|
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)
|
1735002000NRG24130320241428963
|
13/03/2024
|
Gyarsi Bai Tekam
|
1735002WL075025
|
Gyarsi Bai Tekam
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GyarsiBaiTekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-039-001/178
(JEWRA)
|
1735002000NRG24130320241429034
|
13/03/2024
|
KUSUMLATA
|
1735002WL075031
|
KUSUMLATA
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANGANJ
|
MP-35-002-041-003/65-A
(MUKASKHURD)
|
1735002000NRG24130320241429368
|
13/03/2024
|
ARVINDR
|
1735002WL075053
|
ARVINDR
|
00045
|
BARB0JABALP
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473814105
|
|
ARVINDR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4168
|
4168
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-035-002/110
(BABALIYA)
|
1735002000NRG24130320241428821
|
13/03/2024
|
ram lal
|
1735002WL075021
|
ram lal
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ramlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANGANJ
|
MP-35-002-035-002/127-A
(BABALIYA)
|
1735002000NRG24130320241428823
|
13/03/2024
|
raju
|
1735002WL075021
|
raju
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
raju
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-035-002/140
(BABALIYA)
|
1735002000NRG24130320241428829
|
13/03/2024
|
dukalo bai
|
1735002WL075021
|
dukalo bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
dukalobai
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-035-002/15
(BABALIYA)
|
1735002000NRG24130320241428833
|
13/03/2024
|
jhuniya bai
|
1735002WL075021
|
jhuniya bai
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
jhuniyabai
|
BANK OF INDIA(508505)
|
|
8
|
NARAYANGANJ
|
MP-35-002-035-002/24
(BABALIYA)
|
1735002000NRG24130320241428849
|
13/03/2024
|
rajo bai
|
1735002WL075021
|
rajo bai
|
00048
|
BKID0009490
|
400
|
400
|
Processed
|
24/04/2024
|
|
473814105
|
|
rajobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-010-002/194
(MADHOGARH)
|
1735002000NRG24130320241429062
|
13/03/2024
|
KESAW
|
1735002WL075032
|
KESAW
|
00089
|
CBIN0284169
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473814105
|
|
KESAW
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
10
|
NARAYANGANJ
|
MP-35-002-010-002/33
(MADHOGARH)
|
1735002000NRG24130320241429065
|
13/03/2024
|
DEVKI BAI
|
1735002WL075032
|
DEVKI BAI
|
00089
|
CBIN0284169
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473814105
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-010-002/33-A
(MADHOGARH)
|
1735002000NRG24130320241429066
|
13/03/2024
|
PAHALVATI
|
1735002WL075032
|
PAHALVATI
|
00089
|
CBIN0284169
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473814105
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-027-005/12
(AMDARA)
|
1735002000NRG24130320241428797
|
13/03/2024
|
PANKU SINGH
|
1735002WL075020
|
PANKU SINGH
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
PANKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANGANJ
|
MP-35-002-027-005/19-A
(AMDARA)
|
1735002000NRG24130320241428805
|
13/03/2024
|
Sundariya
|
1735002WL075020
|
Sundariya
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
24/04/2024
|
|
473814105
|
|
Sundariya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARAYANGANJ
|
MP-35-002-027-005/2-A
(AMDARA)
|
1735002000NRG24130320241428806
|
13/03/2024
|
CHOTI BAI
|
1735002WL075020
|
CHOTI BAI
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
CHOTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-027-005/39-A
(AMDARA)
|
1735002000NRG24130320241428810
|
13/03/2024
|
Shiv Kumari Pandram
|
1735002WL075020
|
Shiv Kumari Pandram
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ShivKumariPandram
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-027-005/4
(AMDARA)
|
1735002000NRG24130320241428811
|
13/03/2024
|
bimla
|
1735002WL075020
|
bimla
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
bimla
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-027-005/41
(AMDARA)
|
1735002000NRG24130320241428812
|
13/03/2024
|
sukarti
|
1735002WL075020
|
sukarti
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
sukarti
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-027-005/47-A
(AMDARA)
|
1735002000NRG24130320241428814
|
13/03/2024
|
RAMSINGH PARASTE
|
1735002WL075020
|
RAMSINGH PARASTE
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMSINGHPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-033-003/11
(BANAR)
|
1735002000NRG24130320241428955
|
13/03/2024
|
ASOK
|
1735002WL075025
|
ASOK
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ASOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002000NRG24130320241428959
|
13/03/2024
|
Dhan Kumari Tekam
|
1735002WL075025
|
Dhan Kumari Tekam
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
DhanKumariTekam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-033-003/12
(BANAR)
|
1735002000NRG24130320241428958
|
13/03/2024
|
GIRJA SHANKER TEKAM
|
1735002WL075025
|
GIRJA SHANKER TEKAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GIRJASHANKERTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-035-002/28
(BABALIYA)
|
1735002000NRG24130320241428854
|
13/03/2024
|
ramesh
