|
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)
|
1735002033NRG24020320241390316
|
02/03/2024
|
Gyarsi Bai Tekam
|
1735002033WL072807
|
Gyarsi Bai Tekam
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
GyarsiBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-033-003/109
(BANAR)
|
1735002033NRG24020320241390307
|
02/03/2024
|
Ranno Bai Pandre
|
1735002033WL072807
|
Ranno Bai Pandre
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
RannoBaiPandre
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-011-001/107-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390262
|
02/03/2024
|
PRAHLAD
|
1735002011WL072805
|
PRAHLAD
|
00089
|
CBIN0284169
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
PRAHLAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARAYANGANJ
|
MP-35-002-011-001/503
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390286
|
02/03/2024
|
ANITA YADAV
|
1735002011WL072805
|
ANITA YADAV
|
00089
|
CBIN0284169
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-013-003/40
(KOBRIKALA)
|
1735002013NRG24260220241365958
|
02/03/2024
|
HARBENDRA MARAVI
|
1735002013WL071632
|
HARBENDRA MARAVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
HARBENDRAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-013-003/40-A
(KOBRIKALA)
|
1735002013NRG24260220241365959
|
02/03/2024
|
ANOOP SINGH
|
1735002013WL071632
|
ANOOP SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-013-003/78
(KOBRIKALA)
|
1735002013NRG24260220241365962
|
02/03/2024
|
Sevacharan
|
1735002013WL071632
|
Sevacharan
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
Sevacharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANGANJ
|
MP-35-002-014-003/122
(SHAHA)
|
1735002014NRG24020320241389201
|
02/03/2024
|
ANOOP SINGH
|
1735002014WL072749
|
ANOOP SINGH
|
00089
|
CBIN0284169
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANOOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-014-003/28
(SHAHA)
|
1735002014NRG24020320241389205
|
02/03/2024
|
GOPENDRA KUMAR
|
1735002014WL072749
|
GOPENDRA KUMAR
|
00089
|
CBIN0284169
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476249991
|
|
GOPENDRAKUMAR
|
INDIAN BANK(607105)
|
|
10
|
NARAYANGANJ
|
MP-35-002-025-002/185-C
(CHIRAIDONGARI)
|
1735002025NRG24020320241389546
|
02/03/2024
|
RAM LAL VISHWAKARMA
|
1735002025WL072770
|
RAM LAL VISHWAKARMA
|
00089
|
CBIN0284169
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMLALVISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANGANJ
|
MP-35-002-028-002/99
(BHAWAL)
|
1735002028NRG24020320241389781
|
02/03/2024
|
SUHAGA BAI UIKEY
|
1735002028WL072781
|
SUHAGA BAI UIKEY
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUHAGABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-028-003/117
(BHAWAL)
|
1735002028NRG24020320241389783
|
02/03/2024
|
YASHODA MARAVI
|
1735002028WL072781
|
YASHODA MARAVI
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
24/04/2024
|
|
476249991
|
|
YASHODAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-028-003/22
(BHAWAL)
|
1735002028NRG24020320241389785
|
02/03/2024
|
Maniram
|
1735002028WL072781
|
Maniram
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-029-001/36
(CHANDEHARA)
|
1735002029NRG24020320241391459
|
02/03/2024
|
SANJAY
|
1735002029WL072860
|
SANJAY
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
24/04/2024
|
|
476249991
|
|
SANJAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NARAYANGANJ
|
MP-35-002-029-002/143
(CHANDEHARA)
|
1735002029NRG24020320241389389
|
02/03/2024
|
ANEETA BAI BARMAN
|
1735002029WL072758
|
ANEETA BAI BARMAN
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANEETABAIBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-029-002/237
(CHANDEHARA)
|
1735002029NRG24020320241390989
|
02/03/2024
|
Ramji
|
1735002029WL072827
|
Ramji
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Ramji
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-029-002/266-B
(CHANDEHARA)
|
1735002029NRG24020320241390990
|
02/03/2024
|
Durgeshvari
|
1735002029WL072827
|
Durgeshvari
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Durgeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-029-002/266-C
