|
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-35-002-040-004/10
(DOBHI)
|
1735002000NRG24290120241206895
|
29/01/2024
|
Gendlal
|
1735002WL065932
|
Gendlal
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Gendlal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-040-004/28
(DOBHI)
|
1735002000NRG24290120241206908
|
29/01/2024
|
chhoti bai
|
1735002WL065932
|
chhoti bai
|
00045
|
BARB0MANDLA
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
chhotibai
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-040-004/41
(DOBHI)
|
1735002000NRG24290120241206918
|
29/01/2024
|
sonu lal
|
1735002WL065932
|
sonu lal
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
sonulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANGANJ
|
MP-35-002-040-004/50
(DOBHI)
|
1735002000NRG24290120241206927
|
29/01/2024
|
gindiya bai
|
1735002WL065932
|
gindiya bai
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
gindiyabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-033-001/171
(BANAR)
|
1735002033NRG24290120241205853
|
29/01/2024
|
KAUSHAL BAI MASRAM
|
1735002033WL065889
|
KAUSHAL BAI MASRAM
|
00048
|
BKID0009490
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KAUSHALBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANGANJ
|
MP-35-002-042-002/112
(FADKIMAL)
|
1735002049NRG24290120241204876
|
29/01/2024
|
Janna maravi
|
1735002049WL065854
|
Janna maravi
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Jannamaravi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-040-004/45-A
(DOBHI)
|
1735002000NRG24290120241206922
|
29/01/2024
|
Kajol
|
1735002WL065932
|
Kajol
|
00089
|
CBIN0281545
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-012-001/12
(SINGODHA)
|
1735002012NRG24290120241204849
|
29/01/2024
|
SANNI LAL
|
1735002012WL065852
|
SANNI LAL
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
SANNILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
NARAYANGANJ
|
MP-35-002-012-001/135
(SINGODHA)
|
1735002012NRG24290120241204850
|
29/01/2024
|
lalti bai
|
1735002012WL065852
|
lalti bai
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
laltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-012-001/137-A
(SINGODHA)
|
1735002012NRG24290120241204851
|
29/01/2024
|
Malti bai
|
1735002012WL065852
|
Malti bai
|
00089
|
CBIN0284169
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374457
|
|
Maltibai
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-012-001/42
(SINGODHA)
|
1735002012NRG24290120241204852
|
29/01/2024
|
SUVISHTA BAI
|
1735002012WL065852
|
SUVISHTA BAI
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUVISHTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-012-001/55-A
(SINGODHA)
|
1735002012NRG24290120241204854
|
29/01/2024
|
RAMKUMAR
|
1735002012WL065852
|
RAMKUMAR
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-012-001/56
(SINGODHA)
|
1735002012NRG24290120241204855
|
29/01/2024
|
RADHIYA BAI
|
1735002012WL065852
|
RADHIYA BAI
|
00089
|
CBIN0284169
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374457
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-012-001/59
(SINGODHA)
|
1735002012NRG24290120241204856
|
29/01/2024
|
ram pyari bai
|
1735002012WL065852
|
ram pyari bai
|
00089
|
CBIN0284169
|
816
|
816
|
Processed
|
26/03/2024
|
|
005374457
|
|
rampyaribai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-012-001/60
(SINGODHA)
|
1735002012NRG24290120241204857
|
29/01/2024
|
SUMARVATI BAI
|
1735002012WL065852
|
SUMARVATI BAI
|
00089
|
CBIN0284169
|
408
|
408
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-012-001/61
(SINGODHA)
|
1735002012NRG24290120241204858
|
29/01/2024
|
INDRAVATI BAI
|
1735002012WL065852
|
INDRAVATI BAI
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
INDRAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-012-001/61-A
(SINGODHA)
|
1735002012NRG24290120241204859
|
29/01/2024
|
BHAGCHAND
|
1735002012WL065852
|
BHAGCHAND
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
BHAGCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-012-001/78
(SINGODHA)
|
1735002012NRG24290120241204860
|
29/01/2024
|
RAMLO BAI MARKAM
|
1735002012WL065852
|
RAMLO BAI MARKAM
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAMLOBAIMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-012-001/81
(SINGODHA)
|
1735002012NRG24290120241204861
|
29/01/2024
|
MANIRAM
|
1735002012WL065852
|
MANIRAM
