|
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-35-002-048-001/158-A
(KAPA)
|
1735002048NRG25060520240061255
|
06/05/2024
|
Vishnu yadav
|
1735002048WL004663
|
Vishnu yadav
|
00045
|
BARB0ARMBJA
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
Vishnuyadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-003/65-A
(BABALIYA)
|
1735002035NRG25060520240062944
|
06/05/2024
|
JEERA
|
1735002035WL004753
|
JEERA
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
JEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-001/110
(BARBATI)
|
1735002000NRG25060520240065076
|
06/05/2024
|
Keshri Maravi
|
1735002WL004873
|
Keshri Maravi
|
00045
|
BARB0JABALP
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
KeshriMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-001/46
(BARBATI)
|
1735002038NRG25040520240057514
|
06/05/2024
|
KALASIY A BAI
|
1735002038WL004407
|
KALASIY A BAI
|
00045
|
BARB0JABALP
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
KALASIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANGANJ
|
MP-35-002-040-002/92-A
(DOBHI)
|
1735002040NRG25060520240060312
|
06/05/2024
|
Rajkumar
|
1735002040WL004622
|
Rajkumar
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANGANJ
|
MP-35-002-040-005/28
(DOBHI)
|
1735002040NRG25060520240060313
|
06/05/2024
|
NAINVATI BAI
|
1735002040WL004623
|
NAINVATI BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
NAINVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANGANJ
|
MP-35-002-040-005/47
(DOBHI)
|
1735002040NRG25060520240060329
|
06/05/2024
|
Dropti bai
|
1735002040WL004623
|
Dropti bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Droptibai
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANGANJ
|
MP-35-002-040-005/48
(DOBHI)
|
1735002040NRG25060520240060330
|
06/05/2024
|
Surti
|
1735002040WL004623
|
Surti
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Surti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002000NRG25060520240063783
|
06/05/2024
|
JANKI
|
1735002WL004797
|
JANKI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANGANJ
|
MP-35-002-046-001/223
(CHHAPARA)
|
1735002000NRG25060520240063791
|
06/05/2024
|
RATIYA BAI
|
1735002WL004797
|
RATIYA BAI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
RATIYABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-035-003/121
(BABALIYA)
|
1735002035NRG25060520240062932
|
06/05/2024
|
Govind Uikey
|
1735002035WL004753
|
Govind Uikey
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
GovindUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-040-002/127-B
(DOBHI)
|
1735002040NRG25060520240060293
|
06/05/2024
|
MR NARAMADA PRASAD BHARTIYA
|
1735002040WL004622
|
MR NARAMADA PRASAD BHARTIYA
|
00045
|
BARB0MANDLA
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839419
|
|
MRNARAMADAPRASADBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANGANJ
|
MP-35-002-040-005/4-A
(DOBHI)
|
1735002040NRG25060520240060326
|
06/05/2024
|
Rameshwar Yadav
|
1735002040WL004623
|
Rameshwar Yadav
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
RameshwarYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
14
|
NARAYANGANJ
|
MP-35-002-010-002/189
(MADHOGARH)
|
1735002000NRG25060520240065192
|
06/05/2024
|
RAJ
|
1735002WL004878
|
RAJ
|
00048
|
BKID0009490
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
NARAYANGANJ
|
MP-35-002-046-001/108
(CHHAPARA)
|
1735002000NRG25060520240063776
|
06/05/2024
|
sukhiya
|
1735002WL004797
|
sukhiya
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
sukhiya
|
BANK OF INDIA(508505)
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-001/108-A
(CHHAPARA)
|
1735002000NRG25060520240063778
|
06/05/2024
|
GEETA BAI
|
1735002WL004797
|
GEETA BAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
17
|
NARAYANGANJ
|
MP-35-002-046-001/108-A
(CHHAPARA)
|
1735002000NRG25060520240063777
|
06/05/2024
|
PIREAM SINGH
|
1735002WL004797
|
PIREAM SINGH
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
PIREAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002000NRG25060520240063781
|
06/05/2024
|
RATTE SINGH
|
1735002WL004797
|
RATTE SINGH
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
RATTESINGH
|
BANK OF INDIA(508505)
|
|
19
|
NARAYANGANJ
|
MP-35-002-046-001/209
(CHHAPARA)
|
1735002000NRG25060520240063785
|
06/05/2024
|
PARWATI
|
1735002WL004797
|
PARWATI
|
00048
|
BKID0009490
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740839419
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
20
|
NARAYANGANJ
|
MP-35-002-046-001/209-A
(CHHAPARA)
|
1735002000NRG25060520240063786
|
06/05/2024
|
JITENDRA
|
1735002WL004797
|
JITENDRA
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
21
|
NARAYANGANJ
|
MP-35-002-046-001/209-A
(CHHAPARA)
|
1735002000NRG25060520240063787
|
06/05/2024
|
LAXMI BAI
|
1735002WL004797
|
LAXMI BAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
22
|
NARAYANGANJ
|
MP-35-002-046-001/210-A
(CHHAPARA)
|
1735002000NRG25060520240063789
|
06/05/2024
|
Sammo bai
|
1735002WL004797
|
Sammo bai
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
Sammobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
NARAYANGANJ
|
MP-35-002-046-001/223
(CHHAPARA)
|
1735002000NRG25060520240063790
|
06/05/2024
|
KUVARSEN
|
1735002WL004797
|
KUVARSEN
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
KUVARSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002000NRG25060520240063792
|
06/05/2024
|
SEV CHAND MARAVI
|
1735002WL004797
|
SEV CHAND MARAVI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SEVCHANDMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
NARAYANGANJ
|
MP-35-002-046-001/24
(CHHAPARA)
|
1735002000NRG25060520240063793
|
06/05/2024
|
SUKHMANTI
|
1735002WL004797
|
SUKHMANTI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUKHMANTI
|
BANK OF BARODA(606985)
|
|
26
|
NARAYANGANJ
|
MP-35-002-046-001/244
(CHHAPARA)
|
1735002000NRG25060520240063794
|
06/05/2024
|
MINABAI
|
1735002WL004797
|
MINABAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
NARAYANGANJ
|
MP-35-002-046-001/366
(CHHAPARA)
|
1735002000NRG25060520240063802
|
06/05/2024
|
PARWATI BAI
|
1735002WL004797
|
PARWATI BAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
PARWATIBAI
|
BANK OF INDIA(508505)
|
|
28
|
NARAYANGANJ
|
MP-35-002-046-001/367-A
(CHHAPARA)
|
1735002000NRG25060520240063803
|
06/05/2024
|
Rajesh Marko
|
1735002WL004797
|
Rajesh Marko
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
RajeshMarko
|
BANK OF INDIA(508505)
|
|
29
|
NARAYANGANJ
|
MP-35-002-046-001/367-B
(CHHAPARA)
|
1735002000NRG25060520240063804
|
06/05/2024
|
Rajkumar
|
1735002WL004797
|
Rajkumar
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
Rajkumar
|
BANK OF INDIA(508505)
|
|
30
|
NARAYANGANJ
|
MP-35-002-046-001/37
(CHHAPARA)
|
1735002000NRG25060520240063805
|
06/05/2024
|
PHULVATI BAI
|
1735002WL004797
|
PHULVATI BAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
PHULVATIBAI
|
BANK OF INDIA(508505)
|
|
31
|
NARAYANGANJ
|
MP-35-002-046-001/6
(CHHAPARA)
|
1735002000NRG25060520240063809
|
06/05/2024
|
AMRSINGH
|
1735002WL004797
|
AMRSINGH
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
AMRSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
NARAYANGANJ
|
MP-35-002-046-001/91
(CHHAPARA)
|
1735002000NRG25060520240063810
|
06/05/2024
|
BHURI BAI
|
1735002WL004797
|
BHURI BAI
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARAYANGANJ
|
MP-35-002-046-001/91
(CHHAPARA)
|
1735002000NRG25060520240063811
|
06/05/2024
|
sukhadin
|
1735002WL004797
|
sukhadin
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
sukhadin
|
BANK OF INDIA(508505)
|
|
34
|
NARAYANGANJ
|
MP-35-002-048-001/125
(KAPA)
|
1735002048NRG25060520240061252
|
06/05/2024
|
SUMANTRI
|
1735002048WL004663
|
SUMANTRI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUMANTRI
|
BANK OF INDIA(508505)
|
|
35
|
NARAYANGANJ
|
MP-35-002-048-001/142-A
(KAPA)
|
1735002048NRG25060520240061254
|
06/05/2024
|
DEVKALI
|
