|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANGANJ
|
MP-35-002-036-002/34
(MALTHAR)
|
1735002000NRG24170320241440329
|
18/03/2024
|
Harichandra
|
1735002WL075954
|
Harichandra
|
00045
|
BARB0JABALP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
Harichandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-036-002/78-A
(MALTHAR)
|
1735002036NRG24170320241440293
|
18/03/2024
|
sammo bai
|
1735002036WL075930
|
sammo bai
|
00045
|
BARB0JABALP
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
sammobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
NARAYANGANJ
|
MP-35-002-041-003/52-A
(MUKASKHURD)
|
1735002000NRG24170320241440334
|
18/03/2024
|
Beero bai
|
1735002WL075955
|
Beero bai
|
00045
|
BARB0JABALP
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473838368
|
|
Beerobai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-036-002/152
(MALTHAR)
|
1735002036NRG24140320241431850
|
18/03/2024
|
ASHOK KUMAR
|
1735002036WL075274
|
ASHOK KUMAR
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANGANJ
|
MP-35-002-036-002/160-A
(MALTHAR)
|
1735002036NRG24170320241440291
|
18/03/2024
|
BHAGWATI
|
1735002036WL075928
|
BHAGWATI
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
BHAGWATI
|
BANK OF BARODA(606985)
|
|
6
|
NARAYANGANJ
|
MP-35-002-036-002/174-A
(MALTHAR)
|
1735002036NRG24170320241440294
|
18/03/2024
|
GEETA BAI
|
1735002036WL075931
|
GEETA BAI
|
00048
|
BKID0009490
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
GEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANGANJ
|
MP-35-002-037-002/127
(DALAKHAPA)
|
1735002037NRG24170320241440261
|
18/03/2024
|
Mahima Bai Warkade
|
1735002037WL075919
|
Mahima Bai Warkade
|
00048
|
BKID0009490
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
MahimaBaiWarkade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
8
|
NARAYANGANJ
|
MP-35-002-013-003/49
(KOBRIKALA)
|
1735002000NRG24170320241440324
|
18/03/2024
|
CHAMARI BAI
|
1735002WL075952
|
CHAMARI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHAMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NARAYANGANJ
|
MP-35-002-013-003/78
(KOBRIKALA)
|
1735002000NRG24170320241440326
|
18/03/2024
|
SOHADRA BAI
|
1735002WL075952
|
SOHADRA BAI
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838368
|
|
SOHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-027-003/43-A
(AMDARA)
|
1735002027NRG24180320241440942
|
18/03/2024
|
Dev singh
|
1735002027WL076023
|
Dev singh
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
Devsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-029-002/238
(CHANDEHARA)
|
1735002029NRG24170320241439087
|
18/03/2024
|
Syamkali
|
1735002029WL075844
|
Syamkali
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-029-002/253
(CHANDEHARA)
|
1735002029NRG24170320241439088
|
18/03/2024
|
Hirakali
|
1735002029WL075844
|
Hirakali
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
Hirakali
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-029-002/280
(CHANDEHARA)
|
1735002029NRG24170320241439089
|
18/03/2024
|
sukko bai
|
1735002029WL075844
|
sukko bai
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-029-002/290-A
(CHANDEHARA)
|
1735002029NRG24170320241439090
|
18/03/2024
|
YSODA BAI
|
1735002029WL075844
|
YSODA BAI
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
YSODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-029-002/334
(CHANDEHARA)
|
1735002029NRG24170320241439091
|
18/03/2024
|
CHAYA BAI
|
1735002029WL075844
|
CHAYA BAI
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-036-002/136-A
(MALTHAR)
|
1735002036NRG24170320241440305
|
18/03/2024
|
INDO BAI
|
1735002036WL075942
|
INDO BAI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
INDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-036-002/159-A
(MALTHAR)
|
1735002036NRG24170320241440296
|
18/03/2024
|
aman kumar
|
1735002036WL075933
|
aman kumar
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
amankumar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-048-001/157
(KAPA)
|
1735002000NRG24170320241440311
