|
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-35-002-035-003/65-A
(BABALIYA)
|
1735002035NRG25110420240004646
|
11/04/2024
|
JEERA
|
1735002035WL000364
|
JEERA
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
JEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-003/121
(BABALIYA)
|
1735002035NRG25110420240004636
|
11/04/2024
|
Govind Uikey
|
1735002035WL000364
|
Govind Uikey
|
00045
|
BARB0MANDLA
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
GovindUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
3
|
NARAYANGANJ
|
MP-35-002-021-002/316
(KUMHA)
|
1735002021NRG25110420240004771
|
11/04/2024
|
Manish
|
1735002021WL000374
|
Manish
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Manish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-021-002/128
(KUMHA)
|
1735002021NRG25110420240004765
|
11/04/2024
|
basant
|
1735002021WL000374
|
basant
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
basant
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-021-002/18
(KUMHA)
|
1735002021NRG25110420240004769
|
11/04/2024
|
pahal
|
1735002021WL000374
|
pahal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
pahal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-021-002/27
(KUMHA)
|
1735002021NRG25110420240004770
|
11/04/2024
|
bhopat
|
1735002021WL000374
|
bhopat
|
00089
|
CBIN0284169
|
600
|
600
|
Rejected
|
26/04/2024
|
|
519582885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NARAYANGANJ
|
MP-35-002-021-002/32
(KUMHA)
|
1735002021NRG25110420240004773
|
11/04/2024
|
Yasvant
|
1735002021WL000374
|
Yasvant
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Yasvant
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-021-002/33-B
(KUMHA)
|
1735002021NRG25110420240004774
|
11/04/2024
|
ramsuresh
|
1735002021WL000374
|
ramsuresh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
ramsuresh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-021-002/67-A
(KUMHA)
|
1735002021NRG25110420240004775
|
11/04/2024
|
Vinita
|
1735002021WL000374
|
Vinita
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-033-001/100
(BANAR)
|
1735002033NRG25110420240004605
|
11/04/2024
|
KUDDE BAI
|
1735002033WL000363
|
KUDDE BAI
|
00089
|
CBIN0284169
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
KUDDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-033-001/22-A
(BANAR)
|
1735002033NRG25110420240004617
|
11/04/2024
|
JALSO BAI
|
1735002033WL000363
|
JALSO BAI
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
26/04/2024
|
|
519582885
|
|
JALSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8490
|
8490
|
|
|
|
|
|
|
|
|
12
|
NARAYANGANJ
|
MP-35-002-033-001/202
(BANAR)
|
1735002033NRG25110420240004614
|
11/04/2024
|
BHADDO BAI
|
1735002033WL000363
|
BHADDO BAI
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
BHADDOBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANGANJ
|
MP-35-002-033-001/215
(BANAR)
|
1735002033NRG25110420240004616
|
11/04/2024
|
KOISHLIYA BAI BHARTIYA
|
1735002033WL000363
|
KOISHLIYA BAI BHARTIYA
|
00415
|
SBIN0004641
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
KOISHLIYABAIBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANGANJ
|
MP-35-002-035-003/113-A
(BABALIYA)
|
1735002035NRG25110420240004635
|
11/04/2024
|
Silochana
|
1735002035WL000364
|
Silochana
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
Silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-035-003/161
(BABALIYA)
|
1735002035NRG25110420240004637
|
11/04/2024
|
indar kumar
|
1735002035WL000364
|
indar kumar
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
indarkumar
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-035-003/203
(BABALIYA)
|
1735002035NRG25110420240004641
|
11/04/2024
|
Suneeta bai
|
1735002035WL000364
|
Suneeta bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NARAYANGANJ
|
MP-35-002-035-003/88
(BABALIYA)
|
1735002035NRG25110420240004648
|
11/04/2024
