADKIMAL)
|
1735002042NRG24160220241312787
|
16/02/2024
|
CHETRAM KULASTA
|
1735002042WL069542
|
CHETRAM KULASTA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
CHETRAMKULASTA
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANGANJ
|
MP-35-002-042-001/99-A
(FADKIMAL)
|
1735002042NRG24160220241312788
|
16/02/2024
|
MALIT BAI OYAM
|
1735002042WL069542
|
MALIT BAI OYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
MALITBAIOYAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-043-002/118-B
(JUJHARI)
|
1735002043NRG24150220241305486
|
16/02/2024
|
sangeeta maravi
|
1735002043WL069292
|
sangeeta maravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
sangeetamaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
NARAYANGANJ
|
MP-35-002-043-002/16
(JUJHARI)
|
1735002043NRG24150220241305491
|
16/02/2024
|
SHIV PRASAD
|
1735002043WL069292
|
SHIV PRASAD
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-043-002/317-A
(JUJHARI)
|
1735002043NRG24150220241305507
|
16/02/2024
|
RANI BAI
|
1735002043WL069292
|
RANI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47605
|
47605
|
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-030-003/8
(SUKHRAM)
|
1735002030NRG24160220241312596
|
16/02/2024
|
MAHNTI BAI
|
1735002030WL069535
|
MAHNTI BAI
|
00415
|
SBIN0005488
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
MAHNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANGANJ
|
MP-35-002-030-003/91
(SUKHRAM)
|
1735002030NRG24160220241312599
|
16/02/2024
|
SEVVATI DHURVEY
|
1735002030WL069535
|
SEVVATI DHURVEY
|
00415
|
SBIN0005488
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
SEVVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-042-001/67
(FADKIMAL)
|
1735002042NRG24160220241312779
|
16/02/2024
|
RAJKALI MARAVI
|
1735002042WL069542
|
RAJKALI MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
RAJKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-030-003/29
(SUKHRAM)
|
1735002030NRG24160220241312591
|
16/02/2024
|
MINDE BAI
|
1735002030WL069535
|
MINDE BAI
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
MINDEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARAYANGANJ
|
MP-35-002-033-003/121
(BANAR)
|
1735002033NRG24150220241308457
|
16/02/2024
|
sandeep kumar tekam
|
1735002033WL069405
|
sandeep kumar tekam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
sandeepkumartekam
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANGANJ
|
MP-35-002-033-003/249
(BANAR)
|
1735002033NRG24150220241308464
|
16/02/2024
|
FULJHAR BAI
|
1735002033WL069405
|
FULJHAR BAI
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
FULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-033-003/56
(BANAR)
|
1735002033NRG24150220241308466
|
16/02/2024
|
Sukliya
|
1735002033WL069405
|
Sukliya
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/04/2024
|
|
303311448
|
|
Sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANGANJ
|
MP-35-002-033-003/56
(BANAR)
|
1735002033NRG24150220241308402
|
16/02/2024
|
Sukliya
|
1735002033WL069403
|
Sukliya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
Sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANGANJ
|
MP-35-002-035-003/138
(BABALIYA)
|
1735002035NRG24140220241300342
|
16/02/2024
|
Foolwati
|
1735002035WL069106
|
Foolwati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
Foolwati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANGANJ
|
MP-35-002-035-003/150-A
(BABALIYA)
|
1735002035NRG24140220241300144
|
16/02/2024
|
BINDU BAI KULASTE
|
1735002035WL069100
|
BINDU BAI KULASTE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
BINDUBAIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANGANJ
|
MP-35-002-035-003/165-A
(BABALIYA)
|
1735002035NRG24140220241300249
|
16/02/2024
|
LAMIYA BAI
|
1735002035WL069103
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANGANJ
|
MP-35-002-035-003/77-A
(BABALIYA)
|
1735002035NRG24140220241300347
|
16/02/2024
|
Rajesh kumar
|