|
18/03/2024
|
MUNNA
|
1735002WL075948
|
MUNNA
|
00089
|
CBIN0284169
|
220
|
220
|
Processed
|
24/04/2024
|
|
473838368
|
|
MUNNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25815
|
25815
|
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-036-002/137
(MALTHAR)
|
1735002036NRG24170320241440292
|
18/03/2024
|
SEETA BHARTIYA
|
1735002036WL075929
|
SEETA BHARTIYA
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SEETABHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANGANJ
|
MP-35-002-036-002/138-A
(MALTHAR)
|
1735002036NRG24170320241440283
|
18/03/2024
|
SAWITRI
|
1735002036WL075922
|
SAWITRI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SAWITRI
|
STATE BANK OF INDIA(508548)
|
|
21
|
NARAYANGANJ
|
MP-35-002-036-002/140-A
(MALTHAR)
|
1735002036NRG24170320241440309
|
18/03/2024
|
FAGGI BAI
|
1735002036WL075946
|
FAGGI BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
FAGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANGANJ
|
MP-35-002-036-002/141
(MALTHAR)
|
1735002036NRG24170320241440290
|
18/03/2024
|
AGHNU SINGH
|
1735002036WL075927
|
AGHNU SINGH
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
AGHNUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANGANJ
|
MP-35-002-036-002/146-A
(MALTHAR)
|
1735002036NRG24170320241440304
|
18/03/2024
|
TIJIYA BAI
|
1735002036WL075941
|
TIJIYA BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
TIJIYABAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANGANJ
|
MP-35-002-036-002/150-C
(MALTHAR)
|
1735002036NRG24170320241440313
|
18/03/2024
|
Rajvati
|
1735002036WL075949
|
Rajvati
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-036-002/152
(MALTHAR)
|
1735002036NRG24140320241431822
|
18/03/2024
|
RAMCHARAN
|
1735002036WL075272
|
RAMCHARAN
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANGANJ
|
MP-35-002-036-002/155-B
(MALTHAR)
|
1735002036NRG24170320241440310
|
18/03/2024
|
SOM BAI
|
1735002036WL075947
|
SOM BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
NARAYANGANJ
|
MP-35-002-036-002/156
(MALTHAR)
|
1735002036NRG24180320241440767
|
18/03/2024
|
RASHAMI BAI MARAVI
|
1735002036WL076004
|
RASHAMI BAI MARAVI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
RASHAMIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANGANJ
|
MP-35-002-036-002/178-A
(MALTHAR)
|
1735002036NRG24170320241440297
|
18/03/2024
|
KATTI BAI
|
1735002036WL075934
|
KATTI BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
KATTIBAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-036-002/76
(MALTHAR)
|
1735002036NRG24170320241440303
|
18/03/2024
|
LAL SINGH
|
1735002036WL075940
|
LAL SINGH
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
LALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-036-002/78
(MALTHAR)
|
1735002036NRG24170320241440307
|
18/03/2024
|
DASRATH
|
1735002036WL075944
|
DASRATH
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
DASRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-037-002/83-B
(DALAKHAPA)
|
1735002037NRG24170320241440271
|
18/03/2024
|
MAYA BAI
|
1735002037WL075919
|
MAYA BAI
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANGANJ
|
MP-35-002-042-001/101
(FADKIMAL)
|
1735002042NRG24180320241441278
|
18/03/2024
|
DHANU SINGH KULASTE
|
1735002042WL076058
|
DHANU SINGH KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
DHANUSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
NARAYANGANJ
|
MP-35-002-042-001/105-A
(FADKIMAL)
|
1735002042NRG24180320241441279
|
18/03/2024
|
GOURA BAI WARKADE
|
1735002042WL076058
|
GOURA BAI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
GOURABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-042-001/107
(FADKIMAL)
|
1735002042NRG24180320241441280
|
18/03/2024
|
DAYAL SINGH DHOOMKETU
|
1735002042WL076058
|
DAYAL SINGH DHOOMKETU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
DAYALSINGHDHOOMKETU
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-042-001/108
(FADKIMAL)
|
1735002042NRG24180320241441281
|
18/03/2024
|
HARIYARO BAI DHURVE
|
1735002042WL076058
|