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
MANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-012-001/83
(SINGODHA)
|
1735002012NRG24290120241204862
|
29/01/2024
|
NIMMA BAI
|
1735002012WL065852
|
NIMMA BAI
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
NIMMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-012-001/90-B
(SINGODHA)
|
1735002012NRG24290120241204863
|
29/01/2024
|
savita bai markam
|
1735002012WL065852
|
savita bai markam
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
savitabaimarkam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
NARAYANGANJ
|
MP-35-002-012-002/2-A
(SINGODHA)
|
1735002012NRG24290120241204865
|
29/01/2024
|
guruvati bai
|
1735002012WL065852
|
guruvati bai
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
guruvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-012-002/20
(SINGODHA)
|
1735002012NRG24290120241204866
|
29/01/2024
|
TEJA BAI
|
1735002012WL065852
|
TEJA BAI
|
00089
|
CBIN0284169
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
TEJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-016-002/117
(KHAIRI)
|
1735002016NRG24270120241199370
|
29/01/2024
|
PARVATI
|
1735002016WL065675
|
PARVATI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-016-002/279-A
(KHAIRI)
|
1735002016NRG24270120241199372
|
29/01/2024
|
Poona Singroure
|
1735002016WL065675
|
Poona Singroure
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
PoonaSingroure
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-033-001/100
(BANAR)
|
1735002033NRG24290120241205842
|
29/01/2024
|
KUDDE BAI
|
1735002033WL065889
|
KUDDE BAI
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KUDDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-033-001/22-A
(BANAR)
|
1735002033NRG24290120241205868
|
29/01/2024
|
JALSO BAI
|
1735002033WL065889
|
JALSO BAI
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
JALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-040-004/13
(DOBHI)
|
1735002000NRG24290120241206898
|
29/01/2024
|
KALIYA BAI
|
1735002WL065932
|
KALIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-040-004/25-B
(DOBHI)
|
1735002000NRG24290120241206906
|
29/01/2024
|
CHHOTI BAI
|
1735002WL065932
|
CHHOTI BAI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
CHHOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-040-004/28
(DOBHI)
|
1735002000NRG24290120241206907
|
29/01/2024
|
HARICHAND
|
1735002WL065932
|
HARICHAND
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
HARICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-040-004/36
(DOBHI)
|
1735002000NRG24290120241206914
|
29/01/2024
|
sukal singh
|
1735002WL065932
|
sukal singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
sukalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-040-004/41
(DOBHI)
|
1735002000NRG24290120241206917
|
29/01/2024
|
DHANIRAM
|
1735002WL065932
|
DHANIRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
DHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-040-004/48
(DOBHI)
|
1735002000NRG24290120241206924
|
29/01/2024
|
DYAL SINGH
|
1735002WL065932
|
DYAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
DYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-040-004/63
(DOBHI)
|
1735002000NRG24290120241206930
|
29/01/2024
|
Mr.shankar lal warkade
|
1735002WL065932
|
Mr.shankar lal warkade
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Mr.shankarlalwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-040-004/8
(DOBHI)
|
1735002000NRG24290120241206932
|
29/01/2024
|
bhajan singh
|
1735002WL065932
|
bhajan singh
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
bhajansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-040-004/82
(DOBHI)
|
1735002000NRG24290120241206933
|
29/01/2024
|
KHUMAN SINGH
|
1735002WL065932
|
KHUMAN SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-042-002/77-A
(FADKIMAL)
|
1735002049NRG24290120241204892
|
29/01/2024
|
bhagotibai
|
1735002049WL065854
|
bhagotibai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
bhagotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-042-002/91
(FADKIMAL)
|
1735002049NRG24290120241204894
|
29/01/2024
|
dhansingh
|
1735002049WL065854
|
dhansingh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
dhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28296
|
28296
|
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-033-001/100-A
(BANAR)
|
1735002033NRG24290120241205843
