|
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-35-002-047-001/77-A
(CHAKDEHI)
|
1735002000NRG24300620230449938
|
30/06/2023
|
Ramoti bai
|
1735002WL021613
|
Ramoti bai
|
00032
|
UTIB0001089
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Ramotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-046-001/285
(CHHAPARA)
|
1735002000NRG24300620230449975
|
30/06/2023
|
Ramkumar
|
1735002WL021614
|
Ramkumar
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Ramkumar
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-046-001/370
(CHHAPARA)
|
1735002000NRG24300620230449985
|
30/06/2023
|
Ravi Shankar
|
1735002WL021614
|
Ravi Shankar
|
00045
|
BARB0JABALP
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
RaviShankar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-046-001/109
(CHHAPARA)
|
1735002000NRG24300620230449948
|
30/06/2023
|
ganapatiya
|
1735002WL021614
|
ganapatiya
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
ganapatiya
|
BANK OF INDIA(508505)
|
|
5
|
NARAYANGANJ
|
MP-35-002-046-001/147
(CHHAPARA)
|
1735002000NRG24300620230449951
|
30/06/2023
|
VISHAL SINGH
|
1735002WL021614
|
VISHAL SINGH
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
VISHALSINGH
|
BANK OF INDIA(508505)
|
|
6
|
NARAYANGANJ
|
MP-35-002-046-001/148
(CHHAPARA)
|
1735002000NRG24300620230449953
|
30/06/2023
|
Sumarta
|
1735002WL021614
|
Sumarta
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Sumarta
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-046-001/173
(CHHAPARA)
|
1735002000NRG24300620230449960
|
30/06/2023
|
mahesh
|
1735002WL021614
|
mahesh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANGANJ
|
MP-35-002-046-001/211
(CHHAPARA)
|
1735002000NRG24300620230449965
|
30/06/2023
|
Hariyaro
|
1735002WL021614
|
Hariyaro
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Hariyaro
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-046-001/211
(CHHAPARA)
|
1735002000NRG24300620230449963
|
30/06/2023
|
KUVAR
|
1735002WL021614
|
KUVAR
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
KUVAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
NARAYANGANJ
|
MP-35-002-046-001/211
(CHHAPARA)
|
1735002000NRG24300620230449964
|
30/06/2023
|
LAKHAN
|
1735002WL021614
|
LAKHAN
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
11
|
NARAYANGANJ
|
MP-35-002-046-001/212
(CHHAPARA)
|
1735002000NRG24300620230449966
|
30/06/2023
|
PARVATI BAI
|
1735002WL021614
|
PARVATI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
PARVATIBAI
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-046-001/244
(CHHAPARA)
|
1735002000NRG24300620230449967
|
30/06/2023
|
MINABAI
|
1735002WL021614
|
MINABAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
MINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
NARAYANGANJ
|
MP-35-002-046-001/261-A
(CHHAPARA)
|
1735002000NRG24300620230449969
|
30/06/2023
|
SANTOSH
|
1735002WL021614
|
SANTOSH
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
14
|
NARAYANGANJ
|
MP-35-002-046-001/329
(CHHAPARA)
|
1735002000NRG24300620230449979
|
30/06/2023
|
GYANSINGH
|
1735002WL021614
|
GYANSINGH
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
11/07/2023
|
|
799982673
|
|
GYANSINGH
|
BANK OF INDIA(508505)
|
|
15
|
NARAYANGANJ
|
MP-35-002-046-001/330
(CHHAPARA)
|
1735002000NRG24300620230449980
|
30/06/2023
|
DUBA BAI
|
1735002WL021614
|
DUBA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
DUBABAI
|
BANK OF INDIA(508505)
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-001/331
(CHHAPARA)
|
1735002000NRG24300620230449981
|
30/06/2023
|
amarbai
|
1735002WL021614
|
amarbai
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
11/07/2023
|
|
799982673
|
|
amarbai
|
BANK OF INDIA(508505)
|
|
17
|
NARAYANGANJ
|
MP-35-002-046-001/370
(CHHAPARA)
|
1735002000NRG24300620230449984
|
30/06/2023
|
BISSO BAI
|
1735002WL021614
|
BISSO BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BISSOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARAYANGANJ
|
MP-35-002-046-001/371
(CHHAPARA)
|
1735002000NRG24300620230449987
|
30/06/2023
|
kamlesh
|
1735002WL021614
|
kamlesh
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
kamlesh
|
BANK OF INDIA(508505)
|
|
19
|
NARAYANGANJ
|
MP-35-002-046-001/374
(CHHAPARA)
|
1735002000NRG24300620230449988
|
30/06/2023
|
SUKVARIYA BAI
|
1735002WL021614
|
SUKVARIYA BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUKVARIYABAI
|
BANK OF INDIA(508505)
|
|
20
|
NARAYANGANJ
|
MP-35-002-046-001/41
(CHHAPARA)
|
1735002000NRG24300620230449993
|
30/06/2023
|
PHOOLVATI
|
1735002WL021614
|
PHOOLVATI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
PHOOLVATI
|
BANK OF INDIA(508505)
|
|
21
|
NARAYANGANJ
|
MP-35-002-046-001/58
(CHHAPARA)
|
1735002000NRG24300620230449994
|
30/06/2023
|
koushalya
|
1735002WL021614
|
koushalya
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
koushalya
|
BANK OF INDIA(508505)
|
|
22
|
NARAYANGANJ
|
MP-35-002-046-002/102-A
(CHHAPARA)
|
1735002046NRG24300620230452931
|
30/06/2023
|
kamlbti
|
1735002046WL021784
|
kamlbti
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
kamlbti
|
BANK OF INDIA(508505)
|
|
23
|
NARAYANGANJ
|
MP-35-002-046-002/110
(CHHAPARA)
|
1735002046NRG24300620230452934
|
30/06/2023
|
DHNIYA
|
1735002046WL021784
|
DHNIYA
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
DHNIYA
|
BANK OF INDIA(508505)
|
|
24
|
NARAYANGANJ
|
MP-35-002-046-002/133
(CHHAPARA)
|
1735002046NRG24300620230452936
|
30/06/2023
|
RAMIYABAI
|
1735002046WL021784
|
RAMIYABAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAMIYABAI
|
BANK OF INDIA(508505)
|
|
25
|
NARAYANGANJ
|
MP-35-002-046-002/141
(CHHAPARA)
|
1735002046NRG24300620230452939
|
30/06/2023
|
MEERA
|
1735002046WL021784
|
MEERA
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
MEERA
|
BANK OF INDIA(508505)
|
|
26
|
NARAYANGANJ
|
MP-35-002-046-002/141
(CHHAPARA)
|
1735002046NRG24300620230452938
|
30/06/2023
|
Neeraj
|
1735002046WL021784
|
Neeraj
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
Neeraj
|
BANK OF INDIA(508505)
|
|
27
|
NARAYANGANJ
|
MP-35-002-046-002/143-B
(CHHAPARA)
|
1735002046NRG24300620230452940
|
30/06/2023
|
PIRITI
|
1735002046WL021784
|
PIRITI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
PIRITI
|
BANK OF INDIA(508505)
|
|
28
|
NARAYANGANJ
|
MP-35-002-046-002/21
(CHHAPARA)
|
1735002046NRG24300620230452942
|
30/06/2023
|
SAHMATIYA BAI
|
1735002046WL021784
|
SAHMATIYA BAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
SAHMATIYABAI
|
BANK OF INDIA(508505)
|
|
29
|
NARAYANGANJ
|
MP-35-002-046-002/36
(CHHAPARA)
|
1735002046NRG24300620230452943
|
30/06/2023
|
KALIBAI
|
1735002046WL021784
|
KALIBAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
30
|
NARAYANGANJ
|
MP-35-002-046-002/41-A
(CHHAPARA)
|
1735002046NRG24300620230452946
|
30/06/2023
|
Santi bai
|
1735002046WL021784
|
Santi bai
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
Santibai
|
BANK OF INDIA(508505)
|
|
31
|
NARAYANGANJ
|
MP-35-002-046-002/42
(CHHAPARA)
|
1735002046NRG24300620230452948
|
30/06/2023
|
satish
|
1735002046WL021784
|
satish
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
satish
|
BANK OF INDIA(508505)
|
|
32
|
NARAYANGANJ
|
MP-35-002-046-002/42
(CHHAPARA)
|
1735002046NRG24300620230452947
|
30/06/2023
|
TITRIBAI
|
1735002046WL021784
|
TITRIBAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
TITRIBAI
|
BANK OF INDIA(508505)
|
|
33
|
NARAYANGANJ
|
MP-35-002-046-002/66-A
(CHHAPARA)
|
1735002046NRG24300620230452951
|
30/06/2023
|
SIYARAM
|
1735002046WL021784
|
SIYARAM
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
SIYARAM
|
BANK OF INDIA(508505)
|
|
34
|
NARAYANGANJ
|
MP-35-002-046-002/70
(CHHAPARA)
|
1735002046NRG24300620230452954
|
30/06/2023
|
Anil
|
1735002046WL021784
|
Anil
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NARAYANGANJ
|
MP-35-002-046-002/70
(CHHAPARA)
|
1735002046NRG24300620230452953
|
30/06/2023
|
BHAGVATI BAI
|
1735002046WL021784
|
BHAGVATI BAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHAGVATIBAI
|
BANK OF INDIA(508505)
|
|
36
|
NARAYANGANJ
|
MP-35-002-046-002/70-A
(CHHAPARA)
|
1735002046NRG24300620230452956
|
30/06/2023
|
DEVAKI BAI
|
1735002046WL021784
|
DEVAKI BAI
|
00048
|
BKID0009490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEVAKIBAI
|
BANK OF INDIA(508505)
|
|
37
|
NARAYANGANJ
|
MP-35-002-047-001/203
(CHAKDEHI)
|
1735002000NRG24300620230449810
|
30/06/2023
|
KALI BAI
|
1735002WL021613
|
KALI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
|
38
|
NARAYANGANJ
|
MP-35-002-047-001/87-B
(CHAKDEHI)
|
