|
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-35-002-033-001/247
(BANAR)
|
1735002000NRG24110120241115084
|
11/01/2024
|
Jagdish prasad Saiyam
|
1735002WL062741
|
Jagdish prasad Saiyam
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
JagdishprasadSaiyam
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-037-002/34-B
(DALAKHAPA)
|
1735002037NRG24100120241112208
|
11/01/2024
|
Jay Singh
|
1735002037WL062633
|
Jay Singh
|
00045
|
BARB0JABALP
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
JaySingh
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-037-002/70-A
(DALAKHAPA)
|
1735002037NRG24100120241112213
|
11/01/2024
|
Dropti
|
1735002037WL062633
|
Dropti
|
00045
|
BARB0JABALP
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
Dropti
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-041-001/102-A
(MUKASKHURD)
|
1735002000NRG24110120241114320
|
11/01/2024
|
Bharat
|
1735002WL062718
|
Bharat
|
00045
|
BARB0JABALP
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANGANJ
|
MP-35-002-041-002/158-B
(MUKASKHURD)
|
1735002000NRG24110120241114336
|
11/01/2024
|
Laliya
|
1735002WL062718
|
Laliya
|
00045
|
BARB0JABALP
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Laliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NARAYANGANJ
|
MP-35-002-041-002/172-A
(MUKASKHURD)
|
1735002000NRG24110120241114345
|
11/01/2024
|
Hardayal
|
1735002WL062718
|
Hardayal
|
00045
|
BARB0JABALP
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Hardayal
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANGANJ
|
MP-35-002-041-002/198
(MUKASKHURD)
|
1735002000NRG24110120241114370
|
11/01/2024
|
Narbad
|
1735002WL062718
|
Narbad
|
00045
|
BARB0JABALP
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Narbad
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANGANJ
|
MP-35-002-042-001/98
(FADKIMAL)
|
1735002042NRG24100120241112199
|
11/01/2024
|
Laxman Kumar Maravi
|
1735002042WL062632
|
Laxman Kumar Maravi
|
00045
|
BARB0JABALP
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
LaxmanKumarMaravi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15296
|
15296
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-033-001/171
(BANAR)
|
1735002000NRG24110120241115067
|
11/01/2024
|
KAUSHAL BAI MASRAM
|
1735002WL062741
|
KAUSHAL BAI MASRAM
|
00048
|
BKID0009490
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
KAUSHALBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NARAYANGANJ
|
MP-35-002-041-002/164-B
(MUKASKHURD)
|
1735002000NRG24110120241114341
|
11/01/2024
|
Krishna
|
1735002WL062718
|
Krishna
|
00048
|
BKID0009490
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Krishna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
NARAYANGANJ
|
MP-35-002-041-002/186-A
(MUKASKHURD)
|
1735002000NRG24110120241114361
|
11/01/2024
|
Anusuiya
|
1735002WL062718
|
Anusuiya
|
00048
|
BKID0009490
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Anusuiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-041-002/188-A
(MUKASKHURD)
|
1735002000NRG24110120241114362
|
11/01/2024
|
SANDEEP
|
1735002WL062718
|
SANDEEP
|
00048
|
BKID0009490
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
SANDEEP
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANGANJ
|
MP-35-002-041-002/190-B
(MUKASKHURD)
|
1735002000NRG24110120241114366
|
11/01/2024
|
Sarasvati
|
1735002WL062718
|
Sarasvati
|
00048
|
BKID0009490
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sarasvati
|
BANK OF INDIA(508505)
|
|
14
|
NARAYANGANJ
|
MP-35-002-041-002/191-A
(MUKASKHURD)
|
1735002000NRG24110120241114368
|
11/01/2024
|
Durgesh
|
1735002WL062718
|
Durgesh
|
00048
|
BKID0009490
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685896116
|
|
Durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-044-004/7-B
(NAIJHAR)
|
1735002000NRG24110120241114204
|
11/01/2024
|
SUDHA MARAVI
|
1735002WL062712
|
SUDHA MARAVI
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUDHAMARAVI
|
BANK OF INDIA(508505)
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-002/129
(CHHAPARA)
|
1735002000NRG24110120241114644
|
11/01/2024
|
DAYARAM
|
1735002WL062729
|
DAYARAM
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
DAYARAM
|
BANK OF INDIA(508505)
|
|
17
|
NARAYANGANJ
|
MP-35-002-046-002/2-A
(CHHAPARA)
|
1735002000NRG24110120241114648
|
11/01/2024
|
Rajji bai
|
1735002WL062729
|
Rajji bai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
Rajjibai
|
BANK OF INDIA(508505)
|
|
18
|
NARAYANGANJ
|
MP-35-002-046-002/95
(CHHAPARA)
|
1735002000NRG24110120241114662
|
11/01/2024
|
Siwani
|
1735002WL062729
|
Siwani
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
Siwani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17086
|
17086
|
|
|
|
|
|
|
|
|
19
|
NARAYANGANJ
|
MP-35-002-044-004/67
(NAIJHAR)
|
1735002000NRG24110120241114203
|
11/01/2024
|
SANJY KUMAR
|
1735002WL062712
|
SANJY KUMAR
|
00051
|
MAHB0000788
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SANJYKUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
20
|
NARAYANGANJ
|
MP-35-002-022-002/281
(KUDAMAILI)
|
1735002000NRG24110120241115248
|
11/01/2024
|
RAWITA YADAV
|
1735002WL062744
|
RAWITA YADAV
|
00089
|
CBIN0281038
|
780
|
780
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAWITAYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-006-001/100
(MANEGAON)
|
1735002006NRG24100120241112093
|
11/01/2024
|
Permvati
|
1735002006WL062629
|
Permvati
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Permvati
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-006-001/36
(MANEGAON)
|
1735002006NRG24100120241112094
|
11/01/2024
|
BITOBAI
|
1735002006WL062629
|
BITOBAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BITOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-006-003/100
(MANEGAON)
|
1735002006NRG24100120241112095
|
11/01/2024
|
Gangotri bai
|
1735002006WL062629
|
Gangotri bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Gangotribai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-006-003/102
(MANEGAON)
|
1735002006NRG24100120241112096
|
11/01/2024
|
PUNIYA BAI ARMO
|
1735002006WL062629
|
PUNIYA BAI ARMO
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PUNIYABAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-006-003/116
(MANEGAON)
|
1735002006NRG24100120241112097
|
11/01/2024
|
SUDAMABAI
|
1735002006WL062629
|
SUDAMABAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUDAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
26
|
NARAYANGANJ
|
MP-35-002-006-003/118
(MANEGAON)
|
1735002006NRG24100120241112098
|
11/01/2024
|
SONA BAI MASRAM
|
1735002006WL062629
|
SONA BAI MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONABAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-006-003/143
(MANEGAON)
|
1735002006NRG24100120241112100
|
11/01/2024
|
Rajiya bai Dhurve
|
1735002006WL062629
|
Rajiya bai Dhurve
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RajiyabaiDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-006-003/146
(MANEGAON)
|
1735002006NRG24100120241112102
|
11/01/2024
|
Saroj bai
|
1735002006WL062629
|
Saroj bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
NARAYANGANJ
|
MP-35-002-006-003/147
(MANEGAON)
|
1735002006NRG24100120241112103
|
11/01/2024
|
SANTIBAI MASRAM
|
1735002006WL062629
|
SANTIBAI MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-006-003/147-A
(MANEGAON)
|
1735002006NRG24100120241112104
|
11/01/2024
|
SURJEET SINGH
|
1735002006WL062629
|
SURJEET SINGH
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SURJEETSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
NARAYANGANJ
|
MP-35-002-006-003/15
(MANEGAON)
|
1735002006NRG24100120241112105
|
11/01/2024
|
PUNNU LAL MASRAM
|
1735002006WL062629
|
PUNNU LAL MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PUNNULALMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-006-003/15-A
(MANEGAON)
|
1735002006NRG24100120241112106
|
11/01/2024
|
DHANOBAI
|
1735002006WL062629
|
DHANOBAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHANOBAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-006-003/151
(MANEGAON)
|
1735002006NRG24100120241112107
|
11/01/2024
|
Rajakumari
|
1735002006WL062629
|
Rajakumari
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-006-003/158-A
(MANEGAON)
|
1735002006NRG24100120241112110
|
11/01/2024
|
MALTI BAI MASRAM
|
1735002006WL062629
|
MALTI BAI MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
MALTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-006-003/181
(MANEGAON)
|
1735002006NRG24100120241112115
|
11/01/2024
|
NOHAR LAL YADAV
|
1735002006WL062629
|
NOHAR LAL YADAV
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
NOHARLALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-006-003/182
(MANEGAON)
|
1735002006NRG24100120241112116
|
11/01/2024
|
ROSNI BAI
|
1735002006WL062629
|
ROSNI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
ROSNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-006-003/184
(MANEGAON)
|
1735002006NRG24100120241112117
|
11/01/2024
|
BIRAJO BAI MASRAM
|
1735002006WL062629
|
BIRAJO BAI MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BIRAJOBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-006-003/185
(MANEGAON)
|
1735002006NRG24100120241112118
|
11/01/2024
|
LAXMI BAI
|
1735002006WL062629
|
LAXMI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-006-003/189
(MANEGAON)
|
1735002006NRG24100120241112120
|
11/01/2024
|
SOMWATI BAI
|
1735002006WL062629
|
SOMWATI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SOMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-006-003/195
(MANEGAON)
|
1735002006NRG24100120241112124
|
11/01/2024
|
RUKMADI BAI
|
1735002006WL062629
|
RUKMADI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RUKMADIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-006-003/200
(MANEGAON)
|
1735002006NRG24100120241112128
|
11/01/2024
|
DEVKI UDDE
|
1735002006WL062629
|
DEVKI UDDE
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEVKIUDDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-006-003/202
(MANEGAON)
|
1735002006NRG24100120241112130
|
11/01/2024
|
BIRAJO BAI
|
1735002006WL062629
|
BIRAJO BAI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
BIRAJOBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NARAYANGANJ
|
MP-35-002-006-003/204
(MANEGAON)
|
1735002006NRG24100120241112132
|
11/01/2024
|
RAMRATI BAI
|
1735002006WL062629
|
RAMRATI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMRATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-006-003/205
(MANEGAON)
|
1735002006NRG24100120241112133
|
11/01/2024
|
DEVANTI BAI
|
1735002006WL062629
|
DEVANTI BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-006-003/213
(MANEGAON)
|
1735002006NRG24100120241112134
|
11/01/2024
|
radha
|
1735002006WL062629
|
radha
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-006-003/26
(MANEGAON)
|
1735002006NRG24100120241112137
|
11/01/2024
|
KALABAI
|
1735002006WL062629
|
KALABAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-006-003/28
(MANEGAON)
|
1735002006NRG24100120241112138
|
11/01/2024
|
GEYANBATI BAI ARMO
|
1735002006WL062629
|
GEYANBATI BAI ARMO
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
GEYANBATIBAIARMO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-006-003/44
(MANEGAON)
|
1735002006NRG24100120241112143
|
11/01/2024
|
LAXMI BAI ARMO
|
1735002006WL062629
|
LAXMI BAI ARMO
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAXMIBAIARMO
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-006-003/45
(MANEGAON)
|
1735002006NRG24100120241112144
|
11/01/2024
|
SONIYA BAI
|
1735002006WL062629
|
SONIYA BAI
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-006-003/46
(MANEGAON)
|
1735002006NRG24100120241112145
|
11/01/2024
|
Kasiram
|
1735002006WL062629
|
Kasiram
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Kasiram
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-006-003/76
(MANEGAON)
|
1735002006NRG24100120241112147
|
11/01/2024
|
Kamalbati
|
1735002006WL062629
|
Kamalbati
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Kamalbati
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-006-003/83
(MANEGAON)
|
1735002006NRG24100120241112148
|
11/01/2024
|
KHUSHI LAL MASRAM
|
1735002006WL062629
|
KHUSHI LAL MASRAM
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
KHUSHILALMASRAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
NARAYANGANJ
|
MP-35-002-006-003/94
(MANEGAON)
|
1735002006NRG24100120241112149
|
11/01/2024
|
SHivKALi
|
1735002006WL062629
|
SHivKALi
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHivKALi
|
STATE BANK OF INDIA(508548)
|
|
54
|
NARAYANGANJ
|
MP-35-002-021-002/100
(KUMHA)
|
1735002021NRG24100120241112155
|
11/01/2024
|
ANITA
|
1735002021WL062630
|
ANITA
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896116
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-021-002/100
(KUMHA)
|
1735002021NRG24100120241112154
|
11/01/2024
|
VISHAL
|
1735002021WL062630
|
VISHAL
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-022-001/129-A
(KUDAMAILI)
|
1735002022NRG24110120241113489
|
11/01/2024
|
Neema dhurve
|
1735002022WL062676
|
Neema dhurve
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
Neemadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-022-002/120
(KUDAMAILI)
|
1735002000NRG24110120241115198
|
11/01/2024
|
KALIYA BAI
|
1735002WL062744
|
KALIYA BAI
|
00089
|
CBIN0284169
|
780
|
780
|
Processed
|
13/03/2024
|
|
685896116
|
|
KALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-022-002/141-A
(KUDAMAILI)
|
1735002000NRG24110120241115203
|
11/01/2024
|
ratto bai
|
1735002WL062744
|
ratto bai
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
rattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-022-002/153
(KUDAMAILI)
|
1735002000NRG24110120241115206
|
11/01/2024
|
LAMIYA BAI PARASTE
|
1735002WL062744
|
LAMIYA BAI PARASTE
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAMIYABAIPARASTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-022-002/159
(KUDAMAILI)
|
1735002000NRG24110120241115209
|
11/01/2024
|
puja parte
|
1735002WL062744
|
puja parte
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
pujaparte
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-022-002/192
(KUDAMAILI)
|
1735002000NRG24110120241115218
|
11/01/2024
|
sunita
|
1735002WL062744
|
sunita
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
13/03/2024
|
|
685896116
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-022-002/230
(KUDAMAILI)
|
1735002000NRG24110120241115226
|
11/01/2024
|
RINKI BAKARE
|
1735002WL062744
|
RINKI BAKARE
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RINKIBAKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
NARAYANGANJ
|
MP-35-002-022-002/30
(KUDAMAILI)
|
1735002000NRG24110120241115253
|
11/01/2024
|
ragni yadav
|
1735002WL062744
|
ragni yadav
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
ragniyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
NARAYANGANJ
|
MP-35-002-022-002/316
(KUDAMAILI)
|
1735002000NRG24110120241115255
|
11/01/2024
|
ANUSUIYA
|
1735002WL062744
|
ANUSUIYA
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
ANUSUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-022-002/35-A
(KUDAMAILI)
|
1735002000NRG24110120241115266
|
11/01/2024
|
Sarita dhurve
|
1735002WL062744
|
Sarita dhurve
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Saritadhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-022-002/58-A
(KUDAMAILI)
|
1735002000NRG24110120241115273
|
11/01/2024
|
suneeta
|
1735002WL062744
|
suneeta
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-022-002/67
(KUDAMAILI)
|
1735002000NRG24110120241115282
|
11/01/2024
|
SAROJ
|
1735002WL062744
|
SAROJ
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAROJ
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-022-002/80
(KUDAMAILI)
|
1735002000NRG24110120241115285
|
11/01/2024
|
PREMWATI BAI
|
1735002WL062744
|
PREMWATI BAI
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-022-002/84
(KUDAMAILI)
|
1735002000NRG24110120241115290
|
11/01/2024
|
Jamuna
|
1735002WL062744
|
Jamuna
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-023-002/195
(PATEHARA)
|
1735002023NRG24110120241114138
|
11/01/2024
|
devnarayan
|
1735002023WL062707
|
devnarayan
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
devnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
71
|
NARAYANGANJ
|
MP-35-002-023-002/195-B
(PATEHARA)
|
1735002023NRG24110120241114139
|
11/01/2024
|
prakash
|
1735002023WL062707
|
prakash
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-023-002/195-C
(PATEHARA)
|
1735002023NRG24110120241114140
|
11/01/2024
|
sarda
|
1735002023WL062707
|
sarda
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
sarda
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-023-002/207-A
(PATEHARA)
|
1735002023NRG24110120241114141
|
11/01/2024
|
CHANDRABHAN
|
1735002023WL062707
|
CHANDRABHAN
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-023-002/207-B
(PATEHARA)
|
1735002023NRG24110120241114142
|
11/01/2024
|
PRAMOD KUMAR
|
1735002023WL062707
|
PRAMOD KUMAR
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
PRAMODKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-023-002/209
(PATEHARA)
|
1735002023NRG24110120241114143
|
11/01/2024
|
mahesh
|
1735002023WL062707
|
mahesh
|
00089
|
CBIN0284169
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-033-001/100
(BANAR)
|
1735002000NRG24110120241115048
|
11/01/2024
|
KUDDE BAI
|
1735002WL062741
|
KUDDE BAI
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
KUDDEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-033-001/11-A
(BANAR)
|
1735002000NRG24110120241115053
|
11/01/2024
|
GIRWAL SINGH
|
1735002WL062741
|
GIRWAL SINGH
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
GIRWALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-033-002/11
(BANAR)
|
1735002000NRG24110120241115105
|
11/01/2024
|
MANSINGH
|
1735002WL062741
|
MANSINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-033-002/22
(BANAR)
|
1735002000NRG24110120241115113
|
11/01/2024
|
SRIRAM
|
1735002WL062741
|
SRIRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-033-002/30-A
(BANAR)
|
1735002000NRG24110120241115122
|
11/01/2024
|
MALTI BAI
|
1735002WL062741
|
MALTI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-033-002/33-A
(BANAR)
|
1735002000NRG24110120241115124
|
11/01/2024
|
BHAGAT SINGH
|
1735002WL062741
|
BHAGAT SINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGATSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
NARAYANGANJ
|
MP-35-002-033-002/36
(BANAR)
|
1735002000NRG24110120241115127
|
11/01/2024
|
ENDRABATI BAI KUSHRAM
|
1735002WL062741
|
ENDRABATI BAI KUSHRAM
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
685896116
|
|
ENDRABATIBAIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-033-002/42-A
(BANAR)
|
1735002000NRG24110120241115129
|
11/01/2024
|
PATILAL
|
1735002WL062741
|
PATILAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
PATILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-033-002/43
(BANAR)
|
1735002000NRG24110120241115130
|
11/01/2024
|
KAMALLIYA BAI
|
1735002WL062741
|
KAMALLIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
KAMALLIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-033-002/43-A
(BANAR)
|
1735002000NRG24110120241115131
|
11/01/2024
|
JHUMMAK LAL MARAVI
|
1735002WL062741
|
JHUMMAK LAL MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
JHUMMAKLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80320
|
80320
|
|
|
|
|
|
|
|
|
86
|
NARAYANGANJ
|
MP-35-002-033-001/100-A
(BANAR)
|
1735002000NRG24110120241115049
|
11/01/2024
|
KRANTI BAI
|
1735002WL062741
|
KRANTI BAI
|
00415
|
SBIN0004641
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
KRANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-033-001/117
(BANAR)
|
1735002000NRG24110120241115057
|
11/01/2024
|
DHANIYA MARKO
|
1735002WL062741
|
DHANIYA MARKO
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHANIYAMARKO
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-033-001/214
(BANAR)
|
1735002000NRG24110120241115075
|
11/01/2024
|
ABHAY KUMAR UIKEY
|
1735002WL062741
|
ABHAY KUMAR UIKEY
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
ABHAYKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-033-002/29
(BANAR)
|
1735002000NRG24110120241115120
|
11/01/2024
|
amrti
|
1735002WL062741
|
amrti
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
amrti
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-033-002/65
(BANAR)
|
1735002000NRG24110120241115138
|
11/01/2024
|
ROOPSINGH
|
1735002WL062741
|
ROOPSINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
ROOPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANGANJ
|
MP-35-002-034-001/23-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113495
|
11/01/2024
|
fulla bai
|
1735002WL062677
|
fulla bai
|
00415
|
SBIN0004641
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
fullabai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-037-002/105-B
(DALAKHAPA)
|
1735002037NRG24100120241112200
|
11/01/2024
|
KALA BAI
|
1735002037WL062633
|
KALA BAI
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANGANJ
|
MP-35-002-037-002/105-C
(DALAKHAPA)
|
1735002037NRG24100120241112201
|
11/01/2024
|
JAYDEEN
|
1735002037WL062633
|
JAYDEEN
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAYDEEN
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-037-002/83-B
(DALAKHAPA)
|
1735002037NRG24100120241112218
|
11/01/2024
|
MAYA BAI
|
1735002037WL062633
|
MAYA BAI
|
00415
|
SBIN0004641
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-037-002/85-A
(DALAKHAPA)
|
1735002037NRG24100120241112219
|
11/01/2024
|
SUNEETA BAI MARKO
|
1735002037WL062633
|
SUNEETA BAI MARKO
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNEETABAIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANGANJ
|
MP-35-002-041-001/4-A
(MUKASKHURD)
|
1735002000NRG24110120241114321
|
11/01/2024
|
Hiro bai
|
1735002WL062718
|
Hiro bai
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Hirobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
NARAYANGANJ
|
MP-35-002-041-001/55-A
(MUKASKHURD)
|
1735002000NRG24110120241114322
|
11/01/2024
|
Sonam
|
1735002WL062718
|
Sonam
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
NARAYANGANJ
|
MP-35-002-041-001/82-B
(MUKASKHURD)
|
1735002000NRG24110120241114326
|
11/01/2024
|
Surjeet
|
1735002WL062718
|
Surjeet
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Surjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-041-002/120
(MUKASKHURD)
|
1735002000NRG24110120241114330
|
11/01/2024
|
Dev singh
|
1735002WL062718
|
Dev singh
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Devsingh
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-041-002/161-A
(MUKASKHURD)
|
1735002000NRG24110120241114337
|
11/01/2024
|
Moola
|
1735002WL062718
|
Moola
|
00415
|
SBIN0004641
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
685896116
|
|
Moola
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANGANJ
|
MP-35-002-041-002/161-B
(MUKASKHURD)
|
1735002000NRG24110120241114338
|
11/01/2024
|
Punaram
|
1735002WL062718
|
Punaram
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Punaram
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANGANJ
|
MP-35-002-041-002/172
(MUKASKHURD)
|
1735002000NRG24110120241114344
|
11/01/2024
|
Halki
|
1735002WL062718
|
Halki
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
13/03/2024
|
|
685896116
|
|
Halki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
NARAYANGANJ
|
MP-35-002-041-002/178-A
(MUKASKHURD)
|
1735002000NRG24110120241114352
|
11/01/2024
|
Sarita
|
1735002WL062718
|
Sarita
|
00415
|
SBIN0004641
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-041-002/180-A
(MUKASKHURD)
|
1735002000NRG24110120241114355
|
11/01/2024
|
sakun bai
|
1735002WL062718
|
sakun bai
|
00415
|
SBIN0004641
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
685896116
|
|
sakunbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-041-002/182-A
(MUKASKHURD)
|
1735002000NRG24110120241114356
|
11/01/2024
|
Mahangi
|
1735002WL062718
|
Mahangi
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Mahangi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
NARAYANGANJ
|
MP-35-002-041-002/189
(MUKASKHURD)
|
1735002000NRG24110120241114363
|
11/01/2024
|
Khamiya bai
|
1735002WL062718
|
Khamiya bai
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Khamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
NARAYANGANJ
|
MP-35-002-041-002/189-A
(MUKASKHURD)
|
1735002000NRG24110120241114364
|
11/01/2024
|
Radha
|
1735002WL062718
|
Radha
|
00415
|
SBIN0004641
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANGANJ
|
MP-35-002-041-002/195-A
(MUKASKHURD)
|
1735002000NRG24110120241114369
|
11/01/2024
|
BHAGCHAND
|
1735002WL062718
|
BHAGCHAND
|
00415
|
SBIN0004641
|
612
|
612
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANGANJ
|
MP-35-002-042-001/10
(FADKIMAL)
|
1735002042NRG24100120241112183
|
11/01/2024
|
Halki Bai Dhurve
|
1735002042WL062632
|
Halki Bai Dhurve
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
HalkiBaiDhurve
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANGANJ
|
MP-35-002-042-001/10-A
(FADKIMAL)
|
1735002042NRG24100120241112184
|
11/01/2024
|
OM BAI DHURVE
|
1735002042WL062632
|
OM BAI DHURVE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
OMBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANGANJ
|
MP-35-002-042-001/102
(FADKIMAL)
|
1735002042NRG24100120241112157
|
11/01/2024
|
BETI BAI UIRETI
|
1735002042WL062631
|
BETI BAI UIRETI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BETIBAIUIRETI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANGANJ
|
MP-35-002-042-001/103
(FADKIMAL)
|
1735002042NRG24100120241112158
|
11/01/2024
|
NIRANJNI TEKAM
|
1735002042WL062631
|
NIRANJNI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
NIRANJNITEKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANGANJ
|
MP-35-002-042-001/105-A
(FADKIMAL)
|
1735002042NRG24100120241112159
|
11/01/2024
|
GOURA BAI WARKADE
|
1735002042WL062631
|
GOURA BAI WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
GOURABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-042-001/18
(FADKIMAL)
|
1735002042NRG24100120241112186
|
11/01/2024
|
KAPURIYA BAI DHURVE
|
1735002042WL062632
|
KAPURIYA BAI DHURVE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
KAPURIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANGANJ
|
MP-35-002-042-001/22-A
(FADKIMAL)
|
1735002042NRG24100120241112160
|
11/01/2024
|
KISHORI LAL KUSHRAM
|
1735002042WL062631
|
KISHORI LAL KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
KISHORILALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANGANJ
|
MP-35-002-042-001/23
(FADKIMAL)
|
1735002042NRG24100120241112187
|
11/01/2024
|
RAJIYA BAI MARAVI
|
1735002042WL062632
|
RAJIYA BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANGANJ
|
MP-35-002-042-001/25
(FADKIMAL)
|
1735002042NRG24100120241112161
|
11/01/2024
|
DAL SINGH
|
1735002042WL062631
|
DAL SINGH
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
DALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
NARAYANGANJ
|
MP-35-002-042-001/29
(FADKIMAL)
|
1735002042NRG24100120241112188
|
11/01/2024
|
SAROJ BAI YADAV
|
1735002042WL062632
|
