|
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-35-002-040-002/105-A
(DOBHI)
|
1735002000NRG24180120241152986
|
18/01/2024
|
Bhugwanti
|
1735002WL064076
|
Bhugwanti
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Bhugwanti
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-040-002/108
(DOBHI)
|
1735002000NRG24180120241152923
|
18/01/2024
|
CHANDRA WATI
|
1735002WL064075
|
CHANDRA WATI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHANDRAWATI
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-040-002/109
(DOBHI)
|
1735002000NRG24180120241152989
|
18/01/2024
|
SUHAGA BAI
|
1735002WL064076
|
SUHAGA BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUHAGABAI
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-040-002/124-A
(DOBHI)
|
1735002000NRG24180120241152995
|
18/01/2024
|
Sumatiya Bai
|
1735002WL064076
|
Sumatiya Bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SumatiyaBai
|
BANK OF BARODA(606985)
|
|
5
|
NARAYANGANJ
|
MP-35-002-040-002/139
(DOBHI)
|
1735002000NRG24180120241153007
|
18/01/2024
|
CHANDRAVATI BAI
|
1735002WL064076
|
CHANDRAVATI BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHANDRAVATIBAI
|
BANK OF BARODA(606985)
|
|
6
|
NARAYANGANJ
|
MP-35-002-040-002/147-A
(DOBHI)
|
1735002000NRG24180120241153013
|
18/01/2024
|
Mnish Kumar
|
1735002WL064076
|
Mnish Kumar
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MnishKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NARAYANGANJ
|
MP-35-002-040-002/149
(DOBHI)
|
1735002000NRG24180120241153016
|
18/01/2024
|
SHRI KALI
|
1735002WL064076
|
SHRI KALI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHRIKALI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANGANJ
|
MP-35-002-040-002/166
(DOBHI)
|
1735002000NRG24180120241153025
|
18/01/2024
|
Sundariya bai
|
1735002WL064076
|
Sundariya bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sundariyabai
|
BANK OF BARODA(606985)
|
|
9
|
NARAYANGANJ
|
MP-35-002-040-002/20
(DOBHI)
|
1735002000NRG24180120241153028
|
18/01/2024
|
devki bai
|
1735002WL064076
|
devki bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
devkibai
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANGANJ
|
MP-35-002-040-002/42
(DOBHI)
|
1735002000NRG24180120241152952
|
18/01/2024
|
Muliya bai
|
1735002WL064075
|
Muliya bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Muliyabai
|
BANK OF BARODA(606985)
|
|
11
|
NARAYANGANJ
|
MP-35-002-040-002/49
(DOBHI)
|
1735002000NRG24180120241152957
|
18/01/2024
|
SUKLO BAI
|
1735002WL064075
|
SUKLO BAI
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKLOBAI
|
BANK OF BARODA(606985)
|
|
12
|
NARAYANGANJ
|
MP-35-002-040-002/68
(DOBHI)
|
1735002000NRG24180120241152965
|
18/01/2024
|
sumta bai
|
1735002WL064075
|
sumta bai
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
sumtabai
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANGANJ
|
MP-35-002-040-002/94-B
(DOBHI)
|
1735002000NRG24180120241152973
|
18/01/2024
|
Chmru Lal
|
1735002WL064075
|
Chmru Lal
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
ChmruLal
|
BANK OF BARODA(606985)
|
|
14
|
NARAYANGANJ
|
MP-35-002-047-001/224
(CHAKDEHI)
|
1735002000NRG24180120241150255
|
18/01/2024
|
BAISHAKHI BAI
|
1735002WL063984
|
BAISHAKHI BAI
|
00045
|
BARB0JABALP
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BAISHAKHIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18000
|
18000
|
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-007-001/1027
(KHAMHARIYA)
|
1735002007NRG24180120241147962
|
18/01/2024
|
Shashi Warkade
|
1735002007WL063917
|
Shashi Warkade
|
00048
|
BKID0009490
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ShashiWarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-010-002/119
(MADHOGARH)
|
1735002000NRG24180120241149919
|
18/01/2024
|
JANKI BAI PANDRO
|
1735002WL063975
|
JANKI BAI PANDRO
|
00048
|
BKID0009490
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
JANKIBAIPANDRO
|
BANK OF INDIA(508505)
|
|
17
|
NARAYANGANJ
|
MP-35-002-010-002/189
(MADHOGARH)
|
1735002000NRG24180120241149945
|
18/01/2024
|
RAJ
|
1735002WL063975
|
RAJ
|
00048
|
BKID0009490
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
NARAYANGANJ
|
MP-35-002-040-002/103-A
(DOBHI)
|
1735002000NRG24180120241152983
|
18/01/2024
|
Puja Bai Dokrghatiya
|
1735002WL064076
|
Puja Bai Dokrghatiya
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PujaBaiDokrghatiya
|
BANK OF INDIA(508505)
|
|
19
|
NARAYANGANJ
|
MP-35-002-040-002/123-A
(DOBHI)
|
1735002000NRG24180120241152936
|
18/01/2024
|
vimla
|
1735002WL064075
|
vimla
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
vimla
|
BANK OF INDIA(508505)
|
|
20
|
NARAYANGANJ
|
MP-35-002-043-001/70-A
(JUJHARI)
|
1735002000NRG24180120241150331
|
18/01/2024
|
USHA BAI
|
1735002WL063985
|
USHA BAI
|
00048
|
BKID0009490
|
2800
|
2800
|
Processed
|
16/03/2024
|
|
742696533
|
|
USHABAI
|
BANK OF INDIA(508505)
|
|
21
|
NARAYANGANJ
|
MP-35-002-047-001/123
(CHAKDEHI)
|
1735002000NRG24180120241150231
|
18/01/2024
|
BASO BAI
|
1735002WL063984
|
BASO BAI
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BASOBAI
|
BANK OF INDIA(508505)
|
|
22
|
NARAYANGANJ
|
MP-35-002-047-001/173-A
(CHAKDEHI)
|
1735002000NRG24180120241150237
|
18/01/2024
|
KALAVATI
|
1735002WL063984
|
KALAVATI
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KALAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
NARAYANGANJ
|
MP-35-002-047-001/181
(CHAKDEHI)
|
1735002000NRG24180120241150242
|
18/01/2024
|
Arind Kumar masram
|
1735002WL063984
|
Arind Kumar masram
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
ArindKumarmasram
|
BANK OF INDIA(508505)
|
|
24
|
NARAYANGANJ
|
MP-35-002-047-001/181
(CHAKDEHI)
|
1735002000NRG24180120241150243
|
18/01/2024
|
ARTI MASRAM
|
1735002WL063984
|
ARTI MASRAM
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
ARTIMASRAM
|
BANK OF INDIA(508505)
|
|
25
|
NARAYANGANJ
|
MP-35-002-047-001/192
(CHAKDEHI)
|
1735002000NRG24180120241150246
|
18/01/2024
|
SHIMBHU LAL DHRWE
|
1735002WL063984
|
SHIMBHU LAL DHRWE
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHIMBHULALDHRWE
|
BANK OF INDIA(508505)
|
|
26
|
NARAYANGANJ
|
MP-35-002-047-001/333-A
(CHAKDEHI)
|
1735002000NRG24180120241150281
|
18/01/2024
|
sohaniya maravi
|
1735002WL063984
|
sohaniya maravi
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
sohaniyamaravi
|
BANK OF INDIA(508505)
|
|
27
|
NARAYANGANJ
|
MP-35-002-047-001/53-A
(CHAKDEHI)
|
1735002000NRG24180120241150310
|
18/01/2024
|
RAM BAI
|
1735002WL063984
|
RAM BAI
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMBAI
|
BANK OF INDIA(508505)
|
|
28
|
NARAYANGANJ
|
MP-35-002-047-001/58
(CHAKDEHI)
|
1735002000NRG24180120241150315
|
18/01/2024
|
PHOOL VATI BAI
|
1735002WL063984
|
PHOOL VATI BAI
|
00048
|
BKID0009490
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHOOLVATIBAI
|
BANK OF INDIA(508505)
|
|
29
|
NARAYANGANJ
|
MP-35-002-047-001/87-B
(CHAKDEHI)
|
1735002000NRG24180120241150330
|
18/01/2024
|
Sonkar
|
1735002WL063984
|
Sonkar
|
00048
|
BKID0009490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sonkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31864
|
31864
|
|
|
|
|
|
|
|
|
30
|
NARAYANGANJ
|
MP-35-002-040-002/112
(DOBHI)
|
1735002000NRG24180120241152993
|
18/01/2024
|
Hemlata
|
1735002WL064076
|
Hemlata
|
00051
|
MAHB0000788
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Hemlata
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
31
|
NARAYANGANJ
|
MP-35-002-040-002/21-A
(DOBHI)
|
1735002000NRG24180120241153030
|
18/01/2024
|
RAJJAN VISHVKARMA
|
1735002WL064076
|
RAJJAN VISHVKARMA
|
00078
|
CNRB0004115
|
400
|
400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJJANVISHVKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
32
|
NARAYANGANJ
|
MP-35-002-007-001/100
(KHAMHARIYA)
|
1735002007NRG24180120241147953
|
18/01/2024
|
HARIYO BAI
|
1735002007WL063917
|
HARIYO BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
HARIYOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-007-001/1006
(KHAMHARIYA)
|
1735002007NRG24180120241147956
|
18/01/2024
|
RAMESH KUMAR MASRAM
|
1735002007WL063917
|
RAMESH KUMAR MASRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMESHKUMARMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-007-001/1009
(KHAMHARIYA)
|
1735002007NRG24180120241147957
|
18/01/2024
|
SHAHINA BEJAN
|
1735002007WL063917
|
SHAHINA BEJAN
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHAHINABEJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-007-001/101
(KHAMHARIYA)
|
1735002007NRG24180120241147958
|
18/01/2024
|
jeerabai
|
1735002007WL063917
|
jeerabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-007-001/1020
(KHAMHARIYA)
|
1735002007NRG24180120241147959
|
18/01/2024
|
SARITA TEKAM
|
1735002007WL063917
|
SARITA TEKAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SARITATEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-007-001/1021
(KHAMHARIYA)
|
1735002007NRG24180120241147960
|
18/01/2024
|
BUDDHU LAL MASRAM
|
1735002007WL063917
|
BUDDHU LAL MASRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
BUDDHULALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-007-001/1023
(KHAMHARIYA)
|
1735002007NRG24180120241147961
|
18/01/2024
|
Lalita Lalita
|
1735002007WL063917
|
Lalita Lalita
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
LalitaLalita
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-007-001/103
(KHAMHARIYA)
|
1735002007NRG24180120241147965
|
18/01/2024
|
hindulal
|
1735002007WL063917
|
hindulal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
hindulal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-007-001/1064
(KHAMHARIYA)
|
1735002007NRG24180120241147973
|
18/01/2024
|
PUSHPENDRA KUMAR JHARIY
|
1735002007WL063917
|
PUSHPENDRA KUMAR JHARIY
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
PUSHPENDRAKUMARJHARIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANGANJ
|
MP-35-002-007-001/1064
(KHAMHARIYA)
|
1735002007NRG24180120241147972
|
18/01/2024
|
RAJNI JHARIYA
|
1735002007WL063917
|
RAJNI JHARIYA
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJNIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-007-001/129
(KHAMHARIYA)
|
1735002007NRG24180120241147974
|
18/01/2024
|
kunti bai
|
1735002007WL063917
|
kunti bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
kuntibai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-007-001/13
(KHAMHARIYA)
|
1735002007NRG24180120241147975
|
18/01/2024
|
birjhu
|
1735002007WL063917
|
birjhu
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
birjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-007-001/13-A
(KHAMHARIYA)
|
1735002007NRG24180120241147976
|
18/01/2024
|
Anil kumar
|
1735002007WL063917
|
Anil kumar
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
Anilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-007-001/130
(KHAMHARIYA)
|
1735002007NRG24180120241147977
|
18/01/2024
|
MALKHO BAI MASRAM
|
1735002007WL063917
|
MALKHO BAI MASRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MALKHOBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-007-001/131
(KHAMHARIYA)
|
1735002007NRG24180120241147978
|
18/01/2024
|
hiroda
|
1735002007WL063917
|
hiroda
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
hiroda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-007-001/140
(KHAMHARIYA)
|
1735002007NRG24180120241147979
|
18/01/2024
|
simbhu
|
1735002007WL063917
|
simbhu
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
simbhu
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-007-001/141
(KHAMHARIYA)
|
1735002007NRG24180120241147980
|
18/01/2024
|
vishnu
|
1735002007WL063917
|
vishnu
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
vishnu
|
STATE BANK OF INDIA(508548)
|
|
49
|
NARAYANGANJ
|
MP-35-002-007-001/142
(KHAMHARIYA)
|
1735002007NRG24180120241147981
|
18/01/2024
|
BISSO BAI MASRAM
|
1735002007WL063917
|
BISSO BAI MASRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
BISSOBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-007-001/144
(KHAMHARIYA)
|
1735002007NRG24180120241147982
|
18/01/2024
|
beeran singh
|
1735002007WL063917
|
beeran singh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
beeransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-007-001/148-A
(KHAMHARIYA)
|
1735002007NRG24180120241147983
|
18/01/2024
|
krisan Warkade
|
1735002007WL063917
|
krisan Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
krisanWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-007-001/149
(KHAMHARIYA)
|
1735002007NRG24180120241147984
|
18/01/2024
|
janki
|
1735002007WL063917
|
janki
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
janki
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-007-001/150
(KHAMHARIYA)
|
1735002007NRG24180120241147985
|
18/01/2024
|
khilona
|
1735002007WL063917
|
khilona
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
khilona
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-007-001/150-A
(KHAMHARIYA)
|
1735002007NRG24180120241147986
|
18/01/2024
|
Bhagat
|
1735002007WL063917
|
Bhagat
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
Bhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-007-001/151-A
(KHAMHARIYA)
|
1735002007NRG24180120241147987
|
18/01/2024
|
matiya bai
|
1735002007WL063917
|
matiya bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
matiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-007-001/152
(KHAMHARIYA)
|
1735002007NRG24180120241147988
|
18/01/2024
|
sevkali
|
1735002007WL063917
|
sevkali
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
sevkali
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-007-001/154
(KHAMHARIYA)
|
1735002007NRG24180120241147990
|
18/01/2024
|
devanti
|
1735002007WL063917
|
devanti
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-007-001/155
(KHAMHARIYA)
|
1735002007NRG24180120241147991
|
18/01/2024
|
tilok
|
1735002007WL063917
|
tilok
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
tilok
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-007-001/158
(KHAMHARIYA)
|
1735002007NRG24180120241147992
|
18/01/2024
|
ramphal
|
1735002007WL063917
|
ramphal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-007-001/160
(KHAMHARIYA)
|
1735002007NRG24180120241147993
|
18/01/2024
|
GOPAL SINGH SOYAM
|
1735002007WL063917
|
GOPAL SINGH SOYAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
GOPALSINGHSOYAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
61
|
NARAYANGANJ
|
MP-35-002-007-001/161
(KHAMHARIYA)
|
1735002007NRG24180120241147994
|
18/01/2024
|
CHEIN SINGH DHURVE
|
1735002007WL063917
|
CHEIN SINGH DHURVE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHEINSINGHDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-007-001/162
(KHAMHARIYA)
|
1735002007NRG24180120241147995
|
18/01/2024
|
gangaram
|
1735002007WL063917
|
gangaram
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-007-001/175
(KHAMHARIYA)
|
1735002007NRG24180120241147996
|
18/01/2024
|
subariya
|
1735002007WL063917
|
subariya
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
subariya
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-007-001/177
(KHAMHARIYA)
|
1735002007NRG24180120241147997
|
18/01/2024
|
SUNIYA BAI
|
1735002007WL063917
|
SUNIYA BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-007-001/19
(KHAMHARIYA)
|
1735002007NRG24180120241147998
|
18/01/2024
|
bansilal
|
1735002007WL063917
|
bansilal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
bansilal
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-007-001/214
(KHAMHARIYA)
|
1735002007NRG24180120241147999
|
18/01/2024
|
revti
|
1735002007WL063917
|
revti
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
revti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-007-001/27
(KHAMHARIYA)
|
1735002007NRG24180120241148000
|
18/01/2024
|
REVTI BAI
|
1735002007WL063917
|
REVTI BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
REVTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-007-001/30
(KHAMHARIYA)
|
1735002007NRG24180120241148001
|
18/01/2024
|
jugraj
|
1735002007WL063917
|
jugraj
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
jugraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
NARAYANGANJ
|
MP-35-002-007-001/30-B
(KHAMHARIYA)
|
1735002007NRG24180120241148002
|
18/01/2024
|
Loksingh Warkade
|
1735002007WL063917
|
Loksingh Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
LoksinghWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-007-001/33
(KHAMHARIYA)
|
1735002007NRG24180120241148004
|
18/01/2024
|
RAMKALI MASRAM
|
1735002007WL063917
|
RAMKALI MASRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMKALIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-007-001/35
(KHAMHARIYA)
|
1735002007NRG24180120241148005
|
18/01/2024
|
DUJA BAI
|
1735002007WL063917
|
DUJA BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
DUJABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-007-001/37-A
(KHAMHARIYA)
|
1735002007NRG24180120241148007
|
18/01/2024
|
saritaasram
|
1735002007WL063917
|
saritaasram
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
saritaasram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-007-001/38
(KHAMHARIYA)
|
1735002007NRG24180120241148008
|
18/01/2024
|
SUKALVATI
|
1735002007WL063917
|
SUKALVATI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-007-001/418
(KHAMHARIYA)
|
1735002007NRG24180120241148009
|
18/01/2024
|
prahlad
|
1735002007WL063917
|
prahlad
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-007-001/423
(KHAMHARIYA)
|
1735002007NRG24180120241148010
|
18/01/2024
|
ramnath
|
1735002007WL063917
|
ramnath
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-007-001/424
(KHAMHARIYA)
|
1735002007NRG24180120241148011
|
18/01/2024
|
rajendra
|
1735002007WL063917
|
rajendra
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-007-001/425
(KHAMHARIYA)
|
1735002007NRG24180120241148012
|
18/01/2024
|