1735002000NRG24300620230449941
|
30/06/2023
|
Sonkar
|
1735002WL021613
|
Sonkar
|
00048
|
BKID0009490
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Sonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37740
|
37740
|
|
|
|
|
|
|
|
|
39
|
NARAYANGANJ
|
MP-35-002-047-001/223-A
(CHAKDEHI)
|
1735002000NRG24300620230449821
|
30/06/2023
|
SARTEE BAI
|
1735002WL021613
|
SARTEE BAI
|
00089
|
CBIN0281549
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SARTEEBAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
NARAYANGANJ
|
MP-35-002-014-003/106
(SHAHA)
|
1735002014NRG24300620230451735
|
30/06/2023
|
HARSHVARDHAN KULASTE
|
1735002014WL021707
|
HARSHVARDHAN KULASTE
|
00089
|
CBIN0284169
|
1206
|
1206
|
Processed
|
12/07/2023
|
|
799982673
|
|
HARSHVARDHANKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-027-001/1-A
(AMDARA)
|
1735002000NRG24300620230449608
|
30/06/2023
|
SANTOSH KUMAR
|
1735002WL021609
|
SANTOSH KUMAR
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
12/07/2023
|
|
799982673
|
|
SANTOSHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-027-001/115-A
(AMDARA)
|
1735002000NRG24300620230449612
|
30/06/2023
|
santram
|
1735002WL021609
|
santram
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
santram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-027-001/118-A
(AMDARA)
|
1735002000NRG24300620230449613
|
30/06/2023
|
JHITO BAI
|
1735002WL021609
|
JHITO BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
JHITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-027-001/124
(AMDARA)
|
1735002000NRG24300620230449620
|
30/06/2023
|
NIRMALA
|
1735002WL021609
|
NIRMALA
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-027-001/124-A
(AMDARA)
|
1735002000NRG24300620230449622
|
30/06/2023
|
jiyalal
|
1735002WL021609
|
jiyalal
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-027-001/126-A
(AMDARA)
|
1735002000NRG24300620230449624
|
30/06/2023
|
GYANVATI BAI
|
1735002WL021609
|
GYANVATI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
GYANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-027-001/128-A
(AMDARA)
|
1735002000NRG24300620230449625
|
30/06/2023
|
RAJESHVARI
|
1735002WL021609
|
RAJESHVARI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
RAJESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-027-001/129-A
(AMDARA)
|
1735002000NRG24300620230449627
|
30/06/2023
|
Hemraj
|
1735002WL021609
|
Hemraj
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
Hemraj
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
49
|
NARAYANGANJ
|
MP-35-002-027-001/130
(AMDARA)
|
1735002000NRG24300620230449628
|
30/06/2023
|
JHAMI BAI
|
1735002WL021609
|
JHAMI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
JHAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-027-001/133
(AMDARA)
|
1735002000NRG24300620230449630
|
30/06/2023
|
Gulawati
|
1735002WL021609
|
Gulawati
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/07/2023
|
|
799982673
|
|
Gulawati
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-027-001/136-A
(AMDARA)
|
1735002000NRG24300620230449633
|
30/06/2023
|
Sewprasad
|
1735002WL021609
|
Sewprasad
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
Sewprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-027-001/139-A
(AMDARA)
|
1735002000NRG24300620230449635
|
30/06/2023
|
seema
|
1735002WL021609
|
seema
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-027-001/141-A
(AMDARA)
|
1735002000NRG24300620230449636
|
30/06/2023
|
Dropti
|
1735002WL021609
|
Dropti
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-027-001/142
(AMDARA)
|
1735002000NRG24300620230449637
|
30/06/2023
|
kamli bai
|
1735002WL021609
|
kamli bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
kamlibai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-027-001/150
(AMDARA)
|
1735002000NRG24300620230449640
|
30/06/2023
|
RAMMI
|
1735002WL021609
|
RAMMI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/07/2023
|
|
799982673
|
|
RAMMI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-027-001/168-A
(AMDARA)
|
1735002000NRG24300620230449648
|
30/06/2023
|
Khimiya Bai
|
1735002WL021609
|
Khimiya Bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
KhimiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-027-001/205
(AMDARA)
|
1735002000NRG24300620230449655
|
30/06/2023
|
SUMANTRI BAI
|
1735002WL021609
|
SUMANTRI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-027-001/212
(AMDARA)
|
1735002000NRG24300620230449659
|
30/06/2023
|
HEMWATI
|
1735002WL021609
|
HEMWATI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
HEMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-027-001/23-B
(AMDARA)
|
1735002000NRG24300620230449661
|
30/06/2023
|
AMANTI BAI
|
1735002WL021609
|
AMANTI BAI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
AMANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-027-001/243
(AMDARA)
|
1735002000NRG24300620230449669
|
30/06/2023
|
Gyanvati
|
1735002WL021609
|
Gyanvati
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-027-001/3
(AMDARA)
|
1735002000NRG24300620230449671
|
30/06/2023
|
PRATAP SINGH
|
1735002WL021609
|
PRATAP SINGH
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-027-001/43
(AMDARA)
|
1735002000NRG24300620230449675
|
30/06/2023
|
PIRMI
|
1735002WL021609
|
PIRMI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/07/2023
|
|
799982673
|
|
PIRMI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-027-001/53
(AMDARA)
|
1735002000NRG24300620230449678
|
30/06/2023
|
Dooja bai
|
1735002WL021609
|
Dooja bai
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Doojabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-027-001/54
(AMDARA)
|
1735002000NRG24300620230449679
|
30/06/2023
|
amar singh
|
1735002WL021609
|
amar singh
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
12/07/2023
|
|
799982673
|
|
amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-027-001/67
(AMDARA)
|
1735002000NRG24300620230449683
|
30/06/2023
|
Anil
|
1735002WL021609
|
Anil
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-027-001/69-A
(AMDARA)
|
1735002000NRG24300620230449686
|
30/06/2023
|
DHANESHVARI
|
1735002WL021609
|
DHANESHVARI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
DHANESHVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-027-001/72
(AMDARA)
|
1735002000NRG24300620230449687
|
30/06/2023
|
Dinesh Kumar
|
1735002WL021609
|
Dinesh Kumar
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
DineshKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-027-001/73-A
(AMDARA)
|
1735002000NRG24300620230449688
|
30/06/2023
|
RUKMANI
|
1735002WL021609
|
RUKMANI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
RUKMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-027-001/77-A
(AMDARA)
|
1735002000NRG24300620230449689
|
30/06/2023
|
ramkumari
|
1735002WL021609
|
ramkumari
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
ramkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-027-001/8
(AMDARA)
|
1735002000NRG24300620230449691
|
30/06/2023
|
Budhdi
|
1735002WL021609
|
Budhdi
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Budhdi
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-027-001/8-A
(AMDARA)
|
1735002000NRG24300620230449692
|
30/06/2023
|
SHYAMWATI
|
1735002WL021609
|
SHYAMWATI
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
12/07/2023
|
|
799982673
|
|
SHYAMWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-027-001/80
(AMDARA)
|
1735002000NRG24300620230449693
|
30/06/2023
|
ghanshram
|
1735002WL021609
|
ghanshram
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
ghanshram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-030-003/25
(SUKHRAM)
|
1735002030NRG24300620230450715
|
30/06/2023
|
SANT RAM MARAVI
|
1735002030WL021659
|
SANT RAM MARAVI
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
12/07/2023
|
|
799982673
|
|
SANTRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-030-003/73
(SUKHRAM)
|
1735002030NRG24300620230450725
|
30/06/2023
|
SAROJ UIKEY
|
1735002030WL021659
|
SAROJ UIKEY
|
00089
|
CBIN0284169
|
1194
|
1194
|
Processed
|
12/07/2023
|
|
799982673
|
|
SAROJUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-047-001/230
(CHAKDEHI)
|
1735002000NRG24300620230449829
|
30/06/2023
|
KAVITA MARAVI
|
1735002WL021613
|
KAVITA MARAVI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799982673
|
|
KAVITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-047-001/278
(CHAKDEHI)
|
1735002000NRG24300620230449847
|
30/06/2023
|
ANTRAM
|
1735002WL021613
|
ANTRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799982673