SAROJ BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANGANJ
|
MP-35-002-042-001/35
(FADKIMAL)
|
1735002042NRG24100120241112189
|
11/01/2024
|
LILA BAI MARKAM
|
1735002042WL062632
|
LILA BAI MARKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
LILABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
NARAYANGANJ
|
MP-35-002-042-001/37-A
(FADKIMAL)
|
1735002042NRG24100120241112162
|
11/01/2024
|
BHAGWATI
|
1735002042WL062631
|
BHAGWATI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANGANJ
|
MP-35-002-042-001/4
(FADKIMAL)
|
1735002042NRG24100120241112190
|
11/01/2024
|
CHATURIYA BAI
|
1735002042WL062632
|
CHATURIYA BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHATURIYABAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANGANJ
|
MP-35-002-042-001/44
(FADKIMAL)
|
1735002042NRG24100120241112164
|
11/01/2024
|
JANKI BAI MARAVI
|
1735002042WL062631
|
JANKI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
JANKIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANGANJ
|
MP-35-002-042-001/47
(FADKIMAL)
|
1735002042NRG24100120241112191
|
11/01/2024
|
MANOHAR SINGH DHUMKETI
|
1735002042WL062632
|
MANOHAR SINGH DHUMKETI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANOHARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANGANJ
|
MP-35-002-042-001/55
(FADKIMAL)
|
1735002042NRG24100120241112165
|
11/01/2024
|
KISSU BAI MARAVI
|
1735002042WL062631
|
KISSU BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
KISSUBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANGANJ
|
MP-35-002-042-001/57
(FADKIMAL)
|
1735002042NRG24100120241112166
|
11/01/2024
|
SEVA RAM MARAVI
|
1735002042WL062631
|
SEVA RAM MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEVARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-042-001/58
(FADKIMAL)
|
1735002042NRG24100120241112167
|
11/01/2024
|
JHIGRI BAI TEKAM
|
1735002042WL062631
|
JHIGRI BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
JHIGRIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANGANJ
|
MP-35-002-042-001/58-A
(FADKIMAL)
|
1735002042NRG24100120241112192
|
11/01/2024
|
MAMTA BAI TEKAM
|
1735002042WL062632
|
MAMTA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
MAMTABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANGANJ
|
MP-35-002-042-001/6
(FADKIMAL)
|
1735002042NRG24100120241112168
|
11/01/2024
|
SEVKALI BAI DHURVE
|
1735002042WL062631
|
SEVKALI BAI DHURVE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEVKALIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANGANJ
|
MP-35-002-042-001/60
(FADKIMAL)
|
1735002042NRG24100120241112169
|
11/01/2024
|
BASORI SINGH MARAVI
|
1735002042WL062631
|
BASORI SINGH MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BASORISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANGANJ
|
MP-35-002-042-001/65
(FADKIMAL)
|
1735002042NRG24100120241112171
|
11/01/2024
|
SUKARWATI BAI KUSHRAM
|
1735002042WL062631
|
SUKARWATI BAI KUSHRAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKARWATIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANGANJ
|
MP-35-002-042-001/72
(FADKIMAL)
|
1735002042NRG24100120241112194
|
11/01/2024
|
DEVKI BAI KULASTE
|
1735002042WL062632
|
DEVKI BAI KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEVKIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANGANJ
|
MP-35-002-042-001/75
(FADKIMAL)
|
1735002042NRG24100120241112172
|
11/01/2024
|
LAMMU SINGH AHEER
|
1735002042WL062631
|
LAMMU SINGH AHEER
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAMMUSINGHAHEER
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-042-001/76
(FADKIMAL)
|
1735002042NRG24100120241112173
|
11/01/2024
|
PAHAL SINGH TEKAM
|
1735002042WL062631
|
PAHAL SINGH TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
PAHALSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANGANJ
|
MP-35-002-042-001/76-A
(FADKIMAL)
|
1735002042NRG24100120241112174
|
11/01/2024
|
CHAMPA BAI TEKAM
|
1735002042WL062631
|
CHAMPA BAI TEKAM
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHAMPABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANGANJ
|
MP-35-002-042-001/79
(FADKIMAL)
|
1735002042NRG24100120241112175
|
11/01/2024
|
RAJIYA BAI KUDAPE
|
1735002042WL062631
|
RAJIYA BAI KUDAPE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJIYABAIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANGANJ
|
MP-35-002-042-001/8
(FADKIMAL)
|
1735002042NRG24100120241112176
|
11/01/2024
|
DHOLI DHURVE
|
1735002042WL062631
|
DHOLI DHURVE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHOLIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-042-001/80
(FADKIMAL)
|
1735002042NRG24100120241112177
|
11/01/2024
|
GOMTI BAI MARAVI
|
1735002042WL062631
|
GOMTI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
GOMTIBAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
NARAYANGANJ
|
MP-35-002-042-001/80-A
(FADKIMAL)
|
1735002042NRG24100120241112195
|
11/01/2024
|
ROOP LAL MARAVI
|
1735002042WL062632
|
ROOP LAL MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
ROOPLALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-042-001/83
(FADKIMAL)
|
1735002042NRG24100120241112196
|
11/01/2024
|
CHARAN SINGH WARKADE
|
1735002042WL062632
|
CHARAN SINGH WARKADE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHARANSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANGANJ
|
MP-35-002-042-001/83-A
(FADKIMAL)
|
1735002042NRG24100120241112178
|
11/01/2024
|
HANSU
|
1735002042WL062631
|
HANSU
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
HANSU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-042-001/86
(FADKIMAL)
|
1735002042NRG24100120241112179
|
11/01/2024
|
SHANTI BAI MARAVI
|
1735002042WL062631
|
SHANTI BAI MARAVI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-042-001/9
(FADKIMAL)
|
1735002042NRG24100120241112197
|
11/01/2024
|
SHIV PRASAD DHURVE
|
1735002042WL062632
|
SHIV PRASAD DHURVE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHIVPRASADDHURVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-042-001/92
(FADKIMAL)
|
1735002042NRG24100120241112180
|
11/01/2024
|
JUGGO BAI YADAV
|
1735002042WL062631
|
JUGGO BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
JUGGOBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-042-001/96-A
(FADKIMAL)
|
1735002042NRG24100120241112181
|
11/01/2024
|
YASHODA BAI KULASTE
|
1735002042WL062631
|
YASHODA BAI KULASTE
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
YASHODABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-042-001/97
(FADKIMAL)
|
1735002042NRG24100120241112198
|
11/01/2024
|
HIRIYA BAI YADAV
|
1735002042WL062632
|
HIRIYA BAI YADAV
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
HIRIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANGANJ
|
MP-35-002-042-001/97-A
(FADKIMAL)
|
1735002042NRG24100120241112182
|
11/01/2024
|
GUDDI BAI
|
1735002042WL062631
|
GUDDI BAI
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANGANJ
|
MP-35-002-044-004/33
(NAIJHAR)
|
1735002000NRG24110120241114191
|
11/01/2024
|
PHOOLAJHR
|
1735002WL062712
|
PHOOLAJHR
|
00415
|
SBIN0004641
|
1400
|
1400
|
Rejected
|
13/03/2024
|
|
685896116
|
A/c Blocked or Frozen
|
|
|
|
148
|
NARAYANGANJ
|
MP-35-002-044-004/37
(NAIJHAR)
|
1735002000NRG24110120241114193
|
11/01/2024
|
PHULSO BAI
|
1735002WL062712
|
PHULSO BAI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PHULSOBAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-044-004/41
(NAIJHAR)
|
1735002000NRG24110120241114195
|
11/01/2024
|
JAYANTI KULASTE
|
1735002WL062712
|
JAYANTI KULASTE
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAYANTIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-044-004/5
(NAIJHAR)
|
1735002000NRG24110120241114198
|
11/01/2024
|
RAJU LAL
|
1735002WL062712
|
RAJU LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJULAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-044-005/23-A
(NAIJHAR)
|
1735002000NRG24110120241114212
|
11/01/2024
|
NEPAL
|
1735002WL062712
|
NEPAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
NEPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANGANJ
|
MP-35-002-044-005/23-A
(NAIJHAR)
|
1735002000NRG24110120241114213
|
11/01/2024
|
SARSVATI
|
1735002WL062712
|
SARSVATI
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARSVATI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANGANJ
|
MP-35-002-044-005/24
(NAIJHAR)
|
1735002000NRG24110120241114214
|
11/01/2024
|
PREM LAL
|
1735002WL062712
|
PREM LAL
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANGANJ
|
MP-35-002-046-002/4-A
(CHHAPARA)
|
1735002000NRG24110120241114651
|
11/01/2024
|
Sanjay
|
1735002WL062729
|
Sanjay
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sanjay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
NARAYANGANJ
|
MP-35-002-046-002/79-A
(CHHAPARA)
|
1735002000NRG24110120241114657
|
11/01/2024
|
OMKAR SINGH YADAV
|
1735002WL062729
|
OMKAR SINGH YADAV
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
OMKARSINGHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-046-002/80-A
(CHHAPARA)
|
1735002000NRG24110120241114659
|
11/01/2024
|
RAMESH
|
1735002WL062729
|
RAMESH
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMESH
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-046-002/9-B
(CHHAPARA)
|
1735002000NRG24110120241114660
|
11/01/2024
|
Aaswani
|
1735002WL062729
|
Aaswani
|
00415
|
SBIN0004641
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
Aaswani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99118
|
99118
|
|
|
|
|
|
|
|
|
158
|
NARAYANGANJ
|
MP-35-002-006-003/134-A
(MANEGAON)
|
1735002006NRG24100120241112099
|
11/01/2024
|
Puspa warkade
|
1735002006WL062629
|
Puspa warkade
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Puspawarkade
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-006-003/145
(MANEGAON)
|
1735002006NRG24100120241112101
|
11/01/2024
|
SOMNATH MASRAM
|
1735002006WL062629
|
SOMNATH MASRAM
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SOMNATHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-006-003/152
(MANEGAON)
|
1735002006NRG24100120241112108
|
11/01/2024
|
SON KALEE UIKY
|
1735002006WL062629
|
SON KALEE UIKY
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONKALEEUIKY
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANGANJ
|
MP-35-002-006-003/156
(MANEGAON)
|
1735002006NRG24100120241112109
|
11/01/2024
|
Dhaniya bai
|
1735002006WL062629
|
Dhaniya bai
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Dhaniyabai
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANGANJ
|
MP-35-002-006-003/163
(MANEGAON)
|
1735002006NRG24100120241112112
|
11/01/2024
|
SEEMA BHAVEDI
|
1735002006WL062629
|
SEEMA BHAVEDI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEEMABHAVEDI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANGANJ
|
MP-35-002-006-003/165
(MANEGAON)
|
1735002006NRG24100120241112113
|
11/01/2024
|
SANTEYA BAI
|
1735002006WL062629
|
SANTEYA BAI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SANTEYABAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANGANJ
|
MP-35-002-006-003/17
(MANEGAON)
|
1735002006NRG24100120241112114
|
11/01/2024
|
MAHESH ARMO
|
1735002006WL062629
|
MAHESH ARMO
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
MAHESHARMO
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
NARAYANGANJ
|
MP-35-002-006-003/188
(MANEGAON)
|
1735002006NRG24100120241112119
|
11/01/2024
|
birajo bai
|
1735002006WL062629
|
birajo bai
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
birajobai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANGANJ
|
MP-35-002-006-003/190
(MANEGAON)
|
1735002006NRG24100120241112121
|
11/01/2024
|
LAXMI BAI MASRAM
|
1735002006WL062629
|
LAXMI BAI MASRAM
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAXMIBAIMASRAM
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-006-003/191
(MANEGAON)
|
1735002006NRG24100120241112122
|
11/01/2024
|
CHAINWATI
|
1735002006WL062629
|
CHAINWATI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHAINWATI
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANGANJ
|
MP-35-002-006-003/194
(MANEGAON)
|
1735002006NRG24100120241112123
|
11/01/2024
|
BEER SINGH MASRAM
|
1735002006WL062629
|
BEER SINGH MASRAM
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BEERSINGHMASRAM
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANGANJ
|
MP-35-002-006-003/198
(MANEGAON)
|
1735002006NRG24100120241112125
|
11/01/2024
|
DAULAT SINGH WARKADE
|
1735002006WL062629
|
DAULAT SINGH WARKADE
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DAULATSINGHWARKADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANGANJ
|
MP-35-002-006-003/2
(MANEGAON)
|
1735002006NRG24100120241112126
|
11/01/2024
|
parsadi
|
1735002006WL062629
|
parsadi
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
parsadi
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANGANJ
|
MP-35-002-006-003/20
(MANEGAON)
|
1735002006NRG24100120241112127
|
11/01/2024
|
DEVANTEE
|
1735002006WL062629
|
DEVANTEE
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEVANTEE
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANGANJ
|
MP-35-002-006-003/201
(MANEGAON)
|
1735002006NRG24100120241112129
|
11/01/2024
|
SUNDER LAL
|
1735002006WL062629
|
SUNDER LAL
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANGANJ
|
MP-35-002-006-003/203
(MANEGAON)
|
1735002006NRG24100120241112131
|
11/01/2024
|
MALTI BAI
|
1735002006WL062629
|
MALTI BAI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
MALTIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANGANJ
|
MP-35-002-006-003/24
(MANEGAON)
|
1735002006NRG24100120241112136
|
11/01/2024
|
KALIYABAI
|
1735002006WL062629
|
KALIYABAI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
KALIYABAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANGANJ
|
MP-35-002-006-003/34-A
(MANEGAON)
|
1735002006NRG24100120241112139
|
11/01/2024
|
SUKHCHAIN
|
1735002006WL062629
|
SUKHCHAIN
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKHCHAIN
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANGANJ
|
MP-35-002-006-003/35-A
(MANEGAON)
|
1735002006NRG24100120241112140
|
11/01/2024
|
SARJU
|
1735002006WL062629
|
SARJU
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARJU
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANGANJ
|
MP-35-002-006-003/388
(MANEGAON)
|
1735002006NRG24100120241112141
|
11/01/2024
|
RAMKALI BAI
|
1735002006WL062629
|
RAMKALI BAI
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NARAYANGANJ
|
MP-35-002-006-003/4
(MANEGAON)
|
1735002006NRG24100120241112142
|
11/01/2024
|
Sulochna
|
1735002006WL062629
|
Sulochna
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sulochna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARAYANGANJ
|
MP-35-002-006-003/64
(MANEGAON)
|
1735002006NRG24100120241112146
|
11/01/2024
|
Saroj bai
|
1735002006WL062629
|
Saroj bai
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sarojbai
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANGANJ
|
MP-35-002-006-003/96
(MANEGAON)
|
1735002006NRG24100120241112150
|
11/01/2024
|
MOOLCHAND
|
1735002006WL062629
|
MOOLCHAND
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANGANJ
|
MP-35-002-006-003/97
(MANEGAON)
|
1735002006NRG24100120241112151
|
11/01/2024
|
HOSHILAL
|
1735002006WL062629
|
HOSHILAL
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
HOSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANGANJ
|
MP-35-002-006-003/98
(MANEGAON)
|
1735002006NRG24100120241112152
|
11/01/2024
|
MAHES PERSAD
|
1735002006WL062629
|
MAHES PERSAD
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
MAHESPERSAD
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANGANJ
|
MP-35-002-021-002/-10-C
(KUMHA)
|
1735002021NRG24100120241112153
|
11/01/2024
|
Sangeeta
|
1735002021WL062630
|
Sangeeta
|
00415
|
SBIN0005488
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANGANJ
|
MP-35-002-021-002/128
(KUMHA)
|
1735002021NRG24100120241112156
|
11/01/2024
|
INDO BAI
|
1735002021WL062630
|
INDO BAI
|
00415
|
SBIN0005488
|
1320
|
1320
|
Processed
|
13/03/2024
|
|
685896116
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANGANJ
|
MP-35-002-022-001/129-A
(KUDAMAILI)
|
1735002022NRG24110120241113488
|
11/01/2024
|
SANTLAL
|
1735002022WL062676
|
SANTLAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANGANJ
|
MP-35-002-022-002/105
(KUDAMAILI)
|
1735002000NRG24110120241115194
|
11/01/2024
|
RAKHNI BAI
|
1735002WL062744
|
RAKHNI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAKHNIBAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANGANJ
|
MP-35-002-022-002/11-A
(KUDAMAILI)
|
1735002000NRG24110120241115196
|
11/01/2024
|
JAGDEESH
|
1735002WL062744
|
JAGDEESH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAGDEESH
|
BANK OF BARODA(606985)
|
|
188
|
NARAYANGANJ
|
MP-35-002-022-002/11-A
(KUDAMAILI)
|
1735002000NRG24110120241115195
|
11/01/2024
|
suniya bai
|
1735002WL062744
|
suniya bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANGANJ
|
MP-35-002-022-002/113
(KUDAMAILI)
|
1735002000NRG24110120241115197
|
11/01/2024
|
JEERA BAI
|
1735002WL062744
|
JEERA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANGANJ
|
MP-35-002-022-002/13
(KUDAMAILI)
|
1735002000NRG24110120241115199
|
11/01/2024
|
MAHLI BAI
|
1735002WL062744
|
MAHLI BAI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
MAHLIBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANGANJ
|
MP-35-002-022-002/135
(KUDAMAILI)
|
1735002000NRG24110120241115200
|
11/01/2024
|
BHAGAT
|
1735002WL062744
|
BHAGAT
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANGANJ
|
MP-35-002-022-002/136
(KUDAMAILI)
|
1735002000NRG24110120241115201
|
11/01/2024
|
Renki
|
1735002WL062744
|
Renki
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
13/03/2024
|
|
685896116
|
|
Renki
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANGANJ
|
MP-35-002-022-002/141
(KUDAMAILI)
|
1735002000NRG24110120241115202
|
11/01/2024
|
RATIRAM
|
1735002WL062744
|
RATIRAM
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANGANJ
|
MP-35-002-022-002/143-A
(KUDAMAILI)
|
1735002000NRG24110120241115204
|
11/01/2024
|
KLA BAI
|
1735002WL062744
|
KLA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANGANJ
|
MP-35-002-022-002/151
(KUDAMAILI)
|
1735002000NRG24110120241115205
|
11/01/2024
|
SAMPATIYA
|
1735002WL062744
|
SAMPATIYA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAMPATIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANGANJ
|
MP-35-002-022-002/153
(KUDAMAILI)
|
1735002000NRG24110120241115207
|
11/01/2024
|
Santosh
|
1735002WL062744
|
Santosh
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANGANJ
|
MP-35-002-022-002/155-B
(KUDAMAILI)
|
1735002000NRG24110120241115208
|
11/01/2024
|
suneel
|
1735002WL062744
|
suneel
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANGANJ
|
MP-35-002-022-002/169
(KUDAMAILI)
|
1735002000NRG24110120241115210
|
11/01/2024
|
CHANDRA SINGH
|
1735002WL062744
|
CHANDRA SINGH
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHANDRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARAYANGANJ
|
MP-35-002-022-002/17
(KUDAMAILI)
|
1735002000NRG24110120241115211
|
11/01/2024
|
RAMMAL
|
1735002WL062744
|
RAMMAL
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMMAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANGANJ
|
MP-35-002-022-002/17
(KUDAMAILI)
|
1735002000NRG24110120241115212
|
11/01/2024
|
rammal bai
|
1735002WL062744
|
rammal bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
rammalbai
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANGANJ
|
MP-35-002-022-002/171
(KUDAMAILI)
|
1735002000NRG24110120241115213
|
11/01/2024
|
TULSA BAI KUNJAM
|
1735002WL062744
|
TULSA BAI KUNJAM
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
TULSABAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANGANJ
|
MP-35-002-022-002/172
(KUDAMAILI)
|
1735002000NRG24110120241115215
|
11/01/2024
|
Raniya
|
1735002WL062744
|
Raniya
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Raniya
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANGANJ
|
MP-35-002-022-002/172
(KUDAMAILI)
|
1735002000NRG24110120241115214
|
11/01/2024
|
URMILA
|
1735002WL062744
|
URMILA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANGANJ
|
MP-35-002-022-002/175
(KUDAMAILI)
|
1735002000NRG24110120241115216
|
11/01/2024
|
DUMARI
|
1735002WL062744
|
DUMARI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
DUMARI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANGANJ
|
MP-35-002-022-002/188
(KUDAMAILI)
|
1735002000NRG24110120241115217
|
11/01/2024
|
PHOOL SINGH
|
1735002WL062744
|
PHOOL SINGH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
PHOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARAYANGANJ
|
MP-35-002-022-002/194
(KUDAMAILI)
|
1735002000NRG24110120241115219
|
11/01/2024
|
GOPAL
|
1735002WL062744
|
GOPAL
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANGANJ
|
MP-35-002-022-002/194
(KUDAMAILI)
|
1735002000NRG24110120241115220
|
11/01/2024
|
SADHANA
|
1735002WL062744
|
SADHANA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SADHANA
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANGANJ
|
MP-35-002-022-002/2
(KUDAMAILI)
|
1735002000NRG24110120241115221
|
11/01/2024
|
RAVTIBAI
|
1735002WL062744
|
RAVTIBAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAVTIBAI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANGANJ
|
MP-35-002-022-002/212-A
(KUDAMAILI)
|
1735002000NRG24110120241115222
|
11/01/2024
|
SUMATIYA
|
1735002WL062744
|
SUMATIYA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUMATIYA
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANGANJ
|
MP-35-002-022-002/214
(KUDAMAILI)
|
1735002000NRG24110120241115224
|
11/01/2024
|
ram bharose
|
1735002WL062744
|
ram bharose
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
rambharose
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANGANJ
|
MP-35-002-022-002/214
(KUDAMAILI)
|
1735002000NRG24110120241115223
|
11/01/2024
|
RAMBHAROS
|
1735002WL062744
|
RAMBHAROS
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMBHAROS
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANGANJ
|
MP-35-002-022-002/222
(KUDAMAILI)
|
1735002000NRG24110120241115225
|
11/01/2024
|
SAVITA BAI
|
1735002WL062744
|
SAVITA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAVITABAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANGANJ
|
MP-35-002-022-002/231
(KUDAMAILI)
|
1735002000NRG24110120241115227
|
11/01/2024
|
LEELA
|
1735002WL062744
|
LEELA
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
LEELA
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANGANJ
|
MP-35-002-022-002/232
(KUDAMAILI)
|
1735002000NRG24110120241115228
|
11/01/2024
|
BHAGWATI BAI
|
1735002WL062744
|
BHAGWATI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANGANJ
|
MP-35-002-022-002/234
(KUDAMAILI)
|
1735002000NRG24110120241115229
|
11/01/2024
|
gindiya bai
|
1735002WL062744
|
gindiya bai
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
gindiyabai
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANGANJ
|
MP-35-002-022-002/234-A
(KUDAMAILI)
|
1735002000NRG24110120241115230
|
11/01/2024
|
dinesh
|
1735002WL062744
|
dinesh
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANGANJ
|
MP-35-002-022-002/237
(KUDAMAILI)
|
1735002000NRG24110120241115231
|
11/01/2024
|
Adhar singh
|
1735002WL062744
|
Adhar singh
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Adharsingh
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANGANJ
|
MP-35-002-022-002/240
(KUDAMAILI)
|
1735002000NRG24110120241115232
|
11/01/2024
|
VISRATI BAI
|
1735002WL062744
|
VISRATI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANGANJ
|
MP-35-002-022-002/243
(KUDAMAILI)
|
1735002000NRG24110120241115233
|
11/01/2024
|
Puspa
|
1735002WL062744
|
Puspa
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Puspa
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANGANJ
|
MP-35-002-022-002/25-A
(KUDAMAILI)
|
1735002000NRG24110120241115234
|
11/01/2024
|
pappu
|
1735002WL062744
|
pappu
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANGANJ
|
MP-35-002-022-002/252
(KUDAMAILI)
|
1735002000NRG24110120241115235
|
11/01/2024
|
MALTI
|
1735002WL062744
|
MALTI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
MALTI
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
NARAYANGANJ
|
MP-35-002-022-002/256
(KUDAMAILI)
|
1735002000NRG24110120241115236
|
11/01/2024
|
DHANIYA BAI
|
1735002WL062744
|
DHANIYA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHANIYABAI
|
STATE BANK OF INDIA(508548)
|
|
223
|
NARAYANGANJ
|
MP-35-002-022-002/258
(KUDAMAILI)
|
1735002000NRG24110120241115237
|
11/01/2024
|
Laxmi
|
1735002WL062744
|
Laxmi
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
224
|
NARAYANGANJ
|
MP-35-002-022-002/26
(KUDAMAILI)
|
1735002000NRG24110120241115238
|
11/01/2024
|
BAJARI
|
1735002WL062744
|
BAJARI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
BAJARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANGANJ
|
MP-35-002-022-002/26
(KUDAMAILI)
|
1735002000NRG24110120241115239
|
11/01/2024
|
SUNEETA YADAV
|
1735002WL062744
|
SUNEETA YADAV
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNEETAYADAV
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANGANJ
|
MP-35-002-022-002/262
(KUDAMAILI)
|
1735002000NRG24110120241115240
|
11/01/2024
|
HALKO BAI
|
1735002WL062744
|
HALKO BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
HALKOBAI
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANGANJ
|
MP-35-002-022-002/266
(KUDAMAILI)
|
1735002000NRG24110120241115241
|
11/01/2024
|
NITU
|
1735002WL062744
|
NITU
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANGANJ
|
MP-35-002-022-002/268
(KUDAMAILI)
|
1735002000NRG24110120241115242
|
11/01/2024
|
SARITA BAI
|
1735002WL062744
|
SARITA BAI
|
00415
|
SBIN0005488
|
585
|
585
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARITABAI
|
STATE BANK OF INDIA(508548)
|
|
229
|
NARAYANGANJ
|
MP-35-002-022-002/270
(KUDAMAILI)
|
1735002000NRG24110120241115243
|
11/01/2024
|
LAXMI BAI
|
1735002WL062744
|
LAXMI BAI
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
13/03/2024
|
|
685896116
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARAYANGANJ
|
MP-35-002-022-002/273
(KUDAMAILI)
|
1735002000NRG24110120241115244
|
11/01/2024
|
CHAINWATI BAI
|
1735002WL062744
|
CHAINWATI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHAINWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANGANJ
|
MP-35-002-022-002/274
(KUDAMAILI)
|
1735002000NRG24110120241115245
|
11/01/2024
|
RAJESH
|
1735002WL062744
|
RAJESH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANGANJ
|
MP-35-002-022-002/278
(KUDAMAILI)
|
1735002000NRG24110120241115247
|
11/01/2024
|
KUDIYA BAI
|
1735002WL062744
|
KUDIYA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
KUDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANGANJ
|
MP-35-002-022-002/285
(KUDAMAILI)
|
1735002000NRG24110120241115249
|
11/01/2024
|
Sudama Bai
|
1735002WL062744
|
Sudama Bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SudamaBai
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANGANJ
|
MP-35-002-022-002/293
(KUDAMAILI)
|
1735002000NRG24110120241115250
|
11/01/2024
|
RAJKUMAR
|
1735002WL062744
|
RAJKUMAR
|
00415
|
SBIN0005488
|
585
|
585
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANGANJ
|
MP-35-002-022-002/3
(KUDAMAILI)