shmatiya
|
1735002007WL063917
|
shmatiya
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
shmatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-007-001/428
(KHAMHARIYA)
|
1735002007NRG24180120241148013
|
18/01/2024
|
komal
|
1735002007WL063917
|
komal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
komal
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-007-001/447
(KHAMHARIYA)
|
1735002007NRG24180120241148017
|
18/01/2024
|
BINAY MAJUMDAR
|
1735002007WL063917
|
BINAY MAJUMDAR
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
BINAYMAJUMDAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANGANJ
|
MP-35-002-007-001/45
(KHAMHARIYA)
|
1735002007NRG24180120241148018
|
18/01/2024
|
Lachho Bai
|
1735002007WL063917
|
Lachho Bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
LachhoBai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-007-001/46
(KHAMHARIYA)
|
1735002007NRG24180120241148019
|
18/01/2024
|
TILOK
|
1735002007WL063917
|
TILOK
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
TILOK
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-007-001/468
(KHAMHARIYA)
|
1735002007NRG24180120241148020
|
18/01/2024
|
sabha singh
|
1735002007WL063917
|
sabha singh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
sabhasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
NARAYANGANJ
|
MP-35-002-007-001/469
(KHAMHARIYA)
|
1735002007NRG24180120241148021
|
18/01/2024
|
bhopat
|
1735002007WL063917
|
bhopat
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
bhopat
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-007-001/47
(KHAMHARIYA)
|
1735002007NRG24180120241148022
|
18/01/2024
|
bhanabai
|
1735002007WL063917
|
bhanabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
bhanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-007-001/48
(KHAMHARIYA)
|
1735002007NRG24180120241148024
|
18/01/2024
|
beerbal
|
1735002007WL063917
|
beerbal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
beerbal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-007-001/488
(KHAMHARIYA)
|
1735002007NRG24180120241148025
|
18/01/2024
|
laxmi bai
|
1735002007WL063917
|
laxmi bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-007-001/49
(KHAMHARIYA)
|
1735002007NRG24180120241148026
|
18/01/2024
|
ANVARKHAN
|
1735002007WL063917
|
ANVARKHAN
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ANVARKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-007-001/496
(KHAMHARIYA)
|
1735002007NRG24180120241148027
|
18/01/2024
|
sonabai
|
1735002007WL063917
|
sonabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
sonabai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-007-001/50
(KHAMHARIYA)
|
1735002007NRG24180120241148028
|
18/01/2024
|
laxmi
|
1735002007WL063917
|
laxmi
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARAYANGANJ
|
MP-35-002-007-001/52
(KHAMHARIYA)
|
1735002007NRG24180120241148029
|
18/01/2024
|
punaram
|
1735002007WL063917
|
punaram
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-007-001/550
(KHAMHARIYA)
|
1735002007NRG24180120241148031
|
18/01/2024
|
kuvarsingh
|
1735002007WL063917
|
kuvarsingh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
kuvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-007-001/56
(KHAMHARIYA)
|
1735002007NRG24180120241148032
|
18/01/2024
|
muneem
|
1735002007WL063917
|
muneem
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
muneem
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
NARAYANGANJ
|
MP-35-002-007-001/56-A
(KHAMHARIYA)
|
1735002007NRG24180120241148033
|
18/01/2024
|
RAJ KUAMARI DHURVE
|
1735002007WL063917
|
RAJ KUAMARI DHURVE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUAMARIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-007-001/57
(KHAMHARIYA)
|
1735002007NRG24180120241148034
|
18/01/2024
|
suseela
|
1735002007WL063917
|
suseela
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
suseela
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-007-001/58
(KHAMHARIYA)
|
1735002007NRG24180120241148035
|
18/01/2024
|
bakto bai
|
1735002007WL063917
|
bakto bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
baktobai
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARAYANGANJ
|
MP-35-002-007-001/58-A
(KHAMHARIYA)
|
1735002007NRG24180120241148036
|
18/01/2024
|
SANGITA
|
1735002007WL063917
|
SANGITA
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARAYANGANJ
|
MP-35-002-007-001/61
(KHAMHARIYA)
|
1735002007NRG24180120241148038
|
18/01/2024
|
SEVARAM
|
1735002007WL063917
|
SEVARAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-007-001/62
(KHAMHARIYA)
|
1735002007NRG24180120241148039
|
18/01/2024
|
ojhebai
|
1735002007WL063917
|
ojhebai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ojhebai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARAYANGANJ
|
MP-35-002-007-001/63
(KHAMHARIYA)
|
1735002007NRG24180120241148040
|
18/01/2024
|
aasha
|
1735002007WL063917
|
aasha
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARAYANGANJ
|
MP-35-002-007-001/64
(KHAMHARIYA)
|
1735002007NRG24180120241148042
|
18/01/2024
|
sevprasad
|
1735002007WL063917
|
sevprasad
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
sevprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-007-001/651
(KHAMHARIYA)
|
1735002007NRG24180120241148043
|
18/01/2024
|
GYANBTI BAI UKEVE
|
1735002007WL063917
|
GYANBTI BAI UKEVE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANBTIBAIUKEVE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-007-001/66
(KHAMHARIYA)
|
1735002007NRG24180120241148044
|
18/01/2024
|
nandlal
|
1735002007WL063917
|
nandlal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-007-001/66-A
(KHAMHARIYA)
|
1735002007NRG24180120241148045
|
18/01/2024
|
SHIVRATI YADAV
|
1735002007WL063917
|
SHIVRATI YADAV
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHIVRATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-007-001/67
(KHAMHARIYA)
|
1735002007NRG24180120241148046
|
18/01/2024
|
ramabai
|
1735002007WL063917
|
ramabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ramabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-007-001/68
(KHAMHARIYA)
|
1735002007NRG24180120241148047
|
18/01/2024
|
imrat
|
1735002007WL063917
|
imrat
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
imrat
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-007-001/69
(KHAMHARIYA)
|
1735002007NRG24180120241148048
|
18/01/2024
|
jhamiyabai
|
1735002007WL063917
|
jhamiyabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
jhamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-007-001/70
(KHAMHARIYA)
|
1735002007NRG24180120241148049
|
18/01/2024
|
mohansingh
|
1735002007WL063917
|
mohansingh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-007-001/72
(KHAMHARIYA)
|
1735002007NRG24180120241148050
|
18/01/2024
|
amol
|
1735002007WL063917
|
amol
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
amol
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-007-001/73
(KHAMHARIYA)
|
1735002007NRG24180120241148051
|
18/01/2024
|
SEVRATAN
|
1735002007WL063917
|
SEVRATAN
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEVRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-007-001/74
(KHAMHARIYA)
|
1735002007NRG24180120241148052
|
18/01/2024
|
indarsingh
|
1735002007WL063917
|
indarsingh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARAYANGANJ
|
MP-35-002-007-001/76
(KHAMHARIYA)
|
1735002007NRG24180120241148054
|
18/01/2024
|
ramphal
|
1735002007WL063917
|
ramphal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ramphal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-007-001/771
(KHAMHARIYA)
|
1735002007NRG24180120241148055
|
18/01/2024
|
Sumita
|
1735002007WL063917
|
Sumita
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sumita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-007-001/79
(KHAMHARIYA)
|
1735002007NRG24180120241148057
|
18/01/2024
|
KARANSINGH WARKADE
|
1735002007WL063917
|
KARANSINGH WARKADE
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
742696533
|
|
KARANSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARAYANGANJ
|
MP-35-002-007-001/80
(KHAMHARIYA)
|
1735002007NRG24180120241148058
|
18/01/2024
|
LALIYA
|
1735002007WL063917
|
LALIYA
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
LALIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARAYANGANJ
|
MP-35-002-007-001/81
(KHAMHARIYA)
|
1735002007NRG24180120241148059
|
18/01/2024
|
pancham
|
1735002007WL063917
|
pancham
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARAYANGANJ
|
MP-35-002-007-001/819
(KHAMHARIYA)
|
1735002007NRG24180120241148060
|
18/01/2024
|
SEV KUMAR WARKADE
|
1735002007WL063917
|
SEV KUMAR WARKADE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEVKUMARWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARAYANGANJ
|
MP-35-002-007-001/82
(KHAMHARIYA)
|
1735002007NRG24180120241148061
|
18/01/2024
|
girdhari
|
1735002007WL063917
|
girdhari
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARAYANGANJ
|
MP-35-002-007-001/820-A
(KHAMHARIYA)
|
1735002007NRG24180120241148062
|
18/01/2024
|
mangal singh masram
|
1735002007WL063917
|
mangal singh masram
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
mangalsinghmasram
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARAYANGANJ
|
MP-35-002-007-001/826
(KHAMHARIYA)
|
1735002007NRG24180120241148063
|
18/01/2024
|
VANDNA
|
1735002007WL063917
|
VANDNA
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARAYANGANJ
|
MP-35-002-007-001/83
(KHAMHARIYA)
|
1735002007NRG24180120241148064
|
18/01/2024
|
BACHAN
|
1735002007WL063917
|
BACHAN
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
BACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARAYANGANJ
|
MP-35-002-007-001/83-B
(KHAMHARIYA)
|
1735002007NRG24180120241148065
|
18/01/2024
|
Indravati bai
|
1735002007WL063917
|
Indravati bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
Indravatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-007-001/84
(KHAMHARIYA)
|
1735002007NRG24180120241148066
|
18/01/2024
|
bissobai
|
1735002007WL063917
|
bissobai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
bissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARAYANGANJ
|
MP-35-002-007-001/84-B
(KHAMHARIYA)
|
1735002007NRG24180120241148067
|
18/01/2024
|
Pursottam Warkade
|
1735002007WL063917
|
Pursottam Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
PursottamWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARAYANGANJ
|
MP-35-002-007-001/84-B
(KHAMHARIYA)
|
1735002007NRG24180120241148068
|
18/01/2024
|
Saroj Warkade
|
1735002007WL063917
|
Saroj Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SarojWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARAYANGANJ
|
MP-35-002-007-001/85
(KHAMHARIYA)
|
1735002007NRG24180120241148069
|
18/01/2024
|
rasulnabi
|
1735002007WL063917
|
rasulnabi
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
rasulnabi
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARAYANGANJ
|
MP-35-002-007-001/851
(KHAMHARIYA)
|
1735002007NRG24180120241148071
|
18/01/2024
|
BHAGBATI RAMCHARAN WARKADE
|
1735002007WL063917
|
BHAGBATI RAMCHARAN WARKADE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHAGBATIRAMCHARANWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARAYANGANJ
|
MP-35-002-007-001/851
(KHAMHARIYA)
|
1735002007NRG24180120241148070
|
18/01/2024
|
ramcharan
|
1735002007WL063917
|
ramcharan
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ramcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARAYANGANJ
|
MP-35-002-007-001/86
(KHAMHARIYA)
|
1735002007NRG24180120241148072
|
18/01/2024
|
firoz
|
1735002007WL063917
|
firoz
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
firoz
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARAYANGANJ
|
MP-35-002-007-001/86
(KHAMHARIYA)
|
1735002007NRG24180120241148073
|
18/01/2024
|
Mustari Begam
|
1735002007WL063917
|
Mustari Begam
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MustariBegam
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARAYANGANJ
|
MP-35-002-007-001/88
(KHAMHARIYA)
|
1735002007NRG24180120241148074
|
18/01/2024
|
kamla bai
|
1735002007WL063917
|
kamla bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARAYANGANJ
|
MP-35-002-007-001/89
(KHAMHARIYA)
|
1735002007NRG24180120241148075
|
18/01/2024
|
fadali
|
1735002007WL063917
|
fadali
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
fadali
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARAYANGANJ
|
MP-35-002-007-001/901
(KHAMHARIYA)
|
1735002007NRG24180120241148078
|
18/01/2024
|
MEKHRAM
|
1735002007WL063917
|
MEKHRAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MEKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARAYANGANJ
|
MP-35-002-007-001/91
(KHAMHARIYA)
|
1735002007NRG24180120241148079
|
18/01/2024
|
savita
|
1735002007WL063917
|
savita
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARAYANGANJ
|
MP-35-002-007-001/95
(KHAMHARIYA)
|
1735002007NRG24180120241148080
|
18/01/2024
|
ghansram viskarma
|
1735002007WL063917
|
ghansram viskarma
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ghansramviskarma
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARAYANGANJ
|
MP-35-002-007-001/96
(KHAMHARIYA)
|
1735002007NRG24180120241148081
|
18/01/2024
|
seyam bai
|
1735002007WL063917
|
seyam bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
seyambai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-007-001/97
(KHAMHARIYA)
|
1735002007NRG24180120241148082
|
18/01/2024
|
LAXMI
|
1735002007WL063917
|
LAXMI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARAYANGANJ
|
MP-35-002-010-002/11
(MADHOGARH)
|
1735002000NRG24180120241149916
|
18/01/2024
|
RAMI BAI
|
1735002WL063975
|
RAMI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARAYANGANJ
|
MP-35-002-010-002/117
(MADHOGARH)
|
1735002000NRG24180120241149918
|
18/01/2024
|
SUSHILA BAI
|
1735002WL063975
|
SUSHILA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARAYANGANJ
|
MP-35-002-010-002/120-A
(MADHOGARH)
|
1735002000NRG24180120241149920
|
18/01/2024
|
Sarita
|
1735002WL063975
|
Sarita
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARAYANGANJ
|
MP-35-002-010-002/121-A
(MADHOGARH)
|
1735002000NRG24180120241149921
|
18/01/2024
|
SUKARTI
|
1735002WL063975
|
SUKARTI
|
00089
|
CBIN0284169
|
1854
|
1854
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-010-002/123
(MADHOGARH)
|
1735002000NRG24180120241149922
|
18/01/2024
|
KOUSHAL
|
1735002WL063975
|
KOUSHAL
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
KOUSHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
NARAYANGANJ
|
MP-35-002-010-002/126
(MADHOGARH)
|
1735002000NRG24180120241149923
|
18/01/2024
|
KAMLO BAI
|
1735002WL063975
|
KAMLO BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
KAMLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARAYANGANJ
|
MP-35-002-010-002/128
(MADHOGARH)
|
1735002000NRG24180120241149926
|
18/01/2024
|
SUKARTI BAI
|
1735002WL063975
|
SUKARTI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
NARAYANGANJ
|
MP-35-002-010-002/130-A
(MADHOGARH)
|
1735002000NRG24180120241149928
|
18/01/2024
|
AKALVATI
|
1735002WL063975
|
AKALVATI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
AKALVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
NARAYANGANJ
|
MP-35-002-010-002/136
(MADHOGARH)
|
1735002000NRG24180120241149929
|
18/01/2024
|
Dhaniya Bai
|
1735002WL063975
|
Dhaniya Bai
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARAYANGANJ
|
MP-35-002-010-002/147
(MADHOGARH)
|
1735002000NRG24180120241149930
|
18/01/2024
|
BASANTI BAI
|
1735002WL063975
|
BASANTI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARAYANGANJ
|
MP-35-002-010-002/147-A
(MADHOGARH)
|
1735002000NRG24180120241149931
|
18/01/2024
|
JANKI BAI PANDRO
|
1735002WL063975
|
JANKI BAI PANDRO
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
JANKIBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARAYANGANJ
|
MP-35-002-010-002/158
(MADHOGARH)
|
1735002000NRG24180120241149933
|
18/01/2024
|
Somvati
|
1735002WL063975
|
Somvati
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARAYANGANJ
|
MP-35-002-010-002/170
(MADHOGARH)
|
1735002000NRG24180120241149934
|
18/01/2024
|
MAHI BAI
|
1735002WL063975
|
MAHI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARAYANGANJ
|
MP-35-002-010-002/171-A
(MADHOGARH)
|
1735002000NRG24180120241149935
|
18/01/2024
|
GAYATRI UIKEY
|
1735002WL063975
|
GAYATRI UIKEY
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
GAYATRIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARAYANGANJ
|
MP-35-002-010-002/172
(MADHOGARH)
|
1735002000NRG24180120241149937
|
18/01/2024
|
HARE SINGH PANDRAM
|
1735002WL063975
|
HARE SINGH PANDRAM
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
HARESINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
NARAYANGANJ
|
MP-35-002-010-002/172
(MADHOGARH)
|
1735002000NRG24180120241149936
|
18/01/2024
|
SUBHIYA BAI
|
1735002WL063975
|
SUBHIYA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARAYANGANJ
|
MP-35-002-010-002/174
(MADHOGARH)
|
1735002000NRG24180120241149938
|
18/01/2024
|
SHANKRI BAI
|
1735002WL063975
|
SHANKRI BAI
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHANKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARAYANGANJ
|
MP-35-002-010-002/179
(MADHOGARH)
|
1735002000NRG24180120241149939
|
18/01/2024
|
BUDHU LAL
|
1735002WL063975
|
BUDHU LAL
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BUDHULAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-010-002/179
(MADHOGARH)
|
1735002000NRG24180120241149940
|
18/01/2024
|
KALIYA BAI
|
1735002WL063975
|
KALIYA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
NARAYANGANJ
|
MP-35-002-010-002/182
(MADHOGARH)
|
1735002000NRG24180120241149942
|
18/01/2024
|
YASODA BAI
|
1735002WL063975
|
YASODA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
YASODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARAYANGANJ
|
