|
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-35-002-026-001/26-A
(MAJHGAON)
|
1735002026NRG24290220241384040
|
08/03/2024
|
Asmi
|
1735002026WL072474
|
Asmi
|
00045
|
BARB0JABALP
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
Asmi
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-038-002/180
(BARBATI)
|
1735002000NRG24080320241413578
|
08/03/2024
|
Mahesh Kumar
|
1735002WL074060
|
Mahesh Kumar
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
MaheshKumar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2568
|
2568
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-002/121
(BARBATI)
|
1735002000NRG24080320241413566
|
08/03/2024
|
JANKI BAI KUSHRE
|
1735002WL074060
|
JANKI BAI KUSHRE
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
JANKIBAIKUSHRE
|
BANK OF INDIA(508505)
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-002/14
(BARBATI)
|
1735002000NRG24080320241413569
|
08/03/2024
|
BHAGVATI PARASTE
|
1735002WL074060
|
BHAGVATI PARASTE
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHAGVATIPARASTE
|
BANK OF INDIA(508505)
|
|
5
|
NARAYANGANJ
|
MP-35-002-038-002/152
(BARBATI)
|
1735002000NRG24080320241413572
|
08/03/2024
|
GINDIYA BAI PATTA
|
1735002WL074060
|
GINDIYA BAI PATTA
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
GINDIYABAIPATTA
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-038-002/165-B
(BARBATI)
|
1735002000NRG24080320241413574
|
08/03/2024
|
PRIYANKA KOKDIYA
|
1735002WL074060
|
PRIYANKA KOKDIYA
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
PRIYANKAKOKDIYA
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-038-002/30
(BARBATI)
|
1735002000NRG24080320241413596
|
08/03/2024
|
RAKESH KUMAR SOYAM
|
1735002WL074060
|
RAKESH KUMAR SOYAM
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAKESHKUMARSOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANGANJ
|
MP-35-002-038-002/37
(BARBATI)
|
1735002000NRG24080320241413601
|
08/03/2024
|
SUKWARIYA BAI SOYAM
|
1735002WL074060
|
SUKWARIYA BAI SOYAM
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
SUKWARIYABAISOYAM
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-038-002/45
(BARBATI)
|
1735002000NRG24080320241413606
|
08/03/2024
|
PRADEEP KUMAR PARASTE
|
1735002WL074060
|
PRADEEP KUMAR PARASTE
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
PRADEEPKUMARPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
NARAYANGANJ
|
MP-35-002-042-002/61-A
(FADKIMAL)
|
1735002000NRG24070320241412563
|
08/03/2024
|
vijay kumar udde
|
1735002WL073996
|
vijay kumar udde
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
vijaykumarudde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8800
|
8800
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-012-002/110
(SINGODHA)
|
1735002012NRG24080320241413395
|
08/03/2024
|
sahu lal
|
1735002012WL074046
|
sahu lal
|
00089
|
CBIN0281469
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
sahulal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-012-002/111
(SINGODHA)
|
1735002012NRG24080320241413396
|
08/03/2024
|
charanvati bai
|
1735002012WL074046
|
charanvati bai
|
00089
|
CBIN0281469
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
charanvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
13
|
NARAYANGANJ
|
MP-35-002-012-001/110
(SINGODHA)
|
1735002012NRG24080320241413374
|
08/03/2024
|
SUSHILA BAI
|
1735002012WL074046
|
SUSHILA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-012-001/139
(SINGODHA)
|
1735002012NRG24080320241413375
|
08/03/2024
|
JUGGO BAI
|
1735002012WL074046
|
JUGGO BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
JUGGOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-012-001/140
(SINGODHA)
|
1735002012NRG24080320241413376
|
08/03/2024
|
JAGDEESH
|
1735002012WL074046
|
JAGDEESH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
JAGDEESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
NARAYANGANJ
|
MP-35-002-012-001/141
(SINGODHA)
|
1735002012NRG24080320241413377
|
08/03/2024
|
bisram
|
1735002012WL074046
|
bisram
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
bisram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-012-001/141-A
(SINGODHA)
|
1735002012NRG24080320241413378
|
08/03/2024
|
MAMTA BAI
|
1735002012WL074046
|
MAMTA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
MAMTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-012-001/151
(SINGODHA)
|
1735002012NRG24080320241413379
|
08/03/2024
|
AMER SINGH
|
1735002012WL074046
|
AMER SINGH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
AMERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-012-001/151-A
(SINGODHA)
|
1735002012NRG24080320241413380
|
08/03/2024
|
JAGVATI BAI
|
1735002012WL074046
|
JAGVATI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
JAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-012-001/172
(SINGODHA)
|
1735002012NRG24080320241413381
|
08/03/2024
|
Sukhabati
|
1735002012WL074046
|
Sukhabati
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
Sukhabati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NARAYANGANJ