1735002035WL069106
|
Rajesh kumar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
Rajeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-042-001/14-A
(FADKIMAL)
|
1735002042NRG24160220241312764
|
16/02/2024
|
Bal Kanahiya
|
1735002042WL069542
|
Bal Kanahiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
BalKanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-042-001/27
(FADKIMAL)
|
1735002042NRG24160220241312768
|
16/02/2024
|
PARVATI BAI
|
1735002042WL069542
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANGANJ
|
MP-35-002-043-002/305
(JUJHARI)
|
1735002043NRG24150220241305501
|
16/02/2024
|
AJAY KUMAR
|
1735002043WL069292
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYANGANJ
|
MP-35-002-043-002/66-B
(JUJHARI)
|
1735002043NRG24150220241305517
|
16/02/2024
|
Sunil bairagi
|
1735002043WL069292
|
Sunil bairagi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
Sunilbairagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12806
|
12806
|
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-030-003/13-A
(SUKHRAM)
|
1735002030NRG24160220241312588
|
16/02/2024
|
RAMKALI BAI
|
1735002030WL069535
|
RAMKALI BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
RAMKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
NARAYANGANJ
|
MP-35-002-030-003/13-B
(SUKHRAM)
|
1735002030NRG24160220241312589
|
16/02/2024
|
MUNNEE BAI
|
1735002030WL069535
|
MUNNEE BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANGANJ
|
MP-35-002-030-003/18
(SUKHRAM)
|
1735002030NRG24160220241312590
|
16/02/2024
|
GORE LAL
|
1735002030WL069535
|
GORE LAL
|
00697
|
BKID0MG1340
|
603
|
603
|
Processed
|
12/04/2024
|
|
303311448
|
|
GORELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
NARAYANGANJ
|
MP-35-002-030-003/33
(SUKHRAM)
|
1735002030NRG24160220241312575
|
16/02/2024
|
NAN BAI
|
1735002030WL069534
|
NAN BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
NARAYANGANJ
|
MP-35-002-030-003/38-A
(SUKHRAM)
|
1735002030NRG24160220241312592
|
16/02/2024
|
PUNIYA BAI
|
1735002030WL069535
|
PUNIYA BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
NARAYANGANJ
|
MP-35-002-030-003/49
(SUKHRAM)
|
1735002030NRG24160220241312576
|
16/02/2024
|
LALTI BAI
|
1735002030WL069534
|
LALTI BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARAYANGANJ
|
MP-35-002-030-003/52
(SUKHRAM)
|
1735002030NRG24160220241312578
|
16/02/2024
|
SONLAL DHUMKETI
|
1735002030WL069534
|
SONLAL DHUMKETI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
SONLALDHUMKETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARAYANGANJ
|
MP-35-002-030-003/53
(SUKHRAM)
|
1735002030NRG24160220241312580
|
16/02/2024
|
SEMLAL
|
1735002030WL069534
|
SEMLAL
|
00697
|
BKID0MG1340
|
1005
|
1005
|
Processed
|
12/04/2024
|
|
303311448
|
|
SEMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
NARAYANGANJ
|
MP-35-002-030-003/60
(SUKHRAM)
|
1735002030NRG24160220241312582
|
16/02/2024
|
RAM BAI
|
1735002030WL069534
|
RAM BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANGANJ
|
MP-35-002-030-003/7
(SUKHRAM)
|
1735002030NRG24160220241312593
|
16/02/2024
|
RAM LAL
|
1735002030WL069535
|
RAM LAL
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
RAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARAYANGANJ
|
MP-35-002-030-003/70
(SUKHRAM)
|
1735002030NRG24160220241312594
|
16/02/2024
|
HALKI BAI
|
1735002030WL069535
|
HALKI BAI
|
00697
|
BKID0MG1340
|
804
|
804
|
Processed
|
12/04/2024
|
|
303311448
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARAYANGANJ
|
MP-35-002-030-003/78
(SUKHRAM)
|
1735002030NRG24160220241312595
|
16/02/2024
|
SEV KUMAR
|
1735002030WL069535
|
SEV KUMAR
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
SEVKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARAYANGANJ
|
MP-35-002-030-003/79
(SUKHRAM)
|
1735002030NRG24160220241312583
|
16/02/2024
|
BASHORA
|
1735002030WL069534
|
BASHORA
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
BASHORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARAYANGANJ
|
MP-35-002-030-003/81
(SUKHRAM)
|
1735002030NRG24160220241312597
|
16/02/2024
|
KALURAM
|
1735002030WL069535
|
KALURAM
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
KALURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARAYANGANJ
|
MP-35-002-030-003/82
(SUKHRAM)
|
1735002030NRG24160220241312585
|
16/02/2024
|
GANGA BAI
|
1735002030WL069534
|
GANGA BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
GANGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARAYANGANJ
|
MP-35-002-030-003/82-A
(SUKHRAM)
|
1735002030NRG24160220241312586
|
16/02/2024
|
HARICHANDR
|
1735002030WL069534
|
HARICHANDR
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
HARICHANDR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARAYANGANJ
|
MP-35-002-030-003/90
(SUKHRAM)
|
1735002030NRG24160220241312587
|
16/02/2024
|
SUKSAN
|
1735002030WL069534
|
SUKSAN
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
SUKSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANGANJ
|
MP-35-002-030-003/91
(SUKHRAM)
|
1735002030NRG24160220241312598
|
16/02/2024
|
DHANLAL
|
1735002030WL069535
|
DHANLAL
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
12/04/2024
|
|
303311448
|
|
DHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
NARAYANGANJ
|
MP-35-002-030-003/93
(SUKHRAM)
|
1735002030NRG24160220241312600
|
16/02/2024
|
MULVA SINGH
|
1735002030WL069535
|
MULVA SINGH
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
13/04/2024
|
|
303311448
|
|
MULVASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-033-003/113
(BANAR)
|
1735002033NRG24150220241308388
|
16/02/2024
|
SHASHI BAI TEKAM
|
1735002033WL069403
|
SHASHI BAI TEKAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
SHASHIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-033-003/113
(BANAR)
|
1735002033NRG24150220241308454
|
16/02/2024
|
SHASHI BAI TEKAM
|
1735002033WL069405
|
SHASHI BAI TEKAM
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
SHASHIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARAYANGANJ
|
MP-35-002-033-003/113-A
(BANAR)
|
1735002033NRG24150220241308389
|
16/02/2024
|
CHITRA TEKAM
|
1735002033WL069403
|
CHITRA TEKAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
CHITRATEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
NARAYANGANJ
|
MP-35-002-033-003/122
(BANAR)
|
1735002033NRG24150220241308392
|
16/02/2024
|
RAMBAI
|
1735002033WL069403
|
RAMBAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-033-003/137
(BANAR)
|
1735002033NRG24150220241308459
|
16/02/2024
|
DEVKI BAI
|
1735002033WL069405
|
DEVKI BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
DEVKIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
NARAYANGANJ
|
MP-35-002-033-003/137
(BANAR)
|
1735002033NRG24150220241308458
|
16/02/2024
|
SUKALSINGH
|
1735002033WL069405
|
SUKALSINGH
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-033-003/137
(BANAR)
|
1735002033NRG24150220241308393
|
16/02/2024
|
SUKALSINGH
|
1735002033WL069403
|
SUKALSINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARAYANGANJ
|
MP-35-002-033-003/16
(BANAR)
|
1735002033NRG24150220241308394
|
16/02/2024
|
BHAN SINGH
|
1735002033WL069403
|
BHAN SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARAYANGANJ
|
MP-35-002-033-003/172-A
(BANAR)
|
1735002033NRG24150220241308396
|
16/02/2024
|
KUNTI BAI TEKAM
|
1735002033WL069403
|
KUNTI BAI TEKAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
KUNTIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANGANJ
|
MP-35-002-033-003/172-A
(BANAR)
|
1735002033NRG24150220241308462
|
16/02/2024
|
KUNTI BAI TEKAM
|
1735002033WL069405
|
KUNTI BAI TEKAM
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/04/2024
|
|
303311448
|
|
KUNTIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-033-003/187
(BANAR)
|
1735002033NRG24150220241308397
|
16/02/2024
|
GOVARDHAN
|
1735002033WL069403
|
GOVARDHAN
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-033-003/228