1735002048WL004663
|
DEVKALI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
DEVKALI
|
BANK OF INDIA(508505)
|
|
36
|
NARAYANGANJ
|
MP-35-002-048-001/160-A
(KAPA)
|
1735002048NRG25060520240061259
|
06/05/2024
|
PARWATI
|
1735002048WL004663
|
PARWATI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
PARWATI
|
BANK OF INDIA(508505)
|
|
37
|
NARAYANGANJ
|
MP-35-002-048-001/177
(KAPA)
|
1735002048NRG25060520240061261
|
06/05/2024
|
GONDIYA BAI
|
1735002048WL004663
|
GONDIYA BAI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
GONDIYABAI
|
BANK OF INDIA(508505)
|
|
38
|
NARAYANGANJ
|
MP-35-002-048-001/185
(KAPA)
|
1735002048NRG25060520240061263
|
06/05/2024
|
PAHALVATI
|
1735002048WL004663
|
PAHALVATI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
PAHALVATI
|
BANK OF INDIA(508505)
|
|
39
|
NARAYANGANJ
|
MP-35-002-048-001/192
(KAPA)
|
1735002048NRG25060520240061265
|
06/05/2024
|
RAVNI BAI
|
1735002048WL004663
|
RAVNI BAI
|
00048
|
BKID0009490
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAVNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33666
|
33666
|
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-040-002/112
(DOBHI)
|
1735002040NRG25060520240060291
|
06/05/2024
|
Hemlata
|
1735002040WL004622
|
Hemlata
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
41
|
NARAYANGANJ
|
MP-35-002-048-001/90
(KAPA)
|
1735002048NRG25060520240061277
|
06/05/2024
|
MUKESH KUMAR
|
1735002048WL004663
|
MUKESH KUMAR
|
00051
|
MAHB0000788
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
MUKESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
42
|
NARAYANGANJ
|
MP-35-002-048-001/220
(KAPA)
|
1735002048NRG25060520240061270
|
06/05/2024
|
SAVITA BAI
|
1735002048WL004663
|
SAVITA BAI
|
00089
|
CBIN0281545
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
43
|
NARAYANGANJ
|
MP-35-002-035-003/32-A
(BABALIYA)
|
1735002035NRG25060520240062939
|
06/05/2024
|
sevbatti
|
1735002035WL004753
|
sevbatti
|
00089
|
CBIN0283960
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sevbatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
NARAYANGANJ
|
MP-35-002-010-002/12
(MADHOGARH)
|
1735002000NRG25060520240065180
|
06/05/2024
|
GYARSI BAI
|
1735002WL004878
|
GYARSI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
GYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANGANJ
|
MP-35-002-010-002/12-A
(MADHOGARH)
|
1735002000NRG25060520240065181
|
06/05/2024
|
SARITA BAI
|
1735002WL004878
|
SARITA BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-010-002/133
(MADHOGARH)
|
1735002000NRG25060520240065182
|
06/05/2024
|
Pyari Bai
|
1735002WL004878
|
Pyari Bai
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
PyariBai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-010-002/135
(MADHOGARH)
|
1735002000NRG25060520240065183
|
06/05/2024
|
AMMI BAI
|
1735002WL004878
|
AMMI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-010-002/140
(MADHOGARH)
|
1735002000NRG25060520240065185
|
06/05/2024
|
ASMA BAI
|
1735002WL004878
|
ASMA BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
ASMABAI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-010-002/177
(MADHOGARH)
|
1735002000NRG25060520240065188
|
06/05/2024
|
DHARAMVATI
|
1735002WL004878
|
DHARAMVATI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-010-002/181
(MADHOGARH)
|
1735002000NRG25060520240065189
|
06/05/2024
|
PANCHHI BAI
|
1735002WL004878
|
PANCHHI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
PANCHHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-010-002/181-A
(MADHOGARH)
|
1735002000NRG25060520240065190
|
06/05/2024
|
Prita
|
1735002WL004878
|
Prita
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
Prita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-010-002/189
(MADHOGARH)
|
1735002000NRG25060520240065191
|
06/05/2024
|
RAJNI BAI
|
1735002WL004878
|
RAJNI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAJNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-010-002/19
(MADHOGARH)
|
1735002000NRG25060520240065194
|
06/05/2024
|
NONA BAI
|
1735002WL004878
|
NONA BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
NONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
NARAYANGANJ
|
MP-35-002-010-002/22-A
(MADHOGARH)
|
1735002000NRG25060520240065198
|
06/05/2024
|
ROOKMANI
|
1735002WL004878
|
ROOKMANI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
ROOKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-010-002/22-A
(MADHOGARH)
|
1735002000NRG25060520240065197
|
06/05/2024
|
SANJAY KUMAR ARMO
|
1735002WL004878
|
SANJAY KUMAR ARMO
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
SANJAYKUMARARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-010-002/233
(MADHOGARH)
|
1735002000NRG25060520240065199
|
06/05/2024
|
UMA BAI
|
1735002WL004878
|
UMA BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
UMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-010-002/241
(MADHOGARH)
|
1735002000NRG25060520240065201
|
06/05/2024
|
SUMANTRI BAI MARAVI
|
1735002WL004878
|
SUMANTRI BAI MARAVI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUMANTRIBAIMARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
58
|
NARAYANGANJ
|
MP-35-002-010-002/26
(MADHOGARH)
|
1735002000NRG25060520240065248
|
06/05/2024
|
SUDHIYA BAI
|
1735002WL004882
|
SUDHIYA BAI
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUDHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-010-002/28
(MADHOGARH)
|
1735002000NRG25060520240065203
|
06/05/2024
|
Bhagvati Warkade
|
1735002WL004878
|
Bhagvati Warkade
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
BhagvatiWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-010-002/33
(MADHOGARH)
|
1735002000NRG25060520240065205
|
06/05/2024
|
DEVKI BAI
|
1735002WL004878
|
DEVKI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
DEVKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-010-002/33-A
(MADHOGARH)
|
1735002000NRG25060520240065206
|
06/05/2024
|
PAHALVATI
|
1735002WL004878
|
PAHALVATI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
PAHALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-010-002/40-A
(MADHOGARH)
|
1735002000NRG25060520240065208
|
06/05/2024
|
Rewati Bai
|
1735002WL004878
|
Rewati Bai
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
RewatiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-010-002/55
(MADHOGARH)
|
1735002000NRG25060520240065211
|
06/05/2024
|
RAVNI BAI
|
1735002WL004878
|
RAVNI BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAVNIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANGANJ
|
MP-35-002-010-002/72-B
(MADHOGARH)
|
1735002000NRG25060520240065214
|
06/05/2024
|
SANGEETA TEKAM
|
1735002WL004878
|
SANGEETA TEKAM
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
SANGEETATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-010-002/72-B
(MADHOGARH)
|
1735002000NRG25060520240065251
|
06/05/2024
|
SHIV PRASAD TEKAM
|
1735002WL004882
|
SHIV PRASAD TEKAM
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
SHIVPRASADTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-010-002/75
(MADHOGARH)
|
1735002000NRG25060520240065252
|
06/05/2024
|
HEMTI MARAVI
|
1735002WL004882
|
HEMTI MARAVI
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
HEMTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-010-002/75
(MADHOGARH)
|
1735002000NRG25060520240065216
|
06/05/2024
|
MANGIYA BAI
|
1735002WL004878
|
MANGIYA BAI
|
00089
|
CBIN0284169
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
MANGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-021-001/71
(KUMHA)
|
1735002021NRG25060520240063943
|
06/05/2024
|
Hiran
|
1735002021WL004816
|
Hiran
|
00089
|
CBIN0284169
|
1428
|
1428
|
Processed
|
10/05/2024
|
|
740839419
|
|
Hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-030-002/121-B
(SUKHRAM)
|
1735002030NRG25060520240062443
|
06/05/2024
|
shivratiya
|
1735002030WL004718
|
shivratiya
|
00089
|
CBIN0284169
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