|
29/01/2024
|
KRANTI BAI
|
1735002033WL065889
|
KRANTI BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANGANJ
|
MP-35-002-033-001/117
(BANAR)
|
1735002033NRG24290120241205846
|
29/01/2024
|
DHANIYA MARKO
|
1735002033WL065889
|
DHANIYA MARKO
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
DHANIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-033-001/17
(BANAR)
|
1735002033NRG24290120241205852
|
29/01/2024
|
SARSVATI
|
1735002033WL065889
|
SARSVATI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-033-001/18
(BANAR)
|
1735002033NRG24290120241205856
|
29/01/2024
|
MAYA BAI SOYAM
|
1735002033WL065889
|
MAYA BAI SOYAM
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
MAYABAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-033-001/202
(BANAR)
|
1735002033NRG24290120241205861
|
29/01/2024
|
BHADDO BAI
|
1735002033WL065889
|
BHADDO BAI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-040-004/15
(DOBHI)
|
1735002000NRG24290120241206899
|
29/01/2024
|
Parwati
|
1735002WL065932
|
Parwati
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Parwati
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-042-002/130
(FADKIMAL)
|
1735002049NRG24290120241204880
|
29/01/2024
|
omabaimaravi
|
1735002049WL065854
|
omabaimaravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
omabaimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANGANJ
|
MP-35-002-042-002/130
(FADKIMAL)
|
1735002049NRG24290120241204879
|
29/01/2024
|
pahalsinghmaravi
|
1735002049WL065854
|
pahalsinghmaravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
pahalsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANGANJ
|
MP-35-002-042-002/16-A
(FADKIMAL)
|
1735002049NRG24290120241204882
|
29/01/2024
|
DURGESH
|
1735002049WL065854
|
DURGESH
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-042-002/29
(FADKIMAL)
|
1735002049NRG24290120241204883
|
29/01/2024
|
BASORE
|
1735002049WL065854
|
BASORE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BASORE
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-042-002/41
(FADKIMAL)
|
1735002049NRG24290120241204885
|
29/01/2024
|
hiirman
|
1735002049WL065854
|
hiirman
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
hiirman
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-042-002/64
(FADKIMAL)
|
1735002049NRG24290120241204889
|
29/01/2024
|
chamri bai
|
1735002049WL065854
|
chamri bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
chamribai
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-042-002/70
(FADKIMAL)
|
1735002049NRG24290120241204890
|
29/01/2024
|
sahmabai
|
1735002049WL065854
|
sahmabai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
sahmabai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-042-002/72
(FADKIMAL)
|
1735002049NRG24290120241204891
|
29/01/2024
|
INDIYA BAI
|
1735002049WL065854
|
INDIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
INDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-042-002/99
(FADKIMAL)
|
1735002049NRG24290120241204895
|
29/01/2024
|
DHARAM LAL
|
1735002049WL065854
|
DHARAM LAL
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
DHARAMLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12800
|
12800
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-012-001/5
(SINGODHA)
|
1735002012NRG24290120241204853
|
29/01/2024
|
SONU
|
1735002012WL065852
|
SONU
|
00415
|
SBIN0005488
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-016-002/113
(KHAIRI)
|
1735002016NRG24270120241199369
|
29/01/2024
|
SANKAR
|
1735002016WL065675
|
SANKAR
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-016-002/136-B
(KHAIRI)
|
1735002016NRG24270120241199371
|
29/01/2024
|
pusiya
|
1735002016WL065675
|
pusiya
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
pusiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-016-002/40-B
(KHAIRI)
|
1735002016NRG24270120241199373
|
29/01/2024
|
Rajkumar
|
1735002016WL065675
|
Rajkumar
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
26/03/2024
|
|
005374457
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-025-001/101
(CHIRAIDONGARI)
|
1735002025NRG24280120241201920
|
29/01/2024
|
SUMANTRI BAI MARAVI
|
1735002025WL065767
|
SUMANTRI BAI MARAVI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUMANTRIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-025-001/23-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201926
|
29/01/2024
|
