|
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-35-002-034-001/70-B
(BABALIYA URF DEORIKALA)
|
1735002000NRG24080320241414308
|
09/03/2024
|
Manish Dhurve
|
1735002WL074127
|
Manish Dhurve
|
00045
|
BARB0MANDLA
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475574292
|
|
ManishDhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-002/114
(BABALIYA)
|
1735002035NRG24080320241414070
|
09/03/2024
|
koyali bai
|
1735002035WL074098
|
koyali bai
|
00048
|
BKID0009490
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475574292
|
|
koyalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NARAYANGANJ
|
MP-35-002-035-002/20
(BABALIYA)
|
1735002035NRG24080320241414075
|
09/03/2024
|
karmi bai
|
1735002035WL074101
|
karmi bai
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
karmibai
|
BANK OF INDIA(508505)
|
|
4
|
NARAYANGANJ
|
MP-35-002-035-002/44
(BABALIYA)
|
1735002035NRG24080320241414073
|
09/03/2024
|
duja bai
|
1735002035WL074100
|
duja bai
|
00048
|
BKID0009490
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
dujabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-015-002/103-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415391
|
09/03/2024
|
Reshma
|
1735002015WL074202
|
Reshma
|
00089
|
CBIN0284168
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Reshma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-004-001/32
(PINDRAIMAL)
|
1735002004NRG24080320241414335
|
09/03/2024
|
DINDAYAL
|
1735002004WL074130
|
DINDAYAL
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475574292
|
|
DINDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-004-002/26
(PINDRAIMAL)
|
1735002004NRG24080320241414336
|
09/03/2024
|
SHARDA
|
1735002004WL074130
|
SHARDA
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475574292
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-006-003/66
(MANEGAON)
|
1735002006NRG24090320241415276
|
09/03/2024
|
kamlo bai
|
1735002006WL074191
|
kamlo bai
|
00089
|
CBIN0284169
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
475574292
|
|
kamlobai
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-007-002/346
(KHAMHARIYA)
|
1735002007NRG24090320241415100
|
09/03/2024
|
RAGIYA BAI
|
1735002007WL074179
|
RAGIYA BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAGIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-007-002/349
(KHAMHARIYA)
|
1735002007NRG24090320241415101
|
09/03/2024
|
MEERA BAI
|
1735002007WL074179
|
MEERA BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-007-002/351
(KHAMHARIYA)
|
1735002007NRG24090320241415102
|
09/03/2024
|
balwant singh
|
1735002007WL074179
|
balwant singh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
balwantsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NARAYANGANJ
|
MP-35-002-007-002/353
(KHAMHARIYA)
|
1735002007NRG24090320241415103
|
09/03/2024
|
mullobai
|
1735002007WL074179
|
mullobai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
mullobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANGANJ
|
MP-35-002-007-002/354
(KHAMHARIYA)
|
1735002007NRG24090320241415104
|
09/03/2024
|
Bismatiya Bai
|
1735002007WL074179
|
Bismatiya Bai
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
BismatiyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-007-002/355
(KHAMHARIYA)
|
1735002007NRG24090320241415105
|
09/03/2024
|
chotee bai
|
1735002007WL074179
|
chotee bai
|
00089
|
CBIN0284169
|
840
|
840
|
Processed
|
24/04/2024
|
|
475574292
|
|
choteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-007-002/357
(KHAMHARIYA)
|
1735002007NRG24090320241415107
|
09/03/2024
|
DADA RAM
|
1735002007WL074179
|
DADA RAM
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
DADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-007-002/359
(KHAMHARIYA)
|
1735002007NRG24090320241415108
|
09/03/2024
|
sukarvati
|
1735002007WL074179
|
sukarvati
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
sukarvati
|
STATE BANK OF INDIA(508548)
|
|
17
|
NARAYANGANJ
|
MP-35-002-007-002/359-A
(KHAMHARIYA)
|
1735002007NRG24090320241415109
|
09/03/2024
|
KOMAL
|
1735002007WL074179
|
KOMAL
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
KOMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NARAYANGANJ
|
MP-35-002-007-002/361
(KHAMHARIYA)
|
1735002007NRG24090320241415110
|
09/03/2024
|
dasrath
|
1735002007WL074179
|
dasrath
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-007-002/361-A
(KHAMHARIYA)
|
1735002007NRG24090320241415111
|
09/03/2024
|
Suresh
|
1735002007WL074179
|
Suresh
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-007-002/363
(KHAMHARIYA)
|
1735002007NRG24090320241415113
|
09/03/2024
|
SUKARATI BAI WARKADE
|
1735002007WL074179
|
SUKARATI BAI WARKADE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUKARATIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-007-002/365
(KHAMHARIYA)
|
1735002007NRG24090320241415114
|
09/03/2024
|
dhanatiya
|
1735002007WL074179
|
dhanatiya
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
dhanatiya