shivratiya
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-033-002/43-A
(BANAR)
|
1735002033NRG25060520240061791
|
06/05/2024
|
JHUMMAK LAL MARAVI
|
1735002033WL004680
|
JHUMMAK LAL MARAVI
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
JHUMMAKLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-038-001/110
(BARBATI)
|
1735002000NRG25060520240065075
|
06/05/2024
|
SAHBU SINGH
|
1735002WL004873
|
SAHBU SINGH
|
00089
|
CBIN0284169
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
SAHBUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-038-002/108
(BARBATI)
|
1735002038NRG25040520240057517
|
06/05/2024
|
CHAIK LAL MALTHARIYA
|
1735002038WL004407
|
CHAIK LAL MALTHARIYA
|
00089
|
CBIN0284169
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHAIKLALMALTHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-040-002/105
(DOBHI)
|
1735002040NRG25060520240060290
|
06/05/2024
|
sundar lal
|
1735002040WL004622
|
sundar lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Rejected
|
10/05/2024
|
|
740839419
|
A/c Blocked or Frozen
|
|
|
|
74
|
NARAYANGANJ
|
MP-35-002-040-002/127
(DOBHI)
|
1735002040NRG25060520240060292
|
06/05/2024
|
SHAHMEN
|
1735002040WL004622
|
SHAHMEN
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
10/05/2024
|
|
740839419
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-040-002/138
(DOBHI)
|
1735002040NRG25060520240060297
|
06/05/2024
|
Batasiya Bai Bhartiya
|
1735002040WL004622
|
Batasiya Bai Bhartiya
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
BatasiyaBaiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-040-002/145
(DOBHI)
|
1735002040NRG25060520240060301
|
06/05/2024
|
SUKHIRAM
|
1735002040WL004622
|
SUKHIRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUKHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-040-002/146
(DOBHI)
|
1735002040NRG25060520240060302
|
06/05/2024
|
Mr.Laxman Singh
|
1735002040WL004622
|
Mr.Laxman Singh
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
10/05/2024
|
|
740839419
|
|
Mr.LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-040-002/151-A
(DOBHI)
|
1735002040NRG25060520240060304
|
06/05/2024
|
rajni
|
1735002040WL004622
|
rajni
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-040-002/18
(DOBHI)
|
1735002040NRG25060520240060305
|
06/05/2024
|
MRS.GUMATIYA BAI
|
1735002040WL004622
|
MRS.GUMATIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
MRS.GUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
NARAYANGANJ
|
MP-35-002-040-002/30
(DOBHI)
|
1735002040NRG25060520240060306
|
06/05/2024
|
RAMSHING
|
1735002040WL004622
|
RAMSHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-040-002/54
(DOBHI)
|
1735002040NRG25060520240060310
|
06/05/2024
|
BAISAKHU
|
1735002040WL004622
|
BAISAKHU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
BAISAKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-040-002/91-A
(DOBHI)
|
1735002040NRG25060520240060311
|
06/05/2024
|
BALDEV SINGH
|
1735002040WL004622
|
BALDEV SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARAYANGANJ
|
MP-35-002-040-005/3
(DOBHI)
|
1735002040NRG25060520240060314
|
06/05/2024
|
GUTHAL SINGH
|
1735002040WL004623
|
GUTHAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
GUTHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-040-005/30
(DOBHI)
|
1735002040NRG25060520240060317
|
06/05/2024
|
GOMTI
|
1735002040WL004623
|
GOMTI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
GOMTI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-040-005/30
(DOBHI)
|
1735002040NRG25060520240060316
|
06/05/2024
|
SURESH
|
1735002040WL004623
|
SURESH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-040-005/32
(DOBHI)
|
1735002040NRG25060520240060318
|
06/05/2024
|
SUBHIYA BAI
|
1735002040WL004623
|
SUBHIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-040-005/34
(DOBHI)
|
1735002040NRG25060520240060319
|
06/05/2024
|
KALI BAI
|
1735002040WL004623
|
KALI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
KALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-040-005/36
(DOBHI)
|
1735002040NRG25060520240060320
|
06/05/2024
|
ACHCHHE LAL
|
1735002040WL004623
|
ACHCHHE LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
ACHCHHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-040-005/37
(DOBHI)
|
1735002040NRG25060520240060321
|
06/05/2024
|
PAHAL SINGH
|
1735002040WL004623
|
PAHAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARAYANGANJ
|
MP-35-002-040-005/39
(DOBHI)
|
1735002040NRG25060520240060322
|
06/05/2024
|
GANESHA
|
1735002040WL004623
|
GANESHA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
GANESHA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-040-005/4
(DOBHI)
|
1735002040NRG25060520240060325
|
06/05/2024
|
BISSO BAI
|
1735002040WL004623
|
BISSO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-040-005/4
(DOBHI)
|
1735002040NRG25060520240060324
|
06/05/2024
|
SANJU SINGH
|
1735002040WL004623
|
SANJU SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-040-005/40
(DOBHI)
|
1735002040NRG25060520240060327
|
06/05/2024
|
UMRO BAI
|
1735002040WL004623
|
UMRO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
UMROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-040-005/49
(DOBHI)
|
1735002040NRG25060520240060331
|
06/05/2024
|
DASODI BAI
|
1735002040WL004623
|
DASODI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
DASODIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
NARAYANGANJ
|
MP-35-002-040-005/5
(DOBHI)
|
1735002040NRG25060520240060333
|
06/05/2024
|
TIVARI LAL
|
1735002040WL004623
|
TIVARI LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
TIVARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARAYANGANJ
|
MP-35-002-046-001/144
(CHHAPARA)
|
1735002000NRG25060520240063779
|
06/05/2024
|
jagrnachh
|
1735002WL004797
|
jagrnachh
|
00089
|
CBIN0284169
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
jagrnachh
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-046-001/209
(CHHAPARA)
|
1735002000NRG25060520240063784
|
06/05/2024
|
RAJENDR
|
1735002WL004797
|
RAJENDR
|
00089
|
CBIN0284169
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-046-001/210-A
(CHHAPARA)
|
1735002000NRG25060520240063788
|
06/05/2024
|
SEV KUMAR
|
1735002WL004797
|
SEV KUMAR
|
00089
|
CBIN0284169
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SEVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002000NRG25060520240063797
|
06/05/2024
|
Dinesh
|
1735002WL004797
|
Dinesh
|
00089
|
CBIN0284169
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANGANJ
|
MP-35-002-048-001/127
(KAPA)
|
1735002048NRG25040520240058329
|
06/05/2024
|
CHHATRA SINGH
|
1735002048WL004487
|
CHHATRA SINGH
|
00089
|
CBIN0284169
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHHATRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-048-001/159-A
(KAPA)
|
1735002048NRG25060520240061256
|
06/05/2024
|
GANGA RAM
|
1735002048WL004663
|
GANGA RAM
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-048-001/160
(KAPA)
|
1735002048NRG25060520240061258
|
06/05/2024
|
maho bai
|
1735002048WL004663
|
maho bai
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
mahobai
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-048-001/160-B
(KAPA)
|
1735002048NRG25060520240061260
|
06/05/2024
|
GONDE LAL
|
1735002048WL004663
|
GONDE LAL
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
GONDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-048-001/162-A
(KAPA)
|
1735002048NRG25040520240058330
|
06/05/2024
|
DUMARI
|
1735002048WL004487
|
DUMARI
|
00089
|
CBIN0284169
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
DUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-048-001/192
(KAPA)
|
1735002048NRG25040520240058331
|
06/05/2024
|
PAHAL SINGH
|
1735002048WL004487
|
PAHAL SINGH
|
00089
|
CBIN0284169
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
PAHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-048-001/216
(KAPA)
|