MP-35-002-010-002/186
(MADHOGARH)
|
1735002000NRG24180120241149943
|
18/01/2024
|
HALKI BAI
|
1735002WL063975
|
HALKI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARAYANGANJ
|
MP-35-002-010-002/186-A
(MADHOGARH)
|
1735002000NRG24180120241149944
|
18/01/2024
|
BASURIYA
|
1735002WL063975
|
BASURIYA
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BASURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
NARAYANGANJ
|
MP-35-002-010-002/191
(MADHOGARH)
|
1735002000NRG24180120241149946
|
18/01/2024
|
SEM BAI PANDRO
|
1735002WL063975
|
SEM BAI PANDRO
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEMBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
NARAYANGANJ
|
MP-35-002-010-002/193-A
(MADHOGARH)
|
1735002000NRG24180120241149949
|
18/01/2024
|
SUNITA BAI
|
1735002WL063975
|
SUNITA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUNITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARAYANGANJ
|
MP-35-002-010-002/196-A
(MADHOGARH)
|
1735002000NRG24180120241149950
|
18/01/2024
|
CHETI BAI
|
1735002WL063975
|
CHETI BAI
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARAYANGANJ
|
MP-35-002-010-002/203-A
(MADHOGARH)
|
1735002000NRG24180120241149952
|
18/01/2024
|
HIRONDI
|
1735002WL063975
|
HIRONDI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
HIRONDI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
163
|
NARAYANGANJ
|
MP-35-002-010-002/207
(MADHOGARH)
|
1735002000NRG24180120241149954
|
18/01/2024
|
PARVATI PANDRO
|
1735002WL063975
|
PARVATI PANDRO
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
PARVATIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARAYANGANJ
|
MP-35-002-010-002/207
(MADHOGARH)
|
1735002000NRG24180120241149953
|
18/01/2024
|
TIJIYA BAI
|
1735002WL063975
|
TIJIYA BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
TIJIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
NARAYANGANJ
|
MP-35-002-010-002/208
(MADHOGARH)
|
1735002000NRG24180120241149957
|
18/01/2024
|
SILOCHNA
|
1735002WL063975
|
SILOCHNA
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARAYANGANJ
|
MP-35-002-010-002/214
(MADHOGARH)
|
1735002000NRG24180120241149958
|
18/01/2024
|
BISARTI BAI
|
1735002WL063975
|
BISARTI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARAYANGANJ
|
MP-35-002-010-002/214-A
(MADHOGARH)
|
1735002000NRG24180120241149959
|
18/01/2024
|
SUKHMANIYA
|
1735002WL063975
|
SUKHMANIYA
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKHMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NARAYANGANJ
|
MP-35-002-010-002/214-B
(MADHOGARH)
|
1735002000NRG24180120241149960
|
18/01/2024
|
SAREETA
|
1735002WL063975
|
SAREETA
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAREETA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
NARAYANGANJ
|
MP-35-002-010-002/215
(MADHOGARH)
|
1735002000NRG24180120241149961
|
18/01/2024
|
SUSHEELA BAI TEKAM
|
1735002WL063975
|
SUSHEELA BAI TEKAM
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUSHEELABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARAYANGANJ
|
MP-35-002-010-002/227
(MADHOGARH)
|
1735002000NRG24180120241149962
|
18/01/2024
|
FUNDO BAI
|
1735002WL063975
|
FUNDO BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARAYANGANJ
|
MP-35-002-010-002/243
(MADHOGARH)
|
1735002000NRG24180120241149965
|
18/01/2024
|
HIRONDI BAI
|
1735002WL063975
|
HIRONDI BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
HIRONDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARAYANGANJ
|
MP-35-002-010-002/249
(MADHOGARH)
|
1735002000NRG24180120241149966
|
18/01/2024
|
DROPTI MARAVI
|
1735002WL063975
|
DROPTI MARAVI
|
00089
|
CBIN0284169
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
DROPTIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARAYANGANJ
|
MP-35-002-010-002/254
(MADHOGARH)
|
1735002000NRG24180120241149967
|
18/01/2024
|
YASHVANTI
|
1735002WL063975
|
YASHVANTI
|
00089
|
CBIN0284169
|
2060
|
2060
|
Processed
|
16/03/2024
|
|
742696533
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NARAYANGANJ
|
MP-35-002-010-002/29-A
(MADHOGARH)
|
1735002000NRG24180120241149969
|
18/01/2024
|
Rajkumari
|
1735002WL063975
|
Rajkumari
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARAYANGANJ
|
MP-35-002-010-002/30
(MADHOGARH)
|
1735002000NRG24180120241149970
|
18/01/2024
|
PREM BAI
|
1735002WL063975
|
PREM BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARAYANGANJ
|
MP-35-002-010-002/86
(MADHOGARH)
|
1735002000NRG24180120241149975
|
18/01/2024
|
SUKRO BAI
|
1735002WL063975
|
SUKRO BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
NARAYANGANJ
|
MP-35-002-010-002/92
(MADHOGARH)
|
1735002000NRG24180120241149976
|
18/01/2024
|
PREM BAI
|
1735002WL063975
|
PREM BAI
|
00089
|
CBIN0284169
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NARAYANGANJ
|
MP-35-002-014-001/144
(SHAHA)
|
1735002014NRG24180120241151304
|
18/01/2024
|
OM BAI TEKAM
|
1735002014WL064027
|
OM BAI TEKAM
|
00089
|
CBIN0284169
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
OMBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARAYANGANJ
|
MP-35-002-014-001/144
(SHAHA)
|
1735002014NRG24180120241151303
|
18/01/2024
|
ROOP SINGH TEKAM
|
1735002014WL064027
|
ROOP SINGH TEKAM
|
00089
|
CBIN0284169
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
ROOPSINGHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NARAYANGANJ
|
MP-35-002-014-001/17
(SHAHA)
|
1735002014NRG24180120241151306
|
18/01/2024
|
VEDVYAS PANDRAM
|
1735002014WL064027
|
VEDVYAS PANDRAM
|
00089
|
CBIN0284169
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
VEDVYASPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARAYANGANJ
|
MP-35-002-017-001/100-A
(PARTALA)
|
1735002017NRG24180120241150035
|
18/01/2024
|
Gomati
|
1735002017WL063978
|
Gomati
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
Gomati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARAYANGANJ
|
MP-35-002-017-001/111
(PARTALA)
|
1735002017NRG24180120241150036
|
18/01/2024
|
SUDHA
|
1735002017WL063978
|
SUDHA
|
00089
|
CBIN0284169
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NARAYANGANJ
|
MP-35-002-017-001/204-A
(PARTALA)
|
1735002017NRG24180120241150037
|
18/01/2024
|
Jeera
|
1735002017WL063978
|
Jeera
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
Jeera
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARAYANGANJ
|
MP-35-002-017-001/282
(PARTALA)
|
1735002017NRG24180120241150045
|
18/01/2024
|
TITRU
|
1735002017WL063978
|
TITRU
|
00089
|
CBIN0284169
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
742696533
|
|
TITRU
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NARAYANGANJ
|
MP-35-002-017-001/287
(PARTALA)
|
1735002017NRG24180120241150046
|
18/01/2024
|
ANITA BAI
|
1735002017WL063978
|
ANITA BAI
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARAYANGANJ
|
MP-35-002-017-001/288
(PARTALA)
|
1735002017NRG24180120241150047
|
18/01/2024
|
DAYAL DAS
|
1735002017WL063978
|
DAYAL DAS
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
DAYALDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARAYANGANJ
|
MP-35-002-017-001/288
(PARTALA)
|
1735002017NRG24180120241150048
|
18/01/2024
|
SUHAG BAI
|
1735002017WL063978
|
SUHAG BAI
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUHAGBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
NARAYANGANJ
|
MP-35-002-017-001/54-A
(PARTALA)
|
1735002017NRG24180120241150055
|
18/01/2024
|
Suman
|
1735002017WL063978
|
Suman
|
00089
|
CBIN0284169
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARAYANGANJ
|
MP-35-002-017-001/83-A
(PARTALA)
|
1735002017NRG24180120241150057
|
18/01/2024
|
MANGAN SINGH
|
1735002017WL063978
|
MANGAN SINGH
|
00089
|
CBIN0284169
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANGANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-018-001/117
(SALAIYA)
|
1735002000NRG24180120241149538
|
18/01/2024
|
RATNI BAI
|
1735002WL063970
|
RATNI BAI
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARAYANGANJ
|
MP-35-002-018-001/118
(SALAIYA)
|
1735002000NRG24180120241149539
|
18/01/2024
|
Chinna bai
|
1735002WL063970
|
Chinna bai
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Chinnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NARAYANGANJ
|
MP-35-002-018-001/34-A
(SALAIYA)
|
1735002000NRG24180120241149543
|
18/01/2024
|
Long bai
|
1735002WL063970
|
Long bai
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Longbai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARAYANGANJ
|
MP-35-002-018-001/63
(SALAIYA)
|
1735002000NRG24180120241149548
|
18/01/2024
|
SUKRAT
|
1735002WL063970
|
SUKRAT
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKRAT
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARAYANGANJ
|
MP-35-002-018-001/67-B
(SALAIYA)
|
1735002000NRG24180120241149551
|
18/01/2024
|
CHABBI LAL BAGHEL
|
1735002WL063970
|
CHABBI LAL BAGHEL
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHABBILALBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NARAYANGANJ
|
MP-35-002-018-001/85
(SALAIYA)
|
1735002000NRG24180120241149559
|
18/01/2024
|
Sumantra
|
1735002WL063970
|
Sumantra
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NARAYANGANJ
|
MP-35-002-018-001/85-A
(SALAIYA)
|
1735002000NRG24180120241149560
|
18/01/2024
|
bhuri bai
|
1735002WL063970
|
bhuri bai
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
bhuribai
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARAYANGANJ
|
MP-35-002-018-001/86-A
(SALAIYA)
|
1735002000NRG24180120241149561
|
18/01/2024
|
DHYAN SINGH
|
1735002WL063970
|
DHYAN SINGH
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARAYANGANJ
|
MP-35-002-018-001/86-A
(SALAIYA)
|
1735002000NRG24180120241149562
|
18/01/2024
|
NEETU
|
1735002WL063970
|
NEETU
|
00089
|
CBIN0284169
|
925
|
925
|
Processed
|
16/03/2024
|
|
742696533
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARAYANGANJ
|
MP-35-002-018-002/11
(SALAIYA)
|
1735002000NRG24180120241149566
|
18/01/2024
|
BHADDO BAI UIKEY
|
1735002WL063970
|
BHADDO BAI UIKEY
|
00089
|
CBIN0284169
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHADDOBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARAYANGANJ
|
MP-35-002-040-002/100
(DOBHI)
|
1735002000NRG24180120241152918
|
18/01/2024
|
SUKKHU
|
1735002WL064075
|
SUKKHU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARAYANGANJ
|
MP-35-002-040-002/100-A
(DOBHI)
|
1735002000NRG24180120241152919
|
18/01/2024
|
pachlu
|
1735002WL064075
|
pachlu
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
pachlu
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NARAYANGANJ
|
MP-35-002-040-002/101-A
(DOBHI)
|
1735002000NRG24180120241152921
|
18/01/2024
|
AKLESH
|
1735002WL064075
|
AKLESH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NARAYANGANJ
|
MP-35-002-040-002/103-A
(DOBHI)
|
1735002000NRG24180120241152982
|
18/01/2024
|
MANGAL SINGH
|
1735002WL064076
|
MANGAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANGALSINGH
|
BANK OF BARODA(606985)
|
|
204
|
NARAYANGANJ
|
MP-35-002-040-002/104
(DOBHI)
|
1735002000NRG24180120241152984
|
18/01/2024
|
GOPAL BHARTIYA
|
1735002WL064076
|
GOPAL BHARTIYA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GOPALBHARTIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NARAYANGANJ
|
MP-35-002-040-002/106-A
(DOBHI)
|
1735002000NRG24180120241152987
|
18/01/2024
|
SONA BAI BHARTIYA
|
1735002WL064076
|
SONA BAI BHARTIYA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONABAIBHARTIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANGANJ
|
MP-35-002-040-002/110
(DOBHI)
|
1735002000NRG24180120241152990
|
18/01/2024
|
FAGU LAL
|
1735002WL064076
|
FAGU LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
FAGULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARAYANGANJ
|
MP-35-002-040-002/111-A
(DOBHI)
|
1735002000NRG24180120241152992
|
18/01/2024
|
Guru charad
|
1735002WL064076
|
Guru charad
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Gurucharad
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NARAYANGANJ
|
MP-35-002-040-002/116
(DOBHI)
|
1735002000NRG24180120241152926
|
18/01/2024
|
Mr.PRATAP SINGH
|
1735002WL064075
|
Mr.PRATAP SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARAYANGANJ
|
MP-35-002-040-002/117
(DOBHI)
|
1735002000NRG24180120241152927
|
18/01/2024
|
Gumani
|
1735002WL064075
|
Gumani
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Gumani
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
NARAYANGANJ
|
MP-35-002-040-002/118-A
(DOBHI)
|
1735002000NRG24180120241152929
|
18/01/2024
|
MANGAL SINGH
|
1735002WL064075
|
MANGAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
NARAYANGANJ
|
MP-35-002-040-002/121
(DOBHI)
|
1735002000NRG24180120241152932
|
18/01/2024
|
SUKLO BAI
|
1735002WL064075
|
SUKLO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARAYANGANJ
|
MP-35-002-040-002/121-A
(DOBHI)
|
1735002000NRG24180120241152933
|
18/01/2024
|
Mr.SHANKAR LAL MALTHURIYA
|
1735002WL064075
|
Mr.SHANKAR LAL MALTHURIYA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.SHANKARLALMALTHURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
NARAYANGANJ
|
MP-35-002-040-002/122
(DOBHI)
|
1735002000NRG24180120241152934
|
18/01/2024
|
Titra Lal
|
1735002WL064075
|
Titra Lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
TitraLal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
NARAYANGANJ
|
MP-35-002-040-002/123
(DOBHI)
|
1735002000NRG24180120241152935
|
18/01/2024
|
Makhan Lal
|
1735002WL064075
|
Makhan Lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MakhanLal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NARAYANGANJ
|
MP-35-002-040-002/125
(DOBHI)
|
1735002000NRG24180120241152996
|
18/01/2024
|
Mr.Narayan Singh Surkhiya
|
1735002WL064076
|
Mr.Narayan Singh Surkhiya
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.NarayanSinghSurkhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARAYANGANJ
|
MP-35-002-040-002/127
(DOBHI)
|
1735002000NRG24180120241152997
|
18/01/2024
|
SHAHMEN
|
1735002WL064076
|
SHAHMEN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHAHMEN
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARAYANGANJ
|
MP-35-002-040-002/129
(DOBHI)
|
1735002000NRG24180120241152938
|
18/01/2024
|
jeera bai
|
1735002WL064075
|
jeera bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
jeerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NARAYANGANJ
|
MP-35-002-040-002/130-B
(DOBHI)
|
1735002000NRG24180120241152939
|
18/01/2024
|
Dhaniya bai
|
1735002WL064075
|
Dhaniya bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Dhaniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NARAYANGANJ
|
MP-35-002-040-002/134
(DOBHI)
|
1735002000NRG24180120241153000
|
18/01/2024
|
mr.MADAN LAL PARTE
|
1735002WL064076
|
mr.MADAN LAL PARTE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
mr.MADANLALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARAYANGANJ
|
MP-35-002-040-002/134-A
(DOBHI)
|
1735002000NRG24180120241153002
|
18/01/2024
|
SUKHCHAIN
|
1735002WL064076
|
SUKHCHAIN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKHCHAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NARAYANGANJ
|
MP-35-002-040-002/136
(DOBHI)
|
1735002000NRG24180120241153004
|
18/01/2024
|
FATTE MARAVI
|
1735002WL064076
|
FATTE MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
FATTEMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NARAYANGANJ
|
MP-35-002-040-002/137
(DOBHI)
|
1735002000NRG24180120241153005
|
18/01/2024
|
RAKH SINGH
|
1735002WL064076
|
RAKH SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAKHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARAYANGANJ
|
MP-35-002-040-002/138
(DOBHI)
|
1735002000NRG24180120241153006
|
18/01/2024
|
Batasiya Bai Bhartiya
|
1735002WL064076
|
Batasiya Bai Bhartiya
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BatasiyaBaiBhartiya
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARAYANGANJ
|
MP-35-002-040-002/143
(DOBHI)
|
1735002000NRG24180120241152944
|
18/01/2024
|
GHANSU SINGH
|
1735002WL064075
|
GHANSU SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GHANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
NARAYANGANJ
|
MP-35-002-040-002/146
(DOBHI)
|
1735002000NRG24180120241153010
|
18/01/2024
|
Mr.Laxman Singh
|
1735002WL064076
|
Mr.Laxman Singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.LaxmanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARAYANGANJ
|
MP-35-002-040-002/146-A
(DOBHI)
|
1735002000NRG24180120241153011
|
18/01/2024
|
CHANDRA SINGH
|
1735002WL064076
|
CHANDRA SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHANDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NARAYANGANJ
|
MP-35-002-040-002/147
(DOBHI)
|
1735002000NRG24180120241153012
|
18/01/2024
|
MAHASHING
|
1735002WL064076
|
MAHASHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHASHING
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NARAYANGANJ
|
MP-35-002-040-002/149
(DOBHI)
|
1735002000NRG24180120241153015
|
18/01/2024
|
mr.AKAL SINGH
|
1735002WL064076
|
mr.AKAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
mr.AKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NARAYANGANJ
|
MP-35-002-040-002/151
(DOBHI)
|
1735002000NRG24180120241153017
|
18/01/2024
|
SITARAM PYARE
|
1735002WL064076
|
SITARAM PYARE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SITARAMPYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARAYANGANJ
|
MP-35-002-040-002/153
(DOBHI)
|
1735002000NRG24180120241153019
|
18/01/2024
|
PYARELAL
|
1735002WL064076
|
PYARELAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PYARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NARAYANGANJ
|
MP-35-002-040-002/153-A
(DOBHI)
|
1735002000NRG24180120241153020
|
18/01/2024
|
SURENDRA PARASTE
|
1735002WL064076
|
SURENDRA PARASTE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SURENDRAPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NARAYANGANJ
|
MP-35-002-040-002/16
(DOBHI)
|
1735002000NRG24180120241152945
|