|
1735002000NRG24110120241115251
|
11/01/2024
|
RAMESH
|
1735002WL062744
|
RAMESH
|
00415
|
SBIN0005488
|
585
|
585
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMESH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
236
|
NARAYANGANJ
|
MP-35-002-022-002/30
(KUDAMAILI)
|
1735002000NRG24110120241115252
|
11/01/2024
|
ASHOK
|
1735002WL062744
|
ASHOK
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANGANJ
|
MP-35-002-022-002/306
(KUDAMAILI)
|
1735002000NRG24110120241115254
|
11/01/2024
|
Gemlal
|
1735002WL062744
|
Gemlal
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Gemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NARAYANGANJ
|
MP-35-002-022-002/318
(KUDAMAILI)
|
1735002000NRG24110120241115256
|
11/01/2024
|
VISHESHWAR SINGH
|
1735002WL062744
|
VISHESHWAR SINGH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISHESHWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANGANJ
|
MP-35-002-022-002/318
(KUDAMAILI)
|
1735002000NRG24110120241115257
|
11/01/2024
|
VISVESWAR
|
1735002WL062744
|
VISVESWAR
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISVESWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NARAYANGANJ
|
MP-35-002-022-002/323
(KUDAMAILI)
|
1735002000NRG24110120241115258
|
11/01/2024
|
chaya
|
1735002WL062744
|
chaya
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANGANJ
|
MP-35-002-022-002/323-A
(KUDAMAILI)
|
1735002000NRG24110120241115259
|
11/01/2024
|
urmila
|
1735002WL062744
|
urmila
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
urmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
NARAYANGANJ
|
MP-35-002-022-002/325
(KUDAMAILI)
|
1735002000NRG24110120241115260
|
11/01/2024
|
SUNITA BAI
|
1735002WL062744
|
SUNITA BAI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANGANJ
|
MP-35-002-022-002/33
(KUDAMAILI)
|
1735002000NRG24110120241115261
|
11/01/2024
|
SHYAM BAI SARTHI
|
1735002WL062744
|
SHYAM BAI SARTHI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHYAMBAISARTHI
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANGANJ
|
MP-35-002-022-002/34
(KUDAMAILI)
|
1735002000NRG24110120241115262
|
11/01/2024
|
PHOOLWATI BAI
|
1735002WL062744
|
PHOOLWATI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
PHOOLWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANGANJ
|
MP-35-002-022-002/34
(KUDAMAILI)
|
1735002000NRG24110120241115263
|
11/01/2024
|
VISHNU
|
1735002WL062744
|
VISHNU
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISHNU
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANGANJ
|
MP-35-002-022-002/348
(KUDAMAILI)
|
1735002000NRG24110120241115264
|
11/01/2024
|
DEVANTI KUSHRAM
|
1735002WL062744
|
DEVANTI KUSHRAM
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEVANTIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYANGANJ
|
MP-35-002-022-002/35
(KUDAMAILI)
|
1735002000NRG24110120241115265
|
11/01/2024
|
JAMNi bAi
|
1735002WL062744
|
JAMNi bAi
|
00415
|
SBIN0005488
|
195
|
195
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAMNibAi
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANGANJ
|
MP-35-002-022-002/39
(KUDAMAILI)
|
1735002000NRG24110120241115267
|
11/01/2024
|
GANIRAM
|
1735002WL062744
|
GANIRAM
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
GANIRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANGANJ
|
MP-35-002-022-002/49
(KUDAMAILI)
|
1735002000NRG24110120241115268
|
11/01/2024
|
VANDANA MARAVI
|
1735002WL062744
|
VANDANA MARAVI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
VANDANAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANGANJ
|
MP-35-002-022-002/50
(KUDAMAILI)
|
1735002000NRG24110120241115269
|
11/01/2024
|
OMKAR
|
1735002WL062744
|
OMKAR
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANGANJ
|
MP-35-002-022-002/50
(KUDAMAILI)
|
1735002000NRG24110120241115270
|
11/01/2024
|
SUNIYA BAI
|
1735002WL062744
|
SUNIYA BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNIYABAI
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANGANJ
|
MP-35-002-022-002/54
(KUDAMAILI)
|
1735002000NRG24110120241115272
|
11/01/2024
|
SUNIL
|
1735002WL062744
|
SUNIL
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANGANJ
|
MP-35-002-022-002/54
(KUDAMAILI)
|
1735002000NRG24110120241115271
|
11/01/2024
|
Sunil
|
1735002WL062744
|
Sunil
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANGANJ
|
MP-35-002-022-002/59
(KUDAMAILI)
|
1735002000NRG24110120241115274
|
11/01/2024
|
PAHALVATI
|
1735002WL062744
|
PAHALVATI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
PAHALVATI
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANGANJ
|
MP-35-002-022-002/59
(KUDAMAILI)
|
1735002000NRG24110120241115275
|
11/01/2024
|
SARITA
|
1735002WL062744
|
SARITA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANGANJ
|
MP-35-002-022-002/59-B
(KUDAMAILI)
|
1735002000NRG24110120241115276
|
11/01/2024
|
jhulkali
|
1735002WL062744
|
jhulkali
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
jhulkali
|
STATE BANK OF INDIA(508548)
|
|
257
|
NARAYANGANJ
|
MP-35-002-022-002/59-C
(KUDAMAILI)
|
1735002000NRG24110120241115277
|
11/01/2024
|
kavitaa rave
|
1735002WL062744
|
kavitaa rave
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
kavitaarave
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANGANJ
|
MP-35-002-022-002/61
(KUDAMAILI)
|
1735002000NRG24110120241115278
|
11/01/2024
|
PYARELAL
|
1735002WL062744
|
PYARELAL
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
13/03/2024
|
|
685896116
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
NARAYANGANJ
|
MP-35-002-022-002/61-A
(KUDAMAILI)
|
1735002000NRG24110120241115279
|
11/01/2024
|
POOJA
|
1735002WL062744
|
POOJA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
POOJA
|
STATE BANK OF INDIA(508548)
|
|
260
|
NARAYANGANJ
|
MP-35-002-022-002/62
(KUDAMAILI)
|
1735002000NRG24110120241115280
|
11/01/2024
|
BHAGWAN DAS
|
1735002WL062744
|
BHAGWAN DAS
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGWANDAS
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANGANJ
|
MP-35-002-022-002/64
(KUDAMAILI)
|
1735002000NRG24110120241115281
|
11/01/2024
|
Govind
|
1735002WL062744
|
Govind
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Govind
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANGANJ
|
MP-35-002-022-002/73
(KUDAMAILI)
|
1735002000NRG24110120241115283
|
11/01/2024
|
NEMLAL
|
1735002WL062744
|
NEMLAL
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
NEMLAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
NARAYANGANJ
|
MP-35-002-022-002/75
(KUDAMAILI)
|
1735002000NRG24110120241115284
|
11/01/2024
|
INDRAWATI MARAVI
|
1735002WL062744
|
INDRAWATI MARAVI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
INDRAWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANGANJ
|
MP-35-002-022-002/80
(KUDAMAILI)
|
1735002000NRG24110120241115286
|
11/01/2024
|
Sarita bai
|
1735002WL062744
|
Sarita bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
265
|
NARAYANGANJ
|
MP-35-002-022-002/80-A
(KUDAMAILI)
|
1735002000NRG24110120241115287
|
11/01/2024
|
hemlata
|
1735002WL062744
|
hemlata
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
266
|
NARAYANGANJ
|
MP-35-002-022-002/83
(KUDAMAILI)
|
1735002000NRG24110120241115289
|
11/01/2024
|
Ramu
|
1735002WL062744
|
Ramu
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Ramu
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
NARAYANGANJ
|
MP-35-002-022-002/83
(KUDAMAILI)
|
1735002000NRG24110120241115288
|
11/01/2024
|
Ramu
|
1735002WL062744
|
Ramu
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANGANJ
|
MP-35-002-022-002/87-A
(KUDAMAILI)
|
1735002000NRG24110120241115291
|
11/01/2024
|
SOMATI
|
1735002WL062744
|
SOMATI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SOMATI
|
STATE BANK OF INDIA(508548)
|
|
269
|
NARAYANGANJ
|
MP-35-002-022-002/88
(KUDAMAILI)
|
1735002000NRG24110120241115292
|
11/01/2024
|
JAYANTI BAI
|
1735002WL062744
|
JAYANTI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAYANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANGANJ
|
MP-35-002-022-002/89
(KUDAMAILI)
|
1735002000NRG24110120241115293
|
11/01/2024
|
DHANWATI BAI
|
1735002WL062744
|
DHANWATI BAI
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHANWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANGANJ
|
MP-35-002-022-002/89
(KUDAMAILI)
|
1735002000NRG24110120241115294
|
11/01/2024
|
mina putta
|
1735002WL062744
|
mina putta
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
minaputta
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANGANJ
|
MP-35-002-022-002/91
(KUDAMAILI)
|
1735002000NRG24110120241115295
|
11/01/2024
|
Prahlad
|
1735002WL062744
|
Prahlad
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANGANJ
|
MP-35-002-022-002/91
(KUDAMAILI)
|
1735002000NRG24110120241115296
|
11/01/2024
|
SAVITA WARKADE
|
1735002WL062744
|
SAVITA WARKADE
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAVITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
NARAYANGANJ
|
MP-35-002-022-002/93
(KUDAMAILI)
|
1735002000NRG24110120241115297
|
11/01/2024
|
Bisso bai warkade
|
1735002WL062744
|
Bisso bai warkade
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Bissobaiwarkade
|
STATE BANK OF INDIA(508548)
|
|
275
|
NARAYANGANJ
|
MP-35-002-022-002/95
(KUDAMAILI)
|
1735002000NRG24110120241115298
|
11/01/2024
|
Ganga bai
|
1735002WL062744
|
Ganga bai
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
Gangabai
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANGANJ
|
MP-35-002-023-002/132
(PATEHARA)
|
1735002023NRG24110120241114135
|
11/01/2024
|
RAKESH
|
1735002023WL062707
|
RAKESH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARAYANGANJ
|
MP-35-002-023-002/193
(PATEHARA)
|
1735002023NRG24110120241114136
|
11/01/2024
|
SHIV
|
1735002023WL062707
|
SHIV
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHIV
|
STATE BANK OF INDIA(508548)
|
|
278
|
NARAYANGANJ
|
MP-35-002-023-002/195
(PATEHARA)
|
1735002023NRG24110120241114137
|
11/01/2024
|
MITHLESH
|
1735002023WL062707
|
MITHLESH
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
MITHLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
NARAYANGANJ
|
MP-35-002-023-002/219
(PATEHARA)
|
1735002023NRG24110120241114144
|
11/01/2024
|
KOSHALYA
|
1735002023WL062707
|
KOSHALYA
|
00415
|
SBIN0005488
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARAYANGANJ
|
MP-35-002-033-001/106
(BANAR)
|
1735002000NRG24110120241115052
|
11/01/2024
|
SUKRATI
|
1735002WL062741
|
SUKRATI
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKRATI
|
STATE BANK OF INDIA(508548)
|
|
281
|
NARAYANGANJ
|
MP-35-002-033-001/119
(BANAR)
|
1735002000NRG24110120241115059
|
11/01/2024
|
nandusingh
|
1735002WL062741
|
nandusingh
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
nandusingh
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYANGANJ
|
MP-35-002-033-001/125
(BANAR)
|
1735002000NRG24110120241115061
|
11/01/2024
|
AMARVATI
|
1735002WL062741
|
AMARVATI
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARAYANGANJ
|
MP-35-002-033-001/125
(BANAR)
|
1735002000NRG24110120241115062
|
11/01/2024
|
MANOJ
|
1735002WL062741
|
MANOJ
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARAYANGANJ
|
MP-35-002-033-001/162
(BANAR)
|
1735002000NRG24110120241115066
|
11/01/2024
|
MONIKA MARAVI
|
1735002WL062741
|
MONIKA MARAVI
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MONIKAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYANGANJ
|
MP-35-002-033-001/185
(BANAR)
|
1735002000NRG24110120241115070
|
11/01/2024
|
SUDESH
|
1735002WL062741
|
SUDESH
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUDESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
NARAYANGANJ
|
MP-35-002-033-001/192
(BANAR)
|
1735002000NRG24110120241115071
|
11/01/2024
|
SONBATI
|
1735002WL062741
|
SONBATI
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONBATI
|
STATE BANK OF INDIA(508548)
|
|
287
|
NARAYANGANJ
|
MP-35-002-033-001/200
(BANAR)
|
1735002000NRG24110120241115072
|
11/01/2024
|
BHUNTI BAI SOYAM
|
1735002WL062741
|
BHUNTI BAI SOYAM
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHUNTIBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARAYANGANJ
|
MP-35-002-033-001/207
(BANAR)
|
1735002000NRG24110120241115073
|
11/01/2024
|
FOOLA BAI
|
1735002WL062741
|
FOOLA BAI
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
FOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARAYANGANJ
|
MP-35-002-033-001/217
(BANAR)
|
1735002000NRG24110120241115076
|
11/01/2024
|
SHVITRI BAI KUSHRAM
|
1735002WL062741
|
SHVITRI BAI KUSHRAM
|
00415
|
SBIN0005488
|
400
|
400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHVITRIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
290
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002000NRG24110120241115078
|
11/01/2024
|
REVATI BAI KUSHRAM
|
1735002WL062741
|
REVATI BAI KUSHRAM
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
REVATIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
291
|
NARAYANGANJ
|
MP-35-002-033-001/226
(BANAR)
|
1735002000NRG24110120241115082
|
11/01/2024
|
Pyari Bai Uiky
|
1735002WL062741
|
Pyari Bai Uiky
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
PyariBaiUiky
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANGANJ
|
MP-35-002-033-001/27
(BANAR)
|
1735002000NRG24110120241115088
|
11/01/2024
|
RAMPYARI WARKADE
|
1735002WL062741
|
RAMPYARI WARKADE
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMPYARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARAYANGANJ
|
MP-35-002-033-001/40
(BANAR)
|
1735002000NRG24110120241115095
|
11/01/2024
|
KHAMIYA BAI SOYAM
|
1735002WL062741
|
KHAMIYA BAI SOYAM
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
KHAMIYABAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
294
|
NARAYANGANJ
|
MP-35-002-033-001/49
(BANAR)
|
1735002000NRG24110120241115097
|
11/01/2024
|
SEVKUMARI
|
1735002WL062741
|
SEVKUMARI
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
295
|
NARAYANGANJ
|
MP-35-002-033-001/70
(BANAR)
|
1735002000NRG24110120241115099
|
11/01/2024
|
LACHOCHHO BAI KULASTE
|
1735002WL062741
|
LACHOCHHO BAI KULASTE
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
LACHOCHHOBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYANGANJ
|
MP-35-002-033-001/72-A
(BANAR)
|
1735002000NRG24110120241115100
|
11/01/2024
|
HARDAY
|
1735002WL062741
|
HARDAY
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
HARDAY
|
STATE BANK OF INDIA(508548)
|
|
297
|
NARAYANGANJ
|
MP-35-002-033-001/91
(BANAR)
|
1735002000NRG24110120241115102
|
11/01/2024
|
HALKERAM
|
1735002WL062741
|
HALKERAM
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
HALKERAM
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYANGANJ
|
MP-35-002-033-002/11
(BANAR)
|
1735002000NRG24110120241115106
|
11/01/2024
|
ANSHUIYA ARMO
|
1735002WL062741
|
ANSHUIYA ARMO
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
ANSHUIYAARMO
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANGANJ
|
MP-35-002-033-002/19
(BANAR)
|
1735002000NRG24110120241115109
|
11/01/2024
|
SUNITA BAI MARAVI
|
1735002WL062741
|
SUNITA BAI MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNITABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARAYANGANJ
|
MP-35-002-033-002/25
(BANAR)
|
1735002000NRG24110120241115115
|
11/01/2024
|
PYARELAL
|
1735002WL062741
|
PYARELAL
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
PYARELAL
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARAYANGANJ
|
MP-35-002-033-002/27
(BANAR)
|
1735002000NRG24110120241115117
|
11/01/2024
|
BAHADUR PANDRAM
|
1735002WL062741
|
BAHADUR PANDRAM
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BAHADURPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARAYANGANJ
|
MP-35-002-033-002/37
(BANAR)
|
1735002000NRG24110120241115128
|
11/01/2024
|
SHIWANI MARAVI
|
1735002WL062741
|
SHIWANI MARAVI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHIWANIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARAYANGANJ
|
MP-35-002-041-002/176-A
(MUKASKHURD)
|
1735002000NRG24110120241114349
|
11/01/2024
|
BHAGVATI
|
1735002WL062718
|
BHAGVATI
|
00415
|
SBIN0005488
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
NARAYANGANJ
|
MP-35-002-044-004/20
(NAIJHAR)
|
1735002000NRG24110120241114187
|
11/01/2024
|
DHURKA UDDE
|
1735002WL062712
|
DHURKA UDDE
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHURKAUDDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166219
|
166219
|
|
|
|
|
|
|
|
|
305
|
NARAYANGANJ
|
MP-35-002-022-002/274
(KUDAMAILI)
|
1735002000NRG24110120241115246
|
11/01/2024
|
soniya
|
1735002WL062744
|
soniya
|
00415
|
SBIN0010825
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
685896116
|
|
soniya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
306
|
NARAYANGANJ
|
MP-35-002-033-001/10
(BANAR)
|
1735002000NRG24110120241115047
|
11/01/2024
|
DEEPAK SOYAM
|
1735002WL062741
|
DEEPAK SOYAM
|
00468
|
UBIN0536407
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
DEEPAKSOYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
307
|
NARAYANGANJ
|
MP-35-002-006-003/16
(MANEGAON)
|
1735002006NRG24100120241112111
|
11/01/2024
|
Vinita aarmo
|
1735002006WL062629
|
Vinita aarmo
|
00688
|
FINO0001001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Vinitaaarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
NARAYANGANJ
|
MP-35-002-022-001/106-A
(KUDAMAILI)
|
1735002022NRG24110120241113487
|
11/01/2024
|
Santosh Kumar Soyam
|
1735002022WL062675
|
Santosh Kumar Soyam
|
00688
|
FINO0001001
|
1100
|
1100
|
Processed
|
13/03/2024
|
|
685896116
|
|
SantoshKumarSoyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2500
|
2500
|
|
|
|
|
|
|
|
|
309
|
NARAYANGANJ
|
MP-35-002-006-003/219
(MANEGAON)
|
1735002006NRG24100120241112135
|
11/01/2024
|
Devanti armo
|
1735002006WL062629
|
Devanti armo
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Devantiarmo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
NARAYANGANJ
|
MP-35-002-033-001/113
(BANAR)
|
1735002000NRG24110120241115056
|
11/01/2024
|
MALIYA BAI SOYAM
|
1735002WL062741
|
MALIYA BAI SOYAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MALIYABAISOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
NARAYANGANJ
|
MP-35-002-033-001/127
(BANAR)
|
1735002000NRG24110120241115063
|
11/01/2024
|
SUSITA YADAV
|
1735002WL062741
|
SUSITA YADAV
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUSITAYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
NARAYANGANJ
|
MP-35-002-033-001/177
(BANAR)
|
1735002000NRG24110120241115069
|
11/01/2024
|
BRAJESH KUMAR SAIYAM
|
1735002WL062741
|
BRAJESH KUMAR SAIYAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
BRAJESHKUMARSAIYAM
|
STATE BANK OF INDIA(508548)
|
|
313
|
NARAYANGANJ
|
MP-35-002-033-001/253
(BANAR)
|
1735002000NRG24110120241115086
|
11/01/2024
|
SAROJ KUSHRAM
|
1735002WL062741
|
SAROJ KUSHRAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAROJKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
NARAYANGANJ
|
MP-35-002-033-001/255
(BANAR)
|
1735002000NRG24110120241115087
|
11/01/2024
|
pahal singh saiyam
|
1735002WL062741
|
pahal singh saiyam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
pahalsinghsaiyam
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANGANJ
|
MP-35-002-033-001/36
(BANAR)
|
1735002000NRG24110120241115093
|
11/01/2024
|
sukwati bai warkade
|
1735002WL062741
|
sukwati bai warkade
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
sukwatibaiwarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
NARAYANGANJ
|
MP-35-002-033-001/91
(BANAR)
|
1735002000NRG24110120241115103
|
11/01/2024
|
PREMWATI BAI
|
1735002WL062741
|
PREMWATI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
PREMWATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
NARAYANGANJ
|
MP-35-002-033-002/11-A
(BANAR)
|
1735002000NRG24110120241115107
|
11/01/2024
|
MANGLI BAI
|
1735002WL062741
|
MANGLI BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANGLIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
NARAYANGANJ
|
MP-35-002-033-002/21
(BANAR)
|
1735002000NRG24110120241115112
|
11/01/2024
|
chironja
|
1735002WL062741
|
chironja
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
chironja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
NARAYANGANJ
|
MP-35-002-033-002/22
(BANAR)
|
1735002000NRG24110120241115114
|
11/01/2024
|
Sem Bai Pandram
|
1735002WL062741
|
Sem Bai Pandram
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SemBaiPandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARAYANGANJ
|
MP-35-002-033-002/25
(BANAR)
|
1735002000NRG24110120241115116
|
11/01/2024
|
hirmotin
|
1735002WL062741
|
hirmotin
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
hirmotin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
NARAYANGANJ
|
MP-35-002-033-002/30
(BANAR)
|
1735002000NRG24110120241115121
|
11/01/2024
|
halko bai
|
1735002WL062741
|
halko bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
halkobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
NARAYANGANJ
|
MP-35-002-033-002/32
(BANAR)
|
1735002000NRG24110120241115123
|
11/01/2024
|
amratitya
|
1735002WL062741
|
amratitya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
amratitya
|
BANK OF BARODA(606985)
|
|
323
|
NARAYANGANJ
|
MP-35-002-033-002/35
(BANAR)
|
1735002000NRG24110120241115126
|
11/01/2024
|
DHARMI BAI MARAVI
|
1735002WL062741
|
DHARMI BAI MARAVI
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHARMIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARAYANGANJ
|
MP-35-002-033-002/46-A
(BANAR)
|
1735002000NRG24110120241115133
|
11/01/2024
|
ANITA BAI PANDRAM
|
1735002WL062741
|
ANITA BAI PANDRAM
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
ANITABAIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
NARAYANGANJ
|
MP-35-002-033-002/63
(BANAR)
|
1735002000NRG24110120241115136
|
11/01/2024
|
malti
|
1735002WL062741
|
malti
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
malti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
NARAYANGANJ
|
MP-35-002-034-001/106-B
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113490
|
11/01/2024
|
Amlesh
|
1735002WL062677
|
Amlesh
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
Amlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
NARAYANGANJ
|
MP-35-002-034-001/79-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113500
|
11/01/2024
|
ajay
|
1735002WL062677
|
ajay
|
00691
|
IPOS0000001
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
ajay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
NARAYANGANJ
|
MP-35-002-041-002/151-A
(MUKASKHURD)
|
1735002000NRG24110120241114332
|
11/01/2024
|
Shevvati
|
1735002WL062718
|
Shevvati
|
00691
|
IPOS0000001
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
685896116
|
|
Shevvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
NARAYANGANJ
|
MP-35-002-041-002/156-B
(MUKASKHURD)
|
1735002000NRG24110120241114334
|
11/01/2024
|
Rakesh
|
1735002WL062718
|
Rakesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
13/03/2024
|
|
685896116
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
NARAYANGANJ
|
MP-35-002-041-002/167-A
(MUKASKHURD)
|
1735002000NRG24110120241114343
|
11/01/2024
|
Savitri
|
1735002WL062718
|
Savitri
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Savitri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
NARAYANGANJ
|
MP-35-002-041-002/179-A
(MUKASKHURD)
|
1735002000NRG24110120241114354
|
11/01/2024
|
Asharam
|
1735002WL062718
|
Asharam
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
13/03/2024
|
|
685896116
|
|
Asharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
NARAYANGANJ
|
MP-35-002-041-002/198-A
(MUKASKHURD)
|
1735002000NRG24110120241114371
|
11/01/2024
|
Saveeta
|
1735002WL062718
|
Saveeta
|
00691
|
IPOS0000001
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Saveeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
NARAYANGANJ
|
MP-35-002-042-001/14-A
(FADKIMAL)
|
1735002042NRG24100120241112185
|
11/01/2024
|
Bal Kanahiya
|
1735002042WL062632
|
Bal Kanahiya
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BalKanahiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
NARAYANGANJ
|
MP-35-002-042-001/7
(FADKIMAL)
|
1735002042NRG24100120241112193
|
11/01/2024
|
TIVARIYA BAI
|
1735002042WL062632
|
TIVARIYA BAI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
TIVARIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
NARAYANGANJ
|
MP-35-002-046-002/103-A
(CHHAPARA)
|
1735002000NRG24110120241114643
|
11/01/2024
|
PARVATI
|
1735002WL062729
|
PARVATI
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
PARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31109
|
31109
|
|
|
|
|
|
|
|
|
336
|
NARAYANGANJ
|
MP-35-002-042-001/40-A
(FADKIMAL)
|
1735002042NRG24100120241112163
|
11/01/2024
|
GAYATRI BAI
|
1735002042WL062631
|
GAYATRI BAI
|
00697
|
BKID0MG1330
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
GAYATRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
337
|
NARAYANGANJ
|
MP-35-002-033-001/101
(BANAR)
|
1735002000NRG24110120241115050
|
11/01/2024
|
GUHIYA BAI
|
1735002WL062741
|
GUHIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
GUHIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
338
|
NARAYANGANJ
|
MP-35-002-033-001/101
(BANAR)
|
1735002000NRG24110120241115051
|
11/01/2024
|
RUKMANI YADAV
|
1735002WL062741
|
RUKMANI YADAV
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
RUKMANIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
NARAYANGANJ
|
MP-35-002-033-001/11-A
(BANAR)
|
1735002000NRG24110120241115054
|
11/01/2024
|
JEERA BAI SOYAM
|
1735002WL062741
|
JEERA BAI SOYAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
JEERABAISOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
NARAYANGANJ
|
MP-35-002-033-001/111-B
(BANAR)
|
1735002000NRG24110120241115055
|
11/01/2024
|
MANTA BAI
|
1735002WL062741
|
MANTA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NARAYANGANJ
|
MP-35-002-033-001/118
(BANAR)
|
1735002000NRG24110120241115058
|
11/01/2024
|
HALKOO BAI
|
1735002WL062741
|
HALKOO BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
HALKOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
NARAYANGANJ
|
MP-35-002-033-001/122
(BANAR)
|
1735002000NRG24110120241115060
|
11/01/2024
|
BICCHO BAI
|
1735002WL062741
|
BICCHO BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
BICCHOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
NARAYANGANJ
|
MP-35-002-033-001/147
(BANAR)
|
1735002000NRG24110120241115064
|
11/01/2024
|
RAMWATI SAIYAM
|
1735002WL062741
|
RAMWATI SAIYAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMWATISAIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
NARAYANGANJ
|
MP-35-002-033-001/162
(BANAR)
|
1735002000NRG24110120241115065
|
11/01/2024
|
HEERA SINGH
|
1735002WL062741
|
HEERA SINGH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
HEERASINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
345
|
NARAYANGANJ
|
MP-35-002-033-001/174-A
(BANAR)
|
1735002000NRG24110120241115068
|
11/01/2024
|
SAVITA BAI
|
1735002WL062741
|
SAVITA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
NARAYANGANJ
|
MP-35-002-033-001/214
(BANAR)
|
1735002000NRG24110120241115074
|
11/01/2024
|
JAMUNA BAI UIKEY
|
1735002WL062741
|
JAMUNA BAI UIKEY
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAMUNABAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002000NRG24110120241115077