1735002048NRG25060520240061267
|
06/05/2024
|
PHOOL CHAND
|
1735002048WL004663
|
PHOOL CHAND
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
PHOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-048-001/243
(KAPA)
|
1735002048NRG25060520240061281
|
06/05/2024
|
SAMNU SINGH
|
1735002048WL004664
|
SAMNU SINGH
|
00089
|
CBIN0284169
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839419
|
|
SAMNUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-048-001/99-C
(KAPA)
|
1735002048NRG25060520240061280
|
06/05/2024
|
SARSVATI
|
1735002048WL004663
|
SARSVATI
|
00089
|
CBIN0284169
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
SARSVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76403
|
76403
|
|
|
|
|
|
|
|
|
109
|
NARAYANGANJ
|
MP-35-002-035-001/110
(BABALIYA)
|
1735002035NRG25060520240062911
|
06/05/2024
|
SUMATIYA BAI
|
1735002035WL004752
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANGANJ
|
MP-35-002-035-001/32
(BABALIYA)
|
1735002035NRG25060520240062917
|
06/05/2024
|
leela bai
|
1735002035WL004752
|
leela bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANGANJ
|
MP-35-002-035-001/88
(BABALIYA)
|
1735002035NRG25060520240062925
|
06/05/2024
|
rama
|
1735002035WL004752
|
rama
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
10/05/2024
|
|
740839419
|
|
rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
NARAYANGANJ
|
MP-35-002-035-003/103-A
(BABALIYA)
|
1735002035NRG25060520240062931
|
06/05/2024
|
Revti bai marko
|
1735002035WL004753
|
Revti bai marko
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Revtibaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
NARAYANGANJ
|
MP-35-002-035-003/108
(BABALIYA)
|
1735002035NRG25060520240062896
|
06/05/2024
|
MOOL SINGH PARASTE
|
1735002035WL004751
|
MOOL SINGH PARASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
MOOLSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-035-003/110-A
(BABALIYA)
|
1735002035NRG25060520240062872
|
06/05/2024
|
durgesh
|
1735002035WL004748
|
durgesh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
NARAYANGANJ
|
MP-35-002-035-003/119
(BABALIYA)
|
1735002035NRG25060520240062900
|
06/05/2024
|
Gudiya bai paraste
|
1735002035WL004751
|
Gudiya bai paraste
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Gudiyabaiparaste
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANGANJ
|
MP-35-002-035-003/122
(BABALIYA)
|
1735002035NRG25060520240062901
|
06/05/2024
|
dujiya
|
1735002035WL004751
|
dujiya
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANGANJ
|
MP-35-002-035-003/130
(BABALIYA)
|
1735002035NRG25060520240062903
|
06/05/2024
|
mangal singh
|
1735002035WL004751
|
mangal singh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-035-003/203
(BABALIYA)
|
1735002035NRG25060520240062937
|
06/05/2024
|
Suneeta bai
|
1735002035WL004753
|
Suneeta bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Suneetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
NARAYANGANJ
|
MP-35-002-035-003/210
(BABALIYA)
|
1735002035NRG25060520240062907
|
06/05/2024
|
suman
|
1735002035WL004751
|
suman
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-035-003/32
(BABALIYA)
|
1735002035NRG25060520240062930
|
06/05/2024
|
mangal singh
|
1735002035WL004752
|
mangal singh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANGANJ
|
MP-35-002-035-003/39
(BABALIYA)
|
1735002035NRG25060520240062908
|
06/05/2024
|
ajanta bai
|
1735002035WL004751
|
ajanta bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
ajantabai
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANGANJ
|
MP-35-002-035-003/64
(BABALIYA)
|
1735002035NRG25060520240062943
|
06/05/2024
|
patiya
|
1735002035WL004753
|
patiya
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
patiya
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANGANJ
|
MP-35-002-035-003/65-B
(BABALIYA)
|
1735002035NRG25060520240062945
|
06/05/2024
|
shiv prasad
|
1735002035WL004753
|
shiv prasad
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANGANJ
|
MP-35-002-035-003/79
(BABALIYA)
|
1735002035NRG25060520240062948
|
06/05/2024
|
Bhagvati
|
1735002035WL004753
|
Bhagvati
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Bhagvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANGANJ
|
MP-35-002-035-003/81-A
(BABALIYA)
|
1735002035NRG25060520240062882
|
06/05/2024
|
sumantri bai
|
1735002035WL004748
|
sumantri bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sumantribai
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-038-001/16
(BARBATI)
|
1735002038NRG25040520240057575
|
06/05/2024
|
TITARI BAI DHURWE
|
1735002038WL004413
|
TITARI BAI DHURWE
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
TITARIBAIDHURWE
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANGANJ
|
MP-35-002-038-001/27
(BARBATI)
|
1735002038NRG25040520240057566
|
06/05/2024
|
MADAN KUMAR MARKO
|
1735002038WL004411
|
MADAN KUMAR MARKO
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
MADANKUMARMARKO
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
NARAYANGANJ
|
MP-35-002-038-001/27
(BARBATI)
|
1735002038NRG25040520240057567
|
06/05/2024
|
SAANTA SAIYAM
|
1735002038WL004411
|
SAANTA SAIYAM
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
SAANTASAIYAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANGANJ
|
MP-35-002-038-001/46
(BARBATI)
|
1735002038NRG25040520240057513
|
06/05/2024
|
DADU LAL DHURVE
|
1735002038WL004407
|
DADU LAL DHURVE
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
DADULALDHURVE
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANGANJ
|
MP-35-002-038-001/46-A
(BARBATI)
|
1735002038NRG25040520240057571
|
06/05/2024
|
LAL SINGH DHURVEY
|
1735002038WL004412
|
LAL SINGH DHURVEY
|
00415
|
SBIN0004641
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
LALSINGHDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANGANJ
|
MP-35-002-042-002/106-A
(FADKIMAL)
|
1735002049NRG25060520240065253
|
06/05/2024
|
Kushal
|
1735002049WL004883
|
Kushal
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839419
|
|
Kushal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-046-001/144
(CHHAPARA)
|
1735002000NRG25060520240063780
|
06/05/2024
|
Narbadiya
|
1735002WL004797
|
Narbadiya
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
Narbadiya
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-046-001/264
(CHHAPARA)
|
1735002000NRG25060520240063795
|
06/05/2024
|
SONKI
|
1735002WL004797
|
SONKI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SONKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANGANJ
|
MP-35-002-048-001/159-A
(KAPA)
|
1735002048NRG25060520240061257
|
06/05/2024
|
HEM BAI
|
1735002048WL004663
|
HEM BAI
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
HEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-048-001/220
(KAPA)
|
1735002048NRG25060520240061269
|
06/05/2024
|
TITRA SINGH
|
1735002048WL004663
|
TITRA SINGH
|
00415
|
SBIN0004641
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
TITRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27615
|
27615
|
|
|
|
|
|
|
|
|
136
|
NARAYANGANJ
|
MP-35-002-010-002/10
(MADHOGARH)
|
1735002000NRG25060520240065178
|
06/05/2024
|
BHUPENDR KUMAR MARAVI
|
1735002WL004878
|
BHUPENDR KUMAR MARAVI
|
00415
|
SBIN0005488
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
BHUPENDRKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-010-002/104
(MADHOGARH)
|
1735002000NRG25060520240065179
|
06/05/2024
|
MINA WARKADE
|
1735002WL004878
|
MINA WARKADE
|
00415
|
SBIN0005488
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
MINAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANGANJ
|
MP-35-002-010-002/135
(MADHOGARH)
|
1735002000NRG25060520240065184
|
06/05/2024
|
BHANWATI
|
1735002WL004878
|
BHANWATI
|
00415
|
SBIN0005488
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
BHANWATI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-010-002/34-A
(MADHOGARH)
|
1735002000NRG25060520240065207
|
06/05/2024
|
ANJNA MARAVI