RAMVATI KULASTE
|
1735002025WL065767
|
RAMVATI KULASTE
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAMVATIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-033-001/125
(BANAR)
|
1735002033NRG24290120241205848
|
29/01/2024
|
AMARVATI
|
1735002033WL065889
|
AMARVATI
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-033-001/156
(BANAR)
|
1735002033NRG24290120241205850
|
29/01/2024
|
BASANTI BAI
|
1735002033WL065889
|
BASANTI BAI
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BASANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-033-001/156
(BANAR)
|
1735002033NRG24290120241205849
|
29/01/2024
|
HALKERAM KUSHRAM
|
1735002033WL065889
|
HALKERAM KUSHRAM
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
HALKERAMKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-033-001/185
(BANAR)
|
1735002033NRG24290120241205857
|
29/01/2024
|
SUDESH
|
1735002033WL065889
|
SUDESH
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANGANJ
|
MP-35-002-033-001/192
(BANAR)
|
1735002033NRG24290120241205859
|
29/01/2024
|
SONBATI
|
1735002033WL065889
|
SONBATI
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-033-001/200
(BANAR)
|
1735002033NRG24290120241205860
|
29/01/2024
|
BHUNTI BAI SOYAM
|
1735002033WL065889
|
BHUNTI BAI SOYAM
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BHUNTIBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANGANJ
|
MP-35-002-033-001/207
(BANAR)
|
1735002033NRG24290120241205864
|
29/01/2024
|
FOOLA BAI
|
1735002033WL065889
|
FOOLA BAI
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-033-001/217
(BANAR)
|
1735002033NRG24290120241205866
|
29/01/2024
|
SHVITRI BAI KUSHRAM
|
1735002033WL065889
|
SHVITRI BAI KUSHRAM
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SHVITRIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-033-001/22-A
(BANAR)
|
1735002033NRG24290120241205867
|
29/01/2024
|
SUKARAT
|
1735002033WL065889
|
SUKARAT
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUKARAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002033NRG24290120241205870
|
29/01/2024
|
REVATI BAI KUSHRAM
|
1735002033WL065889
|
REVATI BAI KUSHRAM
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
REVATIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-033-001/226
(BANAR)
|
1735002033NRG24290120241205873
|
29/01/2024
|
Pyari Bai Uiky
|
1735002033WL065889
|
Pyari Bai Uiky
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
PyariBaiUiky
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-033-001/25
(BANAR)
|
1735002033NRG24290120241205875
|
29/01/2024
|
SUNITA BAI MARAVI
|
1735002033WL065889
|
SUNITA BAI MARAVI
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-033-001/27
(BANAR)
|
1735002033NRG24290120241205877
|
29/01/2024
|
RAMPYARI WARKADE
|
1735002033WL065889
|
RAMPYARI WARKADE
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAMPYARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-033-001/70
(BANAR)
|
1735002033NRG24290120241205879
|
29/01/2024
|
LACHOCHHO BAI KULASTE
|
1735002033WL065889
|
LACHOCHHO BAI KULASTE
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
LACHOCHHOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-033-001/91
(BANAR)
|
1735002033NRG24290120241205881
|
29/01/2024
|
HALKERAM
|
1735002033WL065889
|
HALKERAM
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANGANJ
|
MP-35-002-040-004/48
(DOBHI)
|
1735002000NRG24290120241206925
|
29/01/2024
|
devanti bai
|
1735002WL065932
|
devanti bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
devantibai
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-040-004/53-A
(DOBHI)
|
1735002000NRG24290120241206929
|
29/01/2024
|
SUNITA BAI PARSTE
|
1735002WL065932
|
SUNITA BAI PARSTE
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUNITABAIPARSTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
77
|
NARAYANGANJ
|
MP-35-002-025-001/12
(CHIRAIDONGARI)
|
1735002025NRG24280120241201922
|
29/01/2024
|
RAVETIBAI
|
1735002025WL065767
|
RAVETIBAI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAVETIBAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-025-001/13-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201923
|
29/01/2024
|
SMT SEVKALI KUSHRAM
|
1735002025WL065767
|
SMT SEVKALI KUSHRAM
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SMTSEVKALIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-025-001/18
(CHIRAIDONGARI)
|
1735002025NRG24280120241201924