(CHANDEHARA)
|
1735002029NRG24020320241390991
|
02/03/2024
|
Suwaro
|
1735002029WL072827
|
Suwaro
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Suwaro
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-029-002/32
(CHANDEHARA)
|
1735002029NRG24020320241389394
|
02/03/2024
|
Durgesh Kumar Barman
|
1735002029WL072758
|
Durgesh Kumar Barman
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
DurgeshKumarBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
NARAYANGANJ
|
MP-35-002-033-003/11
(BANAR)
|
1735002033NRG24020320241390308
|
02/03/2024
|
ASOK
|
1735002033WL072807
|
ASOK
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
ASOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24020320241390312
|
02/03/2024
|
Dhan Kumari Tekam
|
1735002033WL072807
|
Dhan Kumari Tekam
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
DhanKumariTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002033NRG24020320241390311
|
02/03/2024
|
GIRJA SHANKER TEKAM
|
1735002033WL072807
|
GIRJA SHANKER TEKAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
GIRJASHANKERTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28073
|
28073
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-033-003/25
(BANAR)
|
1735002033NRG24020320241390322
|
02/03/2024
|
ANUSUIYA PANDRE
|
1735002033WL072807
|
ANUSUIYA PANDRE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANUSUIYAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANGANJ
|
MP-35-002-034-001/185-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389901
|
02/03/2024
|
Kiran
|
1735002WL072790
|
Kiran
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476249991
|
|
Kiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-034-001/70-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389904
|
02/03/2024
|
Ajay
|
1735002WL072790
|
Ajay
|
00415
|
SBIN0004641
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476249991
|
|
Ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8072
|
8072
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-011-001/108
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390263
|
02/03/2024
|
SARJU BAI
|
1735002011WL072805
|
SARJU BAI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SARJUBAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANGANJ
|
MP-35-002-011-001/109
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390264
|
02/03/2024
|
SIYA SARTHI
|
1735002011WL072805
|
SIYA SARTHI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SIYASARTHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANGANJ
|
MP-35-002-011-001/114
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390265
|
02/03/2024
|
SAVITRI
|
1735002011WL072805
|
SAVITRI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-011-001/14
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390266
|
02/03/2024
|
BHOPAT KUDAPE
|
1735002011WL072805
|
BHOPAT KUDAPE
|
00415
|
SBIN0005488
|
388
|
388
|
Processed
|
24/04/2024
|
|
476249991
|
|
BHOPATKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANGANJ
|
MP-35-002-011-001/154
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390267
|
02/03/2024
|
jhamiya bai yadav
|
1735002011WL072805
|
jhamiya bai yadav
|
00415
|
SBIN0005488
|
1025
|
1025
|
Processed
|
24/04/2024
|
|
476249991
|
|
jhamiyabaiyadav
|
STATE BANK OF INDIA(508548)
|
|
31
|
NARAYANGANJ
|
MP-35-002-011-001/17-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390268
|
02/03/2024
|
VINOD
|
1735002011WL072805
|
VINOD
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-011-001/171-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390269
|
02/03/2024
|
SEVKALI
|
1735002011WL072805
|
SEVKALI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-011-001/181
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390270
|
02/03/2024
|
SUBHASH KUMAR
|
1735002011WL072805
|
SUBHASH KUMAR
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUBHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
NARAYANGANJ
|
MP-35-002-011-001/19-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390271
|
02/03/2024
|