|
MP-35-002-012-001/213
(SINGODHA)
|
1735002012NRG24080320241413383
|
08/03/2024
|
LAXMAN
|
1735002012WL074046
|
LAXMAN
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-012-001/214
(SINGODHA)
|
1735002012NRG24080320241413384
|
08/03/2024
|
SANGEETA BAI
|
1735002012WL074046
|
SANGEETA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
SANGEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANGANJ
|
MP-35-002-012-001/217
(SINGODHA)
|
1735002012NRG24080320241413385
|
08/03/2024
|
PRAKASH
|
1735002012WL074046
|
PRAKASH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-012-001/221-A
(SINGODHA)
|
1735002012NRG24080320241413387
|
08/03/2024
|
TIJIYA BAI
|
1735002012WL074046
|
TIJIYA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
TIJIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
NARAYANGANJ
|
MP-35-002-012-001/237
(SINGODHA)
|
1735002012NRG24080320241413388
|
08/03/2024
|
sushila
|
1735002012WL074046
|
sushila
|
00089
|
CBIN0284169
|
2145
|
2145
|
Processed
|
24/04/2024
|
|
473585538
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-012-001/24-A
(SINGODHA)
|
1735002012NRG24080320241413389
|
08/03/2024
|
sukvati
|
1735002012WL074046
|
sukvati
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
sukvati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-012-001/321
(SINGODHA)
|
1735002012NRG24080320241413390
|
08/03/2024
|
hanmat singh soyam
|
1735002012WL074046
|
hanmat singh soyam
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
hanmatsinghsoyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANGANJ
|
MP-35-002-012-001/63-A
(SINGODHA)
|
1735002012NRG24080320241413392
|
08/03/2024
|
kaoshal bai
|
1735002012WL074046
|
kaoshal bai
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
kaoshalbai
|
INDUSIND BANK(607189)
|
|
29
|
NARAYANGANJ
|
MP-35-002-012-001/84
(SINGODHA)
|
1735002012NRG24080320241413393
|
08/03/2024
|
RAKHKHU LAL
|
1735002012WL074046
|
RAKHKHU LAL
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAKHKHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-012-002/108-B
(SINGODHA)
|
1735002012NRG24080320241413394
|
08/03/2024
|
savita yadav
|
1735002012WL074046
|
savita yadav
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-012-002/115
(SINGODHA)
|
1735002012NRG24080320241413397
|
08/03/2024
|
NEELSINGH
|
1735002012WL074046
|
NEELSINGH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
NEELSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
NARAYANGANJ
|
MP-35-002-012-002/23-B
(SINGODHA)
|
1735002012NRG24080320241413399
|
08/03/2024
|
RAMPRASAD MARKO
|
1735002012WL074046
|
RAMPRASAD MARKO
|
00089
|
CBIN0284169
|
585
|
585
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAMPRASADMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-012-002/40-A
(SINGODHA)
|
1735002012NRG24080320241413401
|
08/03/2024
|
sonvati
|
1735002012WL074046
|
sonvati
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-012-002/40-B
(SINGODHA)
|
1735002012NRG24080320241413402
|
08/03/2024
|
DASHRATH
|
1735002012WL074046
|
DASHRATH
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-012-002/41
(SINGODHA)
|
1735002012NRG24080320241413403
|
08/03/2024
|
ROHAN
|
1735002012WL074046
|
ROHAN
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-012-002/41-A
(SINGODHA)
|
1735002012NRG24080320241413404
|
08/03/2024
|
PREETI BAI
|
1735002012WL074046
|
PREETI BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-012-002/67-A
(SINGODHA)
|
1735002012NRG24080320241413406
|
08/03/2024
|
RAJKUMARI BAI
|
1735002012WL074046
|
RAJKUMARI BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-012-002/77
(SINGODHA)
|
1735002012NRG24080320241413407
|
08/03/2024
|
SYAM BAI
|
1735002012WL074046
|
SYAM BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
SYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-012-002/92
(SINGODHA)
|
1735002012NRG24080320241413408
|
08/03/2024
|
Ranjeet warkade
|
1735002012WL074046
|
Ranjeet warkade
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
Ranjeetwarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-026-001/122-B
(MAJHGAON)
|
1735002026NRG24290220241384025
|
08/03/2024
|
rajendra
|
1735002026WL072473
|
rajendra
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-026-001/122-B
(MAJHGAON)
|
1735002026NRG24290220241384026
|
08/03/2024
|
SEV VATI
|
1735002026WL072473
|
SEV VATI
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
SEVVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-026-001/26-A
(MAJHGAON)
|
1735002026NRG24290220241384039
|
08/03/2024
|
RAJENDRA
|
1735002026WL072474
|
RAJENDRA
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-026-001/308-B
(MAJHGAON)
|
1735002026NRG24290220241384045
|
08/03/2024
|
Foola bai
|
1735002026WL072475
|
Foola bai
|
00089
|
CBIN0284169
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
Foolabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANGANJ
|
MP-35-002-038-002/165
(BARBATI)
|
1735002000NRG24080320241413573
|
08/03/2024
|
GURISHANKAR KOKARIYA
|
1735002WL074060