(BANAR)
|
1735002033NRG24150220241308398
|
16/02/2024
|
DHARMI BAI
|
1735002033WL069403
|
DHARMI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-033-003/249
(BANAR)
|
1735002033NRG24150220241308399
|
16/02/2024
|
ANIL KUMAR WARKADE
|
1735002033WL069403
|
ANIL KUMAR WARKADE
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
ANILKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-033-003/249
(BANAR)
|
1735002033NRG24150220241308463
|
16/02/2024
|
ANIL KUMAR WARKADE
|
1735002033WL069405
|
ANIL KUMAR WARKADE
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/04/2024
|
|
303311448
|
|
ANILKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANGANJ
|
MP-35-002-033-003/41
(BANAR)
|
1735002033NRG24150220241308401
|
16/02/2024
|
HAJARI LAL
|
1735002033WL069403
|
HAJARI LAL
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
13/04/2024
|
|
303311448
|
|
HAJARILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-035-003/01
(BABALIYA)
|
1735002035NRG24140220241300339
|
16/02/2024
|
JHUNIYA BAI
|
1735002035WL069106
|
JHUNIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
JHUNIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-035-003/134
(BABALIYA)
|
1735002035NRG24140220241300141
|
16/02/2024
|
Beer Singh
|
1735002035WL069100
|
Beer Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
BeerSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANGANJ
|
MP-35-002-035-003/135
(BABALIYA)
|
1735002035NRG24140220241300142
|
16/02/2024
|
bodho
|
1735002035WL069100
|
bodho
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
bodho
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARAYANGANJ
|
MP-35-002-035-003/136
(BABALIYA)
|
1735002035NRG24140220241300341
|
16/02/2024
|
ashok kumar
|
1735002035WL069106
|
ashok kumar
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
ashokkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANGANJ
|
MP-35-002-035-003/149
(BABALIYA)
|
1735002035NRG24140220241300344
|
16/02/2024
|
devki bai
|
1735002035WL069106
|
devki bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
devkibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANGANJ
|
MP-35-002-035-003/155-A
(BABALIYA)
|
1735002035NRG24140220241300346
|
16/02/2024
|
baro bai
|
1735002035WL069106
|
baro bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
barobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANGANJ
|
MP-35-002-035-003/159
(BABALIYA)
|
1735002035NRG24140220241300236
|
16/02/2024
|
chaman
|
1735002035WL069102
|
chaman
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
chaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARAYANGANJ
|
MP-35-002-035-003/165
(BABALIYA)
|
1735002035NRG24140220241300248
|
16/02/2024
|
roshani
|
1735002035WL069103
|
roshani
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
roshani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANGANJ
|
MP-35-002-035-003/170
(BABALIYA)
|
1735002035NRG24140220241300250
|
16/02/2024
|
MAHESH
|
1735002035WL069103
|
MAHESH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-035-003/172
(BABALIYA)
|
1735002035NRG24140220241300251
|
16/02/2024
|
aghani bai
|
1735002035WL069103
|
aghani bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
aghanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANGANJ
|
MP-35-002-035-003/182
(BABALIYA)
|
1735002035NRG24140220241300254
|
16/02/2024
|
yashvant singh
|
1735002035WL069104
|
yashvant singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANGANJ
|
MP-35-002-035-003/19
(BABALIYA)
|
1735002035NRG24140220241300147
|
16/02/2024
|
man singh
|
1735002035WL069100
|
man singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-035-003/2
(BABALIYA)
|
1735002035NRG24140220241300252
|
16/02/2024
|
devaki bai
|
1735002035WL069103
|
devaki bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
devakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-035-003/201
(BABALIYA)
|
1735002035NRG24140220241300148
|
16/02/2024
|