|
1735002WL004878
|
ANJNA MARAVI
|
00415
|
SBIN0005488
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
ANJNAMARAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
NARAYANGANJ
|
MP-35-002-010-002/44
(MADHOGARH)
|
1735002000NRG25060520240065210
|
06/05/2024
|
MUKESH KUMAR
|
1735002WL004878
|
MUKESH KUMAR
|
00415
|
SBIN0005488
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANGANJ
|
MP-35-002-030-002/104
(SUKHRAM)
|
1735002030NRG25060520240062438
|
06/05/2024
|
MANTO BAI
|
1735002030WL004718
|
MANTO BAI
|
00415
|
SBIN0005488
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
MANTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANGANJ
|
MP-35-002-030-002/120
(SUKHRAM)
|
1735002030NRG25060520240062441
|
06/05/2024
|
MOOLCHAND URRETI
|
1735002030WL004718
|
MOOLCHAND URRETI
|
00415
|
SBIN0005488
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
MOOLCHANDURRETI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-030-002/124
(SUKHRAM)
|
1735002030NRG25060520240062444
|
06/05/2024
|
ASVANTI URRETI
|
1735002030WL004718
|
ASVANTI URRETI
|
00415
|
SBIN0005488
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
ASVANTIURRETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-033-002/26
(BANAR)
|
1735002033NRG25060520240061786
|
06/05/2024
|
MANOJ PANDRAM
|
1735002033WL004680
|
MANOJ PANDRAM
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
MANOJPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-033-002/29
(BANAR)
|
1735002033NRG25060520240061788
|
06/05/2024
|
GANESH PRASAD KUSHRAM
|
1735002033WL004680
|
GANESH PRASAD KUSHRAM
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
GANESHPRASADKUSHRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARAYANGANJ
|
MP-35-002-033-002/3
(BANAR)
|
1735002033NRG25060520240061790
|
06/05/2024
|
DHOLIRAM
|
1735002033WL004680
|
DHOLIRAM
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
DHOLIRAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANGANJ
|
MP-35-002-033-002/3
(BANAR)
|
1735002033NRG25060520240061789
|
06/05/2024
|
SONA BAI PUNDHA
|
1735002033WL004680
|
SONA BAI PUNDHA
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
SONABAIPUNDHA
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-038-001/47
(BARBATI)
|
1735002038NRG25040520240057516
|
06/05/2024
|
SUKAL SINGH DHURVE
|
1735002038WL004407
|
SUKAL SINGH DHURVE
|
00415
|
SBIN0005488
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUKALSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-038-001/53
(BARBATI)
|
1735002038NRG25040520240057568
|
06/05/2024
|
SILOCHANA BAI DHURVE
|
1735002038WL004411
|
SILOCHANA BAI DHURVE
|
00415
|
SBIN0005488
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
SILOCHANABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-040-002/144-B
(DOBHI)
|
1735002040NRG25060520240060300
|
06/05/2024
|
pRAKASH
|
1735002040WL004622
|
pRAKASH
|
00415
|
SBIN0005488
|
400
|
400
|
Processed
|
10/05/2024
|
|
740839419
|
|
pRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
NARAYANGANJ
|
MP-35-002-040-002/144-B
(DOBHI)
|
1735002040NRG25060520240060299
|
06/05/2024
|
Prakash kumar
|
1735002040WL004622
|
Prakash kumar
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Prakashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANGANJ
|
MP-35-002-048-001/216-A
(KAPA)
|
1735002048NRG25060520240061268
|
06/05/2024
|
ROSHANI
|
1735002048WL004663
|
ROSHANI
|
00415
|
SBIN0005488
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
ROSHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18784
|
18784
|
|
|
|
|
|
|
|
|
153
|
NARAYANGANJ
|
MP-35-002-010-002/2-B
(MADHOGARH)
|
1735002000NRG25060520240065246
|
06/05/2024
|
MOOLVATI MARAVI
|
1735002WL004882
|
MOOLVATI MARAVI
|
00415
|
SBIN0005490
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
MOOLVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
154
|
NARAYANGANJ
|
MP-35-002-010-002/63
(MADHOGARH)
|
1735002000NRG25060520240065213
|
06/05/2024
|
Lochani Warkade
|
1735002WL004878
|
Lochani Warkade
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
LochaniWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANGANJ
|
MP-35-002-030-002/120
(SUKHRAM)
|
1735002030NRG25060520240062442
|
06/05/2024
|
Shashi Urreti
|
1735002030WL004718
|
Shashi Urreti
|
00691
|
IPOS0000001
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
ShashiUrreti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-033-002/27
(BANAR)
|
1735002033NRG25060520240061787
|
06/05/2024
|
MITHLESH KUMAR PANDRAM
|
1735002033WL004680
|
MITHLESH KUMAR PANDRAM
|
00691
|
IPOS0000001
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
MITHLESHKUMARPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANGANJ
|
MP-35-002-035-001/43-A
(BABALIYA)
|
1735002035NRG25060520240062920
|
06/05/2024
|
sundar lal kulaste
|
1735002035WL004752
|
sundar lal kulaste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sundarlalkulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANGANJ
|
MP-35-002-035-001/63-A
(BABALIYA)
|
1735002035NRG25060520240062922
|
06/05/2024
|
jagvati bai
|
1735002035WL004752
|
jagvati bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
jagvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
NARAYANGANJ
|
MP-35-002-035-001/87
(BABALIYA)
|
1735002035NRG25060520240062924
|
06/05/2024
|
Reema kulaste
|
1735002035WL004752
|
Reema kulaste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Reemakulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARAYANGANJ
|
MP-35-002-035-003/102
(BABALIYA)
|
1735002035NRG25060520240062870
|
06/05/2024
|
meera bai
|
1735002035WL004748
|
meera bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
meerabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARAYANGANJ
|
MP-35-002-035-003/104-A
(BABALIYA)
|
1735002035NRG25060520240062871
|
06/05/2024
|
kehar
|
1735002035WL004748
|
kehar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANGANJ
|
MP-35-002-035-003/109
(BABALIYA)
|
1735002035NRG25060520240062898
|
06/05/2024
|
bhagli
|
1735002035WL004751
|
bhagli
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
bhagli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANGANJ
|
MP-35-002-035-003/27-A
(BABALIYA)
|
1735002035NRG25060520240062877
|
06/05/2024
|
Aklesh kumar yadav
|
1735002035WL004748
|
Aklesh kumar yadav
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Akleshkumaryadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANGANJ
|
MP-35-002-035-003/59
(BABALIYA)
|
1735002035NRG25060520240062942
|
06/05/2024
|
son bai
|
1735002035WL004753
|
son bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sonbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANGANJ
|
MP-35-002-035-003/68-A
(BABALIYA)
|
1735002035NRG25060520240062946
|
06/05/2024
|
Neema pandram
|
1735002035WL004753
|
Neema pandram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Neemapandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANGANJ
|
MP-35-002-035-003/79-A
(BABALIYA)
|
1735002035NRG25060520240062949
|
06/05/2024
|
dhaneshvari
|
1735002035WL004753
|
dhaneshvari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
dhaneshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARAYANGANJ
|
MP-35-002-038-001/46-A
(BARBATI)
|
1735002038NRG25040520240057572
|
06/05/2024
|
RAJNI BAI DHURVE
|
1735002038WL004412
|
RAJNI BAI DHURVE
|
00691
|
IPOS0000001
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAJNIBAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANGANJ
|
MP-35-002-040-002/13-A
(DOBHI)
|
1735002040NRG25060520240060295
|
06/05/2024
|
AMARBATI BAI
|
1735002040WL004622
|
AMARBATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
AMARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANGANJ
|
MP-35-002-046-001/37
(CHHAPARA)
|
1735002000NRG25060520240063806
|
06/05/2024
|
SANTRI BAI
|
1735002WL004797
|
SANTRI BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SANTRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
NARAYANGANJ
|
MP-35-002-048-001/258-B