|
GURISHANKAR KOKARIYA
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
GURISHANKARKOKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-038-002/180
(BARBATI)
|
1735002000NRG24080320241413579
|
08/03/2024
|
GAYATRI ARMO
|
1735002WL074060
|
GAYATRI ARMO
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
GAYATRIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-038-002/186
(BARBATI)
|
1735002000NRG24080320241413581
|
08/03/2024
|
SAKUN BAI
|
1735002WL074060
|
SAKUN BAI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-038-002/32-A
(BARBATI)
|
1735002000NRG24080320241413599
|
08/03/2024
|
LAKSHMI MARAVI
|
1735002WL074060
|
LAKSHMI MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
LAKSHMIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-038-002/92
(BARBATI)
|
1735002000NRG24080320241413616
|
08/03/2024
|
HEERAVATI
|
1735002WL074060
|
HEERAVATI
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585538
|
|
HEERAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-042-002/128
(FADKIMAL)
|
1735002000NRG24070320241412555
|
08/03/2024
|
GEVON
|
1735002WL073996
|
GEVON
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
GEVON
|
STATE BANK OF INDIA(508548)
|
|
50
|
NARAYANGANJ
|
MP-35-002-042-002/56
(FADKIMAL)
|
1735002000NRG24070320241412562
|
08/03/2024
|
BISRATI BAI
|
1735002WL073996
|
BISRATI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
BISRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-042-002/94
(FADKIMAL)
|
1735002000NRG24070320241412575
|
08/03/2024
|
DILAN SINGH UIKEY
|
1735002WL073996
|
DILAN SINGH UIKEY
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
DILANSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64972
|
64972
|
|
|
|
|
|
|
|
|
52
|
NARAYANGANJ
|
MP-35-002-012-002/44-A
(SINGODHA)
|
1735002012NRG24080320241413405
|
08/03/2024
|
Indravati Oarte
|
1735002012WL074046
|
Indravati Oarte
|
00354
|
PUNB0031000
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
IndravatiOarte
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
53
|
NARAYANGANJ
|
MP-35-002-039-003/144
(JEWRA)
|
1735002000NRG24080320241413621
|
08/03/2024
|
BASANT
|
1735002WL074062
|
BASANT
|
00354
|
PUNB0601500
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
BASANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-026-001/73-B
(MAJHGAON)
|
1735002026NRG24290220241384062
|
08/03/2024
|
SONA
|
1735002026WL072477
|
SONA
|
00415
|
SBIN0004641
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
SONA
|
STATE BANK OF INDIA(508548)
|
|
55
|
NARAYANGANJ
|
MP-35-002-038-002/119
(BARBATI)
|
1735002000NRG24080320241413565
|
08/03/2024
|
ANITA BAI PARASTE
|
1735002WL074060
|
ANITA BAI PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
ANITABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
NARAYANGANJ
|
MP-35-002-038-002/13
(BARBATI)
|
1735002000NRG24080320241413567
|
08/03/2024
|
SANJAY KUMAR
|
1735002WL074060
|
SANJAY KUMAR
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-038-002/215
(BARBATI)
|
1735002000NRG24080320241413586
|
08/03/2024
|
JAMNA BAI KUSHRE
|
1735002WL074060
|
JAMNA BAI KUSHRE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
JAMNABAIKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-038-002/261
(BARBATI)
|
1735002000NRG24080320241413594
|
08/03/2024
|
MAHESH KUMAR PARASTE
|
1735002WL074060
|
MAHESH KUMAR PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
MAHESHKUMARPARASTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-038-002/37-A
(BARBATI)
|
1735002000NRG24080320241413602
|
08/03/2024
|
BHAGWATI PARASTE
|
1735002WL074060
|
BHAGWATI PARASTE
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHAGWATIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-042-001/6-A
(FADKIMAL)
|
1735002000NRG24080320241413617
|
08/03/2024
|
AKBAR SINGH DHURVE
|
1735002WL074061
|
AKBAR SINGH DHURVE
|
00415
|
SBIN0004641
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585538
|
|
AKBARSINGHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANGANJ
|
MP-35-002-042-001/6-A
(FADKIMAL)
|
1735002000NRG24080320241413618
|
08/03/2024
|
Asha Dhurve
|
1735002WL074061
|
Asha Dhurve
|
00415
|
SBIN0004641
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585538
|
|
AshaDhurve
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-042-001/8-A
(FADKIMAL)
|
1735002000NRG24080320241413620
|
08/03/2024
|
JANIYA
|
1735002WL074061
|
JANIYA
|
00415
|
SBIN0004641
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585538
|
|
JANIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-042-001/8-A
(FADKIMAL)
|
1735002000NRG24080320241413619
|
08/03/2024
|
PAHAP SINGH DHURVE
|
1735002WL074061
|
PAHAP SINGH DHURVE
|
00415
|
SBIN0004641
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
473585538
|
|
PAHAPSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-042-002/105-A
(FADKIMAL)
|
1735002000NRG24070320241412553
|
08/03/2024
|
Suhag
|
1735002WL073996
|
Suhag
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
Suhag
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-042-002/130