Kamal vatti bai
|
1735002035WL069100
|
Kamal vatti bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
Kamalvattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-035-003/206
(BABALIYA)
|
1735002035NRG24140220241300149
|
16/02/2024
|
sidhya bai
|
1735002035WL069100
|
sidhya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
sidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-035-003/21
(BABALIYA)
|
1735002035NRG24140220241300239
|
16/02/2024
|
vipat
|
1735002035WL069102
|
vipat
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
vipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARAYANGANJ
|
MP-35-002-035-003/219
(BABALIYA)
|
1735002035NRG24140220241300150
|
16/02/2024
|
RAMOTI
|
1735002035WL069100
|
RAMOTI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
RAMOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-035-003/58
(BABALIYA)
|
1735002035NRG24140220241300256
|
16/02/2024
|
KAMALIYA BAI
|
1735002035WL069104
|
KAMALIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
KAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-035-003/6
(BABALIYA)
|
1735002035NRG24140220241300241
|
16/02/2024
|
antram
|
1735002035WL069102
|
antram
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
antram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARAYANGANJ
|
MP-35-002-035-003/72-A
(BABALIYA)
|
1735002035NRG24140220241300245
|
16/02/2024
|
PRITI
|
1735002035WL069102
|
PRITI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANGANJ
|
MP-35-002-035-003/76-A
(BABALIYA)
|
1735002035NRG24140220241300257
|
16/02/2024
|
shashibhushan
|
1735002035WL069104
|
shashibhushan
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
shashibhushan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARAYANGANJ
|
MP-35-002-043-002/100
(JUJHARI)
|
1735002043NRG24150220241305477
|
16/02/2024
|
nanbai yadav
|
1735002043WL069292
|
nanbai yadav
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
12/04/2024
|
|
303311448
|
|
nanbaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-043-002/106
(JUJHARI)
|
1735002043NRG24150220241305479
|
16/02/2024
|
basanti bai warkade
|
1735002043WL069292
|
basanti bai warkade
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
basantibaiwarkade
|
BANK OF INDIA(508505)
|
|
143
|
NARAYANGANJ
|
MP-35-002-043-002/109
(JUJHARI)
|
1735002043NRG24150220241305480
|
16/02/2024
|
muleeya bai
|
1735002043WL069292
|
muleeya bai
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
13/04/2024
|
|
303311448
|
|
muleeyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANGANJ
|
MP-35-002-043-002/114
(JUJHARI)
|
1735002043NRG24150220241305483
|
16/02/2024
|
sukarti bai
|
1735002043WL069292
|
sukarti bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
sukartibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANGANJ
|
MP-35-002-043-002/13
(JUJHARI)
|
1735002043NRG24150220241305490
|
16/02/2024
|
CHAITI BAI WARKADE
|
1735002043WL069292
|
CHAITI BAI WARKADE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
CHAITIBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANGANJ
|
MP-35-002-043-002/19
(JUJHARI)
|
1735002043NRG24150220241305492
|
16/02/2024
|
ramee bai
|
1735002043WL069292
|
ramee bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
rameebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANGANJ
|
MP-35-002-043-002/284
(JUJHARI)
|
1735002043NRG24150220241305500
|
16/02/2024
|
sampateya bai
|
1735002043WL069292
|
sampateya bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
sampateyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARAYANGANJ
|
MP-35-002-043-002/31
(JUJHARI)
|
1735002043NRG24150220241305502
|
16/02/2024
|
lame bai marko
|
1735002043WL069292
|
lame bai marko
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
12/04/2024
|
|
303311448
|
|
lamebaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARAYANGANJ
|
MP-35-002-043-002/315
(JUJHARI)
|
1735002043NRG24150220241305504
|
16/02/2024
|
baete bai
|