(KAPA)
|
1735002048NRG25060520240061271
|
06/05/2024
|
MITHLESHVARI
|
1735002048WL004663
|
MITHLESHVARI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
MITHLESHVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARAYANGANJ
|
MP-35-002-048-001/63-C
(KAPA)
|
1735002048NRG25060520240061274
|
06/05/2024
|
CHANDNI MASRAM
|
1735002048WL004663
|
CHANDNI MASRAM
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHANDNIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARAYANGANJ
|
MP-35-002-048-001/97-A
(KAPA)
|
1735002048NRG25060520240061278
|
06/05/2024
|
ROSHANI
|
1735002048WL004663
|
ROSHANI
|
00691
|
IPOS0000001
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
ROSHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22815
|
22815
|
|
|
|
|
|
|
|
|
173
|
NARAYANGANJ
|
MP-35-002-030-002/106
(SUKHRAM)
|
1735002030NRG25060520240062439
|
06/05/2024
|
suresh
|
1735002030WL004718
|
suresh
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
suresh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARAYANGANJ
|
MP-35-002-030-002/120
(SUKHRAM)
|
1735002030NRG25060520240062440
|
06/05/2024
|
KAMMO BAI
|
1735002030WL004718
|
KAMMO BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
KAMMOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARAYANGANJ
|
MP-35-002-030-002/126
(SUKHRAM)
|
1735002030NRG25060520240062445
|
06/05/2024
|
FUDIYA BAI
|
1735002030WL004718
|
FUDIYA BAI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
FUDIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
NARAYANGANJ
|
MP-35-002-030-002/153
(SUKHRAM)
|
1735002030NRG25060520240062446
|
06/05/2024
|
IMRAT
|
1735002030WL004718
|
IMRAT
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARAYANGANJ
|
MP-35-002-030-002/20
(SUKHRAM)
|
1735002030NRG25060520240062447
|
06/05/2024
|
DUMARI
|
1735002030WL004718
|
DUMARI
|
00697
|
BKID0MG1340
|
1206
|
1206
|
Processed
|
10/05/2024
|
|
740839419
|
|
DUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
NARAYANGANJ
|
MP-35-002-033-001/119-A
(BANAR)
|
1735002033NRG25060520240061785
|
06/05/2024
|
SEWWATI BAI
|
1735002033WL004680
|
SEWWATI BAI
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
10/05/2024
|
|
740839419
|
|
SEWWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
NARAYANGANJ
|
MP-35-002-035-001/117
(BABALIYA)
|
1735002035NRG25060520240062913
|
06/05/2024
|
koshalya bai
|
1735002035WL004752
|
koshalya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
koshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARAYANGANJ
|
MP-35-002-035-001/25
(BABALIYA)
|
1735002035NRG25060520240062916
|
06/05/2024
|
Dev singh
|
1735002035WL004752
|
Dev singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Devsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANGANJ
|
MP-35-002-035-001/37-A
(BABALIYA)
|
1735002035NRG25060520240062918
|
06/05/2024
|
chamari bai
|
1735002035WL004752
|
chamari bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
chamaribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANGANJ
|
MP-35-002-035-001/89
(BABALIYA)
|
1735002035NRG25060520240062926
|
06/05/2024
|
ROSHAN
|
1735002035WL004752
|
ROSHAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARAYANGANJ
|
MP-35-002-035-001/90
(BABALIYA)
|
1735002035NRG25060520240062927
|
06/05/2024
|
Durpal singh
|
1735002035WL004752
|
Durpal singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Durpalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARAYANGANJ
|
MP-35-002-035-001/96
(BABALIYA)
|
1735002035NRG25060520240062929
|
06/05/2024
|
rama
|
1735002035WL004752
|
rama
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARAYANGANJ
|
MP-35-002-035-003/108-A
(BABALIYA)
|
1735002035NRG25060520240062897
|
06/05/2024
|
Sakun Bai
|
1735002035WL004751
|
Sakun Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SakunBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
NARAYANGANJ
|
MP-35-002-035-003/156
(BABALIYA)
|
1735002035NRG25060520240062875
|
06/05/2024
|
Urmila bai
|
1735002035WL004748
|
Urmila bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
Urmilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
NARAYANGANJ
|
MP-35-002-035-003/157
(BABALIYA)
|
1735002035NRG25060520240062904
|
06/05/2024
|
SUNEELA BAI
|
1735002035WL004751
|
SUNEELA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUNEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANGANJ
|
MP-35-002-035-003/171
(BABALIYA)
|
1735002035NRG25060520240062933
|
06/05/2024
|
CHHATTAR SINGH
|
1735002035WL004753
|
CHHATTAR SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHHATTARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARAYANGANJ
|
MP-35-002-035-003/172
(BABALIYA)
|
1735002035NRG25060520240062934
|
06/05/2024
|
aghani bai
|
1735002035WL004753
|
aghani bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
aghanibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-035-003/182
(BABALIYA)
|
1735002035NRG25060520240062935
|
06/05/2024
|
yashvant singh
|
1735002035WL004753
|
yashvant singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
yashvantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARAYANGANJ
|
MP-35-002-035-003/2
(BABALIYA)
|
1735002035NRG25060520240062876
|
06/05/2024
|
devaki bai
|
1735002035WL004748
|
devaki bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
devakibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARAYANGANJ
|
MP-35-002-035-003/28
(BABALIYA)
|
1735002035NRG25060520240062878
|
06/05/2024
|
dasodi bai
|
1735002035WL004748
|
dasodi bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839419
|
|
dasodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANGANJ
|
MP-35-002-035-003/30
(BABALIYA)
|
1735002035NRG25060520240062938
|
06/05/2024
|
JAYKARAN
|
1735002035WL004753
|
JAYKARAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARAYANGANJ
|
MP-35-002-035-003/35
(BABALIYA)
|
1735002035NRG25060520240062940
|
06/05/2024
|
ramkali
|
1735002035WL004753
|
ramkali
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
ramkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANGANJ
|
MP-35-002-035-003/38
(BABALIYA)
|
1735002035NRG25060520240062879
|
06/05/2024
|
jamana bai
|
1735002035WL004748
|
jamana bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARAYANGANJ
|
MP-35-002-035-003/43
(BABALIYA)
|
1735002035NRG25060520240062909
|
06/05/2024
|
tilko bai
|
1735002035WL004751
|
tilko bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
tilkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARAYANGANJ
|
MP-35-002-035-003/46
(BABALIYA)
|
1735002035NRG25060520240062880
|
06/05/2024
|
savita bai
|
1735002035WL004748
|
savita bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARAYANGANJ
|
MP-35-002-035-003/53
(BABALIYA)
|
1735002035NRG25060520240062941
|
06/05/2024
|
DHANIRAM
|
1735002035WL004753
|
DHANIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARAYANGANJ
|
MP-35-002-035-003/73
(BABALIYA)
|
1735002035NRG25060520240062947
|
06/05/2024
|
LONGWATI KULASTE
|
1735002035WL004753
|
LONGWATI KULASTE
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
LONGWATIKULASTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
NARAYANGANJ
|
MP-35-002-035-003/75
(BABALIYA)
|
1735002035NRG25060520240062881
|
06/05/2024
|
RAMPRASAD
|
1735002035WL004748
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANGANJ
|
MP-35-002-038-001/16
(BARBATI)
|
1735002038NRG25040520240057574
|
06/05/2024
|
RAM LAL DHURVE
|
1735002038WL004413
|
RAM LAL DHURVE
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAMLALDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARAYANGANJ
|
MP-35-002-038-001/27
(BARBATI)
|
1735002038NRG25040520240057519
|
06/05/2024
|
MUNNA LAL
|
1735002038WL004409
|
MUNNA LAL
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARAYANGANJ
|
MP-35-002-038-001/4
(BARBATI)
|
1735002038NRG25040520240057570
|
06/05/2024
|
AMAR SINGH
|
1735002038WL004412
|
AMAR SINGH
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARAYANGANJ
|