18/01/2024
|
Manak Lal
|
1735002WL064075
|
Manak Lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
ManakLal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NARAYANGANJ
|
MP-35-002-040-002/165
(DOBHI)
|
1735002000NRG24180120241153023
|
18/01/2024
|
CHHOTELAL
|
1735002WL064076
|
CHHOTELAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
NARAYANGANJ
|
MP-35-002-040-002/165-A
(DOBHI)
|
1735002000NRG24180120241153024
|
18/01/2024
|
RAJKUMARI
|
1735002WL064076
|
RAJKUMARI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
NARAYANGANJ
|
MP-35-002-040-002/169-A
(DOBHI)
|
1735002000NRG24180120241152946
|
18/01/2024
|
Neeraj
|
1735002WL064075
|
Neeraj
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NARAYANGANJ
|
MP-35-002-040-002/170
(DOBHI)
|
1735002000NRG24180120241152947
|
18/01/2024
|
SONA
|
1735002WL064075
|
SONA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NARAYANGANJ
|
MP-35-002-040-002/174
(DOBHI)
|
1735002000NRG24180120241152949
|
18/01/2024
|
anusuiya bai
|
1735002WL064075
|
anusuiya bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
anusuiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NARAYANGANJ
|
MP-35-002-040-002/174
(DOBHI)
|
1735002000NRG24180120241152948
|
18/01/2024
|
Jhummak Lal
|
1735002WL064075
|
Jhummak Lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JhummakLal
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NARAYANGANJ
|
MP-35-002-040-002/19-A
(DOBHI)
|
1735002000NRG24180120241153026
|
18/01/2024
|
mr.SUKHLAL PARTE
|
1735002WL064076
|
mr.SUKHLAL PARTE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
mr.SUKHLALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NARAYANGANJ
|
MP-35-002-040-002/19-A
(DOBHI)
|
1735002000NRG24180120241153027
|
18/01/2024
|
SHANTI BAI
|
1735002WL064076
|
SHANTI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NARAYANGANJ
|
MP-35-002-040-002/20
(DOBHI)
|
1735002000NRG24180120241153029
|
18/01/2024
|
BHUKHAN LAL
|
1735002WL064076
|
BHUKHAN LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHUKHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NARAYANGANJ
|
MP-35-002-040-002/26
(DOBHI)
|
1735002000NRG24180120241152951
|
18/01/2024
|
CHHOTE LAL
|
1735002WL064075
|
CHHOTE LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
NARAYANGANJ
|
MP-35-002-040-002/27
(DOBHI)
|
1735002000NRG24180120241153031
|
18/01/2024
|
Mr.Kalek Singh Kulaste
|
1735002WL064076
|
Mr.Kalek Singh Kulaste
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.KalekSinghKulaste
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
NARAYANGANJ
|
MP-35-002-040-002/30
(DOBHI)
|
1735002000NRG24180120241153032
|
18/01/2024
|
RAMSHING
|
1735002WL064076
|
RAMSHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
NARAYANGANJ
|
MP-35-002-040-002/31
(DOBHI)
|
1735002000NRG24180120241153033
|
18/01/2024
|
BISRAM
|
1735002WL064076
|
BISRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BISRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
NARAYANGANJ
|
MP-35-002-040-002/33
(DOBHI)
|
1735002000NRG24180120241153035
|
18/01/2024
|
mr.SEWAK LAL
|
1735002WL064076
|
mr.SEWAK LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
mr.SEWAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NARAYANGANJ
|
MP-35-002-040-002/35-A
(DOBHI)
|
1735002000NRG24180120241153038
|
18/01/2024
|
DHANULAL PANDRAM
|
1735002WL064076
|
DHANULAL PANDRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHANULALPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
NARAYANGANJ
|
MP-35-002-040-002/36
(DOBHI)
|
1735002000NRG24180120241153039
|
18/01/2024
|
Mr.Titra Singh
|
1735002WL064076
|
Mr.Titra Singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Mr.TitraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
NARAYANGANJ
|
MP-35-002-040-002/39
(DOBHI)
|
1735002000NRG24180120241153040
|
18/01/2024
|
MAHENDRA
|
1735002WL064076
|
MAHENDRA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
NARAYANGANJ
|
MP-35-002-040-002/40
(DOBHI)
|
1735002000NRG24180120241153041
|
18/01/2024
|
DHANNU SHING
|
1735002WL064076
|
DHANNU SHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHANNUSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
NARAYANGANJ
|
MP-35-002-040-002/41
(DOBHI)
|
1735002000NRG24180120241153042
|
18/01/2024
|
MANJO BAI
|
1735002WL064076
|
MANJO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
NARAYANGANJ
|
MP-35-002-040-002/43
(DOBHI)
|
1735002000NRG24180120241152953
|
18/01/2024
|
JAMUNIYA BAI
|
1735002WL064075
|
JAMUNIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JAMUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
NARAYANGANJ
|
MP-35-002-040-002/44-A
(DOBHI)
|
1735002000NRG24180120241152954
|
18/01/2024
|
SANTLAL
|
1735002WL064075
|
SANTLAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
NARAYANGANJ
|
MP-35-002-040-002/45
(DOBHI)
|
1735002000NRG24180120241152955
|
18/01/2024
|
SANTU
|
1735002WL064075
|
SANTU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SANTU
|
BANK OF BARODA(606985)
|
|
255
|
NARAYANGANJ
|
MP-35-002-040-002/46
(DOBHI)
|
1735002000NRG24180120241153043
|
18/01/2024
|
GRAM SINGH
|
1735002WL064076
|
GRAM SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GRAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
NARAYANGANJ
|
MP-35-002-040-002/46-A
(DOBHI)
|
1735002000NRG24180120241153044
|
18/01/2024
|
BHAJAN LAL
|
1735002WL064076
|
BHAJAN LAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHAJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
NARAYANGANJ
|
MP-35-002-040-002/48
(DOBHI)
|
1735002000NRG24180120241152956
|
18/01/2024
|
Kunvar Singh
|
1735002WL064075
|
Kunvar Singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
KunvarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
NARAYANGANJ
|
MP-35-002-040-002/49-A
(DOBHI)
|
1735002000NRG24180120241152958
|
18/01/2024
|
sem bai
|
1735002WL064075
|
sem bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
sembai
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NARAYANGANJ
|
MP-35-002-040-002/5
(DOBHI)
|
1735002000NRG24180120241153046
|
18/01/2024
|
AGHANU
|
1735002WL064076
|
AGHANU
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AGHANU
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NARAYANGANJ
|
MP-35-002-040-002/51
(DOBHI)
|
1735002000NRG24180120241153047
|
18/01/2024
|
AMAN
|
1735002WL064076
|
AMAN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
NARAYANGANJ
|
MP-35-002-040-002/55
(DOBHI)
|
1735002000NRG24180120241153052
|
18/01/2024
|
SUDDU SHING
|
1735002WL064076
|
SUDDU SHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUDDUSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
NARAYANGANJ
|
MP-35-002-040-002/57
(DOBHI)
|
1735002000NRG24180120241152960
|
18/01/2024
|
RATAN
|
1735002WL064075
|
RATAN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
NARAYANGANJ
|
MP-35-002-040-002/58
(DOBHI)
|
1735002000NRG24180120241152961
|
18/01/2024
|
AMAR SINGH
|
1735002WL064075
|
AMAR SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
NARAYANGANJ
|
MP-35-002-040-002/59
(DOBHI)
|
1735002000NRG24180120241152962
|
18/01/2024
|
PAHAL SINGH SURKHIYA
|
1735002WL064075
|
PAHAL SINGH SURKHIYA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PAHALSINGHSURKHIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
NARAYANGANJ
|
MP-35-002-040-002/6
(DOBHI)
|
1735002000NRG24180120241152963
|
18/01/2024
|
SIYA BAI
|
1735002WL064075
|
SIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NARAYANGANJ
|
MP-35-002-040-002/60
(DOBHI)
|
1735002000NRG24180120241152964
|
18/01/2024
|
Sev kali bai
|
1735002WL064075
|
Sev kali bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARAYANGANJ
|
MP-35-002-040-002/63
(DOBHI)
|
1735002000NRG24180120241153053
|
18/01/2024
|
DASONDI BQAI
|
1735002WL064076
|
DASONDI BQAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DASONDIBQAI
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
NARAYANGANJ
|
MP-35-002-040-002/67
(DOBHI)
|
1735002000NRG24180120241153056
|
18/01/2024
|
Hammi
|
1735002WL064076
|
Hammi
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Hammi
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NARAYANGANJ
|
MP-35-002-040-002/72
(DOBHI)
|
1735002000NRG24180120241152966
|
18/01/2024
|
KHER SINGH
|
1735002WL064075
|
KHER SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
KHERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NARAYANGANJ
|
MP-35-002-040-002/74
(DOBHI)
|
1735002000NRG24180120241152967
|
18/01/2024
|
PHULCHAND
|
1735002WL064075
|
PHULCHAND
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
NARAYANGANJ
|
MP-35-002-040-002/78
(DOBHI)
|
1735002000NRG24180120241152971
|
18/01/2024
|
PUSU
|
1735002WL064075
|
PUSU
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
16/03/2024
|
|
742696533
|
|
PUSU
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
NARAYANGANJ
|
MP-35-002-040-002/79-A
(DOBHI)
|
1735002000NRG24180120241153057
|
18/01/2024
|
GEND LAL YADAV
|
1735002WL064076
|
GEND LAL YADAV
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GENDLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
NARAYANGANJ
|
MP-35-002-040-002/81
(DOBHI)
|
1735002000NRG24180120241153058
|
18/01/2024
|
SUMMT
|
1735002WL064076
|
SUMMT
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUMMT
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
NARAYANGANJ
|
MP-35-002-040-002/81-A
(DOBHI)
|
1735002000NRG24180120241153059
|
18/01/2024
|
mrs. GOURA BAI
|
1735002WL064076
|
mrs. GOURA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
mrs.GOURABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
NARAYANGANJ
|
MP-35-002-040-002/82
(DOBHI)
|
1735002000NRG24180120241153060
|
18/01/2024
|
budhdhan pandram
|
1735002WL064076
|
budhdhan pandram
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
budhdhanpandram
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
NARAYANGANJ
|
MP-35-002-040-002/84
(DOBHI)
|
1735002000NRG24180120241153063
|
18/01/2024
|
sarswati bai
|
1735002WL064076
|
sarswati bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
sarswatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
NARAYANGANJ
|
MP-35-002-040-002/87
(DOBHI)
|
1735002000NRG24180120241153064
|
18/01/2024
|
PEHALSHING
|
1735002WL064076
|
PEHALSHING
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PEHALSHING
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
NARAYANGANJ
|
MP-35-002-040-002/9
(DOBHI)
|
1735002000NRG24180120241153066
|
18/01/2024
|
Champa Bai
|
1735002WL064076
|
Champa Bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
ChampaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NARAYANGANJ
|
MP-35-002-040-002/90
(DOBHI)
|
1735002000NRG24180120241153067
|
18/01/2024
|
Chandrwati
|
1735002WL064076
|
Chandrwati
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Chandrwati
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
NARAYANGANJ
|
MP-35-002-040-002/91-A
(DOBHI)
|
1735002000NRG24180120241153068
|
18/01/2024
|
BALDEV SINGH
|
1735002WL064076
|
BALDEV SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BALDEVSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NARAYANGANJ
|
MP-35-002-040-002/95
(DOBHI)
|
1735002000NRG24180120241152974
|
18/01/2024
|
LAL SINGH
|
1735002WL064075
|
LAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
NARAYANGANJ
|
MP-35-002-040-002/96
(DOBHI)
|
1735002000NRG24180120241152975
|
18/01/2024
|
Mant Lal
|
1735002WL064075
|
Mant Lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MantLal
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
NARAYANGANJ
|
MP-35-002-040-002/96
(DOBHI)
|
1735002000NRG24180120241152976
|
18/01/2024
|
Sarala Parte
|
1735002WL064075
|
Sarala Parte
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SaralaParte
|
BANK OF BARODA(606985)
|
|
284
|
NARAYANGANJ
|
MP-35-002-040-002/97
(DOBHI)
|
1735002000NRG24180120241152978
|
18/01/2024
|
MEHAL SINGH
|
1735002WL064075
|
MEHAL SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MEHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
NARAYANGANJ
|
MP-35-002-040-002/98
(DOBHI)
|
1735002000NRG24180120241152979
|
18/01/2024
|
Dasiya
|
1735002WL064075
|
Dasiya
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Dasiya
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYANGANJ
|
MP-35-002-040-002/98
(DOBHI)
|
1735002000NRG24180120241152980
|
18/01/2024
|
Tej lal
|
1735002WL064075
|
Tej lal
|
00089
|
CBIN0284169
|
1200
|
1200
|
Rejected
|
16/03/2024
|
|
742696533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
287
|
NARAYANGANJ
|
MP-35-002-040-003/117-A
(DOBHI)
|
1735002000NRG24180120241152877
|
18/01/2024
|
BHARAT
|
1735002WL064074
|
BHARAT
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
NARAYANGANJ
|
MP-35-002-040-003/16-B
(DOBHI)
|
1735002000NRG24180120241152890
|
18/01/2024
|
parwati
|
1735002WL064074
|
parwati
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
parwati
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
NARAYANGANJ
|
MP-35-002-040-003/35
(DOBHI)
|
1735002000NRG24180120241152903
|
18/01/2024
|
TULSA BAI
|
1735002WL064074
|
TULSA BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
TULSABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NARAYANGANJ
|
MP-35-002-040-003/50
(DOBHI)
|
1735002000NRG24180120241152906
|
18/01/2024
|
RAMPRASAD
|
1735002WL064074
|
RAMPRASAD
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
NARAYANGANJ
|
MP-35-002-040-003/52
(DOBHI)
|
1735002000NRG24180120241152907
|
18/01/2024
|
AMARSING
|
1735002WL064074
|
AMARSING
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMARSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARAYANGANJ
|
MP-35-002-047-001/109
(CHAKDEHI)
|
1735002000NRG24180120241150225
|
18/01/2024
|
MANNO BAI
|
1735002WL063984
|
MANNO BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANNOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
NARAYANGANJ
|
MP-35-002-047-001/202
(CHAKDEHI)
|
1735002000NRG24180120241150250
|
18/01/2024
|
PATI RAM MARAVI
|
1735002WL063984
|
PATI RAM MARAVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PATIRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
NARAYANGANJ
|
MP-35-002-047-001/256
(CHAKDEHI)
|
1735002000NRG24180120241150260
|
18/01/2024
|
RAMDEEN PANDRAM
|
1735002WL063984
|
RAMDEEN PANDRAM
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMDEENPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NARAYANGANJ
|
MP-35-002-047-001/306-A
(CHAKDEHI)
|
1735002000NRG24180120241150272
|
18/01/2024
|
ANIL KUMAR PARASTE
|
1735002WL063984
|
ANIL KUMAR PARASTE
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
ANILKUMARPARASTE
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
NARAYANGANJ
|
MP-35-002-047-001/341
(CHAKDEHI)
|
1735002000NRG24180120241150284
|
18/01/2024
|
KALLUSINGH
|
1735002WL063984
|
KALLUSINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KALLUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NARAYANGANJ
|
MP-35-002-047-001/373
(CHAKDEHI)
|
1735002000NRG24180120241150297
|
18/01/2024
|
DEVKALI BAI
|
1735002WL063984
|
DEVKALI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DEVKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
298
|
NARAYANGANJ
|
MP-35-002-047-001/6
(CHAKDEHI)
|
1735002000NRG24180120241150317
|
18/01/2024
|
SUDHA BAI
|
1735002WL063984
|
SUDHA BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUDHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
NARAYANGANJ
|
MP-35-002-047-001/61
(CHAKDEHI)
|
1735002000NRG24180120241150319
|
18/01/2024
|
Jhammal Bai
|
1735002WL063984
|
Jhammal Bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
JhammalBai
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
NARAYANGANJ
|
MP-35-002-047-001/61-A
(CHAKDEHI)
|
1735002000NRG24180120241150321
|
18/01/2024
|
GEETA MARAVI
|
1735002WL063984
|
GEETA MARAVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GEETAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
NARAYANGANJ
|
MP-35-002-047-001/76
(CHAKDEHI)
|
1735002000NRG24180120241150328
|
18/01/2024
|
BUNDI BAI MARVI
|
1735002WL063984
|
BUNDI BAI MARVI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BUNDIBAIMARVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
538745
|
538745
|
|
|
|
|
|
|
|
|
302
|
NARAYANGANJ
|
MP-35-002-017-001/264
(PARTALA)
|
1735002017NRG24180120241150042
|
18/01/2024
|
Puniya
|
1735002017WL063978
|
Puniya
|
00089
|
CBIN0284269
|
396
|
396
|
Processed
|
16/03/2024
|
|
742696533
|
|
Puniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
396
|
396
|
|
|
|
|
|
|
|
|
303
|
NARAYANGANJ
|
MP-35-002-040-002/115-A
(DOBHI)
|
1735002000NRG24180120241152925
|
18/01/2024
|
JANKI BAI
|
1735002WL064075
|
JANKI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYANGANJ
|
MP-35-002-040-002/51
(DOBHI)
|
1735002000NRG24180120241153048
|
18/01/2024
|
LALTI BAI
|
1735002WL064076
|
LALTI BAI
|
00415
|
SBIN0000421
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
LALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYANGANJ
|
MP-35-002-040-003/16
(DOBHI)
|
1735002000NRG24180120241152887
|
18/01/2024
|
BHUDHAN
|
1735002WL064074
|
BHUDHAN
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHUDHAN
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARAYANGANJ
|
MP-35-002-040-003/22
(DOBHI)
|
1735002000NRG24180120241152898
|
18/01/2024
|
MOOLCHANDRA
|
1735002WL064074
|
MOOLCHANDRA
|
00415
|
SBIN0000421
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MOOLCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
307
|
NARAYANGANJ
|
MP-35-002-014-001/133
(SHAHA)
|
1735002014NRG24180120241151300
|
18/01/2024
|
VIMLA BAI
|
1735002014WL064027
|
VIMLA BAI
|
00415
|
SBIN0004641
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARAYANGANJ
|
MP-35-002-040-002/148
(DOBHI)
|
1735002000NRG24180120241153014
|
18/01/2024
|
RADHA BAI
|
1735002WL064076
|
RADHA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
309
|
NARAYANGANJ
|
MP-35-002-040-003/130
(DOBHI)
|
1735002000NRG24180120241152880
|