(FADKIMAL)
|
1735002000NRG24070320241412556
|
08/03/2024
|
pahalsinghmaravi
|
1735002WL073996
|
pahalsinghmaravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
pahalsinghmaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
NARAYANGANJ
|
MP-35-002-042-002/137
(FADKIMAL)
|
1735002000NRG24070320241412557
|
08/03/2024
|
chandrsinghudde
|
1735002WL073996
|
chandrsinghudde
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
chandrsinghudde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
NARAYANGANJ
|
MP-35-002-042-002/30
(FADKIMAL)
|
1735002000NRG24070320241412559
|
08/03/2024
|
DASIYA BAI MARAVI
|
1735002WL073996
|
DASIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
DASIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-042-002/47
(FADKIMAL)
|
1735002000NRG24070320241412561
|
08/03/2024
|
PANKU
|
1735002WL073996
|
PANKU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
PANKU
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-042-002/82
(FADKIMAL)
|
1735002000NRG24070320241412567
|
08/03/2024
|
ramoti bai
|
1735002WL073996
|
ramoti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
ramotibai
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-042-002/82-B
(FADKIMAL)
|
1735002000NRG24070320241412568
|
08/03/2024
|
murat
|
1735002WL073996
|
murat
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
murat
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-042-002/87
(FADKIMAL)
|
1735002000NRG24070320241412570
|
08/03/2024
|
BHAGO BAI
|
1735002WL073996
|
BHAGO BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHAGOBAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-042-002/88
(FADKIMAL)
|
1735002000NRG24070320241412571
|
08/03/2024
|
MUNGIYA BAI
|
1735002WL073996
|
MUNGIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
MUNGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
73
|
NARAYANGANJ
|
MP-35-002-042-002/91
(FADKIMAL)
|
1735002000NRG24070320241412573
|
08/03/2024
|
BHURIYABAI
|
1735002WL073996
|
BHURIYABAI
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-042-002/91-A
(FADKIMAL)
|
1735002000NRG24070320241412574
|
08/03/2024
|
Yashvant
|
1735002WL073996
|
Yashvant
|
00415
|
SBIN0004641
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
Yashvant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29776
|
29776
|
|
|
|
|
|
|
|
|
75
|
NARAYANGANJ
|
MP-35-002-012-001/173
(SINGODHA)
|
1735002012NRG24080320241413382
|
08/03/2024
|
manglo
|
1735002012WL074046
|
manglo
|
00415
|
SBIN0005488
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
manglo
|
STATE BANK OF INDIA(508548)
|
|
76
|
NARAYANGANJ
|
MP-35-002-012-001/221
(SINGODHA)
|
1735002012NRG24080320241413386
|
08/03/2024
|
lakhan lal
|
1735002012WL074046
|
lakhan lal
|
00415
|
SBIN0005488
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
lakhanlal
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-012-001/5
(SINGODHA)
|
1735002012NRG24080320241413391
|
08/03/2024
|
SONU
|
1735002012WL074046
|
SONU
|
00415
|
SBIN0005488
|
2340
|
2340
|
Processed
|
24/04/2024
|
|
473585538
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-012-002/19
(SINGODHA)
|
1735002012NRG24080320241413398
|
08/03/2024
|
MALTI BAI PUSAM
|
1735002012WL074046
|
MALTI BAI PUSAM
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
MALTIBAIPUSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
NARAYANGANJ
|
MP-35-002-012-002/26-A
(SINGODHA)
|
1735002012NRG24080320241413400
|
08/03/2024
|
Ajay
|
1735002012WL074046
|
Ajay
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
473585538
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANGANJ
|
MP-35-002-026-001/102-A
(MAJHGAON)
|
1735002026NRG24290220241384033
|
08/03/2024
|
sukhsen
|
1735002026WL072474
|
sukhsen
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
sukhsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARAYANGANJ
|
MP-35-002-026-001/103-A
(MAJHGAON)
|
1735002026NRG24290220241384041
|
08/03/2024
|
DURGA
|
1735002026WL072475
|
DURGA
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-026-001/126
(MAJHGAON)
|
1735002026NRG24290220241384036
|
08/03/2024
|
sant kali
|
1735002026WL072474
|
sant kali
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
santkali
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-026-001/150
(MAJHGAON)
|
1735002026NRG24290220241384037
|
08/03/2024
|
gudiya bai
|
1735002026WL072474
|
gudiya bai
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
gudiyabai
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-026-001/150-A
(MAJHGAON)
|
1735002026NRG24290220241383867
|
08/03/2024
|
keshav
|
1735002026WL072469
|
keshav
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
keshav
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-026-001/150-A
(MAJHGAON)
|
1735002026NRG24290220241383868
|
08/03/2024
|
kota
|
1735002026WL072469
|
kota
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
kota
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
NARAYANGANJ
|
MP-35-002-026-001/261-A
(MAJHGAON)
|
1735002026NRG24290220241384049
|