|
29/01/2024
|
PHUNDIYA BAI MARAVI
|
1735002025WL065767
|
PHUNDIYA BAI MARAVI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
PHUNDIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANGANJ
|
MP-35-002-025-001/24
(CHIRAIDONGARI)
|
1735002025NRG24280120241201927
|
29/01/2024
|
AKALSINGH
|
1735002025WL065767
|
AKALSINGH
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
AKALSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-025-001/28-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201928
|
29/01/2024
|
HEM SINGH PARTE
|
1735002025WL065767
|
HEM SINGH PARTE
|
00415
|
SBIN0009342
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
HEMSINGHPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-025-001/37-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201929
|
29/01/2024
|
SAHPAT MARAVI
|
1735002025WL065767
|
SAHPAT MARAVI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SAHPATMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-025-001/4-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201930
|
29/01/2024
|
KAMMI BAI PANDRO
|
1735002025WL065767
|
KAMMI BAI PANDRO
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
KAMMIBAIPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANGANJ
|
MP-35-002-025-001/48
(CHIRAIDONGARI)
|
1735002025NRG24280120241201931
|
29/01/2024
|
GILASO BAI PANDRO
|
1735002025WL065767
|
GILASO BAI PANDRO
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
GILASOBAIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-025-001/5
(CHIRAIDONGARI)
|
1735002025NRG24280120241201933
|
29/01/2024
|
AKALWATI BAI MARAVI
|
1735002025WL065767
|
AKALWATI BAI MARAVI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
AKALWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANGANJ
|
MP-35-002-025-001/52
(CHIRAIDONGARI)
|
1735002025NRG24280120241201934
|
29/01/2024
|
Dasondi Bai
|
1735002025WL065767
|
Dasondi Bai
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
DasondiBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-025-001/58-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201935
|
29/01/2024
|
RAVATIBAI
|
1735002025WL065767
|
RAVATIBAI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-025-001/58-B
(CHIRAIDONGARI)
|
1735002025NRG24280120241201936
|
29/01/2024
|
SAKAT SINGH MARAVI
|
1735002025WL065767
|
SAKAT SINGH MARAVI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SAKATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-025-001/67
(CHIRAIDONGARI)
|
1735002025NRG24280120241201937
|
29/01/2024
|
JANKI PANDRO
|
1735002025WL065767
|
JANKI PANDRO
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
JANKIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-025-001/72
(CHIRAIDONGARI)
|
1735002025NRG24280120241201939
|
29/01/2024
|
MANGO
|
1735002025WL065767
|
MANGO
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG24280120241201940
|
29/01/2024
|
DILIP KUDAPE
|
1735002025WL065767
|
DILIP KUDAPE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
DILIPKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-025-001/81-B
(CHIRAIDONGARI)
|
1735002025NRG24280120241201942
|
29/01/2024
|
RAJESHVARI
|
1735002025WL065767
|
RAJESHVARI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAJESHVARI
|
INDUSIND BANK(607189)
|
|
93
|
NARAYANGANJ
|
MP-35-002-025-001/96-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201943
|
29/01/2024
|
SILOCHANA BAI
|
1735002025WL065767
|
SILOCHANA BAI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-025-001/98-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201944
|
29/01/2024
|
JAGVATI PARTE
|
1735002025WL065767
|
JAGVATI PARTE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
JAGVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-025-001/99-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201945
|
29/01/2024
|
SOMVATI PARTE
|
1735002025WL065767
|
SOMVATI PARTE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SOMVATIPARTE
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-025-001/99-B
(CHIRAIDONGARI)
|
1735002025NRG24280120241201946
|
29/01/2024
|
NAN BAI PARTE
|
1735002025WL065767
|
NAN BAI PARTE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
NANBAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19200
|
19200
|
|
|
|
|
|
|
|
|
97
|
NARAYANGANJ
|
MP-35-002-040-004/46
(DOBHI)
|
1735002000NRG24290120241206923
|
29/01/2024
|
Pradosh kumar
|
1735002WL065932
|
Pradosh kumar