HARIYARO BAI DHURVE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473838368
|
|
HARIYAROBAIDHURVE
|
INDIAN BANK(607105)
|
|
36
|
NARAYANGANJ
|
MP-35-002-042-001/20
(FADKIMAL)
|
1735002042NRG24180320241441282
|
18/03/2024
|
DUMRE BAI KUSHRAM
|
1735002042WL076058
|
DUMRE BAI KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
DUMREBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-042-001/21
(FADKIMAL)
|
1735002042NRG24180320241441283
|
18/03/2024
|
KALLO BAI TEKAM
|
1735002042WL076058
|
KALLO BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
KALLOBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-042-001/23
(FADKIMAL)
|
1735002042NRG24180320241441284
|
18/03/2024
|
RAJIYA BAI MARAVI
|
1735002042WL076058
|
RAJIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAJIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-042-001/30
(FADKIMAL)
|
1735002042NRG24180320241441286
|
18/03/2024
|
BHADIYA BAI YADAV
|
1735002042WL076058
|
BHADIYA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BHADIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANGANJ
|
MP-35-002-042-001/30-A
(FADKIMAL)
|
1735002042NRG24180320241441287
|
18/03/2024
|
JETHOO SINGH YADAV
|
1735002042WL076058
|
JETHOO SINGH YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
JETHOOSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-042-001/38
(FADKIMAL)
|
1735002042NRG24180320241441288
|
18/03/2024
|
LAMMU SINGH KUSHRAM
|
1735002042WL076058
|
LAMMU SINGH KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
LAMMUSINGHKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-042-001/42
(FADKIMAL)
|
1735002042NRG24180320241441289
|
18/03/2024
|
TILKO BAI
|
1735002042WL076058
|
TILKO BAI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838368
|
|
TILKOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-042-001/46
(FADKIMAL)
|
1735002042NRG24180320241441290
|
18/03/2024
|
TITRA SINGH TEKAM
|
1735002042WL076058
|
TITRA SINGH TEKAM
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838368
|
|
TITRASINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-042-001/49
(FADKIMAL)
|
1735002042NRG24180320241441291
|
18/03/2024
|
SAKUN BAI WARKADE
|
1735002042WL076058
|
SAKUN BAI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SAKUNBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-042-001/50
(FADKIMAL)
|
1735002042NRG24180320241441292
|
18/03/2024
|
PREMA SINGH PARASTE
|
1735002042WL076058
|
PREMA SINGH PARASTE
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
24/04/2024
|
|
473838368
|
|
PREMASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-042-001/56
(FADKIMAL)
|
1735002042NRG24180320241441293
|
18/03/2024
|
PUNNARAM MARKAM
|
1735002042WL076058
|
PUNNARAM MARKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
PUNNARAMMARKAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANGANJ
|
MP-35-002-042-001/59
(FADKIMAL)
|
1735002042NRG24180320241441294
|
18/03/2024
|
SUSHMA BAI MARAVI
|
1735002042WL076058
|
SUSHMA BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SUSHMABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-042-001/60
(FADKIMAL)
|
1735002042NRG24180320241441295
|
18/03/2024
|
BASORI SINGH MARAVI
|
1735002042WL076058
|
BASORI SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BASORISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-042-001/61
(FADKIMAL)
|
1735002042NRG24180320241441296
|
18/03/2024
|
GUHIYA BAI TEKAM
|
1735002042WL076058
|
GUHIYA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
GUHIYABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-042-001/66
(FADKIMAL)
|
1735002042NRG24180320241441297
|
18/03/2024
|
KARAMAVATI MARAVI
|
1735002042WL076058
|
KARAMAVATI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
KARAMAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-042-001/76-A
(FADKIMAL)
|
1735002042NRG24180320241441299
|
18/03/2024
|
CHAMPA BAI TEKAM
|
1735002042WL076058
|
CHAMPA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHAMPABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-042-001/80
(FADKIMAL)
|