08/03/2024
|
ANTRAM
|
1735002026WL072476
|
ANTRAM
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
ANTRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-026-001/282-A
(MAJHGAON)
|
1735002026NRG24290220241384057
|
08/03/2024
|
kamlesh
|
1735002026WL072477
|
kamlesh
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-026-001/282-A
(MAJHGAON)
|
1735002026NRG24290220241384058
|
08/03/2024
|
silotri
|
1735002026WL072477
|
silotri
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
silotri
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-026-001/308-B
(MAJHGAON)
|
1735002026NRG24290220241384044
|
08/03/2024
|
dinesh kumar
|
1735002026WL072475
|
dinesh kumar
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANGANJ
|
MP-35-002-026-001/318
(MAJHGAON)
|
1735002026NRG24290220241383872
|
08/03/2024
|
duklu singh
|
1735002026WL072469
|
duklu singh
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
duklusingh
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-026-001/51
(MAJHGAON)
|
1735002026NRG24290220241384053
|
08/03/2024
|
BISARTI BAI
|
1735002026WL072476
|
BISARTI BAI
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
BISARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARAYANGANJ
|
MP-35-002-026-001/89
(MAJHGAON)
|
1735002026NRG24290220241384047
|
08/03/2024
|
gindo bai
|
1735002026WL072475
|
gindo bai
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
gindobai
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANGANJ
|
MP-35-002-026-001/97
(MAJHGAON)
|
1735002026NRG24290220241384055
|
08/03/2024
|
DEVLATIYA BAI
|
1735002026WL072476
|
DEVLATIYA BAI
|
00415
|
SBIN0005488
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
DEVLATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-038-002/22
(BARBATI)
|
1735002000NRG24080320241413588
|
08/03/2024
|
RAGNI
|
1735002WL074060
|
RAGNI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAGNI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-038-002/221
(BARBATI)
|
1735002000NRG24080320241413589
|
08/03/2024
|
ASHARAM KOKADIYA
|
1735002WL074060
|
ASHARAM KOKADIYA
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
ASHARAMKOKADIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-038-002/233
(BARBATI)
|
1735002000NRG24080320241413590
|
08/03/2024
|
SARLA KUSHRE
|
1735002WL074060
|
SARLA KUSHRE
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
SARLAKUSHRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-038-002/27-A
(BARBATI)
|
1735002000NRG24080320241413595
|
08/03/2024
|
SATISH KUMAR MARKO
|
1735002WL074060
|
SATISH KUMAR MARKO
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
SATISHKUMARMARKO
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANGANJ
|
MP-35-002-039-003/174
(JEWRA)
|
1735002000NRG24080320241413624
|
08/03/2024
|
HEMENDRA KULASTE
|
1735002WL074062
|
HEMENDRA KULASTE
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
HEMENDRAKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39512
|
39512
|
|
|
|
|
|
|
|
|
99
|
NARAYANGANJ
|
MP-35-002-038-002/213
(BARBATI)
|
1735002000NRG24080320241413585
|
08/03/2024
|
Roshani Paraste
|
1735002WL074060
|
Roshani Paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
RoshaniParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANGANJ
|
MP-35-002-038-002/26
(BARBATI)
|
1735002000NRG24080320241413593
|
08/03/2024
|
Pradep
|
1735002WL074060
|
Pradep
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
Pradep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
NARAYANGANJ
|
MP-35-002-042-002/88-A
(FADKIMAL)
|
1735002000NRG24070320241412572
|
08/03/2024
|
mahendra
|
1735002WL073996
|
mahendra
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
102
|
NARAYANGANJ
|
MP-35-002-026-001/102-A
(MAJHGAON)
|
1735002026NRG24290220241384034
|
08/03/2024
|
DURGA
|
1735002026WL072474
|
DURGA
|
00697
|
BKID0MG1340
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANGANJ
|
MP-35-002-026-001/261-A
(MAJHGAON)
|
1735002026NRG24290220241384050
|
08/03/2024
|
SEETA
|
1735002026WL072476
|
SEETA
|
00697
|
BKID0MG1340
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
SEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
NARAYANGANJ
|
MP-35-002-038-002/10
(BARBATI)
|
1735002000NRG24080320241413563
|
08/03/2024
|
CHAMPA BAI
|
1735002WL074060
|
CHAMPA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
CHAMPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
NARAYANGANJ
|
MP-35-002-038-002/116
(BARBATI)
|
1735002000NRG24080320241413564
|
08/03/2024
|
KAMLO BAI
|
1735002WL074060
|
KAMLO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
KAMLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
NARAYANGANJ
|
MP-35-002-038-002/131
(BARBATI)
|
1735002000NRG24080320241413568
|
08/03/2024
|
ANUSUIYA BAI SAIYAM
|
1735002WL074060
|
ANUSUIYA BAI SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
ANUSUIYABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
NARAYANGANJ
|
MP-35-002-038-002/140-A
(BARBATI)
|
1735002000NRG24080320241413570
|
08/03/2024
|
DHARAM SINGH PATTA
|
1735002WL074060