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Pradoshkumar
|
UNION BANK OF INDIA(508500)
|
|
98
|
NARAYANGANJ
|
MP-35-002-040-004/64
(DOBHI)
|
1735002000NRG24290120241206931
|
29/01/2024
|
Shivani Warkade
|
1735002WL065932
|
Shivani Warkade
|
00468
|
UBIN0541885
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
ShivaniWarkade
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-040-004/32
(DOBHI)
|
1735002000NRG24290120241206910
|
29/01/2024
|
GEETA BAI
|
1735002WL065932
|
GEETA BAI
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
GEETABAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
NARAYANGANJ
|
MP-35-002-040-004/53
(DOBHI)
|
1735002000NRG24290120241206928
|
29/01/2024
|
Aneeta
|
1735002WL065932
|
Aneeta
|
00468
|
UBIN0929123
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Aneeta
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
101
|
NARAYANGANJ
|
MP-35-002-040-004/24
(DOBHI)
|
1735002000NRG24290120241206904
|
29/01/2024
|
TARAWATI DHURVE
|
1735002WL065932
|
TARAWATI DHURVE
|
00553
|
INDB0000509
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
TARAWATIDHURVE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
102
|
NARAYANGANJ
|
MP-35-002-012-002/124
(SINGODHA)
|
1735002012NRG24290120241204864
|
29/01/2024
|
Ashis
|
1735002012WL065852
|
Ashis
|
00688
|
FINO0001446
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
005374457
|
|
Ashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
103
|
NARAYANGANJ
|
MP-35-002-025-001/11
(CHIRAIDONGARI)
|
1735002025NRG24280120241201921
|
29/01/2024
|
TULSIYA BAI MARAVI
|
1735002025WL065767
|
TULSIYA BAI MARAVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
TULSIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-025-001/20
(CHIRAIDONGARI)
|
1735002025NRG24280120241201925
|
29/01/2024
|
RAJKUMARI
|
1735002025WL065767
|
RAJKUMARI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-025-001/49-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201932
|
29/01/2024
|
KUNTI BAI
|
1735002025WL065767
|
KUNTI BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANGANJ
|
MP-35-002-025-001/71
(CHIRAIDONGARI)
|
1735002025NRG24280120241201938
|
29/01/2024
|
SANTRAM
|
1735002025WL065767
|
SANTRAM
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG24280120241201941
|
29/01/2024
|
BASANTI BAI KUDAPE
|
1735002025WL065767
|
BASANTI BAI KUDAPE
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
BASANTIBAIKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANGANJ
|
MP-35-002-025-002/191-A
(CHIRAIDONGARI)
|
1735002025NRG24280120241201947
|
29/01/2024
|
AMARVATI
|
1735002025WL065767
|
AMARVATI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005374457
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
NARAYANGANJ
|
MP-35-002-033-001/113
(BANAR)
|
1735002033NRG24290120241205845
|
29/01/2024
|
MALIYA BAI SOYAM
|
1735002033WL065889
|
MALIYA BAI SOYAM
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
MALIYABAISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-033-001/185
(BANAR)
|
1735002033NRG24290120241205858
|
29/01/2024
|
Bijanti Pandram
|
1735002033WL065889
|
Bijanti Pandram
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BijantiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24290120241205862
|
29/01/2024
|
GANESH PIRSAD UIKEY
|
1735002033WL065889
|
GANESH PIRSAD UIKEY
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
GANESHPIRSADUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG24290120241205863
|
29/01/2024
|
Sakun uikey
|
1735002033WL065889
|
Sakun uikey
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Sakunuikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-033-001/255
(BANAR)
|
1735002033NRG24290120241205876
|
29/01/2024
|
pahal singh saiyam
|
1735002033WL065889
|
pahal singh saiyam
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
pahalsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-033-001/40
(BANAR)
|
1735002033NRG24290120241205878
|
29/01/2024
|
Bisarti Bai
|
1735002033WL065889
|
Bisarti Bai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BisartiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-033-001/91
(BANAR)
|
1735002033NRG24290120241205882
|
29/01/2024
|
PREMWATI BAI
|
1735002033WL065889
|
PREMWATI BAI
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-040-004/15-B
(DOBHI)
|
1735002000NRG24290120241206900
|
29/01/2024
|
Seema bai
|
1735002WL065932