DIVYA PARTE
|
1735002011WL072805
|
DIVYA PARTE
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
DIVYAPARTE
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-011-001/198
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390272
|
02/03/2024
|
SANTOESH
|
1735002011WL072805
|
SANTOESH
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SANTOESH
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-011-001/20
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390273
|
02/03/2024
|
RAMPYARI SINGROURE
|
1735002011WL072805
|
RAMPYARI SINGROURE
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMPYARISINGROURE
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-011-001/24
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390274
|
02/03/2024
|
SHUDHULAL
|
1735002011WL072805
|
SHUDHULAL
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SHUDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-011-001/241
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390275
|
02/03/2024
|
RAVI PRASAD
|
1735002011WL072805
|
RAVI PRASAD
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAVIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-011-001/284
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390276
|
02/03/2024
|
UMASHANKAR
|
1735002011WL072805
|
UMASHANKAR
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
UMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NARAYANGANJ
|
MP-35-002-011-001/29
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390277
|
02/03/2024
|
DHANIRAM SINGROURE
|
1735002011WL072805
|
DHANIRAM SINGROURE
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
DHANIRAMSINGROURE
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-011-001/30
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390278
|
02/03/2024
|
RAJNI BAI
|
1735002011WL072805
|
RAJNI BAI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAJNIBAI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-011-001/38
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390279
|
02/03/2024
|
JAGOBAI
|
1735002011WL072805
|
JAGOBAI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
JAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-011-001/43
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390281
|
02/03/2024
|
DEVKIBAI
|
1735002011WL072805
|
DEVKIBAI
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
DEVKIBAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-011-001/44
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390282
|
02/03/2024
|
PRITI BAI YADAV
|
1735002011WL072805
|
PRITI BAI YADAV
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
PRITIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-011-001/45
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390283
|
02/03/2024
|
RAJENDRA KUMAR YADAV
|
1735002011WL072805
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAJENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-011-001/49-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390284
|
02/03/2024
|
MAHENDRA KUMAR
|
1735002011WL072805
|
MAHENDRA KUMAR
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
MAHENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NARAYANGANJ
|
MP-35-002-011-001/50-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390285
|
02/03/2024
|
RAMOTI
|
1735002011WL072805
|
RAMOTI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMOTI
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-011-001/51
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390287
|
02/03/2024
|
GANESHEBAI
|
1735002011WL072805
|
GANESHEBAI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
GANESHEBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-011-001/52-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390288
|
02/03/2024
|
NEHA GOUTHARIYA
|
1735002011WL072805
|
NEHA GOUTHARIYA
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
NEHAGOUTHARIYA
|
CANARA BANK(508532)
|
|
50
|
NARAYANGANJ
|
MP-35-002-011-001/54
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390289
|
02/03/2024
|
shashi bai singroure
|
1735002011WL072805
|
shashi bai singroure