|
1735002WL075021
|
ramesh
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
23
|
NARAYANGANJ
|
MP-35-002-035-002/81
(BABALIYA)
|
1735002000NRG24130320241428863
|
13/03/2024
|
sanjay
|
1735002WL075021
|
sanjay
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18488
|
18488
|
|
|
|
|
|
|
|
|
24
|
NARAYANGANJ
|
MP-35-002-035-003/97-B
(BABALIYA)
|
1735002035NRG24130320241429238
|
13/03/2024
|
Chandra kumar
|
1735002035WL075045
|
Chandra kumar
|
00152
|
HDFC0002713
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
Chandrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2800
|
2800
|
|
|
|
|
|
|
|
|
25
|
NARAYANGANJ
|
MP-35-002-039-001/177-A
(JEWRA)
|
1735002000NRG24130320241429033
|
13/03/2024
|
RAMOTI MARKO
|
1735002WL075031
|
RAMOTI MARKO
|
00176
|
IDIB000M602
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMOTIMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
NARAYANGANJ
|
MP-35-002-033-003/25
(BANAR)
|
1735002000NRG24130320241428969
|
13/03/2024
|
ANUSUIYA PANDRE
|
1735002WL075025
|
ANUSUIYA PANDRE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ANUSUIYAPANDRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANGANJ
|
MP-35-002-035-002/21
(BABALIYA)
|
1735002000NRG24130320241428846
|
13/03/2024
|
dharamkali
|
1735002WL075021
|
dharamkali
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814105
|
|
dharamkali
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANGANJ
|
MP-35-002-035-002/21
(BABALIYA)
|
1735002000NRG24130320241428844
|
13/03/2024
|
Sumarat
|
1735002WL075021
|
Sumarat
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Sumarat
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-035-002/22
(BABALIYA)
|
1735002000NRG24130320241428848
|
13/03/2024
|
sushama
|
1735002WL075021
|
sushama
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-035-003/110-A
(BABALIYA)
|
1735002035NRG24130320241429231
|
13/03/2024
|
durgesh
|
1735002035WL075045
|
durgesh
|
00415
|
SBIN0004641
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-039-001/10
(JEWRA)
|
1735002000NRG24130320241429007
|
13/03/2024
|
Kusum Bai Yadav
|
1735002WL075031
|
Kusum Bai Yadav
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
KusumBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
32
|
NARAYANGANJ
|
MP-35-002-039-001/119
(JEWRA)
|
1735002000NRG24130320241429009
|
13/03/2024
|
RAJBATI
|
1735002WL075031
|
RAJBATI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAJBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANGANJ
|
MP-35-002-039-001/120
(JEWRA)
|
1735002000NRG24130320241429010
|
13/03/2024
|
BETI BAI
|
1735002WL075031
|
BETI BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
BETIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-039-001/144-A
(JEWRA)
|
1735002000NRG24130320241429015
|
13/03/2024
|
MEENA BAI YADAV
|
1735002WL075031
|
MEENA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
MEENABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-039-001/156
(JEWRA)
|
1735002000NRG24130320241429018
|
13/03/2024
|
SANDHIYA BAI MARKO
|
1735002WL075031
|
SANDHIYA BAI MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SANDHIYABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-039-001/168
(JEWRA)
|
1735002000NRG24130320241429024
|
13/03/2024
|
SANGEETA BAI
|
1735002WL075031
|
SANGEETA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SANGEETABAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-039-001/17
(JEWRA)
|
1735002000NRG24130320241429025
|
13/03/2024
|
RAJJU
|
1735002WL075031
|
RAJJU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAJJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
NARAYANGANJ
|
MP-35-002-039-001/170-A
(JEWRA)
|
1735002000NRG24130320241429026
|
13/03/2024
|
BARTO BAI
|
1735002WL075031
|
BARTO BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
BARTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
NARAYANGANJ
|
MP-35-002-039-001/175-A
(JEWRA)
|
1735002000NRG24130320241429031
|
13/03/2024
|
KARO BAI
|
1735002WL075031
|
KARO BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
KAROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANGANJ
|
MP-35-002-039-001/177
(JEWRA)
|
1735002000NRG24130320241429032
|
13/03/2024
|
RAJEENA MARKO
|
1735002WL075031
|
RAJEENA MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAJEENAMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANGANJ
|
MP-35-002-039-001/180-A
(JEWRA)
|
1735002000NRG24130320241429035
|
13/03/2024
|
BALMAT SINGH
|
1735002WL075031
|
BALMAT SINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
BALMATSINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
NARAYANGANJ
|
MP-35-002-039-001/185
(JEWRA)
|
1735002000NRG24130320241429036
|
13/03/2024
|
RAMTA BAI
|
1735002WL075031
|
RAMTA BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
NARAYANGANJ
|
MP-35-002-039-001/189
(JEWRA)
|
1735002000NRG24130320241429037
|
13/03/2024
|
GEETA MARKO
|
1735002WL075031
|
GEETA MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GEETAMARKO
|
STATE BANK OF INDIA(508548)
|
|
44
|
NARAYANGANJ
|
MP-35-002-039-001/59
(JEWRA)
|
1735002000NRG24130320241429049
|
13/03/2024
|
PHOOLA BAI YADAV
|
1735002WL075031
|