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-047-001/332
(CHAKDEHI)
|
1735002000NRG24300620230449866
|
30/06/2023
|
MANGLI BAI
|
1735002WL021613
|
MANGLI BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799982673
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-047-001/41
(CHAKDEHI)
|
1735002000NRG24300620230449906
|
30/06/2023
|
TITARI BAI
|
1735002WL021613
|
TITARI BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799982673
|
|
TITARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-047-001/59
(CHAKDEHI)
|
1735002000NRG24300620230449927
|
30/06/2023
|
HIRO BAI
|
1735002WL021613
|
HIRO BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799982673
|
|
HIROBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-047-001/59
(CHAKDEHI)
|
1735002000NRG24300620230449926
|
30/06/2023
|
HIRO BAI
|
1735002WL021613
|
HIRO BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
HIROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
NARAYANGANJ
|
MP-35-002-047-001/76
(CHAKDEHI)
|
1735002000NRG24300620230449935
|
30/06/2023
|
BUNDI BAI MARVI
|
1735002WL021613
|
BUNDI BAI MARVI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
799982673
|
|
BUNDIBAIMARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-047-001/77
(CHAKDEHI)
|
1735002000NRG24300620230449936
|
30/06/2023
|
RINKU
|
1735002WL021613
|
RINKU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
RINKU
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-047-001/89
(CHAKDEHI)
|
1735002000NRG24300620230449942
|
30/06/2023
|
JANKI BAI
|
1735002WL021613
|
JANKI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799982673
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42834
|
42834
|
|
|
|
|
|
|
|
|
84
|
NARAYANGANJ
|
MP-35-002-027-001/67-B
(AMDARA)
|
1735002000NRG24300620230449685
|
30/06/2023
|
MANGAL VATI
|
1735002WL021609
|
MANGAL VATI
|
00415
|
SBIN0000421
|
400
|
400
|
Processed
|
11/07/2023
|
|
799982673
|
|
MANGALVATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
NARAYANGANJ
|
MP-35-002-047-001/278-B
(CHAKDEHI)
|
1735002000NRG24300620230449848
|
30/06/2023
|
UMA
|
1735002WL021613
|
UMA
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-034-001/129
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452016
|
30/06/2023
|
Kalso Bai
|
1735002WL021725
|
Kalso Bai
|
00415
|
SBIN0004641
|
410
|
410
|
Processed
|
11/07/2023
|
|
799982673
|
|
KalsoBai
|
STATE BANK OF INDIA(508548)
|
|
87
|
NARAYANGANJ
|
MP-35-002-034-001/24
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452022
|
30/06/2023
|
puran
|
1735002WL021725
|
puran
|
00415
|
SBIN0004641
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
puran
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-034-001/568
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452034
|
30/06/2023
|
indariya
|
1735002WL021725
|
indariya
|
00415
|
SBIN0004641
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
indariya
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-034-001/7
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452036
|
30/06/2023
|
sampatiya
|
1735002WL021725
|
sampatiya
|
00415
|
SBIN0004641
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
sampatiya
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-046-001/270
(CHHAPARA)
|
1735002000NRG24300620230449971
|
30/06/2023
|
Narvad
|
1735002WL021614
|
Narvad
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Narvad
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-046-002/84-A
(CHHAPARA)
|
1735002046NRG24300620230452958
|
30/06/2023
|
BASANT
|
1735002046WL021784
|
BASANT
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
BASANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-046-002/9
(CHHAPARA)
|
1735002046NRG24300620230452960
|
30/06/2023
|
TULSEE RAM
|
1735002046WL021784
|
TULSEE RAM
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
12/07/2023
|
|
799982673
|
|
TULSEERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-047-001/130
(CHAKDEHI)
|
1735002000NRG24300620230449781
|
30/06/2023
|
JARHA MARAVI
|
1735002WL021613
|
JARHA MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
JARHAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-047-001/217
(CHAKDEHI)
|
1735002000NRG24300620230449819
|
30/06/2023
|
MOHIT KUMAR
|
1735002WL021613
|
MOHIT KUMAR
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
MOHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-047-001/217
(CHAKDEHI)
|
1735002000NRG24300620230449818
|
30/06/2023
|
SEVKALI
|
1735002WL021613
|
SEVKALI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEVKALI
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-047-001/229
(CHAKDEHI)
|
1735002000NRG24300620230449824
|
30/06/2023
|
SUKHDEEN
|
1735002WL021613
|
SUKHDEEN
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUKHDEEN
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-047-001/296
(CHAKDEHI)
|
1735002000NRG24300620230449854
|
30/06/2023
|
ROOPANTI
|
1735002WL021613
|
ROOPANTI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
ROOPANTI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANGANJ
|
MP-35-002-047-001/317
(CHAKDEHI)
|
1735002000NRG24300620230449858
|
30/06/2023
|
PHULIYA BAI
|
1735002WL021613
|
PHULIYA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANGANJ
|
MP-35-002-047-001/359-B
(CHAKDEHI)
|
1735002000NRG24300620230449882
|
30/06/2023
|
MALTI BAI
|
1735002WL021613
|
MALTI BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-047-001/51-A
(CHAKDEHI)
|
1735002000NRG24300620230449911
|
30/06/2023
|
SADDURAM
|
1735002WL021613
|
SADDURAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SADDURAM
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANGANJ
|
MP-35-002-047-001/57
(CHAKDEHI)
|
1735002000NRG24300620230449919
|
30/06/2023
|
JHULLO
|
1735002WL021613
|
JHULLO
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
JHULLO
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANGANJ
|
MP-35-002-047-001/57-A
(CHAKDEHI)
|
1735002000NRG24300620230449920
|
30/06/2023
|
TARA BAI
|
1735002WL021613
|
TARA BAI
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
TARABAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANGANJ
|
MP-35-002-047-001/77
(CHAKDEHI)
|
1735002000NRG24300620230449937
|
30/06/2023
|
SILOCHANA BAI
|
1735002WL021613
|
SILOCHANA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANGANJ
|
MP-35-002-047-001/89
(CHAKDEHI)
|
1735002000NRG24300620230449943
|
30/06/2023
|
PHOOLCHAND
|
1735002WL021613
|
PHOOLCHAND
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
PHOOLCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19555
|
19555
|
|
|
|
|
|
|
|
|
105
|
NARAYANGANJ
|
MP-35-002-027-001/103-A
(AMDARA)
|
1735002000NRG24300620230449610
|
30/06/2023
|
NONIYA BAI
|
1735002WL021609
|
NONIYA BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
NONIYABAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
NARAYANGANJ
|
MP-35-002-027-001/123
(AMDARA)
|
1735002000NRG24300620230449618
|
30/06/2023
|
BHAGWATI
|
1735002WL021609
|
BHAGWATI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
107
|
NARAYANGANJ
|
MP-35-002-027-001/124
(AMDARA)
|
1735002000NRG24300620230449621
|
30/06/2023
|
SUSHILA
|
1735002WL021609
|
SUSHILA
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUSHILA
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANGANJ
|
MP-35-002-027-001/167-A
(AMDARA)
|
1735002000NRG24300620230449647
|
30/06/2023
|
SEVVATI
|
1735002WL021609
|
SEVVATI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEVVATI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANGANJ
|
MP-35-002-027-001/227
(AMDARA)
|
1735002000NRG24300620230449660
|
30/06/2023
|
Savitri
|
1735002WL021609
|
Savitri
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Savitri
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-027-001/231
(AMDARA)
|
1735002000NRG24300620230449663
|
30/06/2023
|
BISARATI
|
1735002WL021609
|
BISARATI
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
BISARATI
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANGANJ
|
MP-35-002-027-001/36
(AMDARA)
|
1735002000NRG24300620230449674
|
30/06/2023
|
Mahlo bai
|
1735002WL021609
|
Mahlo bai
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Mahlobai
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANGANJ
|
MP-35-002-027-001/67-A
(AMDARA)
|
1735002000NRG24300620230449684
|
30/06/2023
|
Ajeet
|
1735002WL021609
|
Ajeet
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
12/07/2023
|
|
799982673
|
|
Ajeet
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-030-003/31