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
shashibaisingroure
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-011-001/58
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390290
|
02/03/2024
|
KRISHNA KUDAPE
|
1735002011WL072805
|
KRISHNA KUDAPE
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
KRISHNAKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-011-001/60-B
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390291
|
02/03/2024
|
MANJU LATA
|
1735002011WL072805
|
MANJU LATA
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
MANJULATA
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-011-001/65-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390292
|
02/03/2024
|
RUKAMANI KURAPE
|
1735002011WL072805
|
RUKAMANI KURAPE
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
RUKAMANIKURAPE
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-011-001/73
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390293
|
02/03/2024
|
ANITA SINGHRORE
|
1735002011WL072805
|
ANITA SINGHRORE
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
ANITASINGHRORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-011-001/75-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390294
|
02/03/2024
|
SUSHEELA BAI
|
1735002011WL072805
|
SUSHEELA BAI
|
00415
|
SBIN0005488
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUSHEELABAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-011-001/81
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390295
|
02/03/2024
|
NAMCHAND
|
1735002011WL072805
|
NAMCHAND
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
NAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-011-001/84
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390296
|
02/03/2024
|
SAKEELA BAI
|
1735002011WL072805
|
SAKEELA BAI
|
00415
|
SBIN0005488
|
194
|
194
|
Processed
|
24/04/2024
|
|
476249991
|
|
SAKEELABAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-014-003/125
(SHAHA)
|
1735002014NRG24020320241389202
|
02/03/2024
|
santosh kumar warkade
|
1735002014WL072749
|
santosh kumar warkade
|
00415
|
SBIN0005488
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
santoshkumarwarkade
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-014-003/2
(SHAHA)
|
1735002014NRG24020320241389204
|
02/03/2024
|
bashnti bai
|
1735002014WL072749
|
bashnti bai
|
00415
|
SBIN0005488
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
bashntibai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-014-003/70
(SHAHA)
|
1735002014NRG24020320241389214
|
02/03/2024
|
MANKIYA BAI WARKADE
|
1735002014WL072749
|
MANKIYA BAI WARKADE
|
00415
|
SBIN0005488
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
MANKIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-028-002/43
(BHAWAL)
|
1735002028NRG24020320241389779
|
02/03/2024
|
KUNJO BAI UIKEY
|
1735002028WL072781
|
KUNJO BAI UIKEY
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
KUNJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-028-003/24
(BHAWAL)
|
1735002028NRG24020320241389786
|
02/03/2024
|
NANHUA SINGH
|
1735002028WL072781
|
NANHUA SINGH
|
00415
|
SBIN0005488
|
950
|
950
|
Processed
|
24/04/2024
|
|
476249991
|
|
NANHUASINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-029-001/1
(CHANDEHARA)
|
1735002029NRG24020320241391458
|
02/03/2024
|
anand markam
|
1735002029WL072860
|
anand markam
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
anandmarkam
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-029-001/86
(CHANDEHARA)
|
1735002029NRG24020320241391460
|
02/03/2024
|
jitendra kumar yadav
|
1735002029WL072860
|
jitendra kumar yadav
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
jitendrakumaryadav
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-029-002/142
(CHANDEHARA)
|
1735002029NRG24020320241389388
|
02/03/2024
|
Ankita
|
1735002029WL072758
|
Ankita
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
Ankita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-020-002/137
(KONDRAMAL)
|
1735002020NRG24020320241391197
|
02/03/2024
|
DURPAL SINGH
|
1735002020WL072841
|
DURPAL SINGH
|
00415
|
SBIN0009342
|
200
|
200
|