1735002042NRG24180320241441300
|
18/03/2024
|
GOMTI BAI MARAVI
|
1735002042WL076058
|
GOMTI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
GOMTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARAYANGANJ
|
MP-35-002-042-001/81
(FADKIMAL)
|
1735002042NRG24180320241441301
|
18/03/2024
|
CHOTI BAI TEKAM
|
1735002042WL076058
|
CHOTI BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHOTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-042-001/94-A
(FADKIMAL)
|
1735002042NRG24180320241441302
|
18/03/2024
|
DAYA RAM MARAVI
|
1735002042WL076058
|
DAYA RAM MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
DAYARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-042-001/95
(FADKIMAL)
|
1735002042NRG24180320241441303
|
18/03/2024
|
JHIGRI BAI
|
1735002042WL076058
|
JHIGRI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
JHIGRIBAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-042-001/96-A
(FADKIMAL)
|
1735002042NRG24180320241441304
|
18/03/2024
|
YASHODA BAI KULASTE
|
1735002042WL076058
|
YASHODA BAI KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
YASHODABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-042-003/11
(FADKIMAL)
|
1735002042NRG24180320241441305
|
18/03/2024
|
SUKLAL MARAVI
|
1735002042WL076059
|
SUKLAL MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SUKLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-042-003/12
(FADKIMAL)
|
1735002042NRG24180320241441306
|
18/03/2024
|
ANITA BAI
|
1735002042WL076059
|
ANITA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-042-003/13
(FADKIMAL)
|
1735002042NRG24180320241441307
|
18/03/2024
|
BHARAT SINGH KERAM
|
1735002042WL076059
|
BHARAT SINGH KERAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BHARATSINGHKERAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-042-003/21
(FADKIMAL)
|
1735002042NRG24180320241441308
|
18/03/2024
|
MAMTA BAI BAIRAGI
|
1735002042WL076059
|
MAMTA BAI BAIRAGI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
MAMTABAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-042-003/25
(FADKIMAL)
|
1735002042NRG24180320241441309
|
18/03/2024
|
HOMAN BAI BHAISA
|
1735002042WL076059
|
HOMAN BAI BHAISA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
HOMANBAIBHAISA
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-042-003/27
(FADKIMAL)
|
1735002042NRG24180320241441310
|
18/03/2024
|
PRAEM BAI
|
1735002042WL076059
|
PRAEM BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
PRAEMBAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-042-003/28
(FADKIMAL)
|
1735002042NRG24180320241441311
|
18/03/2024
|
SURESH MARAVI
|
1735002042WL076059
|
SURESH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SURESHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-042-003/30
(FADKIMAL)
|
1735002042NRG24180320241441312
|
18/03/2024
|
HOM SINGH OYAM
|
1735002042WL076059
|
HOM SINGH OYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
HOMSINGHOYAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-042-003/32-A
(FADKIMAL)
|
1735002042NRG24180320241441313
|
18/03/2024
|
RAMOTI BAI MARAVI
|
1735002042WL076059
|
RAMOTI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAMOTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANGANJ
|
MP-35-002-042-003/33
(FADKIMAL)
|
1735002042NRG24180320241441314
|
18/03/2024
|
HINDU SINGH MARKAM
|
1735002042WL076059
|
HINDU SINGH MARKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
HINDUSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-042-003/33-A
(FADKIMAL)
|
1735002042NRG24180320241441315
|
18/03/2024
|
PRAKASH SINGH SOYAM
|
1735002042WL076059
|
PRAKASH SINGH SOYAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
PRAKASHSINGHSOYAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-042-003/43
(FADKIMAL)
|
1735002042NRG24180320241441316
|
18/03/2024
|
GEN SINGH MARKO
|
1735002042WL076059
|
GEN SINGH MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
GENSINGHMARKO
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-042-003/48
(FADKIMAL)
|
1735002042NRG24180320241441317
|
18/03/2024
|