(SUKHRAM)
|
1735002030NRG24300620230450717
|
30/06/2023
|
ANIL KUMAR
|
1735002030WL021659
|
ANIL KUMAR
|
00415
|
SBIN0005488
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
ANILKUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-047-001/63-A
(CHAKDEHI)
|
1735002000NRG24300620230449932
|
30/06/2023
|
RAHUL MARAVI
|
1735002WL021613
|
RAHUL MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAHULMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10194
|
10194
|
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-027-001/118-B
(AMDARA)
|
1735002000NRG24300620230449614
|
30/06/2023
|
Siya
|
1735002WL021609
|
Siya
|
00415
|
SBIN0005490
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
Siya
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
116
|
NARAYANGANJ
|
MP-35-002-027-001/148-A
(AMDARA)
|
1735002000NRG24300620230449639
|
30/06/2023
|
gen singh
|
1735002WL021609
|
gen singh
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
gensingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
NARAYANGANJ
|
MP-35-002-027-001/159-C
(AMDARA)
|
1735002000NRG24300620230449641
|
30/06/2023
|
Hemkali
|
1735002WL021609
|
Hemkali
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
Hemkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-034-001/50
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452032
|
30/06/2023
|
prdeep
|
1735002WL021725
|
prdeep
|
00691
|
IPOS0000001
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
prdeep
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANGANJ
|
MP-35-002-046-001/285
(CHHAPARA)
|
1735002000NRG24300620230449974
|
30/06/2023
|
RAVINDRA
|
1735002WL021614
|
RAVINDRA
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-046-001/39-A
(CHHAPARA)
|
1735002000NRG24300620230449990
|
30/06/2023
|
Dropati
|
1735002WL021614
|
Dropati
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Dropati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-046-002/93-A
(CHHAPARA)
|
1735002046NRG24300620230452962
|
30/06/2023
|
Parvati
|
1735002046WL021784
|
Parvati
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
NARAYANGANJ
|
MP-35-002-047-001/156-B
(CHAKDEHI)
|
1735002000NRG24300620230449787
|
30/06/2023
|
SUSHILA BAI
|
1735002WL021613
|
SUSHILA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUSHILABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
NARAYANGANJ
|
MP-35-002-047-001/230
(CHAKDEHI)
|
1735002000NRG24300620230449828
|
30/06/2023
|
SANTOSH MARAVI
|
1735002WL021613
|
SANTOSH MARAVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SANTOSHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
NARAYANGANJ
|
MP-35-002-047-001/249
(CHAKDEHI)
|
1735002000NRG24300620230449833
|
30/06/2023
|
CHANDARWATI UIKE
|
1735002WL021613
|
CHANDARWATI UIKE
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
CHANDARWATIUIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
NARAYANGANJ
|
MP-35-002-047-001/270
(CHAKDEHI)
|
1735002000NRG24300620230449841
|
30/06/2023
|
SHANTI BAI
|
1735002WL021613
|
SHANTI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SHANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANGANJ
|
MP-35-002-047-001/317
(CHAKDEHI)
|
1735002000NRG24300620230449859
|
30/06/2023
|
SARJU PRASAD MARAVI
|
1735002WL021613
|
SARJU PRASAD MARAVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SARJUPRASADMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
NARAYANGANJ
|
MP-35-002-047-001/322
(CHAKDEHI)
|
1735002000NRG24300620230449861
|
30/06/2023
|
RAMPRIKAS
|
1735002WL021613
|
RAMPRIKAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAMPRIKAS
|
BANK OF INDIA(508505)
|
|
128
|
NARAYANGANJ
|
MP-35-002-047-001/352
(CHAKDEHI)
|
1735002000NRG24300620230449874
|
30/06/2023
|
SEVKALEE BAI
|
1735002WL021613
|
SEVKALEE BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEVKALEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-047-001/363
(CHAKDEHI)
|
1735002000NRG24300620230449885
|
30/06/2023
|
ANEETA MARAVI
|
1735002WL021613
|
ANEETA MARAVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
ANEETAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
NARAYANGANJ
|
MP-35-002-047-001/39
(CHAKDEHI)
|
1735002000NRG24300620230449890
|
30/06/2023
|
Spaghetti maravi
|
1735002WL021613
|
Spaghetti maravi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Spaghettimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
NARAYANGANJ
|
MP-35-002-047-001/396
(CHAKDEHI)
|
1735002000NRG24300620230449897
|
30/06/2023
|
SANTOSHI MARAVI
|
1735002WL021613
|
SANTOSHI MARAVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SANTOSHIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
NARAYANGANJ
|
MP-35-002-047-001/399
(CHAKDEHI)
|
1735002000NRG24300620230449899
|
30/06/2023
|
GOMATI BAI
|
1735002WL021613
|
GOMATI BAI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
GOMATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-047-001/45
(CHAKDEHI)
|
1735002000NRG24300620230449909
|
30/06/2023
|
SEETA MARAVI
|
1735002WL021613
|
SEETA MARAVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEETAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-047-001/57-A
(CHAKDEHI)
|
1735002000NRG24300620230449921
|
30/06/2023
|
SANGEETA KRANTE
|
1735002WL021613
|
SANGEETA KRANTE
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SANGEETAKRANTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-047-001/57-B
(CHAKDEHI)
|
1735002000NRG24300620230449923
|
30/06/2023
|
PAHAL SINGH
|
1735002WL021613
|
PAHAL SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
PAHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
NARAYANGANJ
|
MP-35-002-047-001/57-B
(CHAKDEHI)
|
1735002000NRG24300620230449922
|
30/06/2023
|
Ramkali bai
|
1735002WL021613
|
Ramkali bai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Ramkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-047-001/58
(CHAKDEHI)
|
1735002000NRG24300620230449925
|
30/06/2023
|
MANGAL
|
1735002WL021613
|
MANGAL
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
MANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
NARAYANGANJ
|
MP-35-002-047-001/72-B
(CHAKDEHI)
|
1735002000NRG24300620230449934
|
30/06/2023
|
Bismatiya
|
1735002WL021613
|
Bismatiya
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Bismatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26435
|
26435
|
|
|
|
|
|
|
|
|
139
|
NARAYANGANJ
|
MP-35-002-030-003/13-A
(SUKHRAM)
|
1735002030NRG24300620230450710
|
30/06/2023
|
KANDHEELAL
|
1735002030WL021659
|
KANDHEELAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
KANDHEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
140
|
NARAYANGANJ
|
MP-35-002-030-003/13-B
(SUKHRAM)
|
1735002030NRG24300620230450711
|
30/06/2023
|
MUNNEE BAI
|
1735002030WL021659
|
MUNNEE BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
MUNNEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-030-003/2
(SUKHRAM)
|
1735002030NRG24300620230450712
|
30/06/2023
|
DUMRE BAI
|
1735002030WL021659
|
DUMRE BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
DUMREBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
NARAYANGANJ
|
MP-35-002-030-003/22
(SUKHRAM)
|
1735002030NRG24300620230450713
|
30/06/2023
|
BHADDO BAI
|
1735002030WL021659
|
BHADDO BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHADDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
NARAYANGANJ
|
MP-35-002-030-003/25
(SUKHRAM)
|
1735002030NRG24300620230450714
|
30/06/2023
|
HEERA SINGH
|
1735002030WL021659
|
HEERA SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
HEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
NARAYANGANJ
|
MP-35-002-030-003/28
(SUKHRAM)
|
1735002030NRG24300620230450716
|
30/06/2023
|
PATIYA BAI
|
1735002030WL021659
|
PATIYA BAI
|
00697
|
BKID0MG1340
|
995
|
995
|
Processed
|
11/07/2023
|
|
799982673
|
|
PATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-030-003/38-A
(SUKHRAM)
|
1735002030NRG24300620230450718
|
30/06/2023
|
PUNIYA BAI
|
1735002030WL021659
|
PUNIYA BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
146
|
NARAYANGANJ
|
MP-35-002-030-003/4
(SUKHRAM)
|
1735002030NRG24300620230450719
|
30/06/2023
|
GUDDEE BAI
|
1735002030WL021659
|
GUDDEE BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
GUDDEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
147
|
NARAYANGANJ
|
MP-35-002-030-003/64
(SUKHRAM)
|
1735002030NRG24300620230450722
|
30/06/2023
|
FAGUVA SINGH
|
1735002030WL021659
|
FAGUVA SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
FAGUVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
NARAYANGANJ
|
MP-35-002-030-003/71
(SUKHRAM)