Processed
|
24/04/2024
|
|
476249991
|
|
DURPALSINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-020-002/16-A
(KONDRAMAL)
|
1735002020NRG24020320241391198
|
02/03/2024
|
PARAMSUKH
|
1735002020WL072841
|
PARAMSUKH
|
00415
|
SBIN0009342
|
200
|
200
|
Processed
|
24/04/2024
|
|
476249991
|
|
PARAMSUKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-020-002/32-A
(KONDRAMAL)
|
1735002020NRG24020320241391199
|
02/03/2024
|
BHARAT
|
1735002020WL072841
|
BHARAT
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-020-003/130
(KONDRAMAL)
|
1735002020NRG24020320241391200
|
02/03/2024
|
GALLO BAI
|
1735002020WL072841
|
GALLO BAI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
GALLOBAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-020-003/130
(KONDRAMAL)
|
1735002020NRG24020320241391201
|
02/03/2024
|
MONENDRA KUDAPE
|
1735002020WL072841
|
MONENDRA KUDAPE
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
MONENDRAKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-020-003/238
(KONDRAMAL)
|
1735002020NRG24020320241391202
|
02/03/2024
|
RAJENDRA SINGH WARKADE
|
1735002020WL072841
|
RAJENDRA SINGH WARKADE
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAJENDRASINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-020-003/248-A
(KONDRAMAL)
|
1735002020NRG24020320241391203
|
02/03/2024
|
DASHODA
|
1735002020WL072841
|
DASHODA
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-020-003/265
(KONDRAMAL)
|
1735002020NRG24020320241391205
|
02/03/2024
|
Jagat narayan
|
1735002020WL072841
|
Jagat narayan
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Jagatnarayan
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-020-003/265
(KONDRAMAL)
|
1735002020NRG24020320241391204
|
02/03/2024
|
Vimla
|
1735002020WL072841
|
Vimla
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Vimla
|
STATE BANK OF INDIA(508548)
|
|
75
|
NARAYANGANJ
|
MP-35-002-020-003/48
(KONDRAMAL)
|
1735002020NRG24020320241391207
|
02/03/2024
|
HARIOBAI
|
1735002020WL072841
|
HARIOBAI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
HARIOBAI
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-020-003/48
(KONDRAMAL)
|
1735002020NRG24020320241391206
|
02/03/2024
|
THREET
|
1735002020WL072841
|
THREET
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
THREET
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-025-002/11
(CHIRAIDONGARI)
|
1735002025NRG24020320241389540
|
02/03/2024
|
PUSIYA BAI UYKAI
|
1735002025WL072770
|
PUSIYA BAI UYKAI
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
PUSIYABAIUYKAI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-025-002/115-A
(CHIRAIDONGARI)
|
1735002025NRG24020320241389541
|
02/03/2024
|
HETRAM
|
1735002025WL072770
|
HETRAM
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-025-002/137-A
(CHIRAIDONGARI)
|
1735002025NRG24020320241389542
|
02/03/2024
|
SUMMT SINGH
|
1735002025WL072770
|
SUMMT SINGH
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUMMTSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANGANJ
|
MP-35-002-025-002/15
(CHIRAIDONGARI)
|
1735002025NRG24020320241389543
|
02/03/2024
|
RAVI BERMAN
|
1735002025WL072770
|
RAVI BERMAN
|
00415
|
SBIN0009342
|
186
|
186
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAVIBERMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANGANJ
|
MP-35-002-025-002/15
(CHIRAIDONGARI)
|
1735002025NRG24020320241389544
|
02/03/2024
|
SANGITA
|
1735002025WL072770
|
SANGITA
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-025-002/170-A
(CHIRAIDONGARI)
|
1735002025NRG24020320241389545
|
02/03/2024
|
ATAR LAL PANDRO
|
1735002025WL072770
|
ATAR LAL PANDRO
|
00415
|
SBIN0009342
|
558
|
558
|
Processed
|
24/04/2024
|
|
476249991
|
|
ATARLALPANDRO
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-025-002/185-C
(CHIRAIDONGARI)
|
1735002025NRG24020320241389547
|
02/03/2024
|
CHAMELI BAI
|
1735002025WL072770
|
CHAMELI BAI
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-025-002/25-A
(CHIRAIDONGARI)
|
1735002025NRG24020320241389549
|
02/03/2024
|
GORA BAI MARAVI
|
1735002025WL072770
|
GORA BAI MARAVI
|
00415
|
SBIN0009342
|
930
|
930
|