|
Seema bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Seemabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-040-004/25-B
(DOBHI)
|
1735002000NRG24290120241206905
|
29/01/2024
|
durgesh kumar
|
1735002WL065932
|
durgesh kumar
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
durgeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-040-004/44
(DOBHI)
|
1735002000NRG24290120241206921
|
29/01/2024
|
Ratti Bai
|
1735002WL065932
|
Ratti Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
RattiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANGANJ
|
MP-35-002-042-002/123
(FADKIMAL)
|
1735002049NRG24290120241204878
|
29/01/2024
|
BEESAKIYA BAI
|
1735002049WL065854
|
BEESAKIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BEESAKIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-042-002/48-B
(FADKIMAL)
|
1735002049NRG24290120241204888
|
29/01/2024
|
MIRA
|
1735002049WL065854
|
MIRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
MIRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
121
|
NARAYANGANJ
|
MP-35-002-040-004/22
(DOBHI)
|
1735002000NRG24290120241206902
|
29/01/2024
|
Sunil Kumar Dhurve
|
1735002WL065932
|
Sunil Kumar Dhurve
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SunilKumarDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANGANJ
|
MP-35-002-040-004/35
(DOBHI)
|
1735002000NRG24290120241206911
|
29/01/2024
|
Preeti
|
1735002WL065932
|
Preeti
|
00697
|
BKID0MG1339
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
123
|
NARAYANGANJ
|
MP-35-002-033-001/101
(BANAR)
|
1735002033NRG24290120241205844
|
29/01/2024
|
GUHIYA BAI
|
1735002033WL065889
|
GUHIYA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
GUHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARAYANGANJ
|
MP-35-002-033-001/118
(BANAR)
|
1735002033NRG24290120241205847
|
29/01/2024
|
HALKOO BAI
|
1735002033WL065889
|
HALKOO BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
HALKOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARAYANGANJ
|
MP-35-002-033-001/162
(BANAR)
|
1735002033NRG24290120241205851
|
29/01/2024
|
HEERA SINGH
|
1735002033WL065889
|
HEERA SINGH
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
HEERASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
126
|
NARAYANGANJ
|
MP-35-002-033-001/173
(BANAR)
|
1735002033NRG24290120241205854
|
29/01/2024
|
SONA BAI
|
1735002033WL065889
|
SONA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARAYANGANJ
|
MP-35-002-033-001/18
(BANAR)
|
1735002033NRG24290120241205855
|
29/01/2024
|
BABULAL
|
1735002033WL065889
|
BABULAL
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANGANJ
|
MP-35-002-033-001/217
(BANAR)
|
1735002033NRG24290120241205865
|
29/01/2024
|
chander singh
|
1735002033WL065889
|
chander singh
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
chandersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002033NRG24290120241205869
|
29/01/2024
|
KISHAN SINGH
|
1735002033WL065889
|
KISHAN SINGH
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002033NRG24290120241205872
|
29/01/2024
|
GUHA
|
1735002033WL065889
|
GUHA
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
GUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002033NRG24290120241205871
|
29/01/2024
|
SARDA BAI
|
1735002033WL065889
|
SARDA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-033-001/25
(BANAR)
|
1735002033NRG24290120241205874
|
29/01/2024
|
NAVAL SINGH
|
1735002033WL065889
|
NAVAL SINGH
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
NAVALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARAYANGANJ
|
MP-35-002-033-001/87
(BANAR)
|
1735002033NRG24290120241205880
|
29/01/2024
|
SUKWARIYA BAI SOYAM
|
1735002033WL065889
|
SUKWARIYA BAI SOYAM
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
27/03/2024
|
|
005374457
|
|
SUKWARIYABAISOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARAYANGANJ
|
MP-35-002-033-001/94
(BANAR)
|
1735002033NRG24290120241205883
|
29/01/2024
|
phool kali
|
1735002033WL065889
|
phool kali
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
26/03/2024
|
|
005374457
|
|
phoolkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
NARAYANGANJ
|
MP-35-002-040-004/11
(DOBHI)
|
1735002000NRG24290120241206896
|
29/01/2024
|
JAY SINGH
|
1735002WL065932
|
JAY SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
JAYSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
NARAYANGANJ