|
1735002030NRG24300620230450723
|
30/06/2023
|
GUDDI BAI
|
1735002030WL021659
|
GUDDI BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
NARAYANGANJ
|
MP-35-002-030-003/73
(SUKHRAM)
|
1735002030NRG24300620230450724
|
30/06/2023
|
KAMALSINGH
|
1735002030WL021659
|
KAMALSINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
KAMALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
NARAYANGANJ
|
MP-35-002-030-003/74
(SUKHRAM)
|
1735002030NRG24300620230450726
|
30/06/2023
|
DEVEE SINGH
|
1735002030WL021659
|
DEVEE SINGH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEVEESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
NARAYANGANJ
|
MP-35-002-030-003/76
(SUKHRAM)
|
1735002030NRG24300620230450727
|
30/06/2023
|
NAVAL
|
1735002030WL021659
|
NAVAL
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
NAVAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
NARAYANGANJ
|
MP-35-002-030-003/79
(SUKHRAM)
|
1735002030NRG24300620230450728
|
30/06/2023
|
BASHORA
|
1735002030WL021659
|
BASHORA
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
BASHORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
NARAYANGANJ
|
MP-35-002-030-003/90
(SUKHRAM)
|
1735002030NRG24300620230450730
|
30/06/2023
|
SUKSAN
|
1735002030WL021659
|
SUKSAN
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUKSAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-030-003/92
(SUKHRAM)
|
1735002030NRG24300620230450732
|
30/06/2023
|
ANITA BAI
|
1735002030WL021659
|
ANITA BAI
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
ANITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
155
|
NARAYANGANJ
|
MP-35-002-030-003/92
(SUKHRAM)
|
1735002030NRG24300620230450731
|
30/06/2023
|
DINESH
|
1735002030WL021659
|
DINESH
|
00697
|
BKID0MG1340
|
1194
|
1194
|
Processed
|
11/07/2023
|
|
799982673
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-034-001/13
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452017
|
30/06/2023
|
DEVI
|
1735002WL021725
|
DEVI
|
00697
|
BKID0MG1340
|
820
|
820
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-034-001/132
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452018
|
30/06/2023
|
Sevkali
|
1735002WL021725
|
Sevkali
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
Sevkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
158
|
NARAYANGANJ
|
MP-35-002-034-001/163
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452020
|
30/06/2023
|
TITRA SINGH
|
1735002WL021725
|
TITRA SINGH
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
NARAYANGANJ
|
MP-35-002-034-001/252
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452023
|
30/06/2023
|
dharam
|
1735002WL021725
|
dharam
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
11/07/2023
|
|
799982673
|
|
dharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
NARAYANGANJ
|
MP-35-002-034-001/26
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452025
|
30/06/2023
|
shivkali
|
1735002WL021725
|
shivkali
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
12/07/2023
|
|
799982673
|
|
shivkali
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARAYANGANJ
|
MP-35-002-034-001/337
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452027
|
30/06/2023
|
Gyatri
|
1735002WL021725
|
Gyatri
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
Gyatri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANGANJ
|
MP-35-002-034-001/400-C
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452029
|
30/06/2023
|
kunti bai
|
1735002WL021725
|
kunti bai
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
kuntibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-034-001/411
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452030
|
30/06/2023
|
RAJKUMAR
|
1735002WL021725
|
RAJKUMAR
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
NARAYANGANJ
|
MP-35-002-034-001/56
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452033
|
30/06/2023
|
RAJARAM
|
1735002WL021725
|
RAJARAM
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAJARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
NARAYANGANJ
|
MP-35-002-034-001/58
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452035
|
30/06/2023
|
ANEETA BAI
|
1735002WL021725
|
ANEETA BAI
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
ANEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
NARAYANGANJ
|
MP-35-002-034-001/90
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452037
|
30/06/2023
|
PANCHAM
|
1735002WL021725
|
PANCHAM
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
PANCHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
NARAYANGANJ
|
MP-35-002-034-001/91
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452038
|
30/06/2023
|
Roop sinh
|
1735002WL021725
|
Roop sinh
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
Roopsinh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
168
|
NARAYANGANJ
|
MP-35-002-034-001/92
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452039
|
30/06/2023
|
DASHODI
|
1735002WL021725
|
DASHODI
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
DASHODI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
169
|
NARAYANGANJ
|
MP-35-002-034-001/93
(BABALIYA URF DEORIKALA)
|
1735002000NRG24300620230452040
|
30/06/2023
|
Phoola bai
|
1735002WL021725
|
Phoola bai
|
00697
|
BKID0MG1340
|
615
|
615
|
Processed
|
11/07/2023
|
|
799982673
|
|
Phoolabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARAYANGANJ
|
MP-35-002-046-001/101
(CHHAPARA)
|
1735002000NRG24300620230449946
|
30/06/2023
|
Dviki bai
|
1735002WL021614
|
Dviki bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
12/07/2023
|
|
799982673
|
|
Dvikibai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARAYANGANJ
|
MP-35-002-046-001/105
(CHHAPARA)
|
1735002000NRG24300620230449947
|
30/06/2023
|
LALATI BAI
|
1735002WL021614
|
LALATI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
LALATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
NARAYANGANJ
|
MP-35-002-046-001/139-A
(CHHAPARA)
|
1735002000NRG24300620230449949
|
30/06/2023
|
GULAB
|
1735002WL021614
|
GULAB
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
GULAB
|
BANK OF INDIA(508505)
|
|
173
|
NARAYANGANJ
|
MP-35-002-046-001/139-A
(CHHAPARA)
|
1735002000NRG24300620230449950
|
30/06/2023
|
MANIYABAI
|
1735002WL021614
|
MANIYABAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
MANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARAYANGANJ
|
MP-35-002-046-001/148
(CHHAPARA)
|
1735002000NRG24300620230449952
|
30/06/2023
|
BHADUA
|
1735002WL021614
|
BHADUA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARAYANGANJ
|
MP-35-002-046-001/149
(CHHAPARA)
|
1735002000NRG24300620230449954
|
30/06/2023
|
gulab
|
1735002WL021614
|
gulab
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
gulab
|
BANK OF INDIA(508505)
|
|
176
|
NARAYANGANJ
|
MP-35-002-046-001/166
(CHHAPARA)
|
1735002000NRG24300620230449955
|
30/06/2023
|
mohan
|
1735002WL021614
|
mohan
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARAYANGANJ
|
MP-35-002-046-001/171
(CHHAPARA)
|
1735002000NRG24300620230449956
|
30/06/2023
|
RAM KUMAR
|
1735002WL021614
|
RAM KUMAR
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARAYANGANJ
|
MP-35-002-046-001/172-A
(CHHAPARA)
|
1735002000NRG24300620230449957
|
30/06/2023
|
BALDEV
|
1735002WL021614
|
BALDEV
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BALDEV
|
BANK OF INDIA(508505)
|
|
179
|
NARAYANGANJ
|
MP-35-002-046-001/172-A
(CHHAPARA)
|
1735002000NRG24300620230449958
|
30/06/2023
|
SONKALI
|
1735002WL021614
|
SONKALI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SONKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARAYANGANJ
|
MP-35-002-046-001/173
(CHHAPARA)
|
1735002000NRG24300620230449959
|
30/06/2023
|
BARO BAI
|
1735002WL021614
|
BARO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARAYANGANJ
|
MP-35-002-046-001/180
(CHHAPARA)
|
1735002000NRG24300620230449961
|
30/06/2023
|
CHIRONJABAI
|
1735002WL021614
|
CHIRONJABAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
CHIRONJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARAYANGANJ
|
MP-35-002-046-001/206
(CHHAPARA)
|
1735002000NRG24300620230449962
|
30/06/2023
|
KUNTI BAI
|
1735002WL021614
|
KUNTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
KUNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARAYANGANJ
|
MP-35-002-046-001/252-B
(CHHAPARA)
|
1735002000NRG24300620230449968
|
30/06/2023
|
GAYATRI
|
1735002WL021614
|
GAYATRI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
GAYATRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002000NRG24300620230449973