18/01/2024
|
sunita bai masram
|
1735002WL064074
|
sunita bai masram
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
sunitabaimasram
|
STATE BANK OF INDIA(508548)
|
|
310
|
NARAYANGANJ
|
MP-35-002-040-003/16-B
(DOBHI)
|
1735002000NRG24180120241152889
|
18/01/2024
|
Anil Vayam
|
1735002WL064074
|
Anil Vayam
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
AnilVayam
|
STATE BANK OF INDIA(508548)
|
|
311
|
NARAYANGANJ
|
MP-35-002-047-001/131
(CHAKDEHI)
|
1735002000NRG24180120241150232
|
18/01/2024
|
PANKU
|
1735002WL063984
|
PANKU
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PANKU
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARAYANGANJ
|
MP-35-002-047-001/155
(CHAKDEHI)
|
1735002000NRG24180120241150233
|
18/01/2024
|
DEVI SINGH
|
1735002WL063984
|
DEVI SINGH
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
DEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
313
|
NARAYANGANJ
|
MP-35-002-047-001/166
(CHAKDEHI)
|
1735002000NRG24180120241150235
|
18/01/2024
|
NANKI BAI
|
1735002WL063984
|
NANKI BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
NANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARAYANGANJ
|
MP-35-002-047-001/176
(CHAKDEHI)
|
1735002000NRG24180120241150239
|
18/01/2024
|
Santri bai
|
1735002WL063984
|
Santri bai
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Santribai
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANGANJ
|
MP-35-002-047-001/177
(CHAKDEHI)
|
1735002000NRG24180120241150240
|
18/01/2024
|
KALABAI
|
1735002WL063984
|
KALABAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARAYANGANJ
|
MP-35-002-047-001/181
(CHAKDEHI)
|
1735002000NRG24180120241150241
|
18/01/2024
|
SAKUNWATI
|
1735002WL063984
|
SAKUNWATI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAKUNWATI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARAYANGANJ
|
MP-35-002-047-001/190
(CHAKDEHI)
|
1735002000NRG24180120241150245
|
18/01/2024
|
KEISHNA KUMARI
|
1735002WL063984
|
KEISHNA KUMARI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KEISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARAYANGANJ
|
MP-35-002-047-001/201-A
(CHAKDEHI)
|
1735002000NRG24180120241150249
|
18/01/2024
|
RAJKUMARI
|
1735002WL063984
|
RAJKUMARI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARAYANGANJ
|
MP-35-002-047-001/210
(CHAKDEHI)
|
1735002000NRG24180120241150253
|
18/01/2024
|
RAVI KUMAR
|
1735002WL063984
|
RAVI KUMAR
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAVIKUMAR
|
STATE BANK OF INDIA(508548)
|
|
320
|
NARAYANGANJ
|
MP-35-002-047-001/235
(CHAKDEHI)
|
1735002000NRG24180120241150258
|
18/01/2024
|
PHOOL BAI
|
1735002WL063984
|
PHOOL BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
321
|
NARAYANGANJ
|
MP-35-002-047-001/279
(CHAKDEHI)
|
1735002000NRG24180120241150264
|
18/01/2024
|
SHUBHITA
|
1735002WL063984
|
SHUBHITA
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHUBHITA
|
STATE BANK OF INDIA(508548)
|
|
322
|
NARAYANGANJ
|
MP-35-002-047-001/306
(CHAKDEHI)
|
1735002000NRG24180120241150271
|
18/01/2024
|
PHOOL BAI
|
1735002WL063984
|
PHOOL BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHOOLBAI
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYANGANJ
|
MP-35-002-047-001/306-A
(CHAKDEHI)
|
1735002000NRG24180120241150273
|
18/01/2024
|
SUNEEL PARSATE
|
1735002WL063984
|
SUNEEL PARSATE
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUNEELPARSATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
NARAYANGANJ
|
MP-35-002-047-001/307
(CHAKDEHI)
|
1735002000NRG24180120241150274
|
18/01/2024
|
LAXMI
|
1735002WL063984
|
LAXMI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Rejected
|
16/03/2024
|
|
742696533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
325
|
NARAYANGANJ
|
MP-35-002-047-001/309
(CHAKDEHI)
|
1735002000NRG24180120241150275
|
18/01/2024
|
Dopti bai
|
1735002WL063984
|
Dopti bai
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Doptibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NARAYANGANJ
|
MP-35-002-047-001/309
(CHAKDEHI)
|
1735002000NRG24180120241150276
|
18/01/2024
|
phooljhar
|
1735002WL063984
|
phooljhar
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
phooljhar
|
STATE BANK OF INDIA(508548)
|
|
327
|
NARAYANGANJ
|
MP-35-002-047-001/31
(CHAKDEHI)
|
1735002000NRG24180120241150277
|
18/01/2024
|
SON BAI
|
1735002WL063984
|
SON BAI
|
00415
|
SBIN0004641
|
2000
|
2000
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONBAI
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANGANJ
|
MP-35-002-047-001/317
(CHAKDEHI)
|
1735002000NRG24180120241150278
|
18/01/2024
|
PHULIYA BAI
|
1735002WL063984
|
PHULIYA BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHULIYABAI
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARAYANGANJ
|
MP-35-002-047-001/343
(CHAKDEHI)
|
1735002000NRG24180120241150285
|
18/01/2024
|
BARTU
|
1735002WL063984
|
BARTU
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BARTU
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARAYANGANJ
|
MP-35-002-047-001/365
(CHAKDEHI)
|
1735002000NRG24180120241150295
|
18/01/2024
|
GAYATRI
|
1735002WL063984
|
GAYATRI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GAYATRI
|
BANK OF INDIA(508505)
|
|
331
|
NARAYANGANJ
|
MP-35-002-047-001/397
(CHAKDEHI)
|
1735002000NRG24180120241150300
|
18/01/2024
|
DAN SINGH
|
1735002WL063984
|
DAN SINGH
|
00415
|
SBIN0004641
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DANSINGH
|
BANK OF INDIA(508505)
|
|
332
|
NARAYANGANJ
|
MP-35-002-047-001/398
(CHAKDEHI)
|
1735002000NRG24180120241150302
|
18/01/2024
|
PARWATI BAI
|
1735002WL063984
|
PARWATI BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PARWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
333
|
NARAYANGANJ
|
MP-35-002-047-001/7
(CHAKDEHI)
|
1735002000NRG24180120241150324
|
18/01/2024
|
SUMATIYA BAI
|
1735002WL063984
|
SUMATIYA BAI
|
00415
|
SBIN0004641
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUMATIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55982
|
55982
|
|
|
|
|
|
|
|
|
334
|
NARAYANGANJ
|
MP-35-002-007-001/1002
(KHAMHARIYA)
|
1735002007NRG24180120241147954
|
18/01/2024
|
MAHESH PRASDAD MASRAM
|
1735002007WL063917
|
MAHESH PRASDAD MASRAM
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHESHPRASDADMASRAM
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYANGANJ
|
MP-35-002-007-001/1004
(KHAMHARIYA)
|
1735002007NRG24180120241147955
|
18/01/2024
|
KOUSHAL BAI PANDRO
|
1735002007WL063917
|
KOUSHAL BAI PANDRO
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
KOUSHALBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
NARAYANGANJ
|
MP-35-002-007-001/1028
(KHAMHARIYA)
|
1735002007NRG24180120241147963
|
18/01/2024
|
SUNITA WARKADE
|
1735002007WL063917
|
SUNITA WARKADE
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUNITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANGANJ
|
MP-35-002-007-001/1029
(KHAMHARIYA)
|
1735002007NRG24180120241147964
|
18/01/2024
|
JHEENEE WARKADE
|
1735002007WL063917
|
JHEENEE WARKADE
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
JHEENEEWARKADE
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARAYANGANJ
|
MP-35-002-007-001/1031
(KHAMHARIYA)
|
1735002007NRG24180120241147966
|
18/01/2024
|
GYANWATI URRETI
|
1735002007WL063917
|
GYANWATI URRETI
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANWATIURRETI
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
NARAYANGANJ
|
MP-35-002-007-001/1031
(KHAMHARIYA)
|
1735002007NRG24180120241147967
|
18/01/2024
|
GYANWATI URRETI
|
1735002007WL063917
|
GYANWATI URRETI
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANWATIURRETI
|
STATE BANK OF INDIA(508548)
|
|
340
|
NARAYANGANJ
|
MP-35-002-007-001/1043
(KHAMHARIYA)
|
1735002007NRG24180120241147969
|
18/01/2024
|
Akhilesh Kumar Vishwakarma
|
1735002007WL063917
|
Akhilesh Kumar Vishwakarma
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
AkhileshKumarVishwakarma
|
STATE BANK OF INDIA(508548)
|
|
341
|
NARAYANGANJ
|
MP-35-002-007-001/1060
(KHAMHARIYA)
|
1735002007NRG24180120241147971
|
18/01/2024
|
KESHAR BAI KOKADIYA
|
1735002007WL063917
|
KESHAR BAI KOKADIYA
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
KESHARBAIKOKADIYA
|
STATE BANK OF INDIA(508548)
|
|
342
|
NARAYANGANJ
|
MP-35-002-007-001/153
(KHAMHARIYA)
|
1735002007NRG24180120241147989
|
18/01/2024
|
ghuro bai
|
1735002007WL063917
|
ghuro bai
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ghurobai
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
NARAYANGANJ
|
MP-35-002-007-001/32
(KHAMHARIYA)
|
1735002007NRG24180120241148003
|
18/01/2024
|
SUMRAT
|
1735002007WL063917
|
SUMRAT
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUMRAT
|
STATE BANK OF INDIA(508548)
|
|
344
|
NARAYANGANJ
|
MP-35-002-007-001/37
(KHAMHARIYA)
|
1735002007NRG24180120241148006
|
18/01/2024
|
Munni bai
|
1735002007WL063917
|
Munni bai
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
345
|
NARAYANGANJ
|
MP-35-002-007-001/429
(KHAMHARIYA)
|
1735002007NRG24180120241148014
|
18/01/2024
|
BHAGVAT
|
1735002007WL063917
|
BHAGVAT
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHAGVAT
|
STATE BANK OF INDIA(508548)
|
|
346
|
NARAYANGANJ
|
MP-35-002-007-001/430
(KHAMHARIYA)
|
1735002007NRG24180120241148015
|
18/01/2024
|
nirmal warkade
|
1735002007WL063917
|
nirmal warkade
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
nirmalwarkade
|
STATE BANK OF INDIA(508548)
|
|
347
|
NARAYANGANJ
|
MP-35-002-007-001/430
(KHAMHARIYA)
|
1735002007NRG24180120241148016
|
18/01/2024
|
nirmal warkade
|
1735002007WL063917
|
nirmal warkade
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
nirmalwarkade
|
STATE BANK OF INDIA(508548)
|
|
348
|
NARAYANGANJ
|
MP-35-002-007-001/47-C
(KHAMHARIYA)
|
1735002007NRG24180120241148023
|
18/01/2024
|
TAAR SINGH
|
1735002007WL063917
|
TAAR SINGH
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
TAARSINGH
|
STATE BANK OF INDIA(508548)
|
|
349
|
NARAYANGANJ
|
MP-35-002-007-001/545
(KHAMHARIYA)
|
1735002007NRG24180120241148030
|
18/01/2024
|
Veerendra Kumar Warkade
|
1735002007WL063917
|
Veerendra Kumar Warkade
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
VeerendraKumarWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
NARAYANGANJ
|
MP-35-002-007-001/60
(KHAMHARIYA)
|
1735002007NRG24180120241148037
|
18/01/2024
|
MANJIT KUMAR SOYAM
|
1735002007WL063917
|
MANJIT KUMAR SOYAM
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANJITKUMARSOYAM
|
STATE BANK OF INDIA(508548)
|
|
351
|
NARAYANGANJ
|
MP-35-002-007-001/631-B
(KHAMHARIYA)
|
1735002007NRG24180120241148041
|
18/01/2024
|
SONBATI MASARAM
|
1735002007WL063917
|
SONBATI MASARAM
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONBATIMASARAM
|
STATE BANK OF INDIA(508548)
|
|
352
|
NARAYANGANJ
|
MP-35-002-007-001/75
(KHAMHARIYA)
|
1735002007NRG24180120241148053
|
18/01/2024
|
MANOJ KUMAR
|
1735002007WL063917
|
MANOJ KUMAR
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANOJKUMAR
|
BANK OF BARODA(606985)
|
|
353
|
NARAYANGANJ
|
MP-35-002-007-001/78
(KHAMHARIYA)
|
1735002007NRG24180120241148056
|
18/01/2024
|
ANNI LAL
|
1735002007WL063917
|
ANNI LAL
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ANNILAL
|
STATE BANK OF INDIA(508548)
|
|
354
|
NARAYANGANJ
|
MP-35-002-007-001/90
(KHAMHARIYA)
|
1735002007NRG24180120241148076
|
18/01/2024
|
Shanti Soyam
|
1735002007WL063917
|
Shanti Soyam
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
ShantiSoyam
|
STATE BANK OF INDIA(508548)
|
|
355
|
NARAYANGANJ
|
MP-35-002-007-001/90-B
(KHAMHARIYA)
|
1735002007NRG24180120241148077
|
18/01/2024
|
CHANDU LAL SOYAM
|
1735002007WL063917
|
CHANDU LAL SOYAM
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHANDULALSOYAM
|
STATE BANK OF INDIA(508548)
|
|
356
|
NARAYANGANJ
|
MP-35-002-010-002/207-B
(MADHOGARH)
|
1735002000NRG24180120241149956
|
18/01/2024
|
RAJKUMARI
|
1735002WL063975
|
RAJKUMARI
|
00415
|
SBIN0005488
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUMARI
|
STATE BANK OF INDIA(508548)
|
|
357
|
NARAYANGANJ
|
MP-35-002-014-001/111
(SHAHA)
|
1735002014NRG24180120241151295
|
18/01/2024
|
soniya bai
|
1735002014WL064027
|
soniya bai
|
00415
|
SBIN0005488
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
soniyabai
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARAYANGANJ
|
MP-35-002-014-001/131
(SHAHA)
|
1735002014NRG24180120241151299
|
18/01/2024
|
krishna maravi
|
1735002014WL064027
|
krishna maravi
|
00415
|
SBIN0005488
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
krishnamaravi
|
STATE BANK OF INDIA(508548)
|
|
359
|
NARAYANGANJ
|
MP-35-002-017-001/259
(PARTALA)
|
1735002017NRG24180120241150039
|
18/01/2024
|
navita
|
1735002017WL063978
|
navita
|
00415
|
SBIN0005488
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
navita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
NARAYANGANJ
|
MP-35-002-017-001/273
(PARTALA)
|
1735002017NRG24180120241150044
|
18/01/2024
|
shyabatti
|
1735002017WL063978
|
shyabatti
|
00415
|
SBIN0005488
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
742696533
|
|
shyabatti
|
STATE BANK OF INDIA(508548)
|
|
361
|
NARAYANGANJ
|
MP-35-002-017-001/273
(PARTALA)
|
1735002017NRG24180120241150043
|
18/01/2024
|
suresh
|
1735002017WL063978
|
suresh
|
00415
|
SBIN0005488
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
742696533
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
362
|
NARAYANGANJ
|
MP-35-002-017-001/290
(PARTALA)
|
1735002017NRG24180120241150049
|
18/01/2024
|
Raju
|
1735002017WL063978
|
Raju
|
00415
|
SBIN0005488
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
742696533
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
363
|
NARAYANGANJ
|
MP-35-002-017-001/290
(PARTALA)
|
1735002017NRG24180120241150050
|
18/01/2024
|
Raju
|
1735002017WL063978
|
Raju
|
00415
|
SBIN0005488
|
1386
|
1386
|
Processed
|
16/03/2024
|
|
742696533
|
|
Raju
|
STATE BANK OF INDIA(508548)
|
|
364
|
NARAYANGANJ
|
MP-35-002-017-001/3
(PARTALA)
|
1735002017NRG24180120241150051
|
18/01/2024
|
Bhola
|
1735002017WL063978
|
Bhola
|
00415
|
SBIN0005488
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
Bhola
|
STATE BANK OF INDIA(508548)
|
|
365
|
NARAYANGANJ
|
MP-35-002-017-001/3
(PARTALA)
|
1735002017NRG24180120241150052
|
18/01/2024
|
Sunita
|
1735002017WL063978
|
Sunita
|
00415
|
SBIN0005488
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
366
|
NARAYANGANJ
|
MP-35-002-017-001/316
(PARTALA)
|
1735002017NRG24180120241150054
|
18/01/2024
|
kunna
|
1735002017WL063978
|
kunna
|
00415
|
SBIN0005488
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
kunna
|
STATE BANK OF INDIA(508548)
|
|
367
|
NARAYANGANJ
|
MP-35-002-018-001/100
(SALAIYA)
|
1735002000NRG24180120241149529
|
18/01/2024
|
MUNEEM
|
1735002WL063970
|
MUNEEM
|
00415
|
SBIN0005488
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
MUNEEM
|
STATE BANK OF INDIA(508548)
|
|
368
|
NARAYANGANJ
|
MP-35-002-018-001/52
(SALAIYA)
|
1735002018NRG24170120241147879
|
18/01/2024
|
SHYAM LAL
|
1735002018WL063913
|
SHYAM LAL
|
00415
|
SBIN0005488
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
|
369
|
NARAYANGANJ
|
MP-35-002-018-001/64
(SALAIYA)
|
1735002000NRG24180120241149549
|
18/01/2024
|
Basant
|
1735002WL063970
|
Basant
|
00415
|
SBIN0005488
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Basant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
NARAYANGANJ
|
MP-35-002-018-002/75-A
(SALAIYA)
|
1735002018NRG24170120241147884
|
18/01/2024
|
prahlad
|
1735002018WL063913
|
prahlad
|
00415
|
SBIN0005488
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
371
|
NARAYANGANJ
|
MP-35-002-040-002/111
(DOBHI)
|
1735002000NRG24180120241152991
|
18/01/2024
|
PATILAL
|
1735002WL064076
|
PATILAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PATILAL
|
STATE BANK OF INDIA(508548)
|
|
372
|
NARAYANGANJ
|
MP-35-002-040-002/115
(DOBHI)
|
1735002000NRG24180120241152924
|
18/01/2024
|
AGARO BAI
|
1735002WL064075
|
AGARO BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AGAROBAI
|
STATE BANK OF INDIA(508548)
|
|
373
|
NARAYANGANJ
|
MP-35-002-040-002/118
(DOBHI)
|
1735002000NRG24180120241152928
|
18/01/2024
|
SARSWATI BAI
|
1735002WL064075
|
SARSWATI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
NARAYANGANJ
|
MP-35-002-040-002/127-A
(DOBHI)
|
1735002000NRG24180120241152998
|
18/01/2024
|
SHANKAR LAL
|
1735002WL064076
|
SHANKAR LAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHANKARLAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
NARAYANGANJ
|
MP-35-002-040-002/140-A
(DOBHI)
|
1735002000NRG24180120241152943
|
18/01/2024
|
Kuvar Singh
|
1735002WL064075
|
Kuvar Singh
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
KuvarSingh
|
STATE BANK OF INDIA(508548)
|
|
376
|
NARAYANGANJ
|
MP-35-002-040-002/144-B
(DOBHI)
|
1735002000NRG24180120241153008
|
18/01/2024
|
Prakash kumar
|
1735002WL064076
|
Prakash kumar
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Prakashkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
NARAYANGANJ
|
MP-35-002-040-002/145
(DOBHI)
|
1735002000NRG24180120241153009
|
18/01/2024
|
DHARMVATI BAI
|
1735002WL064076
|
DHARMVATI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHARMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
378
|
NARAYANGANJ
|
MP-35-002-040-002/155-A
(DOBHI)
|
1735002000NRG24180120241153022
|
18/01/2024
|
SEEMA BAIRAGI
|
1735002WL064076
|
SEEMA BAIRAGI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEEMABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NARAYANGANJ
|
MP-35-002-040-002/33
(DOBHI)
|
1735002000NRG24180120241153036
|
18/01/2024
|
GULBASIYA BAI
|
1735002WL064076
|
GULBASIYA BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GULBASIYABAI
|
STATE BANK OF INDIA(508548)
|
|
380
|
NARAYANGANJ
|
MP-35-002-040-002/5
(DOBHI)
|
1735002000NRG24180120241153045
|
18/01/2024
|
SAVNI BAI
|
1735002WL064076
|
SAVNI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