|
omati bai
|
1735002035WL000364
|
omati bai
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
omatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
18
|
NARAYANGANJ
|
MP-35-002-014-003/70
(SHAHA)
|
1735002014NRG25110420240004707
|
11/04/2024
|
MANKIYA BAI WARKADE
|
1735002014WL000369
|
MANKIYA BAI WARKADE
|
00415
|
SBIN0005488
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
MANKIYABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANGANJ
|
MP-35-002-021-002/113
(KUMHA)
|
1735002021NRG25110420240004762
|
11/04/2024
|
BRAJ LAL
|
1735002021WL000374
|
BRAJ LAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
NARAYANGANJ
|
MP-35-002-021-002/113-A
(KUMHA)
|
1735002021NRG25110420240004763
|
11/04/2024
|
Suraj prasad barman
|
1735002021WL000374
|
Suraj prasad barman
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Surajprasadbarman
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-021-002/128
(KUMHA)
|
1735002021NRG25110420240004764
|
11/04/2024
|
INDO BAI
|
1735002021WL000374
|
INDO BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NARAYANGANJ
|
MP-35-002-021-002/128-A
(KUMHA)
|
1735002021NRG25110420240004766
|
11/04/2024
|
somnath
|
1735002021WL000374
|
somnath
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
somnath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANGANJ
|
MP-35-002-033-001/189
(BANAR)
|
1735002033NRG25110420240004611
|
11/04/2024
|
SEVKALI BAI MARKO
|
1735002033WL000363
|
SEVKALI BAI MARKO
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
SEVKALIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
24
|
NARAYANGANJ
|
MP-35-002-033-001/192
(BANAR)
|
1735002033NRG25110420240004613
|
11/04/2024
|
SONBATI
|
1735002033WL000363
|
SONBATI
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANGANJ
|
MP-35-002-033-001/220
(BANAR)
|
1735002033NRG25110420240004618
|
11/04/2024
|
SANJAY
|
1735002033WL000363
|
SANJAY
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002033NRG25110420240004619
|
11/04/2024
|
REVATI BAI KUSHRAM
|
1735002033WL000363
|
REVATI BAI KUSHRAM
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
REVATIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
NARAYANGANJ
|
MP-35-002-033-001/24
(BANAR)
|
1735002033NRG25110420240004622
|
11/04/2024
|
GAYATRI BAI
|
1735002033WL000363
|
GAYATRI BAI
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
NARAYANGANJ
|
MP-35-002-033-001/27
(BANAR)
|
1735002033NRG25110420240004626
|
11/04/2024
|
RAMPYARI WARKADE
|
1735002033WL000363
|
RAMPYARI WARKADE
|
00415
|
SBIN0005488
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
RAMPYARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
NARAYANGANJ
|
MP-35-002-033-001/53
(BANAR)
|
1735002033NRG25110420240004628
|
11/04/2024
|
NARENDRA KUMAR UIKEY
|
1735002033WL000363
|
NARENDRA KUMAR UIKEY
|
00415
|
SBIN0005488
|
840
|
840
|
Processed
|
26/04/2024
|
|
519582885
|
|
NARENDRAKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13090
|
13090
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-021-002/128-B
(KUMHA)
|
1735002021NRG25110420240004767
|
11/04/2024
|
Soniya warkade
|
1735002021WL000374
|
Soniya warkade
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Soniyawarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-021-002/137-A
(KUMHA)
|
1735002021NRG25110420240004768
|
11/04/2024
|
Rashmi
|
1735002021WL000374
|
Rashmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Rashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANGANJ
|
MP-35-002-021-002/318-A
(KUMHA)
|
1735002021NRG25110420240004772
|
11/04/2024
|
Gyanvati
|
1735002021WL000374
|
Gyanvati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
26/04/2024
|
|
519582885
|
|
Gyanvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
NARAYANGANJ
|
MP-35-002-033-001/107
(BANAR)
|
1735002033NRG25110420240004607
|
11/04/2024
|
GEETA BAI SOYAM
|
1735002033WL000363
|
GEETA BAI SOYAM