PHOOLA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
PHOOLABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
NARAYANGANJ
|
MP-35-002-039-001/62
(JEWRA)
|
1735002000NRG24130320241429050
|
13/03/2024
|
Kali bai yadav
|
1735002WL075031
|
Kali bai yadav
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Kalibaiyadav
|
STATE BANK OF INDIA(508548)
|
|
46
|
NARAYANGANJ
|
MP-35-002-039-001/73-A
(JEWRA)
|
1735002000NRG24130320241429053
|
13/03/2024
|
TIJIYA BAI YADAV
|
1735002WL075031
|
TIJIYA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
TIJIYABAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANGANJ
|
MP-35-002-039-001/74
(JEWRA)
|
1735002000NRG24130320241429054
|
13/03/2024
|
SNEHA MARKO
|
1735002WL075031
|
SNEHA MARKO
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SNEHAMARKO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-039-001/76-A
(JEWRA)
|
1735002000NRG24130320241429056
|
13/03/2024
|
TEETO BAI
|
1735002WL075031
|
TEETO BAI
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
TEETOBAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-039-001/78
(JEWRA)
|
1735002000NRG24130320241429057
|
13/03/2024
|
PREMLATA
|
1735002WL075031
|
PREMLATA
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
PREMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANGANJ
|
MP-35-002-041-003/65-A
(MUKASKHURD)
|
1735002000NRG24130320241429369
|
13/03/2024
|
GAYTRI
|
1735002WL075053
|
GAYTRI
|
00415
|
SBIN0004641
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473814105
|
|
GAYTRI
|
STATE BANK OF INDIA(508548)
|
|
51
|
NARAYANGANJ
|
MP-35-002-044-001/104
(NAIJHAR)
|
1735002000NRG24130320241428710
|
13/03/2024
|
GAYTRI BAI
|
1735002WL075015
|
GAYTRI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GAYTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-044-003/81
(NAIJHAR)
|
1735002000NRG24120320241426202
|
13/03/2024
|
munna lal
|
1735002WL074871
|
munna lal
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-044-003/81
(NAIJHAR)
|
1735002000NRG24120320241426201
|
13/03/2024
|
munna lal
|
1735002WL074871
|
munna lal
|
00415
|
SBIN0004641
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473814105
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33568
|
33568
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-012-003/33-A
(SINGODHA)
|
1735002012NRG24130320241428158
|
13/03/2024
|
SUMRTA BAI
|
1735002012WL074974
|
SUMRTA BAI
|
00415
|
SBIN0005488
|
2580
|
2580
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUMRTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANGANJ
|
MP-35-002-017-001/102
(PARTALA)
|
1735002017NRG24130320241428147
|
13/03/2024
|
ARJUN
|
1735002017WL074969
|
ARJUN
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
473814105
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-027-005/18
(AMDARA)
|
1735002000NRG24130320241428803
|
13/03/2024
|
Ramsingh
|
1735002WL075020
|
Ramsingh
|
00415
|
SBIN0005488
|
800
|
800
|
Rejected
|
24/04/2024
|
|
473814105
|
A/c Blocked or Frozen
|
|
|
|
57
|
NARAYANGANJ
|
MP-35-002-027-005/18-A
(AMDARA)
|
1735002000NRG24130320241428804
|
13/03/2024
|
PREMBAI
|
1735002WL075020
|
PREMBAI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-027-005/24
(AMDARA)
|
1735002000NRG24130320241428808
|
13/03/2024
|
RAMKALI BAI
|
1735002WL075020
|
RAMKALI BAI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-027-005/59
(AMDARA)
|
1735002000NRG24130320241428815
|
13/03/2024
|
Rajyanti
|
1735002WL075020
|
Rajyanti
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
Rajyanti
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-027-005/6-A
(AMDARA)
|
1735002000NRG24130320241428816
|
13/03/2024
|
HEM SINGH
|
1735002WL075020
|
HEM SINGH
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814105
|
|
HEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
NARAYANGANJ
|
MP-35-002-027-005/70
(AMDARA)
|
1735002000NRG24130320241428820
|
13/03/2024
|
manisha
|
1735002WL075020
|
manisha
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-035-002/163
(BABALIYA)
|
1735002000NRG24130320241428836
|
13/03/2024
|
gayatri bai
|
1735002WL075021
|
gayatri bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
gayatribai
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-035-002/186
(BABALIYA)
|
1735002000NRG24130320241428841
|
13/03/2024
|
durpal
|
1735002WL075021
|
durpal
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
durpal
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-035-002/4
(BABALIYA)
|
1735002000NRG24130320241428860
|
13/03/2024
|
dasaru lal
|
1735002WL075021
|
dasaru lal
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
dasarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
NARAYANGANJ
|
MP-35-002-039-001/141
(JEWRA)
|
1735002000NRG24130320241429013
|
13/03/2024
|
ANAND KUMAR MARKO
|
1735002WL075031
|
ANAND KUMAR MARKO
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ANANDKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15220
|
15220
|
|
|
|
|
|
|
|
|
66
|
NARAYANGANJ
|
MP-35-002-010-002/2-B
(MADHOGARH)
|
1735002000NRG24130320241429064
|
13/03/2024
|
MOOLVATI MARAVI
|
1735002WL075032
|
MOOLVATI MARAVI
|
00415
|
SBIN0005490