|
11/01/2024
|
KISHAN SINGH
|
1735002WL062741
|
KISHAN SINGH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002000NRG24110120241115080
|
11/01/2024
|
GUHA
|
1735002WL062741
|
GUHA
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
GUHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
NARAYANGANJ
|
MP-35-002-033-001/223
(BANAR)
|
1735002000NRG24110120241115079
|
11/01/2024
|
SARDA BAI
|
1735002WL062741
|
SARDA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARDABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
NARAYANGANJ
|
MP-35-002-033-001/225
(BANAR)
|
1735002000NRG24110120241115081
|
11/01/2024
|
RAMKALI BAI
|
1735002WL062741
|
RAMKALI BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMKALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
NARAYANGANJ
|
MP-35-002-033-001/245
(BANAR)
|
1735002000NRG24110120241115083
|
11/01/2024
|
mena sayam
|
1735002WL062741
|
mena sayam
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
menasayam
|
STATE BANK OF INDIA(508548)
|
|
352
|
NARAYANGANJ
|
MP-35-002-033-001/251
(BANAR)
|
1735002000NRG24110120241115085
|
11/01/2024
|
JYOTSANA PANDRAM
|
1735002WL062741
|
JYOTSANA PANDRAM
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/03/2024
|
|
685896116
|
|
JYOTSANAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
NARAYANGANJ
|
MP-35-002-033-001/28
(BANAR)
|
1735002000NRG24110120241115089
|
11/01/2024
|
RAMIYA BAI
|
1735002WL062741
|
RAMIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
NARAYANGANJ
|
MP-35-002-033-001/32
(BANAR)
|
1735002000NRG24110120241115090
|
11/01/2024
|
RAMASINGH UAIKY
|
1735002WL062741
|
RAMASINGH UAIKY
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMASINGHUAIKY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
355
|
NARAYANGANJ
|
MP-35-002-033-001/32
(BANAR)
|
1735002000NRG24110120241115091
|
11/01/2024
|
SONKALI
|
1735002WL062741
|
SONKALI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONKALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
NARAYANGANJ
|
MP-35-002-033-001/36
(BANAR)
|
1735002000NRG24110120241115092
|
11/01/2024
|
DALAN SINGH
|
1735002WL062741
|
DALAN SINGH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
DALANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
NARAYANGANJ
|
MP-35-002-033-001/38
(BANAR)
|
1735002000NRG24110120241115094
|
11/01/2024
|
SUMATIYA BAI
|
1735002WL062741
|
SUMATIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUMATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
NARAYANGANJ
|
MP-35-002-033-001/46
(BANAR)
|
1735002000NRG24110120241115096
|
11/01/2024
|
FOOLA BAI SAIYAM
|
1735002WL062741
|
FOOLA BAI SAIYAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
FOOLABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
359
|
NARAYANGANJ
|
MP-35-002-033-001/50
(BANAR)
|
1735002000NRG24110120241115098
|
11/01/2024
|
SEMBAI PANDRAM
|
1735002WL062741
|
SEMBAI PANDRAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEMBAIPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
360
|
NARAYANGANJ
|
MP-35-002-033-001/87
(BANAR)
|
1735002000NRG24110120241115101
|
11/01/2024
|
SUKWARIYA BAI SOYAM
|
1735002WL062741
|
SUKWARIYA BAI SOYAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKWARIYABAISOYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
361
|
NARAYANGANJ
|
MP-35-002-033-002/1
(BANAR)
|
1735002000NRG24110120241115104
|
11/01/2024
|
SUKVATI
|
1735002WL062741
|
SUKVATI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
NARAYANGANJ
|
MP-35-002-033-002/14
(BANAR)
|
1735002000NRG24110120241115108
|
11/01/2024
|
SARSWATI BAI
|
1735002WL062741
|
SARSWATI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARSWATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
363
|
NARAYANGANJ
|
MP-35-002-033-002/20
(BANAR)
|
1735002000NRG24110120241115110
|
11/01/2024
|
KASTURIYA
|
1735002WL062741
|
KASTURIYA
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
KASTURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
NARAYANGANJ
|
MP-35-002-033-002/20
(BANAR)
|
1735002000NRG24110120241115111
|
11/01/2024
|
RATTO BAI
|
1735002WL062741
|
RATTO BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
RATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
365
|
NARAYANGANJ
|
MP-35-002-033-002/27
(BANAR)
|
1735002000NRG24110120241115118
|
11/01/2024
|
FOOLA BAI PANDRAM
|
1735002WL062741
|
FOOLA BAI PANDRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
FOOLABAIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
NARAYANGANJ
|
MP-35-002-033-002/29
(BANAR)
|
1735002000NRG24110120241115119
|
11/01/2024
|
PARVATIYA BAI KUSHRAM
|
1735002WL062741
|
PARVATIYA BAI KUSHRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
PARVATIYABAIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
NARAYANGANJ
|
MP-35-002-033-002/35
(BANAR)
|
1735002000NRG24110120241115125
|
11/01/2024
|
FOOLCAND MARAVI
|
1735002WL062741
|
FOOLCAND MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
FOOLCANDMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
NARAYANGANJ
|
MP-35-002-033-002/50
(BANAR)
|
1735002000NRG24110120241115134
|
11/01/2024
|
POORAN SINGH
|
1735002WL062741
|
POORAN SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
POORANSINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
369
|
NARAYANGANJ
|
MP-35-002-033-002/51-A
(BANAR)
|
1735002000NRG24110120241115135
|
11/01/2024
|
BHAGVAT SINGH MARAVI
|
1735002WL062741
|
BHAGVAT SINGH MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGVATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NARAYANGANJ
|
MP-35-002-033-002/64
(BANAR)
|
1735002000NRG24110120241115137
|
11/01/2024
|
dhulle bai
|
1735002WL062741
|
dhulle bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
dhullebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
NARAYANGANJ
|
MP-35-002-034-001/120
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113491
|
11/01/2024
|
SHAKER
|
1735002WL062677
|
SHAKER
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHAKER
|
UNION BANK OF INDIA(508500)
|
|
372
|
NARAYANGANJ
|
MP-35-002-034-001/159
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113492
|
11/01/2024
|
guhi bai
|
1735002WL062677
|
guhi bai
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
guhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NARAYANGANJ
|
MP-35-002-034-001/182
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113493
|
11/01/2024
|
SUKHDEV
|
1735002WL062677
|
SUKHDEV
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKHDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
NARAYANGANJ
|
MP-35-002-034-001/187
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113494
|
11/01/2024
|
SHYAM LAL
|
1735002WL062677
|
SHYAM LAL
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
NARAYANGANJ
|
MP-35-002-034-001/232
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113496
|
11/01/2024
|
AMOL SINH
|
1735002WL062677
|
AMOL SINH
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
AMOLSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
376
|
NARAYANGANJ
|
MP-35-002-034-001/293
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113497
|
11/01/2024
|
CHATU
|
1735002WL062677
|
CHATU
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHATU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
377
|
NARAYANGANJ
|
MP-35-002-034-001/411-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113498
|
11/01/2024
|
RAMESWAR
|
1735002WL062677
|
RAMESWAR
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMESWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NARAYANGANJ
|
MP-35-002-034-001/546-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG24110120241113499
|
11/01/2024
|
devndra kumar
|
1735002WL062677
|
devndra kumar
|
00697
|
BKID0MG1340
|
1435
|
1435
|
Processed
|
13/03/2024
|
|
685896116
|
|
devndrakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
NARAYANGANJ
|
MP-35-002-037-002/111
(DALAKHAPA)
|
1735002037NRG24100120241112202
|
11/01/2024
|
chooraman
|
1735002037WL062633
|
chooraman
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
chooraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
NARAYANGANJ
|
MP-35-002-037-002/126
(DALAKHAPA)
|
1735002037NRG24100120241112203
|
11/01/2024
|
AMROO SINGH
|
1735002037WL062633
|
AMROO SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
AMROOSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
NARAYANGANJ
|
MP-35-002-037-002/19-A
(DALAKHAPA)
|
1735002037NRG24100120241112204
|
11/01/2024
|
SUKSEN YADAV
|
1735002037WL062633
|
SUKSEN YADAV
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKSENYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
NARAYANGANJ
|
MP-35-002-037-002/20
(DALAKHAPA)
|
1735002037NRG24100120241112205
|
11/01/2024
|
BHADUA
|
1735002037WL062633
|
BHADUA
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHADUA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
383
|
NARAYANGANJ
|
MP-35-002-037-002/20-A
(DALAKHAPA)
|
1735002037NRG24100120241112206
|
11/01/2024
|
VIJAY KUMAR
|
1735002037WL062633
|
VIJAY KUMAR
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
VIJAYKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
384
|
NARAYANGANJ
|
MP-35-002-037-002/31
(DALAKHAPA)
|
1735002037NRG24100120241112207
|
11/01/2024
|
SHIVARAM
|
1735002037WL062633
|
SHIVARAM
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
SHIVARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
385
|
NARAYANGANJ
|
MP-35-002-037-002/35
(DALAKHAPA)
|
1735002037NRG24100120241112209
|
11/01/2024
|
MUNNA LAL
|
1735002037WL062633
|
MUNNA LAL
|
00697
|
BKID0MG1340
|
1800
|
1800
|
Processed
|
13/03/2024
|
|
685896116
|
|
MUNNALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
386
|
NARAYANGANJ
|
MP-35-002-037-002/46
(DALAKHAPA)
|
1735002037NRG24100120241112210
|
11/01/2024
|
KEHAR
|
1735002037WL062633
|
KEHAR
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
387
|
NARAYANGANJ
|
MP-35-002-037-002/7
(DALAKHAPA)
|
1735002037NRG24100120241112211
|
11/01/2024
|
BISARATI
|
1735002037WL062633
|
BISARATI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
BISARATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
388
|
NARAYANGANJ
|
MP-35-002-037-002/70
(DALAKHAPA)
|
1735002037NRG24100120241112212
|
11/01/2024
|
MANGLU SINGH
|
1735002037WL062633
|
MANGLU SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
389
|
NARAYANGANJ
|
MP-35-002-037-002/71
(DALAKHAPA)
|
1735002037NRG24100120241112214
|
11/01/2024
|
TITRa
|
1735002037WL062633
|
TITRa
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
TITRa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
390
|
NARAYANGANJ
|
MP-35-002-037-002/71-B
(DALAKHAPA)
|
1735002037NRG24100120241112215
|
11/01/2024
|
RAJU PRASAD YADAV
|
1735002037WL062633
|
RAJU PRASAD YADAV
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAJUPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
391
|
NARAYANGANJ
|
MP-35-002-037-002/83-A
(DALAKHAPA)
|
1735002037NRG24100120241112216
|
11/01/2024
|
VISHAN
|
1735002037WL062633
|
VISHAN
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
VISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
392
|
NARAYANGANJ
|
MP-35-002-037-002/97
(DALAKHAPA)
|
1735002037NRG24100120241112220
|
11/01/2024
|
KAMLU SINGH YADAV
|
1735002037WL062633
|
KAMLU SINGH YADAV
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
KAMLUSINGHYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
393
|
NARAYANGANJ
|
MP-35-002-041-001/57-A
(MUKASKHURD)
|
1735002000NRG24110120241114323
|
11/01/2024
|
PREMLAL
|
1735002WL062718
|
PREMLAL
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
PREMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
NARAYANGANJ
|
MP-35-002-041-001/66-B
(MUKASKHURD)
|
1735002000NRG24110120241114324
|
11/01/2024
|
PRADIP
|
1735002WL062718
|
PRADIP
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
PRADIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
NARAYANGANJ
|
MP-35-002-041-001/82-A
(MUKASKHURD)
|
1735002000NRG24110120241114325
|
11/01/2024
|
VINOD
|
1735002WL062718
|
VINOD
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
NARAYANGANJ
|
MP-35-002-041-001/94-D
(MUKASKHURD)
|
1735002000NRG24110120241114327
|
11/01/2024
|
Phuljhar
|
1735002WL062718
|
Phuljhar
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Phuljhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
397
|
NARAYANGANJ
|
MP-35-002-041-002/109
(MUKASKHURD)
|
1735002000NRG24110120241114328
|
11/01/2024
|
JAGAT
|
1735002WL062718
|
JAGAT
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
NARAYANGANJ
|
MP-35-002-041-002/117
(MUKASKHURD)
|
1735002000NRG24110120241114329
|
11/01/2024
|
MEERA BAI
|
1735002WL062718
|
MEERA BAI
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
NARAYANGANJ
|
MP-35-002-041-002/132
(MUKASKHURD)
|
1735002000NRG24110120241114331
|
11/01/2024
|
VIPATI BAI
|
1735002WL062718
|
VIPATI BAI
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
VIPATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
400
|
NARAYANGANJ
|
MP-35-002-041-002/156
(MUKASKHURD)
|
1735002000NRG24110120241114333
|
11/01/2024
|
urmila
|
1735002WL062718
|
urmila
|
00697
|
BKID0MG1340
|
612
|
612
|
Processed
|
13/03/2024
|
|
685896116
|
|
urmila
|
UCO BANK(607066)
|
|
401
|
NARAYANGANJ
|
MP-35-002-041-002/158
(MUKASKHURD)
|
1735002000NRG24110120241114335
|
11/01/2024
|
RAMSINGH
|
1735002WL062718
|
RAMSINGH
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
NARAYANGANJ
|
MP-35-002-041-002/164
(MUKASKHURD)
|
1735002000NRG24110120241114339
|
11/01/2024
|
Kaluva Bai
|
1735002WL062718
|
Kaluva Bai
|
00697
|
BKID0MG1340
|
1836
|
1836
|
Processed
|
13/03/2024
|
|
685896116
|
|
KaluvaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NARAYANGANJ
|
MP-35-002-041-002/164-A
(MUKASKHURD)
|
1735002000NRG24110120241114340
|
11/01/2024
|
DHOLIRAM
|
1735002WL062718
|
DHOLIRAM
|
00697
|
BKID0MG1340
|
2040
|
2040
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHOLIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
NARAYANGANJ
|
MP-35-002-041-002/166
(MUKASKHURD)
|
1735002000NRG24110120241114342
|
11/01/2024
|
Dindayal
|
1735002WL062718
|
Dindayal
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Dindayal
|
BANK OF INDIA(508505)
|
|
405
|
NARAYANGANJ
|
MP-35-002-041-002/173
(MUKASKHURD)
|
1735002000NRG24110120241114346
|
11/01/2024
|
DHANSINGH
|
1735002WL062718
|
DHANSINGH
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
406
|
NARAYANGANJ
|
MP-35-002-041-002/174-A
(MUKASKHURD)
|
1735002000NRG24110120241114347
|
11/01/2024
|
Mistar
|
1735002WL062718
|
Mistar
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Mistar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
407
|
NARAYANGANJ
|
MP-35-002-041-002/176
(MUKASKHURD)
|
1735002000NRG24110120241114348
|
11/01/2024
|
BASSI BAI
|
1735002WL062718
|
BASSI BAI
|
00697
|
BKID0MG1340
|
408
|
408
|
Processed
|
13/03/2024
|
|
685896116
|
|
BASSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
NARAYANGANJ
|
MP-35-002-041-002/177
(MUKASKHURD)
|
1735002000NRG24110120241114350
|
11/01/2024
|
RAMIYA BAI
|
1735002WL062718
|
RAMIYA BAI
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
409
|
NARAYANGANJ
|
MP-35-002-041-002/178
(MUKASKHURD)
|
1735002000NRG24110120241114351
|
11/01/2024
|
Muniya bai
|
1735002WL062718
|
Muniya bai
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Muniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
NARAYANGANJ
|
MP-35-002-041-002/179
(MUKASKHURD)
|
1735002000NRG24110120241114353
|
11/01/2024
|
AGHNU
|
1735002WL062718
|
AGHNU
|
00697
|
BKID0MG1340
|
816
|
816
|
Processed
|
13/03/2024
|
|
685896116
|
|
AGHNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
NARAYANGANJ
|
MP-35-002-041-002/184-A
(MUKASKHURD)
|
1735002000NRG24110120241114358
|
11/01/2024
|
Bisarti
|
1735002WL062718
|
Bisarti
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Bisarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
NARAYANGANJ
|
MP-35-002-041-002/184-A
(MUKASKHURD)
|
1735002000NRG24110120241114357
|
11/01/2024
|
Shahmen
|
1735002WL062718
|
Shahmen
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Shahmen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
413
|
NARAYANGANJ
|
MP-35-002-041-002/185
(MUKASKHURD)
|
1735002000NRG24110120241114359
|
11/01/2024
|
PRAMVATI
|
1735002WL062718
|
PRAMVATI
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
PRAMVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NARAYANGANJ
|
MP-35-002-041-002/186
(MUKASKHURD)
|
1735002000NRG24110120241114360
|
11/01/2024
|
BAJARI
|
1735002WL062718
|
BAJARI
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
BAJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
NARAYANGANJ
|
MP-35-002-041-002/190-A
(MUKASKHURD)
|
1735002000NRG24110120241114365
|
11/01/2024
|
Dammo
|
1735002WL062718
|
Dammo
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Dammo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
416
|
NARAYANGANJ
|
MP-35-002-041-002/191
(MUKASKHURD)
|
1735002000NRG24110120241114367
|
11/01/2024
|
JAGAT
|
1735002WL062718
|
JAGAT
|
00697
|
BKID0MG1340
|
408
|
408
|
Processed
|
13/03/2024
|
|
685896116
|
|
JAGAT
|
BANK OF INDIA(508505)
|
|
417
|
NARAYANGANJ
|
MP-35-002-041-002/204-A
(MUKASKHURD)
|
1735002000NRG24110120241114372
|
11/01/2024
|
Dipak
|
1735002WL062718
|
Dipak
|
00697
|
BKID0MG1340
|
2244
|
2244
|
Processed
|
13/03/2024
|
|
685896116
|
|
Dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
418
|
NARAYANGANJ
|
MP-35-002-042-001/64
(FADKIMAL)
|
1735002042NRG24100120241112170
|
11/01/2024
|
RAMLI BAI MARAVI
|
1735002042WL062631
|
RAMLI BAI MARAVI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMLIBAIMARAVI
|
INDIAN BANK(607105)
|
|
419
|
NARAYANGANJ
|
MP-35-002-044-002/3
(NAIJHAR)
|
1735002000NRG24110120241114183
|
11/01/2024
|
PIRMI BAI SARVATE
|
1735002WL062712
|
PIRMI BAI SARVATE
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PIRMIBAISARVATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
420
|
NARAYANGANJ
|
MP-35-002-044-002/3
(NAIJHAR)
|
1735002000NRG24110120241114182
|
11/01/2024
|
RAMUSINGH
|
1735002WL062712
|
RAMUSINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
421
|
NARAYANGANJ
|
MP-35-002-044-004/15
(NAIJHAR)
|
1735002000NRG24110120241114185
|
11/01/2024
|
KATTO BAI
|
1735002WL062712
|
KATTO BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
KATTOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
422
|
NARAYANGANJ
|
MP-35-002-044-004/27
(NAIJHAR)
|
1735002000NRG24110120241114188
|
11/01/2024
|
TITRIBAI
|
1735002WL062712
|
TITRIBAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
TITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
423
|
NARAYANGANJ
|
MP-35-002-044-004/3
(NAIJHAR)
|
1735002000NRG24110120241114189
|
11/01/2024
|
CHETRAM
|
1735002WL062712
|
CHETRAM
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHETRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
424
|
NARAYANGANJ
|
MP-35-002-044-004/33
(NAIJHAR)
|
1735002000NRG24110120241114190
|
11/01/2024
|
PHOOL CHAND
|
1735002WL062712
|
PHOOL CHAND
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PHOOLCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
425
|
NARAYANGANJ
|
MP-35-002-044-004/37
(NAIJHAR)
|
1735002000NRG24110120241114192
|
11/01/2024
|
OMKAR
|
1735002WL062712
|
OMKAR
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
426
|
NARAYANGANJ
|
MP-35-002-044-004/39
(NAIJHAR)
|
1735002000NRG24110120241114194
|
11/01/2024
|
SUBEETA BAI
|
1735002WL062712
|
SUBEETA BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUBEETABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
427
|
NARAYANGANJ
|
MP-35-002-044-004/46
(NAIJHAR)
|
1735002000NRG24110120241114196
|
11/01/2024
|
PAHAL VATI
|
1735002WL062712
|
PAHAL VATI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
PAHALVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
428
|
NARAYANGANJ
|
MP-35-002-044-004/6
(NAIJHAR)
|
1735002000NRG24110120241114199
|
11/01/2024
|
BHAGRATI
|
1735002WL062712
|
BHAGRATI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BHAGRATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
NARAYANGANJ
|
MP-35-002-044-004/64
(NAIJHAR)
|
1735002000NRG24110120241114201
|
11/01/2024
|
DHARAMI BAI
|
1735002WL062712
|
DHARAMI BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DHARAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
NARAYANGANJ
|
MP-35-002-044-005/15
(NAIJHAR)
|
1735002000NRG24110120241114205
|
11/01/2024
|
RAM KUMAR
|
1735002WL062712
|
RAM KUMAR
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
NARAYANGANJ
|
MP-35-002-044-005/15
(NAIJHAR)
|
1735002000NRG24110120241114206
|
11/01/2024
|
RAMSINGH
|
1735002WL062712
|
RAMSINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
432
|
NARAYANGANJ
|
MP-35-002-044-005/16
(NAIJHAR)
|
1735002000NRG24110120241114208
|
11/01/2024
|
GULAB SINGH
|
1735002WL062712
|
GULAB SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
GULABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
433
|
NARAYANGANJ
|
MP-35-002-044-005/16
(NAIJHAR)
|
1735002000NRG24110120241114207
|
11/01/2024
|
GULABSINGH
|
1735002WL062712
|
GULABSINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
GULABSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
NARAYANGANJ
|
MP-35-002-044-005/22
(NAIJHAR)
|
1735002000NRG24110120241114210
|
11/01/2024
|
DILEEP
|
1735002WL062712
|
DILEEP
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
DILEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
435
|
NARAYANGANJ
|
MP-35-002-044-005/22
(NAIJHAR)
|
1735002000NRG24110120241114209
|
11/01/2024
|
SARTA BAI
|
1735002WL062712
|
SARTA BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SARTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
436
|
NARAYANGANJ
|
MP-35-002-044-005/23
(NAIJHAR)
|
1735002000NRG24110120241114211
|
11/01/2024
|
CHAIN SINGH
|
1735002WL062712
|
CHAIN SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
CHAINSINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
NARAYANGANJ
|
MP-35-002-044-005/51
(NAIJHAR)
|
1735002000NRG24110120241114215
|
11/01/2024
|
SOHAGI BAI
|
1735002WL062712
|
SOHAGI BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SOHAGIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
438
|
NARAYANGANJ
|
MP-35-002-046-001/97-A
(CHHAPARA)
|
1735002000NRG24110120241114642
|
11/01/2024
|
Rukmanee markam
|
1735002WL062729
|
Rukmanee markam
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
Rukmaneemarkam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
439
|
NARAYANGANJ
|
MP-35-002-046-002/131
(CHHAPARA)
|
1735002000NRG24110120241114645
|
11/01/2024
|
HARISINGH
|
1735002WL062729
|
HARISINGH
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
HARISINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
NARAYANGANJ
|
MP-35-002-046-002/2
(CHHAPARA)
|
1735002000NRG24110120241114646
|
11/01/2024
|
SEWARAM
|
1735002WL062729
|
SEWARAM
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
SEWARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
441
|
NARAYANGANJ
|
MP-35-002-046-002/2-A
(CHHAPARA)
|
1735002000NRG24110120241114647
|
11/01/2024
|
SOPSINGH
|
1735002WL062729
|
SOPSINGH
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
SOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
442
|
NARAYANGANJ
|
MP-35-002-046-002/24
(CHHAPARA)
|
1735002000NRG24110120241114649
|
11/01/2024
|
Gore Lal
|
1735002WL062729
|
Gore Lal
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
GoreLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
443
|
NARAYANGANJ
|
MP-35-002-046-002/39-A
(CHHAPARA)
|
1735002000NRG24110120241114650
|
11/01/2024
|
GENDSINGH
|
1735002WL062729
|
GENDSINGH
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
444
|
NARAYANGANJ
|
MP-35-002-046-002/52
(CHHAPARA)
|
1735002000NRG24110120241114652
|
11/01/2024
|
PRITAM
|
1735002WL062729
|
PRITAM
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
PRITAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
445
|
NARAYANGANJ
|
MP-35-002-046-002/53
(CHHAPARA)
|
1735002000NRG24110120241114653
|
11/01/2024
|
KEHR
|
1735002WL062729
|
KEHR
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
KEHR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
446
|
NARAYANGANJ
|
MP-35-002-046-002/57
(CHHAPARA)
|
1735002000NRG24110120241114654
|
11/01/2024
|
SONU
|
1735002WL062729
|
SONU
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
SONU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
447
|
NARAYANGANJ
|
MP-35-002-046-002/78
(CHHAPARA)
|
1735002000NRG24110120241114655
|
11/01/2024
|
BAISACHU
|
1735002WL062729
|
BAISACHU
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
BAISACHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
448
|
NARAYANGANJ
|
MP-35-002-046-002/78
(CHHAPARA)
|
1735002000NRG24110120241114656
|
11/01/2024
|
BIRIYABAI
|
1735002WL062729
|
BIRIYABAI
|
00697
|
BKID0MG1340
|
1075
|
1075
|
Processed
|
13/03/2024
|
|
685896116
|
|
BIRIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
449
|
NARAYANGANJ
|
MP-35-002-046-002/8
(CHHAPARA)
|
1735002000NRG24110120241114658
|
11/01/2024
|
fulsingh
|
1735002WL062729
|
fulsingh
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
fulsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
450
|
NARAYANGANJ
|
MP-35-002-046-002/91
(CHHAPARA)
|
1735002000NRG24110120241114661
|
11/01/2024
|
foolchand
|
1735002WL062729
|
foolchand
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
13/03/2024
|
|
685896116
|
|
foolchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163381
|
163381
|
|
|
|
|
|
|
|
|
451
|
NARAYANGANJ
|
MP-35-002-037-002/83-A
(DALAKHAPA)
|
1735002037NRG24100120241112217
|
11/01/2024
|
SUKARTI BAI
|
1735002037WL062633
|
SUKARTI BAI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKARTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
452
|
NARAYANGANJ
|
MP-35-002-033-002/46
(BANAR)
|
1735002000NRG24110120241115132
|
11/01/2024
|
SUKHIYA BAI PANDRAM
|
1735002WL062741
|
SUKHIYA BAI PANDRAM
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUKHIYABAIPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NARAYANGANJ
|
MP-35-002-044-004/11
(NAIJHAR)
|
1735002000NRG24110120241114184
|
11/01/2024
|
RAMA SINGH
|
1735002WL062712
|
RAMA SINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
454
|
NARAYANGANJ
|
MP-35-002-044-004/2
(NAIJHAR)
|
1735002000NRG24110120241114186
|
11/01/2024
|
BEERSAY
|
1735002WL062712
|
BEERSAY
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BEERSAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
455
|
NARAYANGANJ
|
MP-35-002-044-004/46-A
(NAIJHAR)
|
1735002000NRG24110120241114197
|
11/01/2024
|
Anoop singh
|
1735002WL062712
|
Anoop singh
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
Anoopsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NARAYANGANJ
|
MP-35-002-044-004/60
(NAIJHAR)
|
1735002000NRG24110120241114200
|
11/01/2024
|
SUNIYA BAI
|
1735002WL062712
|
SUNIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
SUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
457
|
NARAYANGANJ
|
MP-35-002-044-004/67
(NAIJHAR)
|
1735002000NRG24110120241114202
|
11/01/2024
|
BEERASINGH
|
1735002WL062712
|
BEERASINGH
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/03/2024
|
|
685896116
|
|
BEERASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
590739
|
590739
|
|
|
|
|
|
|
|