Processed
|
24/04/2024
|
|
476249991
|
|
GORABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-025-002/33
(CHIRAIDONGARI)
|
1735002025NRG24020320241389550
|
02/03/2024
|
BAISAKHIYA BARMAIYA
|
1735002025WL072770
|
BAISAKHIYA BARMAIYA
|
00415
|
SBIN0009342
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
476249991
|
|
BAISAKHIYABARMAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANGANJ
|
MP-35-002-025-002/85
(CHIRAIDONGARI)
|
1735002025NRG24020320241389551
|
02/03/2024
|
KAUSHAL KUMAR
|
1735002025WL072770
|
KAUSHAL KUMAR
|
00415
|
SBIN0009342
|
744
|
744
|
Processed
|
24/04/2024
|
|
476249991
|
|
KAUSHALKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-025-002/91
(CHIRAIDONGARI)
|
1735002025NRG24020320241389552
|
02/03/2024
|
DASODA BAI WARKADE
|
1735002025WL072770
|
DASODA BAI WARKADE
|
00415
|
SBIN0009342
|
930
|
930
|
Processed
|
24/04/2024
|
|
476249991
|
|
DASODABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-028-002/31
(BHAWAL)
|
1735002028NRG24020320241389778
|
02/03/2024
|
PREMSUKH
|
1735002028WL072781
|
PREMSUKH
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-028-002/8-A
(BHAWAL)
|
1735002028NRG24020320241389780
|
02/03/2024
|
POONAM BAI MARAVI
|
1735002028WL072781
|
POONAM BAI MARAVI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
POONAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-028-003/110
(BHAWAL)
|
1735002028NRG24020320241389782
|
02/03/2024
|
TEKSINGH
|
1735002028WL072781
|
TEKSINGH
|
00415
|
SBIN0009342
|
380
|
380
|
Processed
|
24/04/2024
|
|
476249991
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-028-003/118-A
(BHAWAL)
|
1735002028NRG24020320241389784
|
02/03/2024
|
GULAVATI MARAVI
|
1735002028WL072781
|
GULAVATI MARAVI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
GULAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-028-003/94
(BHAWAL)
|
1735002028NRG24020320241389787
|
02/03/2024
|
MURALI DAS
|
1735002028WL072781
|
MURALI DAS
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
476249991
|
|
MURALIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26184
|
26184
|
|
|
|
|
|
|
|
|
93
|
NARAYANGANJ
|
MP-35-002-025-002/2
(CHIRAIDONGARI)
|
1735002025NRG24020320241389548
|
02/03/2024
|
KUSUMKALI
|
1735002025WL072770
|
KUSUMKALI
|
00691
|
IPOS0000001
|
186
|
186
|
Processed
|
24/04/2024
|
|
476249991
|
|
KUSUMKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANGANJ
|
MP-35-002-033-003/249
(BANAR)
|
1735002033NRG24020320241390321
|
02/03/2024
|
FULJHAR BAI
|
1735002033WL072807
|
FULJHAR BAI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
FULJHARBAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-033-003/56
(BANAR)
|
1735002033NRG24020320241390323
|
02/03/2024
|
Sukliya
|
1735002033WL072807
|
Sukliya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
Sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANGANJ
|
MP-35-002-034-001/106-B
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389897
|
02/03/2024
|
Amlesh
|
1735002WL072790
|
Amlesh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
476249991
|
|
Amlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANGANJ
|
MP-35-002-034-001/79-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389905
|
02/03/2024
|
ajay
|
1735002WL072790
|
ajay
|
00691
|
IPOS0000001
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
476249991
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
98
|
NARAYANGANJ
|
MP-35-002-033-003/113
(BANAR)
|
1735002033NRG24020320241390309
|
02/03/2024
|
SHASHI BAI TEKAM
|
1735002033WL072807
|
SHASHI BAI TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
SHASHIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
NARAYANGANJ
|
MP-35-002-033-003/113-A
(BANAR)
|
1735002033NRG24020320241390310
|
02/03/2024
|
CHITRA TEKAM
|
1735002033WL072807
|
CHITRA TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
CHITRATEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
100
|
NARAYANGANJ
|
MP-35-002-033-003/122
(BANAR)
|
1735002033NRG24020320241390313
|
02/03/2024
|
RAMBAI
|
1735002033WL072807
|
RAMBAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANGANJ
|