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473814105
|
|
MOOLVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
67
|
NARAYANGANJ
|
MP-35-002-039-001/120-A
(JEWRA)
|
1735002000NRG24130320241429011
|
13/03/2024
|
RAJ KUMARI
|
1735002WL075031
|
RAJ KUMARI
|
00415
|
SBIN0007717
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
68
|
NARAYANGANJ
|
MP-35-002-001-003/92
(PATHA)
|
1735002001NRG24130320241428194
|
13/03/2024
|
Bhaddu lal
|
1735002001WL074977
|
Bhaddu lal
|
00688
|
FINO0001446
|
2592
|
2592
|
Processed
|
24/04/2024
|
|
473814105
|
|
Bhaddulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
NARAYANGANJ
|
MP-35-002-012-002/124
(SINGODHA)
|
1735002012NRG24130320241428157
|
13/03/2024
|
Ashis
|
1735002012WL074974
|
Ashis
|
00688
|
FINO0001446
|
1505
|
1505
|
Processed
|
24/04/2024
|
|
473814105
|
|
Ashis
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4097
|
4097
|
|
|
|
|
|
|
|
|
70
|
NARAYANGANJ
|
MP-35-002-001-003/93
(PATHA)
|
1735002001NRG24130320241428195
|
13/03/2024
|
Somnath
|
1735002001WL074977
|
Somnath
|
00691
|
IPOS0000001
|
2592
|
2592
|
Processed
|
24/04/2024
|
|
473814105
|
|
Somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
NARAYANGANJ
|
MP-35-002-033-003/56
(BANAR)
|
1735002000NRG24130320241428970
|
13/03/2024
|
Sukliya
|
1735002WL075025
|
Sukliya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Sukliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANGANJ
|
MP-35-002-035-002/133-A
(BABALIYA)
|
1735002000NRG24130320241428827
|
13/03/2024
|
kota bai
|
1735002WL075021
|
kota bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
kotabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
NARAYANGANJ
|
MP-35-002-035-002/146
(BABALIYA)
|
1735002000NRG24130320241428832
|
13/03/2024
|
arti
|
1735002WL075021
|
arti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
NARAYANGANJ
|
MP-35-002-035-002/167
(BABALIYA)
|
1735002000NRG24130320241428837
|
13/03/2024
|
Prem Lal
|
1735002WL075021
|
Prem Lal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
PremLal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANGANJ
|
MP-35-002-035-002/25-B
(BABALIYA)
|
1735002000NRG24130320241428852
|
13/03/2024
|
Lalata
|
1735002WL075021
|
Lalata
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473814105
|
|
Lalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
NARAYANGANJ
|
MP-35-002-035-002/25-B
(BABALIYA)
|
1735002000NRG24130320241428851
|
13/03/2024
|
SHOBHAN SINGH
|
1735002WL075021
|
SHOBHAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473814105
|
|
SHOBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
NARAYANGANJ
|
MP-35-002-035-002/38-A
(BABALIYA)
|
1735002000NRG24130320241428859
|
13/03/2024
|
rajesh
|
1735002WL075021
|
rajesh
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
rajesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANGANJ
|
MP-35-002-035-003/27-A
(BABALIYA)
|
1735002035NRG24130320241429234
|
13/03/2024
|
Aklesh kumar yadav
|
1735002035WL075045
|
Aklesh kumar yadav
|
00691
|
IPOS0000001
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
Akleshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANGANJ
|
MP-35-002-039-001/112-A
(JEWRA)
|
1735002000NRG24130320241429008
|
13/03/2024
|
FAGULAL YADAV
|
1735002WL075031
|
FAGULAL YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
FAGULALYADAV
|
BANK OF BARODA(606985)
|
|
80
|
NARAYANGANJ
|
MP-35-002-039-001/139
(JEWRA)
|
1735002000NRG24130320241429012
|
13/03/2024
|
Rajkumari Yadav
|
1735002WL075031
|
Rajkumari Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
NARAYANGANJ
|
MP-35-002-039-001/165-A
(JEWRA)
|
1735002000NRG24130320241429023
|
13/03/2024
|
GUDDI BAI YADAV
|
1735002WL075031
|
GUDDI BAI YADAV
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GUDDIBAIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-039-001/170-B
(JEWRA)
|
1735002000NRG24130320241429027
|
13/03/2024
|
Babita Yadav
|
1735002WL075031
|
Babita Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
BabitaYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-039-001/190
(JEWRA)
|
1735002000NRG24130320241429038
|
13/03/2024
|
MAMTA BAI
|
1735002WL075031
|
MAMTA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
NARAYANGANJ
|
MP-35-002-039-001/28
(JEWRA)
|
1735002000NRG24130320241429040
|
13/03/2024
|
RAJEEV YADAV
|
1735002WL075031
|
RAJEEV YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAJEEVYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
NARAYANGANJ
|
MP-35-002-039-001/50
(JEWRA)
|
1735002000NRG24130320241429046
|
13/03/2024
|
Rajkumari Yadav
|
1735002WL075031
|
Rajkumari Yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RajkumariYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANGANJ
|
MP-35-002-039-001/58
(JEWRA)
|
1735002000NRG24130320241429048
|
13/03/2024
|
KALAVATI
|
1735002WL075031
|
KALAVATI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-039-001/63
(JEWRA)
|
1735002000NRG24130320241429051
|
13/03/2024
|
Bhagchand
|
1735002WL075031
|
Bhagchand
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Bhagchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
NARAYANGANJ
|
MP-35-002-039-001/65
(JEWRA)
|
1735002000NRG24130320241429052