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
GEETABAISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-033-001/246
(BANAR)
|
1735002033NRG25110420240004623
|
11/04/2024
|
KUMALTI BAI
|
1735002033WL000363
|
KUMALTI BAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
KUMALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NARAYANGANJ
|
MP-35-002-033-001/257
(BANAR)
|
1735002033NRG25110420240004624
|
11/04/2024
|
PARWATI BAI UIKEY
|
1735002033WL000363
|
PARWATI BAI UIKEY
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
PARWATIBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-033-001/55
(BANAR)
|
1735002033NRG25110420240004629
|
11/04/2024
|
PAHALWATI
|
1735002033WL000363
|
PAHALWATI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
PAHALWATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-033-001/59
(BANAR)
|
1735002033NRG25110420240004630
|
11/04/2024
|
DEV SINGH
|
1735002033WL000363
|
DEV SINGH
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
DEVSINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-033-001/65
(BANAR)
|
1735002033NRG25110420240004631
|
11/04/2024
|
VERENDRA KUMAR WARKADE
|
1735002033WL000363
|
VERENDRA KUMAR WARKADE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
VERENDRAKUMARWARKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
NARAYANGANJ
|
MP-35-002-033-001/86
(BANAR)
|
1735002033NRG25110420240004632
|
11/04/2024
|
JHAMU SINGH KULASTYE
|
1735002033WL000363
|
JHAMU SINGH KULASTYE
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
JHAMUSINGHKULASTYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANGANJ
|
MP-35-002-033-001/93
(BANAR)
|
1735002033NRG25110420240004633
|
11/04/2024
|
Kapil Kumar
|
1735002033WL000363
|
Kapil Kumar
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
KapilKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANGANJ
|
MP-35-002-035-003/101
(BABALIYA)
|
1735002035NRG25110420240004634
|
11/04/2024
|
Balraj Pandram
|
1735002035WL000364
|
Balraj Pandram
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
BalrajPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13400
|
13400
|
|
|
|
|
|
|
|
|
42
|
NARAYANGANJ
|
MP-35-002-033-001/104
(BANAR)
|
1735002033NRG25110420240004606
|
11/04/2024
|
RAMVATI MARAVI
|
1735002033WL000363
|
RAMVATI MARAVI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
RAMVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NARAYANGANJ
|
MP-35-002-033-001/115
(BANAR)
|
1735002033NRG25110420240004608
|
11/04/2024
|
RAMVATI
|
1735002033WL000363
|
RAMVATI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
NARAYANGANJ
|
MP-35-002-033-001/132
(BANAR)
|
1735002033NRG25110420240004609
|
11/04/2024
|
PHOOLA BAI
|
1735002033WL000363
|
PHOOLA BAI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
PHOOLABAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
45
|
NARAYANGANJ
|
MP-35-002-033-001/174
(BANAR)
|
1735002033NRG25110420240004610
|
11/04/2024
|
MAMTA BAI
|
1735002033WL000363
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
MAMTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANGANJ
|
MP-35-002-033-001/189
(BANAR)
|
1735002033NRG25110420240004612
|
11/04/2024
|
BISHANSINGH MARKO
|
1735002033WL000363
|
BISHANSINGH MARKO
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
BISHANSINGHMARKO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
NARAYANGANJ
|
MP-35-002-033-001/214
(BANAR)
|
1735002033NRG25110420240004615
|
11/04/2024
|
JAMUNA BAI UIKEY
|
1735002033WL000363
|
JAMUNA BAI UIKEY
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
JAMUNABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002033NRG25110420240004621
|
11/04/2024
|
GUHA
|
1735002033WL000363
|
GUHA
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
GUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002033NRG25110420240004620
|
11/04/2024
|
SARDA BAI
|
1735002033WL000363
|
SARDA BAI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANGANJ
|
MP-35-002-033-001/26
(BANAR)
|
1735002033NRG25110420240004625
|
11/04/2024
|
SIYA BAI
|
1735002033WL000363
|
SIYA BAI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
SIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
NARAYANGANJ
|
MP-35-002-033-001/53
(BANAR)
|
1735002033NRG25110420240004627
|
11/04/2024
|
LONGA BAI
|
1735002033WL000363
|
LONGA BAI
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
26/04/2024
|
|
519582885
|
|
LONGABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
NARAYANGANJ
|
MP-35-002-035-003/167
(BABALIYA)
|
1735002035NRG25110420240004638
|
11/04/2024
|
INDER BAI
|
1735002035WL000364
|
INDER BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
INDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
NARAYANGANJ
|
MP-35-002-035-003/182
(BABALIYA)
|
1735002035NRG25110420240004639
|
11/04/2024
|
yashvant singh
|
1735002035WL000364
|
yashvant singh
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-035-003/187
(BABALIYA)
|
1735002035NRG25110420240004640
|
11/04/2024
|
sevkali bai
|
1735002035WL000364
|
sevkali bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANGANJ
|
MP-35-002-035-003/28
(BABALIYA)
|
1735002035NRG25110420240004642
|
11/04/2024
|
dasodi bai
|
1735002035WL000364
|
dasodi bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
dasodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
NARAYANGANJ
|
MP-35-002-035-003/30
(BABALIYA)
|
1735002035NRG25110420240004643
|
11/04/2024
|
JAYKARAN
|
1735002035WL000364
|
JAYKARAN
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
NARAYANGANJ
|
MP-35-002-035-003/33
(BABALIYA)
|
1735002035NRG25110420240004644
|
11/04/2024
|
parvati
|
1735002035WL000364
|
parvati
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
parvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
NARAYANGANJ
|
MP-35-002-035-003/35
(BABALIYA)
|
1735002035NRG25110420240004645
|
11/04/2024
|
ramkali
|
1735002035WL000364
|
ramkali
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
NARAYANGANJ
|
MP-35-002-035-003/75
(BABALIYA)
|
1735002035NRG25110420240004647
|
11/04/2024
|
RAMPRASAD
|
1735002035WL000364
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
26/04/2024
|
|
519582885
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21700
|
21700
|
|
|
|
|
|
|
|
|
60
|
NARAYANGANJ
|
MP-35-002-014-003/2
(SHAHA)
|
1735002014NRG25110420240004703
|
11/04/2024
|
GNGARAM
|
1735002014WL000369
|
GNGARAM
|
00697
|
BKID0MG1349
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
GNGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
NARAYANGANJ
|
MP-35-002-014-003/24
(SHAHA)
|
1735002014NRG25110420240004704
|
11/04/2024
|
BISHRAM
|
1735002014WL000369
|
BISHRAM
|
00697
|
BKID0MG1349
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
BISHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
NARAYANGANJ
|
MP-35-002-014-003/56
(SHAHA)
|
1735002014NRG25110420240004706
|
11/04/2024
|
TIKARAM
|
1735002014WL000369
|
TIKARAM
|
00697
|
BKID0MG1349
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
NARAYANGANJ
|
MP-35-002-014-003/86
(SHAHA)
|
1735002014NRG25110420240004708
|
11/04/2024
|
JHAGLU SINGH
|
1735002014WL000369
|
JHAGLU SINGH
|
00697
|
BKID0MG1349
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
JHAGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
NARAYANGANJ
|
MP-35-002-032-001/134
(GUJARSANI)
|
1735002032NRG25110420240004876
|
11/04/2024
|
CHIROUNJA BAI
|
1735002032WL000405
|
CHIROUNJA BAI
|
00697
|
BKID0MG1349
|
965
|
965
|
Processed
|
26/04/2024
|
|
519582885
|
|
CHIROUNJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
65
|
NARAYANGANJ
|
MP-35-002-014-003/42
(SHAHA)
|
1735002014NRG25110420240004705
|
11/04/2024
|
DHARMI BAI
|
1735002014WL000369
|
DHARMI BAI
|
00697
|
BKID0NAMRGB
|
1150
|
1150
|
Processed
|
26/04/2024
|
|
519582885
|
|
DHARMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75095
|
75095
|
|
|
|
|
|
|
|