BIHARI CHECHAM
|
1735002042WL076059
|
BIHARI CHECHAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BIHARICHECHAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-042-003/5
(FADKIMAL)
|
1735002042NRG24180320241441318
|
18/03/2024
|
CHAMRASINGH
|
1735002042WL076059
|
CHAMRASINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHAMRASINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-042-003/52
(FADKIMAL)
|
1735002042NRG24180320241441319
|
18/03/2024
|
LAMMU MARAVI
|
1735002042WL076059
|
LAMMU MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
LAMMUMARAVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-042-003/68
(FADKIMAL)
|
1735002042NRG24180320241441321
|
18/03/2024
|
SOHAN LAL MARAVI
|
1735002042WL076059
|
SOHAN LAL MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SOHANLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-042-003/7
(FADKIMAL)
|
1735002042NRG24180320241441322
|
18/03/2024
|
Jhamiya Bai Bahvadi
|
1735002042WL076059
|
Jhamiya Bai Bahvadi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
JhamiyaBaiBahvadi
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-042-003/7-A
(FADKIMAL)
|
1735002042NRG24180320241441323
|
18/03/2024
|
RAMPRASAD BHABEDI
|
1735002042WL076059
|
RAMPRASAD BHABEDI
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAMPRASADBHABEDI
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANGANJ
|
MP-35-002-042-003/72-A
(FADKIMAL)
|
1735002042NRG24180320241441326
|
18/03/2024
|
HARILAL DHURWEY
|
1735002042WL076059
|
HARILAL DHURWEY
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
HARILALDHURWEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANGANJ
|
MP-35-002-042-003/74
(FADKIMAL)
|
1735002042NRG24180320241441327
|
18/03/2024
|
RAM SINGH MARKAM
|
1735002042WL076059
|
RAM SINGH MARKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAMSINGHMARKAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-042-003/75-A
(FADKIMAL)
|
1735002042NRG24180320241441328
|
18/03/2024
|
VISHNU YADAV
|
1735002042WL076059
|
VISHNU YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
VISHNUYADAV
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-042-003/81
(FADKIMAL)
|
1735002042NRG24180320241441329
|
18/03/2024
|
ROSHNEE
|
1735002042WL076059
|
ROSHNEE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
ROSHNEE
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-042-003/91
(FADKIMAL)
|
1735002042NRG24180320241441330
|
18/03/2024
|
CHARRU SINGH PATTA
|
1735002042WL076059
|
CHARRU SINGH PATTA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHARRUSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
NARAYANGANJ
|
MP-35-002-042-003/95
(FADKIMAL)
|
1735002042NRG24180320241441331
|
18/03/2024
|
BIMALA BAI MARAVI
|
1735002042WL076059
|
BIMALA BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BIMALABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-042-003/97-A
(FADKIMAL)
|
1735002042NRG24180320241441333
|
18/03/2024
|
BHAGVATI BAI KERAM
|
1735002042WL076059
|
BHAGVATI BAI KERAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BHAGVATIBAIKERAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-042-003/99
(FADKIMAL)
|
1735002042NRG24180320241441334
|
18/03/2024
|
AJAY MARKO
|
1735002042WL076059
|
AJAY MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
AJAYMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92640
|
92640
|
|
|
|
|
|
|
|
|
83
|
NARAYANGANJ
|
MP-35-002-013-003/20-A
(KOBRIKALA)
|
1735002000NRG24170320241440320
|
18/03/2024
|
ARUN KUMAR
|
1735002WL075952
|
ARUN KUMAR
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
ARUNKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
NARAYANGANJ
|
MP-35-002-013-003/20-A
(KOBRIKALA)
|
1735002000NRG24170320241440318
|
18/03/2024
|
KOUSHALIYA BAI
|
1735002WL075952
|
KOUSHALIYA BAI
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
KOUSHALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-013-003/75
(KOBRIKALA)
|
1735002000NRG24170320241440325
|
18/03/2024
|
Mahesh Kumar Maravi
|
1735002WL075952
|
Mahesh Kumar Maravi