|
13/03/2024
|
SARASVATI YADAV
|
1735002WL075031
|
SARASVATI YADAV
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SARASVATIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANGANJ
|
MP-35-002-039-001/76
(JEWRA)
|
1735002000NRG24130320241429055
|
13/03/2024
|
LAMIYA BAI
|
1735002WL075031
|
LAMIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
LAMIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANGANJ
|
MP-35-002-039-001/79
(JEWRA)
|
1735002000NRG24130320241429058
|
13/03/2024
|
RAMSINGH YADAV
|
1735002WL075031
|
RAMSINGH YADAV
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26992
|
26992
|
|
|
|
|
|
|
|
|
91
|
NARAYANGANJ
|
MP-35-002-033-003/100
(BANAR)
|
1735002000NRG24130320241428954
|
13/03/2024
|
ANASUIYA BAI
|
1735002WL075025
|
ANASUIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ANASUIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARAYANGANJ
|
MP-35-002-033-003/113
(BANAR)
|
1735002000NRG24130320241428956
|
13/03/2024
|
SHASHI BAI TEKAM
|
1735002WL075025
|
SHASHI BAI TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SHASHIBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
NARAYANGANJ
|
MP-35-002-033-003/113-A
(BANAR)
|
1735002000NRG24130320241428957
|
13/03/2024
|
CHITRA TEKAM
|
1735002WL075025
|
CHITRA TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
CHITRATEKAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
94
|
NARAYANGANJ
|
MP-35-002-033-003/121
(BANAR)
|
1735002000NRG24130320241428960
|
13/03/2024
|
MUNNE BAI TEKAM
|
1735002WL075025
|
MUNNE BAI TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
MUNNEBAITEKAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
NARAYANGANJ
|
MP-35-002-033-003/122
(BANAR)
|
1735002000NRG24130320241428961
|
13/03/2024
|
RAMBAI
|
1735002WL075025
|
RAMBAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANGANJ
|
MP-35-002-033-003/137
(BANAR)
|
1735002000NRG24130320241428962
|
13/03/2024
|
SUKALSINGH
|
1735002WL075025
|
SUKALSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARAYANGANJ
|
MP-35-002-033-003/172-A
(BANAR)
|
1735002000NRG24130320241428964
|
13/03/2024
|
KUNTI BAI TEKAM
|
1735002WL075025
|
KUNTI BAI TEKAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
KUNTIBAITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANGANJ
|
MP-35-002-033-003/187
(BANAR)
|
1735002000NRG24130320241428965
|
13/03/2024
|
GOVARDHAN
|
1735002WL075025
|
GOVARDHAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GOVARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-033-003/188
(BANAR)
|
1735002000NRG24130320241428966
|
13/03/2024
|
SEM BAI
|
1735002WL075025
|
SEM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
NARAYANGANJ
|
MP-35-002-033-003/228
(BANAR)
|
1735002000NRG24130320241428967
|
13/03/2024
|
FOOLSINGH
|
1735002WL075025
|
FOOLSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
FOOLSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANGANJ
|
MP-35-002-033-003/249
(BANAR)
|
1735002000NRG24130320241428968
|
13/03/2024
|
ANIL KUMAR WARKADE
|
1735002WL075025
|
ANIL KUMAR WARKADE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ANILKUMARWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
NARAYANGANJ
|
MP-35-002-035-002/142
(BABALIYA)
|
1735002000NRG24130320241428830
|
13/03/2024
|
SURESH
|
1735002WL075021
|
SURESH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
NARAYANGANJ
|
MP-35-002-035-002/188
(BABALIYA)
|
1735002000NRG24130320241428842
|
13/03/2024
|
ghamera
|
1735002WL075021
|
ghamera
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ghamera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
104
|
NARAYANGANJ
|
MP-35-002-035-002/19
(BABALIYA)
|
1735002000NRG24130320241428843
|
13/03/2024
|
ravana
|
1735002WL075021
|
ravana
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ravana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
NARAYANGANJ
|
MP-35-002-035-002/21
(BABALIYA)
|
1735002000NRG24130320241428845
|
13/03/2024
|
Pancham
|
1735002WL075021
|
Pancham
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Pancham
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-035-002/21-A
(BABALIYA)
|
1735002000NRG24130320241428847
|
13/03/2024
|
susheela
|
1735002WL075021
|
susheela
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARAYANGANJ
|
MP-35-002-035-002/25
(BABALIYA)
|
1735002000NRG24130320241428850
|
13/03/2024
|
bhukha
|
1735002WL075021
|
bhukha
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
bhukha
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
108
|
NARAYANGANJ
|
MP-35-002-035-002/26
(BABALIYA)
|
1735002000NRG24130320241428853
|
13/03/2024
|
JOGIRAM
|
1735002WL075021
|
JOGIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
JOGIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
NARAYANGANJ
|
MP-35-002-035-002/32
(BABALIYA)
|
1735002000NRG24130320241428855
|
13/03/2024
|
jugari bai
|
1735002WL075021
|
jugari bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
jugaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
NARAYANGANJ
|
MP-35-002-035-002/33
(BABALIYA)
|
1735002000NRG24130320241428856
|
13/03/2024
|
vishram
|
1735002WL075021
|
vishram
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