|
MP-35-002-040-004/11
(DOBHI)
|
1735002000NRG24290120241206897
|
29/01/2024
|
VINITA BAI
|
1735002WL065932
|
VINITA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
VINITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARAYANGANJ
|
MP-35-002-040-004/22
(DOBHI)
|
1735002000NRG24290120241206901
|
29/01/2024
|
JANKEE BAI
|
1735002WL065932
|
JANKEE BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
JANKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARAYANGANJ
|
MP-35-002-040-004/23
(DOBHI)
|
1735002000NRG24290120241206903
|
29/01/2024
|
SUMARATI BAI
|
1735002WL065932
|
SUMARATI BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
SUMARATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
NARAYANGANJ
|
MP-35-002-040-004/31-C
(DOBHI)
|
1735002000NRG24290120241206909
|
29/01/2024
|
naresh kumar
|
1735002WL065932
|
naresh kumar
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
nareshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARAYANGANJ
|
MP-35-002-040-004/35-A
(DOBHI)
|
1735002000NRG24290120241206912
|
29/01/2024
|
Bishram Singh
|
1735002WL065932
|
Bishram Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
BishramSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARAYANGANJ
|
MP-35-002-040-004/36
(DOBHI)
|
1735002000NRG24290120241206913
|
29/01/2024
|
Savni bai
|
1735002WL065932
|
Savni bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
Savnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-040-004/40
(DOBHI)
|
1735002000NRG24290120241206916
|
29/01/2024
|
BASANTA MARAVI
|
1735002WL065932
|
BASANTA MARAVI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
26/03/2024
|
|
005374457
|
|
BASANTAMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
143
|
NARAYANGANJ
|
MP-35-002-040-004/41-A
(DOBHI)
|
1735002000NRG24290120241206919
|
29/01/2024
|
JANKI BAI
|
1735002WL065932
|
JANKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
JANKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANGANJ
|
MP-35-002-040-004/43-A
(DOBHI)
|
1735002000NRG24290120241206920
|
29/01/2024
|
rajeshwari yadav
|
1735002WL065932
|
rajeshwari yadav
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
rajeshwariyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
NARAYANGANJ
|
MP-35-002-040-004/5
(DOBHI)
|
1735002000NRG24290120241206926
|
29/01/2024
|
Chironja Bai
|
1735002WL065932
|
Chironja Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
ChironjaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARAYANGANJ
|
MP-35-002-042-002/113
(FADKIMAL)
|
1735002049NRG24290120241204877
|
29/01/2024
|
vasanta
|
1735002049WL065854
|
vasanta
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
vasanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARAYANGANJ
|
MP-35-002-042-002/38
(FADKIMAL)
|
1735002049NRG24290120241204884
|
29/01/2024
|
soniya bai
|
1735002049WL065854
|
soniya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
soniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARAYANGANJ
|
MP-35-002-042-002/48-A
(FADKIMAL)
|
1735002049NRG24290120241204887
|
29/01/2024
|
KALOBAI
|
1735002049WL065854
|
KALOBAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
KALOBAI
|
BANK OF BARODA(606985)
|
|
149
|
NARAYANGANJ
|
MP-35-002-042-002/48-A
(FADKIMAL)
|
1735002049NRG24290120241204886
|
29/01/2024
|
LOKSINGH
|
1735002049WL065854
|
LOKSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
26/03/2024
|
|
005374457
|
|
LOKSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
NARAYANGANJ
|
MP-35-002-042-002/82
(FADKIMAL)
|
1735002049NRG24290120241204893
|
29/01/2024
|
SUMMAT LAL PATTA
|
1735002049WL065854
|
SUMMAT LAL PATTA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
SUMMATLALPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20000
|
20000
|
|
|
|
|
|
|
|
|
151
|
NARAYANGANJ
|
MP-35-002-040-004/4
(DOBHI)
|
1735002000NRG24290120241206915
|
29/01/2024
|
raj kumar pandram
|
1735002WL065932
|
raj kumar pandram
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
27/03/2024
|
|
005374457
|
|
rajkumarpandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
152
|
NARAYANGANJ
|
MP-35-002-042-002/16
(FADKIMAL)
|
1735002049NRG24290120241204881
|
29/01/2024
|
Sindhi singh
|
1735002049WL065854
|
Sindhi singh
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
27/03/2024
|
|
005374457
|
|
Sindhisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122336
|
122336
|
|
|
|
|
|
|
|