MP-35-002-033-003/137
(BANAR)
|
1735002033NRG24020320241390314
|
02/03/2024
|
SUKALSINGH
|
1735002033WL072807
|
SUKALSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
NARAYANGANJ
|
MP-35-002-033-003/16
(BANAR)
|
1735002033NRG24020320241390315
|
02/03/2024
|
BHAN SINGH
|
1735002033WL072807
|
BHAN SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARAYANGANJ
|
MP-35-002-033-003/172-A
(BANAR)
|
1735002033NRG24020320241390317
|
02/03/2024
|
KUNTI BAI TEKAM
|
1735002033WL072807
|
KUNTI BAI TEKAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
KUNTIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-033-003/187
(BANAR)
|
1735002033NRG24020320241390318
|
02/03/2024
|
GOVARDHAN
|
1735002033WL072807
|
GOVARDHAN
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-033-003/188
(BANAR)
|
1735002033NRG24020320241390319
|
02/03/2024
|
SEM BAI
|
1735002033WL072807
|
SEM BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-033-003/228
(BANAR)
|
1735002033NRG24020320241390320
|
02/03/2024
|
DHARMI BAI
|
1735002033WL072807
|
DHARMI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
476249991
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-034-001/120
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389898
|
02/03/2024
|
SHAKER
|
1735002WL072790
|
SHAKER
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
476249991
|
|
SHAKER
|
UNION BANK OF INDIA(508500)
|
|
108
|
NARAYANGANJ
|
MP-35-002-034-001/168
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389899
|
02/03/2024
|
sukko bai
|
1735002WL072790
|
sukko bai
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
476249991
|
|
sukkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARAYANGANJ
|
MP-35-002-034-001/185
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389900
|
02/03/2024
|
Prem bai
|
1735002WL072790
|
Prem bai
|
00697
|
BKID0MG1340
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476249991
|
|
Prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-034-001/27
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389902
|
02/03/2024
|
SUKHSEN
|
1735002WL072790
|
SUKHSEN
|
00697
|
BKID0MG1340
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
476249991
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-034-001/411-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389903
|
02/03/2024
|
RAMESWAR
|
1735002WL072790
|
RAMESWAR
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-034-001/82
(BABALIYA URF DEORIKALA)
|
1735002000NRG24020320241389906
|
02/03/2024
|
MANESH
|
1735002WL072790
|
MANESH
|
00697
|
BKID0MG1340
|
2460
|
2460
|
Processed
|
24/04/2024
|
|
476249991
|
|
MANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26912
|
26912
|
|
|
|
|
|
|
|
|
113
|
NARAYANGANJ
|
MP-35-002-011-001/4
(PADARIYA URF NARAYANGANG)
|
1735002011NRG24020320241390280
|
02/03/2024
|
MURTI BAI
|
1735002011WL072805
|
MURTI BAI
|
00697
|
BKID0MG1349
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
476249991
|
|
MURTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANGANJ
|
MP-35-002-013-003/34
(KOBRIKALA)
|
1735002013NRG24260220241365957
|
02/03/2024
|
MAHI BAI
|
1735002013WL071632
|
MAHI BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
MAHIBAI
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANGANJ
|
MP-35-002-013-003/46-A
(KOBRIKALA)
|
1735002013NRG24260220241365960
|
02/03/2024
|
Anil Kumar
|
1735002013WL071632
|
Anil Kumar
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
AnilKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARAYANGANJ
|
MP-35-002-013-003/70-A
(KOBRIKALA)
|
1735002013NRG24260220241365961
|
02/03/2024
|
RAMPYARI BAI
|
1735002013WL071632
|
RAMPYARI BAI
|
00697
|
BKID0MG1349
|
2400
|
2400
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAMPYARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARAYANGANJ
|
MP-35-002-014-003/10
(SHAHA)
|
1735002014NRG24020320241389200
|
02/03/2024
|
sumtiya
|
1735002014WL072749
|
sumtiya
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476249991
|
|
sumtiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
NARAYANGANJ
|
MP-35-002-014-003/19
(SHAHA)
|
1735002014NRG24020320241389203