381
|
NARAYANGANJ
|
MP-35-002-040-002/52
(DOBHI)
|
1735002000NRG24180120241153049
|
18/01/2024
|
RAM BAI
|
1735002WL064076
|
RAM BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
NARAYANGANJ
|
MP-35-002-040-002/64
(DOBHI)
|
1735002000NRG24180120241153055
|
18/01/2024
|
OM ORAKASH
|
1735002WL064076
|
OM ORAKASH
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
OMORAKASH
|
STATE BANK OF INDIA(508548)
|
|
383
|
NARAYANGANJ
|
MP-35-002-040-002/89
(DOBHI)
|
1735002000NRG24180120241153065
|
18/01/2024
|
SUMANTRI BAI
|
1735002WL064076
|
SUMANTRI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUMANTRIBAI
|
STATE BANK OF INDIA(508548)
|
|
384
|
NARAYANGANJ
|
MP-35-002-040-002/92
(DOBHI)
|
1735002000NRG24180120241153069
|
18/01/2024
|
SUVEDI BAI
|
1735002WL064076
|
SUVEDI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUVEDIBAI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NARAYANGANJ
|
MP-35-002-047-001/256
(CHAKDEHI)
|
1735002000NRG24180120241150261
|
18/01/2024
|
SHANKRI BAI
|
1735002WL063984
|
SHANKRI BAI
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHANKRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102732
|
102732
|
|
|
|
|
|
|
|
|
386
|
NARAYANGANJ
|
MP-35-002-040-002/94-A
(DOBHI)
|
1735002000NRG24180120241152972
|
18/01/2024
|
AARTI
|
1735002WL064075
|
AARTI
|
00415
|
SBIN0005490
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
387
|
NARAYANGANJ
|
MP-35-002-047-001/303
(CHAKDEHI)
|
1735002000NRG24180120241150270
|
18/01/2024
|
LAXMI PANRIYA
|
1735002WL063984
|
LAXMI PANRIYA
|
00415
|
SBIN0005490
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
LAXMIPANRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
388
|
NARAYANGANJ
|
MP-35-002-010-002/116
(MADHOGARH)
|
1735002000NRG24180120241149917
|
18/01/2024
|
SAVITRI BAI
|
1735002WL063975
|
SAVITRI BAI
|
00415
|
SBIN0009096
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2472
|
2472
|
|
|
|
|
|
|
|
|
389
|
NARAYANGANJ
|
MP-35-002-007-001/1036
(KHAMHARIYA)
|
1735002007NRG24180120241147968
|
18/01/2024
|
MALTI
|
1735002007WL063917
|
MALTI
|
00415
|
SBIN0009342
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
390
|
NARAYANGANJ
|
MP-35-002-007-001/1045
(KHAMHARIYA)
|
1735002007NRG24180120241147970
|
18/01/2024
|
OMVATI DHURVEY
|
1735002007WL063917
|
OMVATI DHURVEY
|
00415
|
SBIN0009342
|
2520
|
2520
|
Processed
|
16/03/2024
|
|
742696533
|
|
OMVATIDHURVEY
|
STATE BANK OF INDIA(508548)
|
|
391
|
NARAYANGANJ
|
MP-35-002-017-001/100-A
(PARTALA)
|
1735002017NRG24180120241150034
|
18/01/2024
|
SONU DAS
|
1735002017WL063978
|
SONU DAS
|
00415
|
SBIN0009342
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONUDAS
|
STATE BANK OF INDIA(508548)
|
|
392
|
NARAYANGANJ
|
MP-35-002-017-001/212
(PARTALA)
|
1735002017NRG24180120241150038
|
18/01/2024
|
ASHIK
|
1735002017WL063978
|
ASHIK
|
00415
|
SBIN0009342
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
ASHIK
|
STATE BANK OF INDIA(508548)
|
|
393
|
NARAYANGANJ
|
MP-35-002-017-001/261
(PARTALA)
|
1735002017NRG24180120241150040
|
18/01/2024
|
Vinod
|
1735002017WL063978
|
Vinod
|
00415
|
SBIN0009342
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
742696533
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NARAYANGANJ
|
MP-35-002-017-001/261
(PARTALA)
|
1735002017NRG24180120241150041
|
18/01/2024
|
vinod
|
1735002017WL063978
|
vinod
|
00415
|
SBIN0009342
|
1782
|
1782
|
Processed
|
16/03/2024
|
|
742696533
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
395
|
NARAYANGANJ
|
MP-35-002-017-001/302
(PARTALA)
|
1735002017NRG24180120241150053
|
18/01/2024
|
DAMITA
|
1735002017WL063978
|
DAMITA
|
00415
|
SBIN0009342
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
DAMITA
|
STATE BANK OF INDIA(508548)
|
|
396
|
NARAYANGANJ
|
MP-35-002-017-001/82
(PARTALA)
|
1735002017NRG24180120241150056
|
18/01/2024
|
MEENA BAI
|
1735002017WL063978
|
MEENA BAI
|
00415
|
SBIN0009342
|
2178
|
2178
|
Processed
|
16/03/2024
|
|
742696533
|
|
MEENABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
397
|
NARAYANGANJ
|
MP-35-002-040-002/131
(DOBHI)
|
1735002000NRG24180120241152940
|
18/01/2024
|
shashi bai
|
1735002WL064075
|
shashi bai
|
00415
|
SBIN0010824
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
shashibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
398
|
NARAYANGANJ
|
MP-35-002-014-001/12-A
(SHAHA)
|
1735002014NRG24180120241151297
|
18/01/2024
|
saroj kulaste
|
1735002014WL064027
|
saroj kulaste
|
00688
|
FINO0001446
|
197
|
197
|
Processed
|
16/03/2024
|
|
742696533
|
|
sarojkulaste
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197
|
197
|
|
|
|
|
|
|
|
|
399
|
NARAYANGANJ
|
MP-35-002-040-002/13-A
(DOBHI)
|
1735002000NRG24180120241152999
|
18/01/2024
|
AMARBATI BAI
|
1735002WL064076
|
AMARBATI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMARBATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
NARAYANGANJ
|
MP-35-002-040-002/53-A
(DOBHI)
|
1735002000NRG24180120241153050
|
18/01/2024
|
SANTOSH KUMAR
|
1735002WL064076
|
SANTOSH KUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
NARAYANGANJ
|
MP-35-002-047-001/107
(CHAKDEHI)
|
1735002000NRG24180120241150224
|
18/01/2024
|
Guddi bai
|
1735002WL063984
|
Guddi bai
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Guddibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
402
|
NARAYANGANJ
|
MP-35-002-047-001/12
(CHAKDEHI)
|
1735002000NRG24180120241150226
|
18/01/2024
|
Braj lal oyam
|
1735002WL063984
|
Braj lal oyam
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Brajlaloyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NARAYANGANJ
|
MP-35-002-047-001/12
(CHAKDEHI)
|
1735002000NRG24180120241150227
|
18/01/2024
|
ROOKMANI
|
1735002WL063984
|
ROOKMANI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
ROOKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NARAYANGANJ
|
MP-35-002-047-001/176
(CHAKDEHI)
|
1735002000NRG24180120241150238
|
18/01/2024
|
PUNARAM
|
1735002WL063984
|
PUNARAM
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PUNARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NARAYANGANJ
|
MP-35-002-047-001/282
(CHAKDEHI)
|
1735002000NRG24180120241150265
|
18/01/2024
|
PHULA BAI
|
1735002WL063984
|
PHULA BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHULABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
NARAYANGANJ
|
MP-35-002-047-001/317
(CHAKDEHI)
|
1735002000NRG24180120241150279
|
18/01/2024
|
SARJU PRASAD MARAVI
|
1735002WL063984
|
SARJU PRASAD MARAVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SARJUPRASADMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
NARAYANGANJ
|
MP-35-002-047-001/322
(CHAKDEHI)
|
1735002000NRG24180120241150280
|
18/01/2024
|
RAMPRIKAS
|
1735002WL063984
|
RAMPRIKAS
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMPRIKAS
|
BANK OF INDIA(508505)
|
|
408
|
NARAYANGANJ
|
MP-35-002-047-001/39
(CHAKDEHI)
|
1735002000NRG24180120241150299
|
18/01/2024
|
Spaghetti maravi
|
1735002WL063984
|
Spaghetti maravi
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Spaghettimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
NARAYANGANJ
|
MP-35-002-047-001/397
(CHAKDEHI)
|
1735002000NRG24180120241150301
|
18/01/2024
|
sailkumari maravi
|
1735002WL063984
|
sailkumari maravi
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696533
|
|
sailkumarimaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NARAYANGANJ
|
MP-35-002-047-001/44
(CHAKDEHI)
|
1735002000NRG24180120241150306
|
18/01/2024
|
KOVLI BAI MARAVI
|
1735002WL063984
|
KOVLI BAI MARAVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KOVLIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NARAYANGANJ
|
MP-35-002-047-001/45
(CHAKDEHI)
|
1735002000NRG24180120241150307
|
18/01/2024
|
SEETA MARAVI
|
1735002WL063984
|
SEETA MARAVI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEETAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NARAYANGANJ
|
MP-35-002-047-001/48
(CHAKDEHI)
|
1735002000NRG24180120241150308
|
18/01/2024
|
ASTI BAI
|
1735002WL063984
|
ASTI BAI
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
ASTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NARAYANGANJ
|
MP-35-002-047-001/70
(CHAKDEHI)
|
1735002000NRG24180120241150325
|
18/01/2024
|
BHAGCHAND PARSTE
|
1735002WL063984
|
BHAGCHAND PARSTE
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHAGCHANDPARSTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NARAYANGANJ
|
MP-35-002-047-001/72-B
(CHAKDEHI)
|
1735002000NRG24180120241150327
|
18/01/2024
|
Bismatiya
|
1735002WL063984
|
Bismatiya
|
00691
|
IPOS0000001
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Bismatiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33800
|
33800
|
|
|
|
|
|
|
|
|
415
|
NARAYANGANJ
|
MP-35-002-014-001/117
(SHAHA)
|
1735002014NRG24180120241151296
|
18/01/2024
|
DEVI SINGH
|
1735002014WL064027
|
DEVI SINGH
|
00697
|
BKID0MG1340
|
788
|
788
|
Processed
|
16/03/2024
|
|
742696533
|
|
DEVISINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
NARAYANGANJ
|
MP-35-002-040-002/101
(DOBHI)
|
1735002000NRG24180120241152920
|
18/01/2024
|
Jhuniya Bai
|
1735002WL064075
|
Jhuniya Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JhuniyaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
417
|
NARAYANGANJ
|
MP-35-002-040-002/104
(DOBHI)
|
1735002000NRG24180120241152985
|
18/01/2024
|
OMKI BAI
|
1735002WL064076
|
OMKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
OMKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
NARAYANGANJ
|
MP-35-002-040-002/108
(DOBHI)
|
1735002000NRG24180120241152922
|
18/01/2024
|
VISHNU
|
1735002WL064075
|
VISHNU
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
NARAYANGANJ
|
MP-35-002-040-002/109
(DOBHI)
|
1735002000NRG24180120241152988
|
18/01/2024
|
TEEJO BAI
|
1735002WL064076
|
TEEJO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
TEEJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NARAYANGANJ
|
MP-35-002-040-002/114
(DOBHI)
|
1735002000NRG24180120241152994
|
18/01/2024
|
GUMATIYA
|
1735002WL064076
|
GUMATIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GUMATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
NARAYANGANJ
|
MP-35-002-040-002/119
(DOBHI)
|
1735002000NRG24180120241152930
|
18/01/2024
|
Buddho Bai
|
1735002WL064075
|
Buddho Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BuddhoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NARAYANGANJ
|
MP-35-002-040-002/120
(DOBHI)
|
1735002000NRG24180120241152931
|
18/01/2024
|
Gore Lal
|
1735002WL064075
|
Gore Lal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GoreLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NARAYANGANJ
|
MP-35-002-040-002/128
(DOBHI)
|
1735002000NRG24180120241152937
|
18/01/2024
|
Beer singh bhartiya
|
1735002WL064075
|
Beer singh bhartiya
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Beersinghbhartiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NARAYANGANJ
|
MP-35-002-040-002/132
(DOBHI)
|
1735002000NRG24180120241152941
|
18/01/2024
|
Munna Lal
|
1735002WL064075
|
Munna Lal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MunnaLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NARAYANGANJ
|
MP-35-002-040-002/134
(DOBHI)
|
1735002000NRG24180120241153001
|
18/01/2024
|
SEETA BAI
|
1735002WL064076
|
SEETA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEETABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
NARAYANGANJ
|
MP-35-002-040-002/134-A
(DOBHI)
|
1735002000NRG24180120241153003
|
18/01/2024
|
SOM BAI
|
1735002WL064076
|
SOM BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SOMBAI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NARAYANGANJ
|
MP-35-002-040-002/14
(DOBHI)
|
1735002000NRG24180120241152942
|
18/01/2024
|
BUDHIYA BAI
|
1735002WL064075
|
BUDHIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BUDHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
NARAYANGANJ
|
MP-35-002-040-002/151
(DOBHI)
|
1735002000NRG24180120241153018
|
18/01/2024
|
Lamu Singh
|
1735002WL064076
|
Lamu Singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
LamuSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
429
|
NARAYANGANJ
|
MP-35-002-040-002/154-A
(DOBHI)
|
1735002000NRG24180120241153021
|
18/01/2024
|
KUNNI LAL
|
1735002WL064076
|
KUNNI LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
KUNNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
NARAYANGANJ
|
MP-35-002-040-002/175
(DOBHI)
|
1735002000NRG24180120241152950
|
18/01/2024
|
RAMSHING
|
1735002WL064075
|
RAMSHING
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMSHING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
NARAYANGANJ
|
MP-35-002-040-002/32-A
(DOBHI)
|
1735002000NRG24180120241153034
|
18/01/2024
|
JAGAT
|
1735002WL064076
|
JAGAT
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
NARAYANGANJ
|
MP-35-002-040-002/34-A
(DOBHI)
|
1735002000NRG24180120241153037
|
18/01/2024
|
SONA BAI
|
1735002WL064076
|
SONA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
NARAYANGANJ
|
MP-35-002-040-002/50
(DOBHI)
|
1735002000NRG24180120241152959
|
18/01/2024
|
SAMMO BAI
|
1735002WL064075
|
SAMMO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAMMOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
434
|
NARAYANGANJ
|
MP-35-002-040-002/54
(DOBHI)
|
1735002000NRG24180120241153051
|
18/01/2024
|
MRS GUDDI BAI
|
1735002WL064076
|
MRS GUDDI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
MRSGUDDIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
NARAYANGANJ
|
MP-35-002-040-002/64
(DOBHI)
|
1735002000NRG24180120241153054
|
18/01/2024
|
DROPTI BAI
|
1735002WL064076
|
DROPTI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DROPTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
NARAYANGANJ
|
MP-35-002-040-002/75
(DOBHI)
|
1735002000NRG24180120241152968
|
18/01/2024
|
RAJU SINGH
|
1735002WL064075
|
RAJU SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
NARAYANGANJ
|
MP-35-002-040-002/76
(DOBHI)
|
1735002000NRG24180120241152969
|
18/01/2024
|
Roop singh
|
1735002WL064075
|
Roop singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Roopsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NARAYANGANJ
|
MP-35-002-040-002/76-B
(DOBHI)
|
1735002000NRG24180120241152970
|
18/01/2024
|
Ganpatia
|
1735002WL064075
|
Ganpatia
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Ganpatia
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NARAYANGANJ
|
MP-35-002-040-002/82-A
(DOBHI)
|
1735002000NRG24180120241153061
|
18/01/2024
|
SUSHILA BAI
|
1735002WL064076
|
SUSHILA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
440
|
NARAYANGANJ
|
MP-35-002-040-002/83
(DOBHI)
|
1735002000NRG24180120241153062
|
18/01/2024
|
prem vati bai
|
1735002WL064076
|
prem vati bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
premvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NARAYANGANJ
|
MP-35-002-040-002/96-A
(DOBHI)
|
1735002000NRG24180120241152977
|
18/01/2024
|
Simiya
|
1735002WL064075
|
Simiya
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
Simiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NARAYANGANJ
|
MP-35-002-040-002/99
(DOBHI)
|
1735002000NRG24180120241152981
|
18/01/2024
|
Vilsa Bai
|
1735002WL064075
|
Vilsa Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
VilsaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
NARAYANGANJ
|
MP-35-002-040-003/101
(DOBHI)
|
1735002000NRG24180120241152868
|
18/01/2024
|
Akali Singh
|
1735002WL064074
|
Akali Singh
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
AkaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
NARAYANGANJ
|
MP-35-002-040-003/101-A
(DOBHI)
|
1735002000NRG24180120241152869
|
18/01/2024
|
Dev Lal
|
1735002WL064074
|
Dev Lal
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
DevLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
NARAYANGANJ
|
MP-35-002-040-003/103
(DOBHI)
|
1735002000NRG24180120241152870
|
18/01/2024
|
HEERA LAL
|
1735002WL064074
|
HEERA LAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
HEERALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NARAYANGANJ
|
MP-35-002-040-003/107
(DOBHI)
|
1735002000NRG24180120241152871
|
18/01/2024
|
Jehar Singh Kurram
|
1735002WL064074
|
Jehar Singh Kurram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
JeharSinghKurram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
NARAYANGANJ
|
MP-35-002-040-003/110-A
(DOBHI)
|
1735002000NRG24180120241152872
|
18/01/2024
|
Phool Singh
|
1735002WL064074
|
Phool Singh
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PhoolSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
NARAYANGANJ
|
MP-35-002-040-003/111
(DOBHI)
|
1735002000NRG24180120241152873
|
18/01/2024
|
Bishram
|
1735002WL064074
|
Bishram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Bishram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
NARAYANGANJ
|
MP-35-002-040-003/116
(DOBHI)
|
1735002000NRG24180120241152874
|
18/01/2024
|
Gyanwati Uikey
|
1735002WL064074
|
Gyanwati Uikey
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GyanwatiUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
NARAYANGANJ
|
MP-35-002-040-003/117
(DOBHI)
|
1735002000NRG24180120241152876
|
18/01/2024
|
Budhiya bai
|
1735002WL064074
|
Budhiya bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Budhiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
451
|
NARAYANGANJ
|
MP-35-002-040-003/117
(DOBHI)
|
1735002000NRG24180120241152875
|
18/01/2024
|
CHAINSING
|
1735002WL064074
|
CHAINSING
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHAINSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
452
|
NARAYANGANJ
|
MP-35-002-040-003/117-A
(DOBHI)
|
1735002000NRG24180120241152878
|
18/01/2024
|
RAJEENA
|
1735002WL064074
|
RAJEENA
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
453
|
NARAYANGANJ
|
MP-35-002-040-003/117-B
(DOBHI)
|
1735002000NRG24180120241152879
|
18/01/2024
|
Sharad
|
1735002WL064074
|
Sharad