|
30/06/2023
|
BIJANTI
|
1735002WL021614
|
BIJANTI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BIJANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARAYANGANJ
|
MP-35-002-046-001/284
(CHHAPARA)
|
1735002000NRG24300620230449972
|
30/06/2023
|
MUNNA
|
1735002WL021614
|
MUNNA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
MUNNA
|
BANK OF INDIA(508505)
|
|
186
|
NARAYANGANJ
|
MP-35-002-046-001/324
(CHHAPARA)
|
1735002000NRG24300620230449977
|
30/06/2023
|
MIRA BAI
|
1735002WL021614
|
MIRA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
MIRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARAYANGANJ
|
MP-35-002-046-001/324
(CHHAPARA)
|
1735002000NRG24300620230449976
|
30/06/2023
|
TEJLAL
|
1735002WL021614
|
TEJLAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
TEJLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARAYANGANJ
|
MP-35-002-046-001/325-A
(CHHAPARA)
|
1735002000NRG24300620230449978
|
30/06/2023
|
SHANTABAI
|
1735002WL021614
|
SHANTABAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
189
|
NARAYANGANJ
|
MP-35-002-046-001/369
(CHHAPARA)
|
1735002000NRG24300620230449983
|
30/06/2023
|
Nilu
|
1735002WL021614
|
Nilu
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Nilu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARAYANGANJ
|
MP-35-002-046-001/371
(CHHAPARA)
|
1735002000NRG24300620230449986
|
30/06/2023
|
BHAGAVATI BAI
|
1735002WL021614
|
BHAGAVATI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHAGAVATIBAI
|
BANK OF INDIA(508505)
|
|
191
|
NARAYANGANJ
|
MP-35-002-046-001/375
(CHHAPARA)
|
1735002000NRG24300620230449989
|
30/06/2023
|
CHINNI BAI
|
1735002WL021614
|
CHINNI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
CHINNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARAYANGANJ
|
MP-35-002-046-001/40-A
(CHHAPARA)
|
1735002000NRG24300620230449991
|
30/06/2023
|
SARAJU
|
1735002WL021614
|
SARAJU
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
SARAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARAYANGANJ
|
MP-35-002-046-001/40-A
(CHHAPARA)
|
1735002000NRG24300620230449992
|
30/06/2023
|
urmila
|
1735002WL021614
|
urmila
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
194
|
NARAYANGANJ
|
MP-35-002-046-001/93
(CHHAPARA)
|
1735002000NRG24300620230449995
|
30/06/2023
|
KHUJALO
|
1735002WL021614
|
KHUJALO
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
KHUJALO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANGANJ
|
MP-35-002-046-002/102
(CHHAPARA)
|
1735002046NRG24300620230452930
|
30/06/2023
|
BHADIYA BAI
|
1735002046WL021784
|
BHADIYA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARAYANGANJ
|
MP-35-002-046-002/102
(CHHAPARA)
|
1735002046NRG24300620230452929
|
30/06/2023
|
BHANSINGH
|
1735002046WL021784
|
BHANSINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARAYANGANJ
|
MP-35-002-046-002/107
(CHHAPARA)
|
1735002046NRG24300620230452932
|
30/06/2023
|
RAMSVRUP
|
1735002046WL021784
|
RAMSVRUP
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAMSVRUP
|
BANK OF INDIA(508505)
|
|
198
|
NARAYANGANJ
|
MP-35-002-046-002/107-A
(CHHAPARA)
|
1735002046NRG24300620230452933
|
30/06/2023
|
KALAI SINGH
|
1735002046WL021784
|
KALAI SINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
KALAISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARAYANGANJ
|
MP-35-002-046-002/13
(CHHAPARA)
|
1735002046NRG24300620230452935
|
30/06/2023
|
SAMLA BAI
|
1735002046WL021784
|
SAMLA BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
SAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARAYANGANJ
|
MP-35-002-046-002/20
(CHHAPARA)
|
1735002046NRG24300620230452941
|
30/06/2023
|
NANHI BAI
|
1735002046WL021784
|
NANHI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
NANHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARAYANGANJ
|
MP-35-002-046-002/38
(CHHAPARA)
|
1735002046NRG24300620230452945
|
30/06/2023
|
MAHU
|
1735002046WL021784
|
MAHU
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
MAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARAYANGANJ
|
MP-35-002-046-002/44
(CHHAPARA)
|
1735002046NRG24300620230452949
|
30/06/2023
|
CHLLO BAI
|
1735002046WL021784
|
CHLLO BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
CHLLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARAYANGANJ
|
MP-35-002-046-002/65-A
(CHHAPARA)
|
1735002046NRG24300620230452950
|
30/06/2023
|
RAJESH
|
1735002046WL021784
|
RAJESH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARAYANGANJ
|
MP-35-002-046-002/70
(CHHAPARA)
|
1735002046NRG24300620230452952
|
30/06/2023
|
SERSINGH
|
1735002046WL021784
|
SERSINGH
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
SERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARAYANGANJ
|
MP-35-002-046-002/70-A
(CHHAPARA)
|
1735002046NRG24300620230452955
|
30/06/2023
|
sunil
|
1735002046WL021784
|
sunil
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARAYANGANJ
|
MP-35-002-046-002/71
(CHHAPARA)
|
1735002046NRG24300620230452957
|
30/06/2023
|
MANU
|
1735002046WL021784
|
MANU
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
MANU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARAYANGANJ
|
MP-35-002-046-002/86-A
(CHHAPARA)
|
1735002046NRG24300620230452959
|
30/06/2023
|
NARBDIYA
|
1735002046WL021784
|
NARBDIYA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
NARBDIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-046-002/93
(CHHAPARA)
|
1735002046NRG24300620230452961
|
30/06/2023
|
KUDEEYA
|
1735002046WL021784
|
KUDEEYA
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
KUDEEYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARAYANGANJ
|
MP-35-002-046-002/98
(CHHAPARA)
|
1735002046NRG24300620230452963
|
30/06/2023
|
santi
|
1735002046WL021784
|
santi
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
11/07/2023
|
|
799982673
|
|
santi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARAYANGANJ
|
MP-35-002-047-001/17
(CHAKDEHI)
|
1735002000NRG24300620230449794
|
30/06/2023
|
BATA BAI
|
1735002WL021613
|
BATA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
BATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARAYANGANJ
|
MP-35-002-047-001/221
(CHAKDEHI)
|
1735002000NRG24300620230449820
|
30/06/2023
|
JHINGRI BAI
|
1735002WL021613
|
JHINGRI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
JHINGRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-047-001/229
(CHAKDEHI)
|
1735002000NRG24300620230449825
|
30/06/2023
|
SUKHMANTEE
|
1735002WL021613
|
SUKHMANTEE
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SUKHMANTEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARAYANGANJ
|
MP-35-002-047-001/229-A
(CHAKDEHI)
|
1735002000NRG24300620230449826
|
30/06/2023
|
MALNTI BAI
|
1735002WL021613
|
MALNTI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
MALNTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARAYANGANJ
|
MP-35-002-047-001/230
(CHAKDEHI)
|
1735002000NRG24300620230449827
|
30/06/2023
|
GUDHDHEE BAI
|
1735002WL021613
|
GUDHDHEE BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
GUDHDHEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
NARAYANGANJ
|
MP-35-002-047-001/270
(CHAKDEHI)
|
1735002000NRG24300620230449840
|
30/06/2023
|
Bhanggi
|
1735002WL021613
|
Bhanggi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
Bhanggi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARAYANGANJ
|
MP-35-002-047-001/289
(CHAKDEHI)
|
1735002000NRG24300620230449852
|
30/06/2023
|
PHAGNI BAI
|
1735002WL021613
|
PHAGNI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
PHAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARAYANGANJ
|
MP-35-002-047-001/312
(CHAKDEHI)
|
1735002000NRG24300620230449856
|
30/06/2023
|
SAMMI BAI
|
1735002WL021613
|
SAMMI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SAMMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARAYANGANJ
|
MP-35-002-047-001/317
(CHAKDEHI)
|
1735002000NRG24300620230449857
|
30/06/2023
|
bhaduva singh
|
1735002WL021613
|
bhaduva singh
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
bhaduvasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
NARAYANGANJ
|
MP-35-002-047-001/320
(CHAKDEHI)
|
1735002000NRG24300620230449860
|
30/06/2023
|
PADDOO
|
1735002WL021613
|
PADDOO
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
11/07/2023
|
|
799982673
|
|
PADDOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANGANJ
|
MP-35-002-047-001/337-B
(CHAKDEHI)
|
1735002000NRG24300620230449868
|
30/06/2023
|
MANISH KUMAR MARAVI
|
1735002WL021613
|
MANISH KUMAR MARAVI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
MANISHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
NARAYANGANJ
|
MP-35-002-047-001/356-A
(CHAKDEHI)
|
1735002000NRG24300620230449877
|
30/06/2023
|
Kishori
|
1735002WL021613
|
Kishori
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-047-001/357
(CHAKDEHI)
|
1735002000NRG24300620230449878
|
30/06/2023
|
SHALENDRI
|
1735002WL021613
|
SHALENDRI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SHALENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARAYANGANJ
|
MP-35-002-047-001/358
(CHAKDEHI)
|
1735002000NRG24300620230449880
|
30/06/2023
|
KRIPAL SINGH
|
1735002WL021613
|
KRIPAL SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARAYANGANJ
|
MP-35-002-047-001/358
(CHAKDEHI)
|
1735002000NRG24300620230449881
|
30/06/2023
|
SEVAKEE BAI
|
1735002WL021613
|
SEVAKEE BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEVAKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARAYANGANJ
|
MP-35-002-047-001/361
(CHAKDEHI)
|
1735002000NRG24300620230449883
|
30/06/2023
|
Bisarati bai
|
1735002WL021613
|
Bisarati bai
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Bisaratibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANGANJ
|
MP-35-002-047-001/363
(CHAKDEHI)
|
1735002000NRG24300620230449884
|
30/06/2023
|
PAHAL BAI
|
1735002WL021613
|
PAHAL BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
PAHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
NARAYANGANJ
|
MP-35-002-047-001/39
(CHAKDEHI)
|
1735002000NRG24300620230449888
|
30/06/2023
|
BSANTEE BAI
|
1735002WL021613
|
BSANTEE BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
BSANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARAYANGANJ
|
MP-35-002-047-001/39
(CHAKDEHI)
|
1735002000NRG24300620230449889
|
30/06/2023
|
HALKE RAM
|
1735002WL021613
|
HALKE RAM
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
HALKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARAYANGANJ
|
MP-35-002-047-001/392
(CHAKDEHI)
|
1735002000NRG24300620230449892
|
30/06/2023
|
SIYA BAI
|
1735002WL021613
|
SIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARAYANGANJ
|
MP-35-002-047-001/393
(CHAKDEHI)
|
1735002000NRG24300620230449893
|
30/06/2023
|
DEVEI SINGH
|
1735002WL021613
|
DEVEI SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEVEISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARAYANGANJ
|
MP-35-002-047-001/394
(CHAKDEHI)
|
1735002000NRG24300620230449895
|
30/06/2023
|
AHLIYA BAI
|
1735002WL021613
|
AHLIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
AHLIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARAYANGANJ
|
MP-35-002-047-001/396
(CHAKDEHI)
|
1735002000NRG24300620230449896
|
30/06/2023
|
pahal vati
|
1735002WL021613
|
pahal vati
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
pahalvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARAYANGANJ
|
MP-35-002-047-001/399
(CHAKDEHI)
|
1735002000NRG24300620230449898
|
30/06/2023
|
MULCHAND
|
1735002WL021613
|
MULCHAND
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARAYANGANJ
|
MP-35-002-047-001/40
(CHAKDEHI)
|
1735002000NRG24300620230449900
|
30/06/2023
|
GYANI
|
1735002WL021613
|
GYANI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
GYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARAYANGANJ
|
MP-35-002-047-001/40-A
(CHAKDEHI)
|
1735002000NRG24300620230449902
|
30/06/2023
|
Budhiya bai
|
1735002WL021613
|
Budhiya bai
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARAYANGANJ
|
MP-35-002-047-001/40-A
(CHAKDEHI)
|
1735002000NRG24300620230449901
|
30/06/2023
|
KALI RAM
|
1735002WL021613
|
KALI RAM
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
KALIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
NARAYANGANJ
|
MP-35-002-047-001/402
(CHAKDEHI)
|
1735002000NRG24300620230449903
|
30/06/2023
|
SEVKALI BAI
|
1735002WL021613
|
SEVKALI BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SEVKALIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARAYANGANJ
|
MP-35-002-047-001/41
(CHAKDEHI)
|
1735002000NRG24300620230449905
|
30/06/2023
|
NOHAR SINGH
|
1735002WL021613
|
NOHAR SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARAYANGANJ
|
MP-35-002-047-001/43
(CHAKDEHI)
|
1735002000NRG24300620230449908
|
30/06/2023
|
DASHRATH
|
1735002WL021613
|
DASHRATH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
NARAYANGANJ
|
MP-35-002-047-001/55
(CHAKDEHI)
|
1735002000NRG24300620230449917
|
30/06/2023
|
NARBADIYA BAI
|
1735002WL021613
|
NARBADIYA BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARAYANGANJ
|
MP-35-002-047-001/56
(CHAKDEHI)
|
1735002000NRG24300620230449918
|
30/06/2023
|
PREMVATI
|
1735002WL021613
|
PREMVATI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANGANJ
|
MP-35-002-047-001/58
(CHAKDEHI)
|
1735002000NRG24300620230449924
|
30/06/2023
|
LALTEE BAI
|
1735002WL021613
|
LALTEE BAI
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
LALTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARAYANGANJ
|
MP-35-002-047-001/61
(CHAKDEHI)
|
1735002000NRG24300620230449930
|
30/06/2023
|
ANGAND
|
1735002WL021613
|
ANGAND
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
ANGAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARAYANGANJ
|
MP-35-002-047-001/61-A
(CHAKDEHI)
|
1735002000NRG24300620230449931
|
30/06/2023
|
SANTOO SINGH
|
1735002WL021613
|
SANTOO SINGH
|
00697
|
BKID0MG1340
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
799982673
|
|
SANTOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114669
|
114669
|
|
|
|
|
|
|
|
|
245
|
NARAYANGANJ
|
MP-35-002-014-003/101-A
(SHAHA)
|
1735002014NRG24300620230451733
|
30/06/2023
|
BHOPAT
|
1735002014WL021707
|
BHOPAT
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799982673
|
|
BHOPAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
NARAYANGANJ
|
MP-35-002-014-003/33
(SHAHA)
|
1735002014NRG24300620230451736
|
30/06/2023
|
BAJRO BAI
|
1735002014WL021707
|
BAJRO BAI
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799982673
|
|
BAJROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARAYANGANJ
|
MP-35-002-014-003/56
(SHAHA)
|
1735002014NRG24300620230451738
|
30/06/2023
|
MAMTA
|
1735002014WL021707
|
MAMTA
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799982673
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
NARAYANGANJ
|
MP-35-002-014-003/56
(SHAHA)
|
1735002014NRG24300620230451737
|
30/06/2023
|
TIKARAM
|
1735002014WL021707
|
TIKARAM
|
00697
|
BKID0MG1349
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799982673
|
|
TIKARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARAYANGANJ
|
MP-35-002-027-001/1
(AMDARA)
|
1735002000NRG24300620230449607
|
30/06/2023
|
ramdiyal
|
1735002WL021609
|
ramdiyal
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
ramdiyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARAYANGANJ
|
MP-35-002-027-001/103
(AMDARA)
|
1735002000NRG24300620230449609
|
30/06/2023
|
KUNWAR
|
1735002WL021609
|
KUNWAR
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
KUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARAYANGANJ
|
MP-35-002-027-001/110-A
(AMDARA)
|
1735002000NRG24300620230449611
|
30/06/2023
|
devlal
|
1735002WL021609
|
devlal
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
devlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARAYANGANJ
|
MP-35-002-027-001/12
(AMDARA)
|
1735002000NRG24300620230449615
|
30/06/2023
|
manesingh
|
1735002WL021609
|
manesingh
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
manesingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARAYANGANJ
|
MP-35-002-027-001/120
(AMDARA)
|
1735002000NRG24300620230449616
|
30/06/2023
|
RAVI KUMAR
|
1735002WL021609
|
RAVI KUMAR
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAVIKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
NARAYANGANJ
|
MP-35-002-027-001/123
(AMDARA)
|
1735002000NRG24300620230449617
|
30/06/2023
|
tilok
|
1735002WL021609
|
tilok
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
tilok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARAYANGANJ
|
MP-35-002-027-001/124
(AMDARA)
|
1735002000NRG24300620230449619
|
30/06/2023
|
DOMAN
|
1735002WL021609
|
DOMAN
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
DOMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
NARAYANGANJ
|
MP-35-002-027-001/126
(AMDARA)
|
1735002000NRG24300620230449623
|
30/06/2023
|
LEELA BAI
|
1735002WL021609
|
LEELA BAI
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARAYANGANJ
|
MP-35-002-027-001/129
(AMDARA)
|
1735002000NRG24300620230449626
|
30/06/2023
|
geeta
|
1735002WL021609
|
geeta