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
MaheshKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANGANJ
|
MP-35-002-027-001/231
(AMDARA)
|
1735002027NRG24180320241440940
|
18/03/2024
|
BISARATI
|
1735002027WL076023
|
BISARATI
|
00415
|
SBIN0005488
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-027-001/60
(AMDARA)
|
1735002027NRG24180320241440941
|
18/03/2024
|
Vipatiya
|
1735002027WL076023
|
Vipatiya
|
00415
|
SBIN0005488
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
Vipatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANGANJ
|
MP-35-002-042-001/67
(FADKIMAL)
|
1735002042NRG24180320241441298
|
18/03/2024
|
RAJKALI MARAVI
|
1735002042WL076058
|
RAJKALI MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAJKALIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15030
|
15030
|
|
|
|
|
|
|
|
|
89
|
NARAYANGANJ
|
MP-35-002-036-002/34-B
(MALTHAR)
|
1735002000NRG24170320241440330
|
18/03/2024
|
Premvati
|
1735002WL075954
|
Premvati
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
Premvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANGANJ
|
MP-35-002-042-001/27
(FADKIMAL)
|
1735002042NRG24180320241441285
|
18/03/2024
|
PARVATI BAI
|
1735002042WL076058
|
PARVATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANGANJ
|
MP-35-002-042-003/6-A
(FADKIMAL)
|
1735002042NRG24180320241441320
|
18/03/2024
|
BHAGWATI BAI
|
1735002042WL076059
|
BHAGWATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
BHAGWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
NARAYANGANJ
|
MP-35-002-042-003/7-B
(FADKIMAL)
|
1735002042NRG24180320241441325
|
18/03/2024
|
Shyam Bai Bhavedi
|
1735002042WL076059
|
Shyam Bai Bhavedi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
ShyamBaiBhavedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANGANJ
|
MP-35-002-042-003/7-B
(FADKIMAL)
|
1735002042NRG24180320241441324
|
18/03/2024
|
Sunil Kumar Bhavedi
|
1735002042WL076059
|
Sunil Kumar Bhavedi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
SunilKumarBhavedi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7440
|
7440
|
|
|
|
|
|
|
|
|
94
|
NARAYANGANJ
|
MP-35-002-036-002/139
(MALTHAR)
|
1735002036NRG24170320241440298
|
18/03/2024
|
KAMAL SINGH
|
1735002036WL075935
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANGANJ
|
MP-35-002-036-002/140
(MALTHAR)
|
1735002036NRG24170320241440300
|
18/03/2024
|
SAMNU
|
1735002036WL075937
|
SAMNU
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SAMNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
NARAYANGANJ
|
MP-35-002-036-002/142
(MALTHAR)
|
1735002036NRG24170320241440306
|
18/03/2024
|
SUNDRI BAI
|
1735002036WL075943
|
SUNDRI BAI
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SUNDRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANGANJ
|
MP-35-002-036-002/146
(MALTHAR)
|
1735002036NRG24170320241440301
|
18/03/2024
|
bhdde lal
|
1735002036WL075938
|
bhdde lal
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
bhddelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
NARAYANGANJ
|
MP-35-002-036-002/161
(MALTHAR)
|
1735002036NRG24170320241440289
|
18/03/2024
|
JHALKAN
|
1735002036WL075926
|
JHALKAN
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
JHALKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-036-002/162
(MALTHAR)
|
1735002036NRG24170320241440302
|
18/03/2024
|
DEEPCHAND DHURWE
|
1735002036WL075939
|
DEEPCHAND DHURWE
|
00697
|
BKID0MG1340
|
1760
|
1760
|
Processed
|
24/04/2024
|
|
473838368
|
|
DEEPCHANDDHURWE
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-036-002/167
(MALTHAR)
|
1735002000NRG24170320241440328
|
18/03/2024
|
SHIVRAJ
|
1735002WL075954
|
SHIVRAJ
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SHIVRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
NARAYANGANJ
|
MP-35-002-036-002/174
(MALTHAR)
|
1735002036NRG24170320241440295
|
18/03/2024
|
SARASWATI BAI MARAVI
|
1735002036WL075932
|
SARASWATI BAI MARAVI
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SARASWATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANGANJ
|