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sharad
|
INDIAN BANK(607105)
|
|
454
|
NARAYANGANJ
|
MP-35-002-040-003/130-A
(DOBHI)
|
1735002000NRG24180120241152881
|
18/01/2024
|
RAMKALI
|
1735002WL064074
|
RAMKALI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
NARAYANGANJ
|
MP-35-002-040-003/133
(DOBHI)
|
1735002000NRG24180120241152882
|
18/01/2024
|
KANDHI LAL
|
1735002WL064074
|
KANDHI LAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
456
|
NARAYANGANJ
|
MP-35-002-040-003/14
(DOBHI)
|
1735002000NRG24180120241152884
|
18/01/2024
|
GYANVATI
|
1735002WL064074
|
GYANVATI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
NARAYANGANJ
|
MP-35-002-040-003/14
(DOBHI)
|
1735002000NRG24180120241152883
|
18/01/2024
|
Ramesh Uikey
|
1735002WL064074
|
Ramesh Uikey
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RameshUikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
458
|
NARAYANGANJ
|
MP-35-002-040-003/15
(DOBHI)
|
1735002000NRG24180120241152885
|
18/01/2024
|
CHOIDHARI
|
1735002WL064074
|
CHOIDHARI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHOIDHARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
459
|
NARAYANGANJ
|
MP-35-002-040-003/153
(DOBHI)
|
1735002000NRG24180120241152886
|
18/01/2024
|
Suneeta
|
1735002WL064074
|
Suneeta
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Suneeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
460
|
NARAYANGANJ
|
MP-35-002-040-003/16-A
(DOBHI)
|
1735002000NRG24180120241152888
|
18/01/2024
|
Tija Bai
|
1735002WL064074
|
Tija Bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
TijaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
461
|
NARAYANGANJ
|
MP-35-002-040-003/171
(DOBHI)
|
1735002000NRG24180120241152891
|
18/01/2024
|
RAMSING
|
1735002WL064074
|
RAMSING
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMSING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
462
|
NARAYANGANJ
|
MP-35-002-040-003/171
(DOBHI)
|
1735002000NRG24180120241152892
|
18/01/2024
|
SAMMAL
|
1735002WL064074
|
SAMMAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
463
|
NARAYANGANJ
|
MP-35-002-040-003/171-A
(DOBHI)
|
1735002000NRG24180120241152893
|
18/01/2024
|
Devendra kumar
|
1735002WL064074
|
Devendra kumar
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Devendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
464
|
NARAYANGANJ
|
MP-35-002-040-003/172
(DOBHI)
|
1735002000NRG24180120241152894
|
18/01/2024
|
BIPATIYA
|
1735002WL064074
|
BIPATIYA
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BIPATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NARAYANGANJ
|
MP-35-002-040-003/18
(DOBHI)
|
1735002000NRG24180120241152895
|
18/01/2024
|
Sammaru Saiyam
|
1735002WL064074
|
Sammaru Saiyam
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SammaruSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
466
|
NARAYANGANJ
|
MP-35-002-040-003/18-A
(DOBHI)
|
1735002000NRG24180120241152896
|
18/01/2024
|
RAMDYAL
|
1735002WL064074
|
RAMDYAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
467
|
NARAYANGANJ
|
MP-35-002-040-003/2-B
(DOBHI)
|
1735002000NRG24180120241152897
|
18/01/2024
|
pradip ueiky
|
1735002WL064074
|
pradip ueiky
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
pradipueiky
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
468
|
NARAYANGANJ
|
MP-35-002-040-003/22
(DOBHI)
|
1735002000NRG24180120241152899
|
18/01/2024
|
Ram bai kurram
|
1735002WL064074
|
Ram bai kurram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Rambaikurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NARAYANGANJ
|
MP-35-002-040-003/3
(DOBHI)
|
1735002000NRG24180120241152900
|
18/01/2024
|
PREMVATI
|
1735002WL064074
|
PREMVATI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PREMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
470
|
NARAYANGANJ
|
MP-35-002-040-003/3-A
(DOBHI)
|
1735002000NRG24180120241152901
|
18/01/2024
|
GEND SINGH
|
1735002WL064074
|
GEND SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
471
|
NARAYANGANJ
|
MP-35-002-040-003/34
(DOBHI)
|
1735002000NRG24180120241152902
|
18/01/2024
|
Siya bai
|
1735002WL064074
|
Siya bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Siyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
472
|
NARAYANGANJ
|
MP-35-002-040-003/48
(DOBHI)
|
1735002000NRG24180120241152904
|
18/01/2024
|
Kanti Bai
|
1735002WL064074
|
Kanti Bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KantiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
473
|
NARAYANGANJ
|
MP-35-002-040-003/49
(DOBHI)
|
1735002000NRG24180120241152905
|
18/01/2024
|
Akal Singh Masram
|
1735002WL064074
|
Akal Singh Masram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
AkalSinghMasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
474
|
NARAYANGANJ
|
MP-35-002-040-003/59
(DOBHI)
|
1735002000NRG24180120241152908
|
18/01/2024
|
Gannu Lal Kurram
|
1735002WL064074
|
Gannu Lal Kurram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GannuLalKurram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
475
|
NARAYANGANJ
|
MP-35-002-040-003/65
(DOBHI)
|
1735002000NRG24180120241152909
|
18/01/2024
|
LAXMI BAI
|
1735002WL064074
|
LAXMI BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
476
|
NARAYANGANJ
|
MP-35-002-040-003/77
(DOBHI)
|
1735002000NRG24180120241152910
|
18/01/2024
|
HARDYAL
|
1735002WL064074
|
HARDYAL
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
HARDYAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
477
|
NARAYANGANJ
|
MP-35-002-040-003/78
(DOBHI)
|
1735002000NRG24180120241152911
|
18/01/2024
|
GULAB
|
1735002WL064074
|
GULAB
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GULAB
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
478
|
NARAYANGANJ
|
MP-35-002-040-003/8
(DOBHI)
|
1735002000NRG24180120241152912
|
18/01/2024
|
SUMERA
|
1735002WL064074
|
SUMERA
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUMERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
NARAYANGANJ
|
MP-35-002-040-003/80
(DOBHI)
|
1735002000NRG24180120241152913
|
18/01/2024
|
PATIRAM
|
1735002WL064074
|
PATIRAM
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
480
|
NARAYANGANJ
|
MP-35-002-040-003/80-A
(DOBHI)
|
1735002000NRG24180120241152914
|
18/01/2024
|
Sushila yadav
|
1735002WL064074
|
Sushila yadav
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sushilayadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NARAYANGANJ
|
MP-35-002-040-003/81
(DOBHI)
|
1735002000NRG24180120241152915
|
18/01/2024
|
RAMMI BAI KURRAM
|
1735002WL064074
|
RAMMI BAI KURRAM
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAMMIBAIKURRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
NARAYANGANJ
|
MP-35-002-040-003/81-A
(DOBHI)
|
1735002000NRG24180120241152916
|
18/01/2024
|
MUKESH
|
1735002WL064074
|
MUKESH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MUKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
483
|
NARAYANGANJ
|
MP-35-002-040-003/81-B
(DOBHI)
|
1735002000NRG24180120241152917
|
18/01/2024
|
KEHAR
|
1735002WL064074
|
KEHAR
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
NARAYANGANJ
|
MP-35-002-043-002/13
(JUJHARI)
|
1735002000NRG24180120241150337
|
18/01/2024
|
CHAITI BAI WARKADE
|
1735002WL063985
|
CHAITI BAI WARKADE
|
00697
|
BKID0MG1340
|
3200
|
3200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHAITIBAIWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
NARAYANGANJ
|
MP-35-002-047-001/121
(CHAKDEHI)
|
1735002000NRG24180120241150229
|
18/01/2024
|
PARMIYA BAI DHURWE
|
1735002WL063984
|
PARMIYA BAI DHURWE
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PARMIYABAIDHURWE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
486
|
NARAYANGANJ
|
MP-35-002-047-001/121
(CHAKDEHI)
|
1735002000NRG24180120241150228
|
18/01/2024
|
suklal
|
1735002WL063984
|
suklal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
suklal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
NARAYANGANJ
|
MP-35-002-047-001/123
(CHAKDEHI)
|
1735002000NRG24180120241150230
|
18/01/2024
|
DARSHAN
|
1735002WL063984
|
DARSHAN
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696533
|
|
DARSHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
488
|
NARAYANGANJ
|
MP-35-002-047-001/166
(CHAKDEHI)
|
1735002000NRG24180120241150234
|
18/01/2024
|
MANEERAM
|
1735002WL063984
|
MANEERAM
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANEERAM
|
BANK OF BARODA(606985)
|
|
489
|
NARAYANGANJ
|
MP-35-002-047-001/173
(CHAKDEHI)
|
1735002000NRG24180120241150236
|
18/01/2024
|
SUKALIYA BAI
|
1735002WL063984
|
SUKALIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKALIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
NARAYANGANJ
|
MP-35-002-047-001/184
(CHAKDEHI)
|
1735002000NRG24180120241150244
|
18/01/2024
|
Sundriya bai Kulaste
|
1735002WL063984
|
Sundriya bai Kulaste
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SundriyabaiKulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
491
|
NARAYANGANJ
|
MP-35-002-047-001/194
(CHAKDEHI)
|
1735002000NRG24180120241150247
|
18/01/2024
|
PACHCHU SINGH
|
1735002WL063984
|
PACHCHU SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PACHCHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NARAYANGANJ
|
MP-35-002-047-001/201
(CHAKDEHI)
|
1735002000NRG24180120241150248
|
18/01/2024
|
CHAITU MARAVI
|
1735002WL063984
|
CHAITU MARAVI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHAITUMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
493
|
NARAYANGANJ
|
MP-35-002-047-001/209
(CHAKDEHI)
|
1735002000NRG24180120241150252
|
18/01/2024
|
Saraswati
|
1735002WL063984
|
Saraswati
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Saraswati
|
STATE BANK OF INDIA(508548)
|
|
494
|
NARAYANGANJ
|
MP-35-002-047-001/210-A
(CHAKDEHI)
|
1735002000NRG24180120241150254
|
18/01/2024
|
HEERO BAO
|
1735002WL063984
|
HEERO BAO
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
HEEROBAO
|
STATE BANK OF INDIA(508548)
|
|
495
|
NARAYANGANJ
|
MP-35-002-047-001/224
(CHAKDEHI)
|
1735002000NRG24180120241150256
|
18/01/2024
|
PAHAL SINGH
|
1735002WL063984
|
PAHAL SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
496
|
NARAYANGANJ
|
MP-35-002-047-001/227
(CHAKDEHI)
|
1735002000NRG24180120241150257
|
18/01/2024
|
Membai
|
1735002WL063984
|
Membai
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Membai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
497
|
NARAYANGANJ
|
MP-35-002-047-001/244
(CHAKDEHI)
|
1735002000NRG24180120241150259
|
18/01/2024
|
CHIATOO SINGH
|
1735002WL063984
|
CHIATOO SINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHIATOOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
498
|
NARAYANGANJ
|
MP-35-002-047-001/259
(CHAKDEHI)
|
1735002000NRG24180120241150262
|
18/01/2024
|
BHURI BAI
|
1735002WL063984
|
BHURI BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHURIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
NARAYANGANJ
|
MP-35-002-047-001/271
(CHAKDEHI)
|
1735002000NRG24180120241150263
|
18/01/2024
|
NANEHE LAL
|
1735002WL063984
|
NANEHE LAL
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
NANEHELAL
|
STATE BANK OF INDIA(508548)
|
|
500
|
NARAYANGANJ
|
MP-35-002-047-001/289
(CHAKDEHI)
|
1735002000NRG24180120241150266
|
18/01/2024
|
PHAGNI BAI
|
1735002WL063984
|
PHAGNI BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PHAGNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
501
|
NARAYANGANJ
|
MP-35-002-047-001/299
(CHAKDEHI)
|
1735002000NRG24180120241150267
|
18/01/2024
|
KAMODA SINGH
|
1735002WL063984
|
KAMODA SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KAMODASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NARAYANGANJ
|
MP-35-002-047-001/30-A
(CHAKDEHI)
|
1735002000NRG24180120241150268
|
18/01/2024
|
MAHENDAR
|
1735002WL063984
|
MAHENDAR
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHENDAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
NARAYANGANJ
|
MP-35-002-047-001/303
(CHAKDEHI)
|
1735002000NRG24180120241150269
|
18/01/2024
|
KAMLESH
|
1735002WL063984
|
KAMLESH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
KAMLESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
504
|
NARAYANGANJ
|
MP-35-002-047-001/337-A
(CHAKDEHI)
|
1735002000NRG24180120241150282
|
18/01/2024
|
MAYA BAI
|
1735002WL063984
|
MAYA BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
505
|
NARAYANGANJ
|
MP-35-002-047-001/337-B
(CHAKDEHI)
|
1735002000NRG24180120241150283
|
18/01/2024
|
MANISH KUMAR MARAVI
|
1735002WL063984
|
MANISH KUMAR MARAVI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANISHKUMARMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
NARAYANGANJ
|
MP-35-002-047-001/343
(CHAKDEHI)
|
1735002000NRG24180120241150286
|
18/01/2024
|
GOUVARA BAI
|
1735002WL063984
|
GOUVARA BAI
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742696533
|
|
GOUVARABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
NARAYANGANJ
|
MP-35-002-047-001/356-A
(CHAKDEHI)
|
1735002000NRG24180120241150287
|
18/01/2024
|
Kishori
|
1735002WL063984
|
Kishori
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
Kishori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
508
|
NARAYANGANJ
|
MP-35-002-047-001/357
(CHAKDEHI)
|
1735002000NRG24180120241150288
|
18/01/2024
|
SHALENDRI
|
1735002WL063984
|
SHALENDRI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SHALENDRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NARAYANGANJ
|
MP-35-002-047-001/358
(CHAKDEHI)
|
1735002000NRG24180120241150289
|
18/01/2024
|
KRIPAL SINGH
|
1735002WL063984
|
KRIPAL SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
KRIPALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
NARAYANGANJ
|
MP-35-002-047-001/358
(CHAKDEHI)
|
1735002000NRG24180120241150290
|
18/01/2024
|
SEVAKEE BAI
|
1735002WL063984
|
SEVAKEE BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SEVAKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
NARAYANGANJ
|
MP-35-002-047-001/359-B
(CHAKDEHI)
|
1735002000NRG24180120241150291
|
18/01/2024
|
RAHU SINGH
|
1735002WL063984
|
RAHU SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAHUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
NARAYANGANJ
|
MP-35-002-047-001/363
(CHAKDEHI)
|
1735002000NRG24180120241150292
|
18/01/2024
|
PAHAL BAI
|
1735002WL063984
|
PAHAL BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
PAHALBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
NARAYANGANJ
|
MP-35-002-047-001/364
(CHAKDEHI)
|
1735002000NRG24180120241150293
|
18/01/2024
|
BHOORA SINGH
|
1735002WL063984
|
BHOORA SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
514
|
NARAYANGANJ
|
MP-35-002-047-001/364
(CHAKDEHI)
|
1735002000NRG24180120241150294
|
18/01/2024
|
HEM BAI
|
1735002WL063984
|
HEM BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
HEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
NARAYANGANJ
|
MP-35-002-047-001/372
(CHAKDEHI)
|
1735002000NRG24180120241150296
|
18/01/2024
|
BABALOO
|
1735002WL063984
|
BABALOO
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
BABALOO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
516
|
NARAYANGANJ
|
MP-35-002-047-001/39
(CHAKDEHI)
|
1735002000NRG24180120241150298
|
18/01/2024
|
BSANTEE BAI
|
1735002WL063984
|
BSANTEE BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
BSANTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NARAYANGANJ
|
MP-35-002-047-001/40
(CHAKDEHI)
|
1735002000NRG24180120241150303
|
18/01/2024
|
GYANI
|
1735002WL063984
|
GYANI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
NARAYANGANJ
|
MP-35-002-047-001/43
(CHAKDEHI)
|
1735002000NRG24180120241150304
|
18/01/2024
|
DASHRATH
|
1735002WL063984
|
DASHRATH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
DASHRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
NARAYANGANJ
|
MP-35-002-047-001/44
(CHAKDEHI)
|
1735002000NRG24180120241150305
|
18/01/2024
|
JHANLAK LAL
|
1735002WL063984
|
JHANLAK LAL
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
JHANLAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
NARAYANGANJ
|
MP-35-002-047-001/53
(CHAKDEHI)
|
1735002000NRG24180120241150309
|
18/01/2024
|
PANCHAM SINGH
|
1735002WL063984
|
PANCHAM SINGH
|
00697
|
BKID0MG1340
|
2200
|
2200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PANCHAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
NARAYANGANJ
|
MP-35-002-047-001/54
(CHAKDEHI)
|
1735002000NRG24180120241150311
|
18/01/2024
|
JUGRAJ SINGH
|
1735002WL063984
|
JUGRAJ SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
JUGRAJSINGH
|
STATE BANK OF INDIA(508548)
|
|
522
|
NARAYANGANJ
|
MP-35-002-047-001/55
(CHAKDEHI)
|
1735002000NRG24180120241150312
|
18/01/2024
|
NARBADIYA BAI
|
1735002WL063984
|
NARBADIYA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
16/03/2024
|
|
742696533
|
|
NARBADIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
NARAYANGANJ
|
MP-35-002-047-001/56
(CHAKDEHI)
|
1735002000NRG24180120241150313
|
18/01/2024
|
PREMVATI
|
1735002WL063984
|
PREMVATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
PREMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
NARAYANGANJ
|
MP-35-002-047-001/58
(CHAKDEHI)
|
1735002000NRG24180120241150314
|
18/01/2024
|
LALTEE BAI
|
1735002WL063984
|
LALTEE BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
LALTEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
NARAYANGANJ
|
MP-35-002-047-001/6
(CHAKDEHI)
|
1735002000NRG24180120241150316
|
18/01/2024
|
NANHE SINGH
|
1735002WL063984
|
NANHE SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
NANHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
NARAYANGANJ
|
MP-35-002-047-001/61
(CHAKDEHI)
|
1735002000NRG24180120241150318
|
18/01/2024
|
ANGAND
|
1735002WL063984
|
ANGAND
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
ANGAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
NARAYANGANJ
|
MP-35-002-047-001/61-A
(CHAKDEHI)
|
1735002000NRG24180120241150320
|
18/01/2024
|
SANTOO SINGH
|
1735002WL063984