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARAYANGANJ
|
MP-35-002-027-001/132-A
(AMDARA)
|
1735002000NRG24300620230449629
|
30/06/2023
|
narad
|
1735002WL021609
|
narad
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
narad
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANGANJ
|
MP-35-002-027-001/135
(AMDARA)
|
1735002000NRG24300620230449631
|
30/06/2023
|
DEVI SINGH
|
1735002WL021609
|
DEVI SINGH
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARAYANGANJ
|
MP-35-002-027-001/136
(AMDARA)
|
1735002000NRG24300620230449632
|
30/06/2023
|
dhaniya bai
|
1735002WL021609
|
dhaniya bai
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
dhaniyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NARAYANGANJ
|
MP-35-002-027-001/138
(AMDARA)
|
1735002000NRG24300620230449634
|
30/06/2023
|
ramprasad
|
1735002WL021609
|
ramprasad
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARAYANGANJ
|
MP-35-002-027-001/146
(AMDARA)
|
1735002000NRG24300620230449638
|
30/06/2023
|
Mungiya bai
|
1735002WL021609
|
Mungiya bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Mungiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
NARAYANGANJ
|
MP-35-002-027-001/16
(AMDARA)
|
1735002000NRG24300620230449642
|
30/06/2023
|
JHAM SINGH
|
1735002WL021609
|
JHAM SINGH
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799982673
|
|
JHAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARAYANGANJ
|
MP-35-002-027-001/163-A
(AMDARA)
|
1735002000NRG24300620230449643
|
30/06/2023
|
PAHALVATI
|
1735002WL021609
|
PAHALVATI
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARAYANGANJ
|
MP-35-002-027-001/166
(AMDARA)
|
1735002000NRG24300620230449645
|
30/06/2023
|
gumta bai
|
1735002WL021609
|
gumta bai
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
gumtabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARAYANGANJ
|
MP-35-002-027-001/174
(AMDARA)
|
1735002000NRG24300620230449649
|
30/06/2023
|
SHRIRAM
|
1735002WL021609
|
SHRIRAM
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799982673
|
|
SHRIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
NARAYANGANJ
|
MP-35-002-027-001/177
(AMDARA)
|
1735002000NRG24300620230449651
|
30/06/2023
|
gomti bai
|
1735002WL021609
|
gomti bai
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
gomtibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARAYANGANJ
|
MP-35-002-027-001/179
(AMDARA)
|
1735002000NRG24300620230449652
|
30/06/2023
|
halkeram
|
1735002WL021609
|
halkeram
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
halkeram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARAYANGANJ
|
MP-35-002-027-001/192
(AMDARA)
|
1735002000NRG24300620230449653
|
30/06/2023
|
tulsa bai
|
1735002WL021609
|
tulsa bai
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799982673
|
|
tulsabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NARAYANGANJ
|
MP-35-002-027-001/202
(AMDARA)
|
1735002000NRG24300620230449654
|
30/06/2023
|
shribatti
|
1735002WL021609
|
shribatti
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
shribatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARAYANGANJ
|
MP-35-002-027-001/207
(AMDARA)
|
1735002000NRG24300620230449656
|
30/06/2023
|
Shyam bai
|
1735002WL021609
|
Shyam bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Shyambai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARAYANGANJ
|
MP-35-002-027-001/21
(AMDARA)
|
1735002000NRG24300620230449657
|
30/06/2023
|
DILEEP
|
1735002WL021609
|
DILEEP
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANGANJ
|
MP-35-002-027-001/211
(AMDARA)
|
1735002000NRG24300620230449658
|
30/06/2023
|
LEELA BAI
|
1735002WL021609
|
LEELA BAI
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARAYANGANJ
|
MP-35-002-027-001/230
(AMDARA)
|
1735002000NRG24300620230449662
|
30/06/2023
|
Imarti
|
1735002WL021609
|
Imarti
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
11/07/2023
|
|
799982673
|
|
Imarti
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARAYANGANJ
|
MP-35-002-027-001/232
(AMDARA)
|
1735002000NRG24300620230449664
|
30/06/2023
|
santiya bai
|
1735002WL021609
|
santiya bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
santiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARAYANGANJ
|
MP-35-002-027-001/235
(AMDARA)
|
1735002000NRG24300620230449665
|
30/06/2023
|
RAMSINGH
|
1735002WL021609
|
RAMSINGH
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARAYANGANJ
|
MP-35-002-027-001/241
(AMDARA)
|
1735002000NRG24300620230449667
|
30/06/2023
|
DEWKI
|
1735002WL021609
|
DEWKI
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
DEWKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARAYANGANJ
|
MP-35-002-027-001/241
(AMDARA)
|
1735002000NRG24300620230449666
|
30/06/2023
|
Lakhan
|
1735002WL021609
|
Lakhan
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARAYANGANJ
|
MP-35-002-027-001/243
(AMDARA)
|
1735002000NRG24300620230449668
|
30/06/2023
|
SHOBHARAM
|
1735002WL021609
|
SHOBHARAM
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
SHOBHARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARAYANGANJ
|
MP-35-002-027-001/29
(AMDARA)
|
1735002000NRG24300620230449670
|
30/06/2023
|
sahmen
|
1735002WL021609
|
sahmen
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
sahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NARAYANGANJ
|
MP-35-002-027-001/34
(AMDARA)
|
1735002000NRG24300620230449672
|
30/06/2023
|
pratap
|
1735002WL021609
|
pratap
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NARAYANGANJ
|
MP-35-002-027-001/35
(AMDARA)
|
1735002000NRG24300620230449673
|
30/06/2023
|
Ramsingh
|
1735002WL021609
|
Ramsingh
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Ramsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NARAYANGANJ
|
MP-35-002-027-001/51
(AMDARA)
|
1735002000NRG24300620230449677
|
30/06/2023
|
sona bai
|
1735002WL021609
|
sona bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NARAYANGANJ
|
MP-35-002-027-001/61
(AMDARA)
|
1735002000NRG24300620230449680
|
30/06/2023
|
shambhu
|
1735002WL021609
|
shambhu
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
shambhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NARAYANGANJ
|
MP-35-002-027-001/63-A
(AMDARA)
|
1735002000NRG24300620230449681
|
30/06/2023
|
Saroj bai
|
1735002WL021609
|
Saroj bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Sarojbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARAYANGANJ
|
MP-35-002-027-001/67
(AMDARA)
|
1735002000NRG24300620230449682
|
30/06/2023
|
bachan singh
|
1735002WL021609
|
bachan singh
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
bachansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARAYANGANJ
|
MP-35-002-027-001/77-B
(AMDARA)
|
1735002000NRG24300620230449690
|
30/06/2023
|
Shyamkali
|
1735002WL021609
|
Shyamkali
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
Shyamkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARAYANGANJ
|
MP-35-002-027-001/9
(AMDARA)
|
1735002000NRG24300620230449694
|
30/06/2023
|
mugiya bai
|
1735002WL021609
|
mugiya bai
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
mugiyabai
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARAYANGANJ
|
MP-35-002-027-001/9
(AMDARA)
|
1735002000NRG24300620230449695
|
30/06/2023
|
omkar
|
1735002WL021609
|
omkar
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
omkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
NARAYANGANJ
|
MP-35-002-027-001/90
(AMDARA)
|
1735002000NRG24300620230449696
|
30/06/2023
|
beersingh
|
1735002WL021609
|
beersingh
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
11/07/2023
|
|
799982673
|
|
beersingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
NARAYANGANJ
|
MP-35-002-027-001/97-A
(AMDARA)
|
1735002000NRG24300620230449697
|
30/06/2023
|
prema
|
1735002WL021609
|
prema
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
11/07/2023
|
|
799982673
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANGANJ
|
MP-35-002-027-004/1
(AMDARA)
|
1735002000NRG24300620230449698
|
30/06/2023
|
KHANDI LAL
|
1735002WL021609
|
KHANDI LAL
|
00697
|
BKID0MG1349
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
799982673
|
|
KHANDILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42424
|
42424
|
|
|
|
|
|
|
|
|
293
|
NARAYANGANJ
|
MP-35-002-014-003/101
(SHAHA)
|
1735002014NRG24300620230451732
|
30/06/2023
|
LAXMAN SINGH
|
1735002014WL021707
|
LAXMAN SINGH
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
11/07/2023
|
|
799982673
|
|
LAXMANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302257
|
302257
|
|
|
|
|
|
|
|