MP-35-002-036-002/178
(MALTHAR)
|
1735002036NRG24170320241440314
|
18/03/2024
|
NOHAR SINGH
|
1735002036WL075950
|
NOHAR SINGH
|
00697
|
BKID0MG1340
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473838368
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARAYANGANJ
|
MP-35-002-036-002/34
(MALTHAR)
|
1735002036NRG24170320241440315
|
18/03/2024
|
CHENAA
|
1735002036WL075951
|
CHENAA
|
00697
|
BKID0MG1340
|
2420
|
2420
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHENAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-036-002/66
(MALTHAR)
|
1735002036NRG24170320241440308
|
18/03/2024
|
SANTI BAI
|
1735002036WL075945
|
SANTI BAI
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARAYANGANJ
|
MP-35-002-036-002/66-A
(MALTHAR)
|
1735002036NRG24170320241440299
|
18/03/2024
|
DEVI SINGH
|
1735002036WL075936
|
DEVI SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-036-002/75
(MALTHAR)
|
1735002036NRG24170320241440287
|
18/03/2024
|
SUKLA SINGH
|
1735002036WL075924
|
SUKLA SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
SUKLASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARAYANGANJ
|
MP-35-002-036-002/77
(MALTHAR)
|
1735002036NRG24170320241440288
|
18/03/2024
|
AMAR SINGH
|
1735002036WL075925
|
AMAR SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANGANJ
|
MP-35-002-036-002/81
(MALTHAR)
|
1735002036NRG24170320241440282
|
18/03/2024
|
DHAN SINGH
|
1735002036WL075921
|
DHAN SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473838368
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARAYANGANJ
|
MP-35-002-037-002/10-A
(DALAKHAPA)
|
1735002037NRG24170320241440260
|
18/03/2024
|
PHOOL BAI
|
1735002037WL075919
|
PHOOL BAI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARAYANGANJ
|
MP-35-002-037-002/37
(DALAKHAPA)
|
1735002037NRG24170320241440262
|
18/03/2024
|
DHEERA VARKADE
|
1735002037WL075919
|
DHEERA VARKADE
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
DHEERAVARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-037-002/4
(DALAKHAPA)
|
1735002037NRG24170320241440263
|
18/03/2024
|
RATAN
|
1735002037WL075919
|
RATAN
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARAYANGANJ
|
MP-35-002-037-002/42
(DALAKHAPA)
|
1735002037NRG24170320241440264
|
18/03/2024
|
HANSRAM
|
1735002037WL075919
|
HANSRAM
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
HANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARAYANGANJ
|
MP-35-002-037-002/43
(DALAKHAPA)
|
1735002037NRG24170320241440265
|
18/03/2024
|
PUNAVA
|
1735002037WL075919
|
PUNAVA
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
PUNAVA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARAYANGANJ
|
MP-35-002-037-002/44-A
(DALAKHAPA)
|
1735002037NRG24170320241440266
|
18/03/2024
|
MIHEE LAL
|
1735002037WL075919
|
MIHEE LAL
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
MIHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARAYANGANJ
|
MP-35-002-037-002/47
(DALAKHAPA)
|
1735002037NRG24170320241440267
|
18/03/2024
|
SHYAM BAI
|
1735002037WL075919
|
SHYAM BAI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
SHYAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
NARAYANGANJ
|
MP-35-002-037-002/54
(DALAKHAPA)
|
1735002037NRG24170320241440268
|
18/03/2024
|
GYANWATI
|
1735002037WL075919
|
GYANWATI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
GYANWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARAYANGANJ
|
MP-35-002-037-002/83-A
(DALAKHAPA)
|
1735002037NRG24170320241440269
|
18/03/2024
|
VISHAN
|
1735002037WL075919
|
VISHAN
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
VISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARAYANGANJ
|
MP-35-002-037-002/83-B
(DALAKHAPA)
|
1735002037NRG24170320241440270
|
18/03/2024
|
CHANDRA SINGH
|
1735002037WL075919
|
CHANDRA SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARAYANGANJ
|
MP-35-002-037-002/90-A
(DALAKHAPA)
|
1735002037NRG24170320241440272
|
18/03/2024
|
TEJEE LAL
|
1735002037WL075919
|
TEJEE LAL
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
24/04/2024
|
|