1735002043WL069292
|
baete bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
baetebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARAYANGANJ
|
MP-35-002-043-002/317
(JUJHARI)
|
1735002043NRG24150220241305506
|
16/02/2024
|
dhno bai yadav
|
1735002043WL069292
|
dhno bai yadav
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
dhnobaiyadav
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-043-002/34
(JUJHARI)
|
1735002043NRG24150220241305509
|
16/02/2024
|
dharme bai
|
1735002043WL069292
|
dharme bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
303311448
|
|
dharmebai
|
BANK OF INDIA(508505)
|
|
152
|
NARAYANGANJ
|
MP-35-002-043-002/58
(JUJHARI)
|
1735002043NRG24150220241305515
|
16/02/2024
|
preti dhurve
|
1735002043WL069292
|
preti dhurve
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
13/04/2024
|
|
303311448
|
|
pretidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARAYANGANJ
|
MP-35-002-043-002/71
(JUJHARI)
|
1735002043NRG24150220241305518
|
16/02/2024
|
sumantre bai
|
1735002043WL069292
|
sumantre bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
sumantrebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-043-002/73-A
(JUJHARI)
|
1735002043NRG24150220241305520
|
16/02/2024
|
DUGEYA BAI YADAV
|
1735002043WL069292
|
DUGEYA BAI YADAV
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
12/04/2024
|
|
303311448
|
|
DUGEYABAIYADAV
|
BANK OF INDIA(508505)
|
|
155
|
NARAYANGANJ
|
MP-35-002-043-002/78
(JUJHARI)
|
1735002043NRG24150220241305522
|
16/02/2024
|
gulab singh warkade
|
1735002043WL069292
|
gulab singh warkade
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
gulabsinghwarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARAYANGANJ
|
MP-35-002-043-002/85
(JUJHARI)
|
1735002043NRG24150220241305526
|
16/02/2024
|
manti bai
|
1735002043WL069292
|
manti bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
mantibai
|
BANK OF INDIA(508505)
|
|
157
|
NARAYANGANJ
|
MP-35-002-043-002/9-A
(JUJHARI)
|
1735002043NRG24150220241305528
|
16/02/2024
|
MDHU BAI
|
1735002043WL069292
|
MDHU BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
MDHUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANGANJ
|
MP-35-002-043-002/90-A
(JUJHARI)
|
1735002043NRG24150220241305530
|
16/02/2024
|
chandrawati bai kulaste
|
1735002043WL069292
|
chandrawati bai kulaste
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
chandrawatibaikulaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75908
|
75908
|
|
|
|
|
|
|
|
|
159
|
NARAYANGANJ
|
MP-35-002-035-003/131
(BABALIYA)
|
1735002035NRG24140220241300340
|
16/02/2024
|
chhote lal
|
1735002035WL069106
|
chhote lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARAYANGANJ
|
MP-35-002-035-003/148
(BABALIYA)
|
1735002035NRG24140220241300343
|
16/02/2024
|
harisingh
|
1735002035WL069106
|
harisingh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
harisingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARAYANGANJ
|
MP-35-002-035-003/150
(BABALIYA)
|
1735002035NRG24140220241300246
|
16/02/2024
|
ramiya bai
|
1735002035WL069103
|
ramiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
ramiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANGANJ
|
MP-35-002-035-003/152
(BABALIYA)
|
1735002035NRG24140220241300247
|
16/02/2024
|
korsen
|
1735002035WL069103
|
korsen
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
korsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-035-003/18
(BABALIYA)
|
1735002035NRG24140220241300237
|
16/02/2024
|
sunita bai
|
1735002035WL069102
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
303311448
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANGANJ
|
MP-35-002-035-003/188
(BABALIYA)
|
1735002035NRG24140220241300238
|
16/02/2024
|
Hari yadav
|
1735002035WL069102
|
Hari yadav
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
303311448
|
|
Hariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170947
|
170947
|
|
|
|
|
|
|
|