|
SANTOO SINGH
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
SANTOOSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
NARAYANGANJ
|
MP-35-002-047-001/62
(CHAKDEHI)
|
1735002000NRG24180120241150322
|
18/01/2024
|
CHET SINGH
|
1735002WL063984
|
CHET SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHETSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
NARAYANGANJ
|
MP-35-002-047-001/62
(CHAKDEHI)
|
1735002000NRG24180120241150323
|
18/01/2024
|
GANSEE BAI
|
1735002WL063984
|
GANSEE BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
GANSEEBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
NARAYANGANJ
|
MP-35-002-047-001/70
(CHAKDEHI)
|
1735002000NRG24180120241150326
|
18/01/2024
|
DHANIYA BAI
|
1735002WL063984
|
DHANIYA BAI
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHANIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
NARAYANGANJ
|
MP-35-002-047-001/81
(CHAKDEHI)
|
1735002000NRG24180120241150329
|
18/01/2024
|
JHANKEE BAI
|
1735002WL063984
|
JHANKEE BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
JHANKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191988
|
191988
|
|
|
|
|
|
|
|
|
532
|
NARAYANGANJ
|
MP-35-002-010-002/127
(MADHOGARH)
|
1735002000NRG24180120241149924
|
18/01/2024
|
KATTO BAI
|
1735002WL063975
|
KATTO BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
NARAYANGANJ
|
MP-35-002-010-002/127-A
(MADHOGARH)
|
1735002000NRG24180120241149925
|
18/01/2024
|
OMVATI PARASTE
|
1735002WL063975
|
OMVATI PARASTE
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
OMVATIPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
NARAYANGANJ
|
MP-35-002-010-002/130
(MADHOGARH)
|
1735002000NRG24180120241149927
|
18/01/2024
|
GYAN BAI
|
1735002WL063975
|
GYAN BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
NARAYANGANJ
|
MP-35-002-010-002/148
(MADHOGARH)
|
1735002000NRG24180120241149932
|
18/01/2024
|
MANGALO PANDRO
|
1735002WL063975
|
MANGALO PANDRO
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
MANGALOPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
NARAYANGANJ
|
MP-35-002-010-002/182
(MADHOGARH)
|
1735002000NRG24180120241149941
|
18/01/2024
|
GULAB SINGH
|
1735002WL063975
|
GULAB SINGH
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
537
|
NARAYANGANJ
|
MP-35-002-010-002/192
(MADHOGARH)
|
1735002000NRG24180120241149947
|
18/01/2024
|
RANCHI BAI
|
1735002WL063975
|
RANCHI BAI
|
00697
|
BKID0MG1349
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
538
|
NARAYANGANJ
|
MP-35-002-010-002/192-A
(MADHOGARH)
|
1735002000NRG24180120241149948
|
18/01/2024
|
MAIKU SINGH
|
1735002WL063975
|
MAIKU SINGH
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAIKUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NARAYANGANJ
|
MP-35-002-010-002/202
(MADHOGARH)
|
1735002000NRG24180120241149951
|
18/01/2024
|
BHAGANTI BAI
|
1735002WL063975
|
BHAGANTI BAI
|
00697
|
BKID0MG1349
|
2266
|
2266
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHAGANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
NARAYANGANJ
|
MP-35-002-010-002/207-A
(MADHOGARH)
|
1735002000NRG24180120241149955
|
18/01/2024
|
RADHA BAI
|
1735002WL063975
|
RADHA BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
541
|
NARAYANGANJ
|
MP-35-002-010-002/231
(MADHOGARH)
|
1735002000NRG24180120241149963
|
18/01/2024
|
GANESH PRASAD
|
1735002WL063975
|
GANESH PRASAD
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
GANESHPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
542
|
NARAYANGANJ
|
MP-35-002-010-002/239
(MADHOGARH)
|
1735002000NRG24180120241149964
|
18/01/2024
|
SARASVATI
|
1735002WL063975
|
SARASVATI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
SARASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
NARAYANGANJ
|
MP-35-002-010-002/29
(MADHOGARH)
|
1735002000NRG24180120241149968
|
18/01/2024
|
BHOOPAT SINGH UIKEY
|
1735002WL063975
|
BHOOPAT SINGH UIKEY
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHOOPATSINGHUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
544
|
NARAYANGANJ
|
MP-35-002-010-002/31
(MADHOGARH)
|
1735002000NRG24180120241149971
|
18/01/2024
|
DHAN SINGH
|
1735002WL063975
|
DHAN SINGH
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
545
|
NARAYANGANJ
|
MP-35-002-010-002/31-A
(MADHOGARH)
|
1735002000NRG24180120241149972
|
18/01/2024
|
HEERO BAI
|
1735002WL063975
|
HEERO BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
HEEROBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
546
|
NARAYANGANJ
|
MP-35-002-010-002/72
(MADHOGARH)
|
1735002000NRG24180120241149973
|
18/01/2024
|
DUKLO BAI
|
1735002WL063975
|
DUKLO BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
DUKLOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
NARAYANGANJ
|
MP-35-002-010-002/76
(MADHOGARH)
|
1735002000NRG24180120241149974
|
18/01/2024
|
BABURAM WARKADE
|
1735002WL063975
|
BABURAM WARKADE
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
BABURAMWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
548
|
NARAYANGANJ
|
MP-35-002-010-002/95
(MADHOGARH)
|
1735002000NRG24180120241149977
|
18/01/2024
|
KORI BAI
|
1735002WL063975
|
KORI BAI
|
00697
|
BKID0MG1349
|
2472
|
2472
|
Processed
|
16/03/2024
|
|
742696533
|
|
KORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
NARAYANGANJ
|
MP-35-002-014-001/108
(SHAHA)
|
1735002014NRG24180120241151292
|
18/01/2024
|
SOHAGI BAI
|
1735002014WL064027
|
SOHAGI BAI
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
SOHAGIBAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
550
|
NARAYANGANJ
|
MP-35-002-014-001/108-A
(SHAHA)
|
1735002014NRG24180120241151293
|
18/01/2024
|
RAJKUMAR
|
1735002014WL064027
|
RAJKUMAR
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
NARAYANGANJ
|
MP-35-002-014-001/108-A
(SHAHA)
|
1735002014NRG24180120241151294
|
18/01/2024
|
SUDAMA PARASTE
|
1735002014WL064027
|
SUDAMA PARASTE
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUDAMAPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
NARAYANGANJ
|
MP-35-002-014-001/125
(SHAHA)
|
1735002014NRG24180120241151298
|
18/01/2024
|
MAMTA
|
1735002014WL064027
|
MAMTA
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
553
|
NARAYANGANJ
|
MP-35-002-014-001/136
(SHAHA)
|
1735002014NRG24180120241151301
|
18/01/2024
|
KODIYA BAI
|
1735002014WL064027
|
KODIYA BAI
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
KODIYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
554
|
NARAYANGANJ
|
MP-35-002-014-001/137
(SHAHA)
|
1735002014NRG24180120241151302
|
18/01/2024
|
AMRATIYA BAI
|
1735002014WL064027
|
AMRATIYA BAI
|
00697
|
BKID0MG1349
|
985
|
985
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMRATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
NARAYANGANJ
|
MP-35-002-014-001/16
(SHAHA)
|
1735002014NRG24180120241151305
|
18/01/2024
|
SOHAGSINGH
|
1735002014WL064027
|
SOHAGSINGH
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
SOHAGSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
NARAYANGANJ
|
MP-35-002-014-001/17
(SHAHA)
|
1735002014NRG24180120241151307
|
18/01/2024
|
CHARANWATI
|
1735002014WL064027
|
CHARANWATI
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHARANWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
557
|
NARAYANGANJ
|
MP-35-002-014-001/19
(SHAHA)
|
1735002014NRG24180120241151308
|
18/01/2024
|
CAMMAN LAL
|
1735002014WL064027
|
CAMMAN LAL
|
00697
|
BKID0MG1349
|
197
|
197
|
Processed
|
16/03/2024
|
|
742696533
|
|
CAMMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
NARAYANGANJ
|
MP-35-002-014-001/2
(SHAHA)
|
1735002014NRG24180120241151309
|
18/01/2024
|
MAGLIYA BAI
|
1735002014WL064027
|
MAGLIYA BAI
|
00697
|
BKID0MG1349
|
985
|
985
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAGLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
559
|
NARAYANGANJ
|
MP-35-002-014-001/21
(SHAHA)
|
1735002014NRG24180120241151310
|
18/01/2024
|
SUKAL SINGH
|
1735002014WL064027
|
SUKAL SINGH
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
NARAYANGANJ
|
MP-35-002-014-001/24
(SHAHA)
|
1735002014NRG24180120241151311
|
18/01/2024
|
JAGGE SINGH
|
1735002014WL064027
|
JAGGE SINGH
|
00697
|
BKID0MG1349
|
1182
|
1182
|
Processed
|
16/03/2024
|
|
742696533
|
|
JAGGESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
561
|
NARAYANGANJ
|
MP-35-002-018-001/103
(SALAIYA)
|
1735002000NRG24180120241149530
|
18/01/2024
|
BACHAN SINGH KULASTE
|
1735002WL063970
|
BACHAN SINGH KULASTE
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
BACHANSINGHKULASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
NARAYANGANJ
|
MP-35-002-018-001/103
(SALAIYA)
|
1735002000NRG24180120241149531
|
18/01/2024
|
Narsi
|
1735002WL063970
|
Narsi
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Narsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
563
|
NARAYANGANJ
|
MP-35-002-018-001/103-B
(SALAIYA)
|
1735002000NRG24180120241149532
|
18/01/2024
|
Sanjo kulaste
|
1735002WL063970
|
Sanjo kulaste
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Sanjokulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
564
|
NARAYANGANJ
|
MP-35-002-018-001/105
(SALAIYA)
|
1735002000NRG24180120241149533
|
18/01/2024
|
SONSINGH
|
1735002WL063970
|
SONSINGH
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
NARAYANGANJ
|
MP-35-002-018-001/107
(SALAIYA)
|
1735002000NRG24180120241149534
|
18/01/2024
|
MAHU
|
1735002WL063970
|
MAHU
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
MAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
NARAYANGANJ
|
MP-35-002-018-001/110
(SALAIYA)
|
1735002018NRG24170120241147870
|
18/01/2024
|
PARVATI
|
1735002018WL063913
|
PARVATI
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
NARAYANGANJ
|
MP-35-002-018-001/110-A
(SALAIYA)
|
1735002018NRG24170120241147871
|
18/01/2024
|
namrta maravi
|
1735002018WL063913
|
namrta maravi
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
namrtamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
568
|
NARAYANGANJ
|
MP-35-002-018-001/111-A
(SALAIYA)
|
1735002000NRG24180120241149535
|
18/01/2024
|
mamta
|
1735002WL063970
|
mamta
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
NARAYANGANJ
|
MP-35-002-018-001/113-A
(SALAIYA)
|
1735002000NRG24180120241149536
|
18/01/2024
|
Devki kulaste
|
1735002WL063970
|
Devki kulaste
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Devkikulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
NARAYANGANJ
|
MP-35-002-018-001/116
(SALAIYA)
|
1735002000NRG24180120241149537
|
18/01/2024
|
SUKHLAL
|
1735002WL063970
|
SUKHLAL
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
NARAYANGANJ
|
MP-35-002-018-001/137
(SALAIYA)
|
1735002000NRG24180120241149540
|
18/01/2024
|
DINESH
|
1735002WL063970
|
DINESH
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
572
|
NARAYANGANJ
|
MP-35-002-018-001/21-A
(SALAIYA)
|
1735002000NRG24180120241149541
|
18/01/2024
|
PATILAL UIKEY
|
1735002WL063970
|
PATILAL UIKEY
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
PATILALUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
573
|
NARAYANGANJ
|
MP-35-002-018-001/21-B
(SALAIYA)
|
1735002000NRG24180120241149542
|
18/01/2024
|
HEMWATI
|
1735002WL063970
|
HEMWATI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
HEMWATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
NARAYANGANJ
|
MP-35-002-018-001/23
(SALAIYA)
|
1735002018NRG24170120241147872
|
18/01/2024
|
HARESINGH
|
1735002018WL063913
|
HARESINGH
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
NARAYANGANJ
|
MP-35-002-018-001/25
(SALAIYA)
|
1735002018NRG24170120241147873
|
18/01/2024
|
DADULAL
|
1735002018WL063913
|
DADULAL
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
DADULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
NARAYANGANJ
|
MP-35-002-018-001/3
(SALAIYA)
|
1735002018NRG24170120241147874
|
18/01/2024
|
RAJE SINGH
|
1735002018WL063913
|
RAJE SINGH
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
577
|
NARAYANGANJ
|
MP-35-002-018-001/39
(SALAIYA)
|
1735002018NRG24170120241147875
|
18/01/2024
|
LAXMI BAI
|
1735002018WL063913
|
LAXMI BAI
|
00697
|
BKID0MG1349
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742696533
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
NARAYANGANJ
|
MP-35-002-018-001/40
(SALAIYA)
|
1735002018NRG24170120241147876
|
18/01/2024
|
SONWATI
|
1735002018WL063913
|
SONWATI
|
00697
|
BKID0MG1349
|
1050
|
1050
|
Processed
|
16/03/2024
|
|
742696533
|
|
SONWATI
|
STATE BANK OF INDIA(508548)
|
|
579
|
NARAYANGANJ
|
MP-35-002-018-001/42
(SALAIYA)
|
1735002000NRG24180120241149544
|
18/01/2024
|
KIRAN BAI
|
1735002WL063970
|
KIRAN BAI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
KIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
NARAYANGANJ
|
MP-35-002-018-001/43
(SALAIYA)
|
1735002000NRG24180120241149545
|
18/01/2024
|
BISHARTA
|
1735002WL063970
|
BISHARTA
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
BISHARTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
NARAYANGANJ
|
MP-35-002-018-001/45-A
(SALAIYA)
|
1735002000NRG24180120241149546
|
18/01/2024
|
arvind masram
|
1735002WL063970
|
arvind masram
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
arvindmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
NARAYANGANJ
|
MP-35-002-018-001/50
(SALAIYA)
|
1735002018NRG24170120241147877
|
18/01/2024
|
BAJARI LAL
|
1735002018WL063913
|
BAJARI LAL
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
BAJARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
583
|
NARAYANGANJ
|
MP-35-002-018-001/50
(SALAIYA)
|
1735002018NRG24170120241147878
|
18/01/2024
|
PATTO BAI
|
1735002018WL063913
|
PATTO BAI
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
PATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
584
|
NARAYANGANJ
|
MP-35-002-018-001/53
(SALAIYA)
|
1735002018NRG24170120241147880
|
18/01/2024
|
PAREVA SINGH
|
1735002018WL063913
|
PAREVA SINGH
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
PAREVASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
NARAYANGANJ
|
MP-35-002-018-001/56
(SALAIYA)
|
1735002018NRG24170120241147881
|
18/01/2024
|
PANCHAM
|
1735002018WL063913
|
PANCHAM
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
PANCHAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
NARAYANGANJ
|
MP-35-002-018-001/60
(SALAIYA)
|
1735002000NRG24180120241149547
|
18/01/2024
|
CHOTIBAI
|
1735002WL063970
|
CHOTIBAI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
CHOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
587
|
NARAYANGANJ
|
MP-35-002-018-001/65-A
(SALAIYA)
|
1735002000NRG24180120241149550
|
18/01/2024
|
Kanti bai
|
1735002WL063970
|
Kanti bai
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Kantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
NARAYANGANJ
|
MP-35-002-018-001/68-A
(SALAIYA)
|
1735002000NRG24180120241149552
|
18/01/2024
|
KESHLAL
|
1735002WL063970
|
KESHLAL
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
KESHLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
589
|
NARAYANGANJ
|
MP-35-002-018-001/70
(SALAIYA)
|
1735002000NRG24180120241149553
|
18/01/2024
|
HINDULAL
|
1735002WL063970
|
HINDULAL
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
HINDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
590
|
NARAYANGANJ
|
MP-35-002-018-001/70-A
(SALAIYA)
|
1735002000NRG24180120241149554
|
18/01/2024
|
mukesh
|
1735002WL063970
|
mukesh
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
591
|
NARAYANGANJ
|
MP-35-002-018-001/73
(SALAIYA)
|
1735002018NRG24170120241147882
|
18/01/2024
|
HIMMI LAL
|
1735002018WL063913
|
HIMMI LAL
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
HIMMILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
592
|
NARAYANGANJ
|
MP-35-002-018-001/76
(SALAIYA)
|
1735002000NRG24180120241149555
|
18/01/2024
|
DUMARI
|
1735002WL063970
|
DUMARI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
NARAYANGANJ
|
MP-35-002-018-001/78-A
(SALAIYA)
|
1735002000NRG24180120241149556
|
18/01/2024
|
GANGIYA BAI
|
1735002WL063970
|
GANGIYA BAI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
GANGIYABAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
NARAYANGANJ
|
MP-35-002-018-001/78-B
(SALAIYA)
|
1735002000NRG24180120241149557
|
18/01/2024
|
Kiran
|
1735002WL063970
|
Kiran
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
595
|
NARAYANGANJ
|
MP-35-002-018-001/8
(SALAIYA)
|
1735002000NRG24180120241149558
|
18/01/2024
|
RAJKUMAR
|
1735002WL063970
|
RAJKUMAR
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
NARAYANGANJ
|
MP-35-002-018-001/81
(SALAIYA)
|
1735002018NRG24170120241147883
|
18/01/2024
|
RAJARAM UDDE
|
1735002018WL063913
|
RAJARAM UDDE
|
00697
|
BKID0MG1349
|
2100
|
2100
|
Processed
|
16/03/2024
|
|
742696533
|
|
RAJARAMUDDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
597
|
NARAYANGANJ
|
MP-35-002-018-001/87
(SALAIYA)
|
1735002000NRG24180120241149563
|
18/01/2024
|
BHIYA JI
|
1735002WL063970
|
BHIYA JI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
BHIYAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
NARAYANGANJ
|
MP-35-002-018-001/9
(SALAIYA)
|
1735002000NRG24180120241149564
|
18/01/2024
|
KASTURI BERAGI
|
1735002WL063970
|
KASTURI BERAGI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
KASTURIBERAGI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
NARAYANGANJ
|
MP-35-002-018-001/98
(SALAIYA)
|
1735002000NRG24180120241149565
|
18/01/2024
|
SUKRAT MARAVI
|
1735002WL063970
|
SUKRAT MARAVI
|
00697
|
BKID0MG1349
|
2220
|
2220
|
Processed
|
16/03/2024
|
|
742696533
|
|
SUKRATMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137337
|
137337
|
|
|
|
|
|
|
|
|
600
|
NARAYANGANJ
|
MP-35-002-047-001/205-B
(CHAKDEHI)
|
1735002000NRG24180120241150251
|
18/01/2024
|
AMARVATEE
|
1735002WL063984
|
AMARVATEE
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
16/03/2024
|
|
742696533
|
|
AMARVATEE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1143629
|
1143629
|
|
|
|
|
|
|
|