vishram
|
BANK OF INDIA(508505)
|
|
111
|
NARAYANGANJ
|
MP-35-002-035-002/36
(BABALIYA)
|
1735002000NRG24130320241428857
|
13/03/2024
|
dimare bai
|
1735002WL075021
|
dimare bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
dimarebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-035-002/38
(BABALIYA)
|
1735002000NRG24130320241428858
|
13/03/2024
|
TILAKO BAI
|
1735002WL075021
|
TILAKO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
TILAKOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-035-002/45-B
(BABALIYA)
|
1735002000NRG24130320241428861
|
13/03/2024
|
Manish kumar
|
1735002WL075021
|
Manish kumar
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
Manishkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
NARAYANGANJ
|
MP-35-002-035-002/96-B
(BABALIYA)
|
1735002000NRG24130320241428864
|
13/03/2024
|
reeta yadav
|
1735002WL075021
|
reeta yadav
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
reetayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-035-003/27
(BABALIYA)
|
1735002035NRG24130320241429233
|
13/03/2024
|
KALIRAM
|
1735002035WL075045
|
KALIRAM
|
00697
|
BKID0MG1340
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
KALIRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANGANJ
|
MP-35-002-035-003/32
(BABALIYA)
|
1735002035NRG24130320241429235
|
13/03/2024
|
KOTA BAI
|
1735002035WL075045
|
KOTA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
KOTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARAYANGANJ
|
MP-35-002-035-003/37
(BABALIYA)
|
1735002035NRG24130320241429236
|
13/03/2024
|
sunita bai
|
1735002035WL075045
|
sunita bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473814105
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-035-003/9-A
(BABALIYA)
|
1735002035NRG24130320241429237
|
13/03/2024
|
ghanshyam yadav
|
1735002035WL075045
|
ghanshyam yadav
|
00697
|
BKID0MG1340
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
ghanshyamyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANGANJ
|
MP-35-002-039-001/144
(JEWRA)
|
1735002000NRG24130320241429014
|
13/03/2024
|
SANTRAM
|
1735002WL075031
|
SANTRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-039-001/145
(JEWRA)
|
1735002000NRG24130320241429017
|
13/03/2024
|
SUHADRA BAI
|
1735002WL075031
|
SUHADRA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUHADRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-039-001/145
(JEWRA)
|
1735002000NRG24130320241429016
|
13/03/2024
|
SUKHMANTI BAI
|
1735002WL075031
|
SUKHMANTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUKHMANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARAYANGANJ
|
MP-35-002-039-001/160
(JEWRA)
|
1735002000NRG24130320241429019
|
13/03/2024
|
RATIRAM
|
1735002WL075031
|
RATIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
RATIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANGANJ
|
MP-35-002-039-001/162
(JEWRA)
|
1735002000NRG24130320241429020
|
13/03/2024
|
SANGEETA BAI
|
1735002WL075031
|
SANGEETA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANGANJ
|
MP-35-002-039-001/163
(JEWRA)
|
1735002000NRG24130320241429021
|
13/03/2024
|
KALIRAM
|
1735002WL075031
|
KALIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANGANJ
|
MP-35-002-039-001/164
(JEWRA)
|
1735002000NRG24130320241429022
|
13/03/2024
|
ASHARAM
|
1735002WL075031
|
ASHARAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ASHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARAYANGANJ
|
MP-35-002-039-001/171-A
(JEWRA)
|
1735002000NRG24130320241429028
|
13/03/2024
|
MANVATI
|
1735002WL075031
|
MANVATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
MANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANGANJ
|
MP-35-002-039-001/172
(JEWRA)
|
1735002000NRG24130320241429029
|
13/03/2024
|
SHAHMEN
|
1735002WL075031
|
SHAHMEN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SHAHMEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
NARAYANGANJ
|
MP-35-002-039-001/173
(JEWRA)
|
1735002000NRG24130320241429030
|
13/03/2024
|
ROOP SINGH
|
1735002WL075031
|
ROOP SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-039-001/191
(JEWRA)
|
1735002000NRG24130320241429039
|
13/03/2024
|
FOOLKALI
|
1735002WL075031
|
FOOLKALI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
FOOLKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
NARAYANGANJ
|
MP-35-002-039-001/29
(JEWRA)
|
1735002000NRG24130320241429041
|
13/03/2024
|
BADLO BAI
|
1735002WL075031
|
BADLO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
BADLOBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANGANJ
|
MP-35-002-039-001/29-A
(JEWRA)
|
1735002000NRG24130320241429042
|
13/03/2024
|
SURESH KUMAR
|
1735002WL075031
|
SURESH KUMAR
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-039-001/47-B
(JEWRA)
|
1735002000NRG24130320241429044
|
13/03/2024
|
PAHAL VATI
|
1735002WL075031
|
PAHAL VATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
PAHALVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-039-001/48
(JEWRA)
|
1735002000NRG24130320241429045
|
13/03/2024
|
CHARANSINGH
|
1735002WL075031
|
CHARANSINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
CHARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-039-001/55
(JEWRA)
|
1735002000NRG24130320241429047
|
13/03/2024
|
SUMATIYA BAI
|
1735002WL075031
|
SUMATIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARAYANGANJ
|
MP-35-002-039-001/82
(JEWRA)
|
1735002000NRG24130320241429059
|
13/03/2024
|
dharm singh
|
1735002WL075031
|
dharm singh
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
dharmsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANGANJ
|
MP-35-002-039-001/9
(JEWRA)
|
1735002000NRG24130320241429060
|
13/03/2024
|
HERODA
|
1735002WL075031
|
HERODA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
HERODA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
NARAYANGANJ
|
MP-35-002-044-001/104
(NAIJHAR)
|
1735002000NRG24130320241428711
|
13/03/2024
|
GAYAPRSAD
|
1735002WL075015
|
GAYAPRSAD
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
GAYAPRSAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARAYANGANJ
|
MP-35-002-044-003/29-A
(NAIJHAR)
|
1735002000NRG24130320241428712
|
13/03/2024
|
SUDHDHU SINGH
|
1735002WL075015
|
SUDHDHU SINGH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUDHDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
NARAYANGANJ
|
MP-35-002-044-003/29-A
(NAIJHAR)
|
1735002000NRG24120320241426200
|
13/03/2024
|
SUDHDHU SINGH
|
1735002WL074871
|
SUDHDHU SINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUDHDHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARAYANGANJ
|
MP-35-002-044-003/64
(NAIJHAR)
|
1735002000NRG24130320241428713
|
13/03/2024
|
DHANI RAM
|
1735002WL075015
|
DHANI RAM
|
00697
|
BKID0MG1340
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
473814105
|
|
DHANIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARAYANGANJ
|
MP-35-002-044-004/49
(NAIJHAR)
|
1735002000NRG24120320241426203
|
13/03/2024
|
JUGGOBAI
|
1735002WL074871
|
JUGGOBAI
|
00697
|
BKID0MG1340
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
473814105
|
|
JUGGOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-044-004/55
(NAIJHAR)
|
1735002000NRG24130320241429420
|
13/03/2024
|
SUNTIBAI
|
1735002WL075056
|
SUNTIBAI
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARAYANGANJ
|
MP-35-002-044-004/55
(NAIJHAR)
|
1735002000NRG24130320241429421
|
13/03/2024
|
SUNTIBAI
|
1735002WL075056
|
SUNTIBAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
SUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARAYANGANJ
|
MP-35-002-044-004/61
(NAIJHAR)
|
1735002000NRG24120320241426204
|
13/03/2024
|
LALLU
|
1735002WL074871
|
LALLU
|
00697
|
BKID0MG1340
|
3200
|
3200
|
Processed
|
24/04/2024
|
|
473814105
|
|
LALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71600
|
71600
|
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-027-005/12-A
(AMDARA)
|
1735002000NRG24130320241428798
|
13/03/2024
|
Mamta
|
1735002WL075020
|
Mamta
|
00697
|
BKID0MG1346
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
Mamta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
146
|
NARAYANGANJ
|
MP-35-002-010-002/155
(MADHOGARH)
|
1735002000NRG24130320241429061
|
13/03/2024
|
CHANDRAVATI MASRAM
|
1735002WL075032
|
CHANDRAVATI MASRAM
|
00697
|
BKID0MG1349
|
2496
|
2496
|
Processed
|
24/04/2024
|
|
473814105
|
|
CHANDRAVATIMASRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARAYANGANJ
|
MP-35-002-010-002/2-A
(MADHOGARH)
|
1735002000NRG24130320241429063
|
13/03/2024
|
RADHA BAI
|
1735002WL075032
|
RADHA BAI
|
00697
|
BKID0MG1349
|
1456
|
1456
|
Processed
|
24/04/2024
|
|
473814105
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARAYANGANJ
|
MP-35-002-027-005/1
(AMDARA)
|
1735002000NRG24130320241428795
|
13/03/2024
|
Sudama Parte
|
1735002WL075020
|
Sudama Parte
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
SudamaParte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
NARAYANGANJ
|
MP-35-002-027-005/12
(AMDARA)
|
1735002000NRG24130320241428796
|
13/03/2024
|
KAMALIYA
|
1735002WL075020
|
KAMALIYA
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
KAMALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARAYANGANJ
|
MP-35-002-027-005/12-B
(AMDARA)
|
1735002000NRG24130320241428800
|
13/03/2024
|
devkali
|
1735002WL075020
|
devkali
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
devkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARAYANGANJ
|
MP-35-002-027-005/12-B
(AMDARA)
|
1735002000NRG24130320241428799
|
13/03/2024
|
Shankr
|
1735002WL075020
|
Shankr
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
Shankr
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-027-005/13
(AMDARA)
|
1735002000NRG24130320241428801
|
13/03/2024
|
SIGARO BAI
|
1735002WL075020
|
SIGARO BAI
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
SIGAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARAYANGANJ
|
MP-35-002-027-005/17-A
(AMDARA)
|
1735002000NRG24130320241428802
|
13/03/2024
|
MAHESH PRASAD
|
1735002WL075020
|
MAHESH PRASAD
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
24/04/2024
|
|
473814105
|
|
MAHESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-027-005/22
(AMDARA)
|
1735002000NRG24130320241428807
|
13/03/2024
|
MANGLU
|
1735002WL075020
|
MANGLU
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
MANGLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARAYANGANJ
|
MP-35-002-027-005/28
(AMDARA)
|
1735002000NRG24130320241428809
|
13/03/2024
|
AKAL SINGH
|
1735002WL075020
|
AKAL SINGH
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
AKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARAYANGANJ
|
MP-35-002-027-005/45
(AMDARA)
|
1735002000NRG24130320241428813
|
13/03/2024
|
balmukund
|
1735002WL075020
|
balmukund
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
473814105
|
|
balmukund
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
NARAYANGANJ
|
MP-35-002-027-005/60
(AMDARA)
|
1735002000NRG24130320241428817
|
13/03/2024
|
puniya
|
1735002WL075020
|
puniya
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
puniya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARAYANGANJ
|
MP-35-002-027-005/64
(AMDARA)
|
1735002000NRG24130320241428818
|
13/03/2024
|
YOGENDRA
|
1735002WL075020
|
YOGENDRA
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473814105
|
|
YOGENDRA
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-027-005/7
(AMDARA)
|
1735002000NRG24130320241428819
|
13/03/2024
|
GULAB
|
1735002WL075020
|
GULAB
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
24/04/2024
|
|
473814105
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARAYANGANJ
|
MP-35-002-031-001/37
(BIJEGAON)
|
1735002000NRG24130320241428989
|
13/03/2024
|
HARE SINGH
|
1735002WL075027
|
HARE SINGH
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814105
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARAYANGANJ
|
MP-35-002-035-002/65
(BABALIYA)
|
1735002000NRG24130320241428862
|
13/03/2024
|
manglo bai
|
1735002WL075021
|
manglo bai
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
manglobai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17278
|
17278
|
|
|
|
|
|
|
|
|
162
|
NARAYANGANJ
|
MP-35-002-035-002/115-A
(BABALIYA)
|
1735002000NRG24130320241428822
|
13/03/2024
|
korsen
|
1735002WL075021
|
korsen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473814105
|
|
korsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-035-002/129
(BABALIYA)
|
1735002000NRG24130320241428824
|
13/03/2024
|
NEEDO BAI
|
1735002WL075021
|
NEEDO BAI
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473814105
|
|
NEEDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANGANJ
|
MP-35-002-035-002/13
(BABALIYA)
|
1735002000NRG24130320241428825
|
13/03/2024
|
amartiya bai
|
1735002WL075021
|
amartiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
amartiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANGANJ
|
MP-35-002-035-002/13-A
(BABALIYA)
|
1735002000NRG24130320241428826
|
13/03/2024
|
sevcharan
|
1735002WL075021
|
sevcharan
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
sevcharan
|
BANK OF INDIA(508505)
|
|
166
|
NARAYANGANJ
|
MP-35-002-035-002/138
(BABALIYA)
|
1735002000NRG24130320241428828
|
13/03/2024
|
harichandra
|
1735002WL075021
|
harichandra
|
00697
|
BKID0NAMRGB
|
400
|
400
|
Processed
|
24/04/2024
|
|
473814105
|
|
harichandra
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
167
|
NARAYANGANJ
|
MP-35-002-035-002/146
(BABALIYA)
|
1735002000NRG24130320241428831
|
13/03/2024
|
PARASU
|
1735002WL075021
|
PARASU
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
PARASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
NARAYANGANJ
|
MP-35-002-035-002/16
(BABALIYA)
|
1735002000NRG24130320241428834
|
13/03/2024
|
DALSAY
|
1735002WL075021
|
DALSAY
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
DALSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARAYANGANJ
|
MP-35-002-035-002/162
(BABALIYA)
|
1735002000NRG24130320241428835
|
13/03/2024
|
MANGALIYA
|
1735002WL075021
|
MANGALIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
MANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARAYANGANJ
|
MP-35-002-035-002/169
(BABALIYA)
|
1735002000NRG24130320241428838
|
13/03/2024
|
bhavar singh
|
1735002WL075021
|
bhavar singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
bhavarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
NARAYANGANJ
|
MP-35-002-035-002/17
(BABALIYA)
|
1735002000NRG24130320241428839
|
13/03/2024
|
pusiya bai
|
1735002WL075021
|
pusiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
pusiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARAYANGANJ
|
MP-35-002-035-002/171
(BABALIYA)
|
1735002000NRG24130320241428840
|
13/03/2024
|
BATASIYA
|
1735002WL075021
|
BATASIYA
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
BATASIYA
|
BANK OF INDIA(508505)
|
|
173
|
NARAYANGANJ
|
MP-35-002-035-003/131
(BABALIYA)
|
1735002035NRG24130320241429232
|
13/03/2024
|
chhote lal
|
1735002035WL075045
|
chhote lal
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
473814105
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
NARAYANGANJ
|
MP-35-002-039-001/47
(JEWRA)
|
1735002000NRG24130320241429043
|
13/03/2024
|
KUSHIRAM
|
1735002WL075031
|
KUSHIRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473814105
|
|
KUSHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15800
|
15800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219867
|
219867
|
|
|
|
|
|
|
|