|
DHARAM SINGH PATTA
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
DHARAMSINGHPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
NARAYANGANJ
|
MP-35-002-038-002/151
(BARBATI)
|
1735002000NRG24080320241413571
|
08/03/2024
|
SHIVENDRAKUMAR
|
1735002WL074060
|
SHIVENDRAKUMAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
SHIVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANGANJ
|
MP-35-002-038-002/167
(BARBATI)
|
1735002000NRG24080320241413575
|
08/03/2024
|
PUSIYA
|
1735002WL074060
|
PUSIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
PUSIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-038-002/179
(BARBATI)
|
1735002000NRG24080320241413577
|
08/03/2024
|
BHAGWATI BAI
|
1735002WL074060
|
BHAGWATI BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHAGWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-038-002/179
(BARBATI)
|
1735002000NRG24080320241413576
|
08/03/2024
|
KAMAL SINGH
|
1735002WL074060
|
KAMAL SINGH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
NARAYANGANJ
|
MP-35-002-038-002/186
(BARBATI)
|
1735002000NRG24080320241413580
|
08/03/2024
|
FAGU LAL
|
1735002WL074060
|
FAGU LAL
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
NARAYANGANJ
|
MP-35-002-038-002/187
(BARBATI)
|
1735002000NRG24080320241413582
|
08/03/2024
|
LAMMU SINGH SAIYAM
|
1735002WL074060
|
LAMMU SINGH SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
LAMMUSINGHSAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
NARAYANGANJ
|
MP-35-002-038-002/194
(BARBATI)
|
1735002000NRG24080320241413583
|
08/03/2024
|
UMESHAWARI MARAVI
|
1735002WL074060
|
UMESHAWARI MARAVI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
UMESHAWARIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
NARAYANGANJ
|
MP-35-002-038-002/2
(BARBATI)
|
1735002000NRG24080320241413584
|
08/03/2024
|
GORE LAL PARASTE
|
1735002WL074060
|
GORE LAL PARASTE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
GORELALPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
NARAYANGANJ
|
MP-35-002-038-002/22
(BARBATI)
|
1735002000NRG24080320241413587
|
08/03/2024
|
VIRENDRA KUMAR MARKO
|
1735002WL074060
|
VIRENDRA KUMAR MARKO
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
VIRENDRAKUMARMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
NARAYANGANJ
|
MP-35-002-038-002/244
(BARBATI)
|
1735002000NRG24080320241413591
|
08/03/2024
|
ANIL KUMAR KOKADIYA
|
1735002WL074060
|
ANIL KUMAR KOKADIYA
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585538
|
|
ANILKUMARKOKADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-038-002/249
(BARBATI)
|
1735002000NRG24080320241413592
|
08/03/2024
|
SHASHI KARAN
|
1735002WL074060
|
SHASHI KARAN
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585538
|
|
SHASHIKARAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANGANJ
|
MP-35-002-038-002/31
(BARBATI)
|
1735002000NRG24080320241413597
|
08/03/2024
|
bakhatiya bai
|
1735002WL074060
|
bakhatiya bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
bakhatiyabai
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANGANJ
|
MP-35-002-038-002/32-A
(BARBATI)
|
1735002000NRG24080320241413598
|
08/03/2024
|
RAMCHARAN MARAVI
|
1735002WL074060
|
RAMCHARAN MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAMCHARANMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
NARAYANGANJ
|
MP-35-002-038-002/35
(BARBATI)
|
1735002000NRG24080320241413600
|
08/03/2024
|
RAM BAI
|
1735002WL074060
|
RAM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
RAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
NARAYANGANJ
|
MP-35-002-038-002/37-B
(BARBATI)
|
1735002000NRG24080320241413603
|
08/03/2024
|
SUMANTRI
|
1735002WL074060
|
SUMANTRI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
SUMANTRI
|
INDUSIND BANK(607189)
|
|
123
|
NARAYANGANJ
|
MP-35-002-038-002/4-A
(BARBATI)
|
1735002000NRG24080320241413604
|
08/03/2024
|
FOOLVATI
|
1735002WL074060
|
FOOLVATI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585538
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANGANJ
|
MP-35-002-038-002/43
(BARBATI)
|
1735002000NRG24080320241413605
|
08/03/2024
|
BATTI BAI
|
1735002WL074060
|
BATTI BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
BATTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
NARAYANGANJ
|
MP-35-002-038-002/46
(BARBATI)
|
1735002000NRG24080320241413607
|
08/03/2024
|
KASHEERAM
|
1735002WL074060
|
KASHEERAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
KASHEERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
NARAYANGANJ
|
MP-35-002-038-002/48
(BARBATI)
|
1735002000NRG24080320241413608
|
08/03/2024
|
VEERAN
|
1735002WL074060
|
VEERAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
VEERAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
NARAYANGANJ
|
MP-35-002-038-002/5
(BARBATI)
|
1735002000NRG24080320241413609
|
08/03/2024
|
RUKMANI DHURVE
|
1735002WL074060
|
RUKMANI DHURVE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
RUKMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANGANJ
|