|
02/03/2024
|
laximi bai
|
1735002014WL072749
|
laximi bai
|
00697
|
BKID0MG1349
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
laximibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
NARAYANGANJ
|
MP-35-002-014-003/32
(SHAHA)
|
1735002014NRG24020320241389206
|
02/03/2024
|
phool chand
|
1735002014WL072749
|
phool chand
|
00697
|
BKID0MG1349
|
1407
|
1407
|
Processed
|
24/04/2024
|
|
476249991
|
|
phoolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
NARAYANGANJ
|
MP-35-002-014-003/43
(SHAHA)
|
1735002014NRG24020320241389207
|
02/03/2024
|
BASANTI BAI
|
1735002014WL072749
|
BASANTI BAI
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476249991
|
|
BASANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARAYANGANJ
|
MP-35-002-014-003/48
(SHAHA)
|
1735002014NRG24020320241389208
|
02/03/2024
|
BHARAT
|
1735002014WL072749
|
BHARAT
|
00697
|
BKID0MG1349
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
BHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARAYANGANJ
|
MP-35-002-014-003/54-A
(SHAHA)
|
1735002014NRG24020320241389210
|
02/03/2024
|
BISARTI BAI
|
1735002014WL072749
|
BISARTI BAI
|
00697
|
BKID0MG1349
|
804
|
804
|
Processed
|
24/04/2024
|
|
476249991
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
NARAYANGANJ
|
MP-35-002-014-003/54-A
(SHAHA)
|
1735002014NRG24020320241389209
|
02/03/2024
|
PAGULAL
|
1735002014WL072749
|
PAGULAL
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476249991
|
|
PAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
NARAYANGANJ
|
MP-35-002-014-003/57
(SHAHA)
|
1735002014NRG24020320241389212
|
02/03/2024
|
HANS RAM
|
1735002014WL072749
|
HANS RAM
|
00697
|
BKID0MG1349
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
HANSRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARAYANGANJ
|
MP-35-002-014-003/57
(SHAHA)
|
1735002014NRG24020320241389211
|
02/03/2024
|
SEVKALI
|
1735002014WL072749
|
SEVKALI
|
00697
|
BKID0MG1349
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
SEVKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANGANJ
|
MP-35-002-014-003/64-A
(SHAHA)
|
1735002014NRG24020320241389213
|
02/03/2024
|
CHOTELAL
|
1735002014WL072749
|
CHOTELAL
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
24/04/2024
|
|
476249991
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARAYANGANJ
|
MP-35-002-014-003/70
(SHAHA)
|
1735002014NRG24020320241389215
|
02/03/2024
|
KUWAR SINGH
|
1735002014WL072749
|
KUWAR SINGH
|
00697
|
BKID0MG1349
|
2412
|
2412
|
Processed
|
24/04/2024
|
|
476249991
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARAYANGANJ
|
MP-35-002-029-002/171
(CHANDEHARA)
|
1735002029NRG24020320241389390
|
02/03/2024
|
RAMGOPAL
|
1735002029WL072758
|
RAMGOPAL
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Rejected
|
24/04/2024
|
|
476249991
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
129
|
NARAYANGANJ
|
MP-35-002-029-002/26
(CHANDEHARA)
|
1735002029NRG24020320241389391
|
02/03/2024
|
Suman
|
1735002029WL072758
|
Suman
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Suman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARAYANGANJ
|
MP-35-002-029-002/29
(CHANDEHARA)
|
1735002029NRG24020320241389392
|
02/03/2024
|
RAJKUMAR
|
1735002029WL072758
|
RAJKUMAR
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARAYANGANJ
|
MP-35-002-029-002/318
(CHANDEHARA)
|
1735002029NRG24020320241389393
|
02/03/2024
|
Memvati
|
1735002029WL072758
|
Memvati
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Memvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARAYANGANJ
|
MP-35-002-029-002/63
(CHANDEHARA)
|
1735002029NRG24020320241389395
|
02/03/2024
|
CHOTE LAL
|
1735002029WL072758
|
CHOTE LAL
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
133
|
NARAYANGANJ
|
MP-35-002-029-002/74-A
(CHANDEHARA)
|
1735002029NRG24020320241389396
|
02/03/2024
|
Ghasita
|
1735002029WL072758
|
Ghasita
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
476249991
|
|
Ghasita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34659
|
34659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175415
|
175415
|
|
|
|
|
|
|
|