MP-35-002-038-001/47
(BARBATI)
|
1735002038NRG25040520240057515
|
06/05/2024
|
SINDHIYA BAI
|
1735002038WL004407
|
SINDHIYA BAI
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
SINDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
NARAYANGANJ
|
MP-35-002-038-001/53
(BARBATI)
|
1735002038NRG25040520240057569
|
06/05/2024
|
HARI LAL DHURVE
|
1735002038WL004411
|
HARI LAL DHURVE
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
HARILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANGANJ
|
MP-35-002-038-001/64
(BARBATI)
|
1735002038NRG25040520240057518
|
06/05/2024
|
KRASHN LAL DHURVE
|
1735002038WL004408
|
KRASHN LAL DHURVE
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
KRASHNLALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARAYANGANJ
|
MP-35-002-038-002/102
(BARBATI)
|
1735002038NRG25040520240057520
|
06/05/2024
|
POCHA
|
1735002038WL004409
|
POCHA
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
POCHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-038-002/109
(BARBATI)
|
1735002038NRG25040520240057573
|
06/05/2024
|
HARI SINGH
|
1735002038WL004412
|
HARI SINGH
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
HARISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARAYANGANJ
|
MP-35-002-040-002/13
(DOBHI)
|
1735002040NRG25060520240060294
|
06/05/2024
|
HIRA LAL
|
1735002040WL004622
|
HIRA LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
HIRALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
210
|
NARAYANGANJ
|
MP-35-002-040-002/134-A
(DOBHI)
|
1735002040NRG25060520240060296
|
06/05/2024
|
SOM BAI
|
1735002040WL004622
|
SOM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANGANJ
|
MP-35-002-040-002/138-A
(DOBHI)
|
1735002040NRG25060520240060298
|
06/05/2024
|
KALE SINGH
|
1735002040WL004622
|
KALE SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
KALESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-040-002/151
(DOBHI)
|
1735002040NRG25060520240060303
|
06/05/2024
|
Lamu Singh
|
1735002040WL004622
|
Lamu Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
LamuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARAYANGANJ
|
MP-35-002-040-002/34-A
(DOBHI)
|
1735002040NRG25060520240060307
|
06/05/2024
|
DUMARI
|
1735002040WL004622
|
DUMARI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANGANJ
|
MP-35-002-040-002/34-A
(DOBHI)
|
1735002040NRG25060520240060308
|
06/05/2024
|
SONA BAI
|
1735002040WL004622
|
SONA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANGANJ
|
MP-35-002-040-002/54
(DOBHI)
|
1735002040NRG25060520240060309
|
06/05/2024
|
MRS GUDDI BAI
|
1735002040WL004622
|
MRS GUDDI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
MRSGUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANGANJ
|
MP-35-002-040-005/3
(DOBHI)
|
1735002040NRG25060520240060315
|
06/05/2024
|
janki bai
|
1735002040WL004623
|
janki bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARAYANGANJ
|
MP-35-002-040-005/39
(DOBHI)
|
1735002040NRG25060520240060323
|
06/05/2024
|
SONVATI BAI
|
1735002040WL004623
|
SONVATI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SONVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARAYANGANJ
|
MP-35-002-040-005/46
(DOBHI)
|
1735002040NRG25060520240060328
|
06/05/2024
|
LAMIYA
|
1735002040WL004623
|
LAMIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARAYANGANJ
|
MP-35-002-040-005/49
(DOBHI)
|
1735002040NRG25060520240060332
|
06/05/2024
|
PANCHAM
|
1735002040WL004623
|
PANCHAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANGANJ
|
MP-35-002-042-002/114
(FADKIMAL)
|
1735002049NRG25060520240065255
|
06/05/2024
|
bagratiya
|
1735002049WL004883
|
bagratiya
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839419
|
|
bagratiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARAYANGANJ
|
MP-35-002-042-002/114
(FADKIMAL)
|
1735002049NRG25060520240065254
|
06/05/2024
|
karmsen
|
1735002049WL004883
|
karmsen
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
10/05/2024
|
|
740839419
|
|
karmsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002000NRG25060520240063782
|
06/05/2024
|
SATIYA
|
1735002WL004797
|
SATIYA
|
00697
|
BKID0MG1340
|
1050
|
1050
|
Processed
|
10/05/2024
|
|
740839419
|
|
SATIYA
|
BANK OF INDIA(508505)
|
|
223
|
NARAYANGANJ
|
MP-35-002-046-001/279-A
(CHHAPARA)
|
1735002000NRG25060520240063796
|
06/05/2024
|
geeta
|
1735002WL004797
|
geeta
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARAYANGANJ
|
MP-35-002-046-001/304
(CHHAPARA)
|
1735002000NRG25060520240063799
|
06/05/2024
|
Gunda
|
1735002WL004797
|
Gunda
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
Gunda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARAYANGANJ
|
MP-35-002-046-001/304
(CHHAPARA)
|
1735002000NRG25060520240063798
|
06/05/2024
|
SANDIP
|
1735002WL004797
|
SANDIP
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SANDIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANGANJ
|
MP-35-002-046-001/328
(CHHAPARA)
|
1735002000NRG25060520240063800
|
06/05/2024
|
BUDHSEN
|
1735002WL004797
|
BUDHSEN
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANGANJ
|
MP-35-002-046-001/366
(CHHAPARA)
|
1735002000NRG25060520240063801
|
06/05/2024
|
ACHCHHELAL
|
1735002WL004797
|
ACHCHHELAL
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
ACHCHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARAYANGANJ
|
MP-35-002-046-001/40
(CHHAPARA)
|
1735002000NRG25060520240063807
|
06/05/2024
|
MANGALU
|
1735002WL004797
|
MANGALU
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
MANGALU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARAYANGANJ
|
MP-35-002-046-001/40-A
(CHHAPARA)
|
1735002000NRG25060520240063808
|
06/05/2024
|
SARAJU
|
1735002WL004797
|
SARAJU
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/05/2024
|
|
740839419
|
|
SARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARAYANGANJ
|
MP-35-002-048-001/128
(KAPA)
|
1735002048NRG25060520240061253
|
06/05/2024
|
PARWATIYA BAI
|
1735002048WL004663
|
PARWATIYA BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
PARWATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARAYANGANJ
|
MP-35-002-048-001/177-C
(KAPA)
|
1735002048NRG25060520240061262
|
06/05/2024
|
RANMAT SINGH
|
1735002048WL004663
|
RANMAT SINGH
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
RANMATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARAYANGANJ
|
MP-35-002-048-001/190-A
(KAPA)
|
1735002048NRG25060520240061264
|
06/05/2024
|
KOUSHAL BAI
|
1735002048WL004663
|
KOUSHAL BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
KOUSHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARAYANGANJ
|
MP-35-002-048-001/216
(KAPA)
|
1735002048NRG25060520240061266
|
06/05/2024
|
SONA BAI
|
1735002048WL004663
|
SONA BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NARAYANGANJ
|
MP-35-002-048-001/250
(KAPA)
|
1735002048NRG25040520240058332
|
06/05/2024
|
FAGNIYA BAI
|
1735002048WL004487
|
FAGNIYA BAI
|
00697
|
BKID0MG1340
|
243
|
243
|
Processed
|
10/05/2024
|
|
740839419
|
|
FAGNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARAYANGANJ
|
MP-35-002-048-001/45
(KAPA)
|
1735002048NRG25060520240061272
|
06/05/2024
|
PREM SINGH
|
1735002048WL004663
|
PREM SINGH
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARAYANGANJ
|
MP-35-002-048-001/51-B
(KAPA)
|
1735002048NRG25060520240061273
|
06/05/2024
|
Leela Prasad
|
1735002048WL004663
|
Leela Prasad
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
LeelaPrasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARAYANGANJ
|
MP-35-002-048-001/87-A
(KAPA)
|
1735002048NRG25060520240061275
|
06/05/2024
|
KALI RAM
|
1735002048WL004663
|
KALI RAM
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
KALIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARAYANGANJ
|
MP-35-002-048-001/90
(KAPA)
|
1735002048NRG25060520240061276
|
06/05/2024
|
SUKHDEEN
|
1735002048WL004663
|
SUKHDEEN
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANGANJ
|
MP-35-002-048-001/99