MP-35-002-038-002/56
(BARBATI)
|
1735002000NRG24080320241413610
|
08/03/2024
|
LAXMI BAI
|
1735002WL074060
|
LAXMI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANGANJ
|
MP-35-002-038-002/63
(BARBATI)
|
1735002000NRG24080320241413611
|
08/03/2024
|
GEETA BAI
|
1735002WL074060
|
GEETA BAI
|
00697
|
BKID0MG1340
|
600
|
600
|
Processed
|
24/04/2024
|
|
473585538
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
130
|
NARAYANGANJ
|
MP-35-002-038-002/64
(BARBATI)
|
1735002000NRG24080320241413612
|
08/03/2024
|
CHANDRA BAI KALA
|
1735002WL074060
|
CHANDRA BAI KALA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
CHANDRABAIKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
NARAYANGANJ
|
MP-35-002-038-002/80-A
(BARBATI)
|
1735002000NRG24080320241413614
|
08/03/2024
|
BALKISHAN
|
1735002WL074060
|
BALKISHAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
BALKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
NARAYANGANJ
|
MP-35-002-038-002/9
(BARBATI)
|
1735002000NRG24080320241413615
|
08/03/2024
|
SREE MATI
|
1735002WL074060
|
SREE MATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
SREEMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-039-003/144
(JEWRA)
|
1735002000NRG24080320241413622
|
08/03/2024
|
GAYANTI BAI
|
1735002WL074062
|
GAYANTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
GAYANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-039-003/144-B
(JEWRA)
|
1735002000NRG24080320241413623
|
08/03/2024
|
DHANIYA BAI
|
1735002WL074062
|
DHANIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
NARAYANGANJ
|
MP-35-002-042-002/1-A
(FADKIMAL)
|
1735002000NRG24070320241412551
|
08/03/2024
|
Nanhuya singh
|
1735002WL073996
|
Nanhuya singh
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
473585538
|
|
Nanhuyasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANGANJ
|
MP-35-002-042-002/103
(FADKIMAL)
|
1735002000NRG24070320241412552
|
08/03/2024
|
muliyabai
|
1735002WL073996
|
muliyabai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
muliyabai
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-042-002/110
(FADKIMAL)
|
1735002000NRG24070320241412554
|
08/03/2024
|
indrlal
|
1735002WL073996
|
indrlal
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585538
|
|
indrlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-042-002/14-A
(FADKIMAL)
|
1735002000NRG24070320241412558
|
08/03/2024
|
Sndrya bai
|
1735002WL073996
|
Sndrya bai
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
24/04/2024
|
|
473585538
|
|
Sndryabai
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-042-002/33
(FADKIMAL)
|
1735002000NRG24070320241412560
|
08/03/2024
|
dhansingh
|
1735002WL073996
|
dhansingh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
dhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARAYANGANJ
|
MP-35-002-042-002/79
(FADKIMAL)
|
1735002000NRG24070320241412565
|
08/03/2024
|
bhugeyabai
|
1735002WL073996
|
bhugeyabai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473585538
|
|
bhugeyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
141
|
NARAYANGANJ
|
MP-35-002-042-002/79
(FADKIMAL)
|
1735002000NRG24070320241412564
|
08/03/2024
|
JHAGRU
|
1735002WL073996
|
JHAGRU
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
24/04/2024
|
|
473585538
|
|
JHAGRU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
NARAYANGANJ
|
MP-35-002-042-002/82
(FADKIMAL)
|
1735002000NRG24070320241412566
|
08/03/2024
|
SUMMAT LAL PATTA
|
1735002WL073996
|
SUMMAT LAL PATTA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
SUMMATLALPATTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
NARAYANGANJ
|
MP-35-002-042-002/82-B
(FADKIMAL)
|
1735002000NRG24070320241412569
|
08/03/2024
|
Sashi
|
1735002WL073996
|
Sashi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
Sashi
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-042-002/97
(FADKIMAL)
|
1735002000NRG24070320241412576
|
08/03/2024
|
GUHLI
|
1735002WL073996
|
GUHLI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
GUHLI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41936
|
41936
|
|
|
|
|
|
|
|
|
145
|
NARAYANGANJ
|
MP-35-002-026-001/126
(MAJHGAON)
|
1735002026NRG24290220241384035
|
08/03/2024
|
Shivraj
|
1735002026WL072474
|
Shivraj
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
Shivraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARAYANGANJ
|
MP-35-002-026-001/166
(MAJHGAON)
|
1735002026NRG24290220241383869
|
08/03/2024
|
DURGA
|
1735002026WL072469
|
DURGA
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARAYANGANJ
|
MP-35-002-026-001/166-A
(MAJHGAON)
|
1735002026NRG24290220241384027
|
08/03/2024
|
DILIP KUMAR
|
1735002026WL072473
|
DILIP KUMAR
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
DILIPKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARAYANGANJ
|
MP-35-002-026-001/172
(MAJHGAON)
|
1735002026NRG24290220241383870
|
08/03/2024
|
SHIVLAL
|
1735002026WL072469
|
SHIVLAL
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
SHIVLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARAYANGANJ
|
MP-35-002-026-001/176
(MAJHGAON)
|
1735002026NRG24290220241384056
|
08/03/2024
|
kisso bai
|
1735002026WL072477
|
kisso bai
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
kissobai
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-026-001/192
(MAJHGAON)
|
1735002026NRG24290220241384048
|
08/03/2024
|
POHAP
|
1735002026WL072476
|
POHAP
|
00697
|
BKID0MG1349
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473585538
|
|
POHAP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARAYANGANJ
|
MP-35-002-026-001/22
(MAJHGAON)
|
1735002026NRG24290220241384038
|
08/03/2024
|
SUKKO BAI
|
1735002026WL072474
|
SUKKO BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
SUKKOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARAYANGANJ
|
MP-35-002-026-001/232
(MAJHGAON)
|
1735002026NRG24290220241384042
|
08/03/2024
|
GUMANI
|
1735002026WL072475
|
GUMANI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
GUMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARAYANGANJ
|
MP-35-002-026-001/24
(MAJHGAON)
|
1735002026NRG24290220241384043
|
08/03/2024
|
MUNEE BAI
|
1735002026WL072475
|
MUNEE BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
MUNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-026-001/25
(MAJHGAON)
|
1735002026NRG24290220241384029
|
08/03/2024
|
FAGNEE BAI
|
1735002026WL072473
|
FAGNEE BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
FAGNEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARAYANGANJ
|
MP-35-002-026-001/25
(MAJHGAON)
|
1735002026NRG24290220241384028
|
08/03/2024
|
jhamu lal
|
1735002026WL072473
|
jhamu lal
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
jhamulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
NARAYANGANJ
|
MP-35-002-026-001/26
(MAJHGAON)
|
1735002026NRG24290220241384030
|
08/03/2024
|
PHAGULAL
|
1735002026WL072473
|
PHAGULAL
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
PHAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANGANJ
|
MP-35-002-026-001/277
(MAJHGAON)
|
1735002026NRG24290220241384031
|
08/03/2024
|
PHAGU LAL
|
1735002026WL072473
|
PHAGU LAL
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
PHAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARAYANGANJ
|
MP-35-002-026-001/313
(MAJHGAON)
|
1735002026NRG24290220241384059
|
08/03/2024
|
HEMENDER
|
1735002026WL072477
|
HEMENDER
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
HEMENDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARAYANGANJ
|
MP-35-002-026-001/318
(MAJHGAON)
|
1735002026NRG24290220241383871
|
08/03/2024
|
HIMIYA BAI
|
1735002026WL072469
|
HIMIYA BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
HIMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARAYANGANJ
|
MP-35-002-026-001/327
(MAJHGAON)
|
1735002026NRG24290220241384060
|
08/03/2024
|
HEMCHAND
|
1735002026WL072477
|
HEMCHAND
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
HEMCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
NARAYANGANJ
|
MP-35-002-026-001/327-B
(MAJHGAON)
|
1735002026NRG24290220241384032
|
08/03/2024
|
BABURAM
|
1735002026WL072473
|
BABURAM
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
BABURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANGANJ
|
MP-35-002-026-001/358
(MAJHGAON)
|
1735002026NRG24290220241384051
|
08/03/2024
|
LAMIYA BAI
|
1735002026WL072476
|
LAMIYA BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
LAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-026-001/375
(MAJHGAON)
|
1735002026NRG24290220241384061
|
08/03/2024
|
KHUMAN
|
1735002026WL072477
|
KHUMAN
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Rejected
|
24/04/2024
|
|
473585538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
NARAYANGANJ
|
MP-35-002-026-001/397
(MAJHGAON)
|
1735002026NRG24290220241383873
|
08/03/2024
|
mukesh kumar
|
1735002026WL072469
|
mukesh kumar
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
mukeshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARAYANGANJ
|
MP-35-002-026-001/4
(MAJHGAON)
|
1735002026NRG24290220241384052
|
08/03/2024
|
GANSI BAI
|
1735002026WL072476
|
GANSI BAI
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
GANSIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARAYANGANJ
|
MP-35-002-026-001/89
(MAJHGAON)
|
1735002026NRG24290220241384046
|
08/03/2024
|
VISHNU
|
1735002026WL072475
|
VISHNU
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
VISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARAYANGANJ
|
MP-35-002-026-001/97
(MAJHGAON)
|
1735002026NRG24290220241384054
|
08/03/2024
|
BHURSHA
|
1735002026WL072476
|
BHURSHA
|
00697
|
BKID0MG1349
|
1768
|
1768
|
Processed
|
24/04/2024
|
|
473585538
|
|
BHURSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40443
|
40443
|
|
|
|
|
|
|
|
|
168
|
NARAYANGANJ
|
MP-35-002-038-002/80
(BARBATI)
|
1735002000NRG24080320241413613
|
08/03/2024
|
DASIYA BAI
|
1735002WL074060
|
DASIYA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473585538
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237317
|
237317
|
|
|
|
|
|
|
|