473838368
|
|
TEJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARAYANGANJ
|
MP-35-002-041-003/167-A
(MUKASKHURD)
|
1735002000NRG24170320241440332
|
18/03/2024
|
Endrvati
|
1735002WL075955
|
Endrvati
|
00697
|
BKID0MG1340
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473838368
|
|
Endrvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-041-003/167-A
(MUKASKHURD)
|
1735002000NRG24170320241440331
|
18/03/2024
|
Sanju
|
1735002WL075955
|
Sanju
|
00697
|
BKID0MG1340
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
473838368
|
|
Sanju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANGANJ
|
MP-35-002-041-003/52-A
(MUKASKHURD)
|
1735002000NRG24170320241440333
|
18/03/2024
|
Basanta
|
1735002WL075955
|
Basanta
|
00697
|
BKID0MG1340
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
473838368
|
|
Basanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARAYANGANJ
|
MP-35-002-042-003/96
(FADKIMAL)
|
1735002042NRG24180320241441332
|
18/03/2024
|
NAN BAI
|
1735002042WL076059
|
NAN BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARAYANGANJ
|
MP-35-002-048-001/157
(KAPA)
|
1735002000NRG24170320241440312
|
18/03/2024
|
RAMKUMAR
|
1735002WL075948
|
RAMKUMAR
|
00697
|
BKID0MG1340
|
220
|
220
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAMKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70974
|
70974
|
|
|
|
|
|
|
|
|
125
|
NARAYANGANJ
|
MP-35-002-013-003/20-A
(KOBRIKALA)
|
1735002000NRG24170320241440319
|
18/03/2024
|
Aghani baj
|
1735002WL075952
|
Aghani baj
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
Aghanibaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARAYANGANJ
|
MP-35-002-013-003/20-A
(KOBRIKALA)
|
1735002000NRG24170320241440317
|
18/03/2024
|
RAKESH KUMAR
|
1735002WL075952
|
RAKESH KUMAR
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
RAKESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
127
|
NARAYANGANJ
|
MP-35-002-013-003/24
(KOBRIKALA)
|
1735002000NRG24170320241440321
|
18/03/2024
|
MANIRAM
|
1735002WL075952
|
MANIRAM
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANGANJ
|
MP-35-002-013-003/28
(KOBRIKALA)
|
1735002000NRG24170320241440322
|
18/03/2024
|
PATI RAM
|
1735002WL075952
|
PATI RAM
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
473838368
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
NARAYANGANJ
|
MP-35-002-013-003/3
(KOBRIKALA)
|
1735002000NRG24170320241440323
|
18/03/2024
|
CHANDAR SINGH
|
1735002WL075952
|
CHANDAR SINGH
|
00697
|
BKID0MG1349
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473838368
|
|
CHANDARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARAYANGANJ
|
MP-35-002-026-001/291
(MAJHGAON)
|
1735002000NRG24170320241440327
|
18/03/2024
|
Jhuniya Bai
|
1735002WL075953
|
Jhuniya Bai
|
00697
|
BKID0MG1349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
JhuniyaBai
|
INDUSIND BANK(607189)
|
|
131
|
NARAYANGANJ
|
MP-35-002-027-001/194
(AMDARA)
|
1735002027NRG24180320241440938
|
18/03/2024
|
phoolwati
|
1735002027WL076023
|
phoolwati
|
00697
|
BKID0MG1349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
phoolwati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARAYANGANJ
|
MP-35-002-027-001/231
(AMDARA)
|
1735002027NRG24180320241440939
|
18/03/2024
|
BEER SINGH
|
1735002027WL076023
|
BEER SINGH
|
00697
|
BKID0MG1349
|
3315
|
3315
|
Processed
|
24/04/2024
|
|
473838368
|
|
BEERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARAYANGANJ
|
MP-35-002-029-002/210
(CHANDEHARA)
|
1735002029NRG24170320241439086
|
18/03/2024
|
Vidhyabai
|
1735002029WL075844
|
Vidhyabai
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
24/04/2024
|
|
473838368
|
|
Vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24745
|
24745
|
|
|
|
|
|
|
|
|
134
|
NARAYANGANJ
|
MP-35-002-013-002/37
(KOBRIKALA)
|
1735002000NRG24170320241440316
|
18/03/2024
|
Silochna bai
|
1735002WL075952
|
Silochna bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473838368
|
|
Silochnabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
256740
|
256740
|
|
|
|
|
|
|
|