(KAPA)
|
1735002048NRG25060520240061279
|
06/05/2024
|
VICHARO BAI
|
1735002048WL004663
|
VICHARO BAI
|
00697
|
BKID0MG1340
|
1440
|
1440
|
Processed
|
10/05/2024
|
|
740839419
|
|
VICHAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73537
|
73537
|
|
|
|
|
|
|
|
|
240
|
NARAYANGANJ
|
MP-35-002-010-002/141
(MADHOGARH)
|
1735002000NRG25060520240065186
|
06/05/2024
|
MEENA BAI MARAVI
|
1735002WL004878
|
MEENA BAI MARAVI
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
MEENABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARAYANGANJ
|
MP-35-002-010-002/176
(MADHOGARH)
|
1735002000NRG25060520240065187
|
06/05/2024
|
BHAGOLA WARKADE
|
1735002WL004878
|
BHAGOLA WARKADE
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
BHAGOLAWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARAYANGANJ
|
MP-35-002-010-002/19
(MADHOGARH)
|
1735002000NRG25060520240065193
|
06/05/2024
|
Chhabbi Lal
|
1735002WL004878
|
Chhabbi Lal
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
ChhabbiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARAYANGANJ
|
MP-35-002-010-002/194
(MADHOGARH)
|
1735002000NRG25060520240065244
|
06/05/2024
|
CHANVATI
|
1735002WL004882
|
CHANVATI
|
00697
|
BKID0MG1349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARAYANGANJ
|
MP-35-002-010-002/2-A
(MADHOGARH)
|
1735002000NRG25060520240065245
|
06/05/2024
|
RADHA BAI
|
1735002WL004882
|
RADHA BAI
|
00697
|
BKID0MG1349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
NARAYANGANJ
|
MP-35-002-010-002/20
(MADHOGARH)
|
1735002000NRG25060520240065195
|
06/05/2024
|
BABEETA
|
1735002WL004878
|
BABEETA
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
BABEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARAYANGANJ
|
MP-35-002-010-002/212
(MADHOGARH)
|
1735002000NRG25060520240065196
|
06/05/2024
|
mohan singh
|
1735002WL004878
|
mohan singh
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARAYANGANJ
|
MP-35-002-010-002/235
(MADHOGARH)
|
1735002000NRG25060520240065247
|
06/05/2024
|
RAMVATI
|
1735002WL004882
|
RAMVATI
|
00697
|
BKID0MG1349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAMVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARAYANGANJ
|
MP-35-002-010-002/24-A
(MADHOGARH)
|
1735002000NRG25060520240065200
|
06/05/2024
|
RAJKUMARI
|
1735002WL004878
|
RAJKUMARI
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARAYANGANJ
|
MP-35-002-010-002/27
(MADHOGARH)
|
1735002000NRG25060520240065202
|
06/05/2024
|
ROOP SINGH GOTHARIYA
|
1735002WL004878
|
ROOP SINGH GOTHARIYA
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
ROOPSINGHGOTHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARAYANGANJ
|
MP-35-002-010-002/32
(MADHOGARH)
|
1735002000NRG25060520240065204
|
06/05/2024
|
GYAN BAI
|
1735002WL004878
|
GYAN BAI
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARAYANGANJ
|
MP-35-002-010-002/34
(MADHOGARH)
|
1735002000NRG25060520240065249
|
06/05/2024
|
HALKI BAI
|
1735002WL004882
|
HALKI BAI
|
00697
|
BKID0MG1349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARAYANGANJ
|
MP-35-002-010-002/42
(MADHOGARH)
|
1735002000NRG25060520240065250
|
06/05/2024
|
RATAN SINGH
|
1735002WL004882
|
RATAN SINGH
|
00697
|
BKID0MG1349
|
1320
|
1320
|
Processed
|
10/05/2024
|
|
740839419
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARAYANGANJ
|
MP-35-002-010-002/44
(MADHOGARH)
|
1735002000NRG25060520240065209
|
06/05/2024
|
KALAVATI
|
1735002WL004878
|
KALAVATI
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANGANJ
|
MP-35-002-010-002/62
(MADHOGARH)
|
1735002000NRG25060520240065212
|
06/05/2024
|
KHUMAN SINGH ARMO
|
1735002WL004878
|
KHUMAN SINGH ARMO
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
KHUMANSINGHARMO
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANGANJ
|
MP-35-002-010-002/75
(MADHOGARH)
|
1735002000NRG25060520240065215
|
06/05/2024
|
SYAMSUNDER
|
1735002WL004878
|
SYAMSUNDER
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
SYAMSUNDER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARAYANGANJ
|
MP-35-002-010-002/92-A
(MADHOGARH)
|
1735002000NRG25060520240065217
|
06/05/2024
|
DEENOO WARKADE
|
1735002WL004878
|
DEENOO WARKADE
|
00697
|
BKID0MG1349
|
1296
|
1296
|
Processed
|
10/05/2024
|
|
740839419
|
|
DEENOOWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-035-001/104
(BABALIYA)
|
1735002035NRG25060520240062910
|
06/05/2024
|
sampat
|
1735002035WL004752
|
sampat
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sampat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
NARAYANGANJ
|
MP-35-002-035-001/114
(BABALIYA)
|
1735002035NRG25060520240062912
|
06/05/2024
|
jyanti bai
|
1735002035WL004752
|
jyanti bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
jyantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
NARAYANGANJ
|
MP-35-002-035-001/20
(BABALIYA)
|
1735002035NRG25060520240062914
|
06/05/2024
|
diyala
|
1735002035WL004752
|
diyala
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
diyala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARAYANGANJ
|
MP-35-002-035-001/20-A
(BABALIYA)
|
1735002035NRG25060520240062915
|
06/05/2024
|
chameli bai
|
1735002035WL004752
|
chameli bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
chamelibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARAYANGANJ
|
MP-35-002-035-001/40
(BABALIYA)
|
1735002035NRG25060520240062919
|
06/05/2024
|
gindiya bai
|
1735002035WL004752
|
gindiya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
gindiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARAYANGANJ
|
MP-35-002-035-001/5
(BABALIYA)
|
1735002035NRG25060520240062921
|
06/05/2024
|
patiram
|
1735002035WL004752
|
patiram
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
patiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARAYANGANJ
|
MP-35-002-035-001/65
(BABALIYA)
|
1735002035NRG25060520240062923
|
06/05/2024
|
parama
|
1735002035WL004752
|
parama
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
parama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARAYANGANJ
|
MP-35-002-035-001/95
(BABALIYA)
|
1735002035NRG25060520240062928
|
06/05/2024
|
bhan singh
|
1735002035WL004752
|
bhan singh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
bhansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARAYANGANJ
|
MP-35-002-035-003/110
(BABALIYA)
|
1735002035NRG25060520240062899
|
06/05/2024
|
CHAITI BAI
|
1735002035WL004751
|
CHAITI BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
CHAITIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
NARAYANGANJ
|
MP-35-002-035-003/126
(BABALIYA)
|
1735002035NRG25060520240062873
|
06/05/2024
|
prem bai
|
1735002035WL004748
|
prem bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
prembai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARAYANGANJ
|
MP-35-002-035-003/128
(BABALIYA)
|
1735002035NRG25060520240062902
|
06/05/2024
|
bisso bai
|
1735002035WL004751
|
bisso bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARAYANGANJ
|
MP-35-002-035-003/131
(BABALIYA)
|
1735002035NRG25060520240062874
|
06/05/2024
|
chhote lal
|
1735002035WL004748
|
chhote lal
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
chhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
NARAYANGANJ
|
MP-35-002-035-003/158
(BABALIYA)
|
1735002035NRG25060520240062905
|
06/05/2024
|
bisso bai
|
1735002035WL004751
|
bisso bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARAYANGANJ
|
MP-35-002-035-003/184
(BABALIYA)
|
1735002035NRG25060520240062906
|
06/05/2024
|
sonvati
|
1735002035WL004751
|
sonvati
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
sonvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
NARAYANGANJ
|
MP-35-002-035-003/191
(BABALIYA)
|
1735002035NRG25060520240062936
|
06/05/2024
|
SUKHAMANI
|
1735002035WL004753
|
SUKHAMANI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
10/05/2024
|
|
740839419
|
|
SUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
313018
|
313018
|
|
|
|
|
|
|
|