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-007-002/366
(KHAMHARIYA)
|
1735002007NRG24090320241415115
|
09/03/2024
|
nandlal
|
1735002007WL074179
|
nandlal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-007-002/368
(KHAMHARIYA)
|
1735002007NRG24090320241415116
|
09/03/2024
|
NARAYAN YADVY
|
1735002007WL074179
|
NARAYAN YADVY
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
NARAYANYADVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NARAYANGANJ
|
MP-35-002-007-002/376
(KHAMHARIYA)
|
1735002007NRG24090320241415118
|
09/03/2024
|
SAKAT SINGH MARAVI
|
1735002007WL074179
|
SAKAT SINGH MARAVI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
SAKATSINGHMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-007-002/376-A
(KHAMHARIYA)
|
1735002007NRG24090320241415120
|
09/03/2024
|
MEENA BAI MARAVI
|
1735002007WL074179
|
MEENA BAI MARAVI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
MEENABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NARAYANGANJ
|
MP-35-002-007-002/376-A
(KHAMHARIYA)
|
1735002007NRG24090320241415119
|
09/03/2024
|
MEENA BAI MARAVI
|
1735002007WL074179
|
MEENA BAI MARAVI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
MEENABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-007-002/379
(KHAMHARIYA)
|
1735002007NRG24090320241415121
|
09/03/2024
|
MEERA BAI
|
1735002007WL074179
|
MEERA BAI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
MEERABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-007-002/382
(KHAMHARIYA)
|
1735002007NRG24090320241415122
|
09/03/2024
|
mayabai
|
1735002007WL074179
|
mayabai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-007-002/391
(KHAMHARIYA)
|
1735002007NRG24090320241415123
|
09/03/2024
|
foolchand
|
1735002007WL074179
|
foolchand
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
foolchand
|
STATE BANK OF INDIA(508548)
|
|
30
|
NARAYANGANJ
|
MP-35-002-007-002/397
(KHAMHARIYA)
|
1735002007NRG24090320241415124
|
09/03/2024
|
ballo bai
|
1735002007WL074179
|
ballo bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
ballobai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-007-002/404
(KHAMHARIYA)
|
1735002007NRG24090320241415126
|
09/03/2024
|
rangilal
|
1735002007WL074179
|
rangilal
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
rangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-007-002/407
(KHAMHARIYA)
|
1735002007NRG24090320241415127
|
09/03/2024
|
santram
|
1735002007WL074179
|
santram
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
santram
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-007-002/407-A
(KHAMHARIYA)
|
1735002007NRG24090320241415128
|
09/03/2024
|
Anil Kumar Warkade
|
1735002007WL074179
|
Anil Kumar Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
AnilKumarWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-007-002/442
(KHAMHARIYA)
|
1735002007NRG24090320241415131
|
09/03/2024
|
LAXMAN DADURAN WARKADE
|
1735002007WL074179
|
LAXMAN DADURAN WARKADE
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
LAXMANDADURANWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-007-002/457
(KHAMHARIYA)
|
1735002007NRG24090320241415132
|
09/03/2024
|
phagu
|
1735002007WL074179
|
phagu
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
phagu
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-007-002/498
(KHAMHARIYA)
|
1735002007NRG24090320241415133
|
09/03/2024
|
kantee bai
|
1735002007WL074179
|
kantee bai
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
kanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-007-002/501
(KHAMHARIYA)
|
1735002007NRG24090320241415134
|
09/03/2024
|
omkar
|
1735002007WL074179
|
omkar
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-007-002/507
(KHAMHARIYA)
|
1735002007NRG24090320241415136
|
09/03/2024
|
DELAN
|
1735002007WL074179
|
DELAN
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
DELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-007-002/850
(KHAMHARIYA)
|
1735002007NRG24090320241415139
|
09/03/2024
|
Krishna Kumar
|
1735002007WL074179
|
Krishna Kumar
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
KrishnaKumar
|
STATE BANK OF INDIA(508548)
|
|
40
|
NARAYANGANJ
|
MP-35-002-007-002/853
(KHAMHARIYA)
|
1735002007NRG24090320241415140
|
09/03/2024
|
Naresh
|
1735002007WL074179
|
Naresh
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
Naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-007-002/856
(KHAMHARIYA)
|
1735002007NRG24090320241415141
|
09/03/2024
|
ROSHNIBAI RAVILAL YADAV
|
1735002007WL074179
|
ROSHNIBAI RAVILAL YADAV
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
ROSHNIBAIRAVILALYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
NARAYANGANJ
|
MP-35-002-007-002/859
(KHAMHARIYA)
|
1735002007NRG24090320241415142
|
09/03/2024
|
KEERAT SINGH WARKADE
|
1735002007WL074179
|
KEERAT SINGH WARKADE
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
KEERATSINGHWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-007-002/861
(KHAMHARIYA)
|
1735002007NRG24090320241415143
|
09/03/2024
|
RAjkumar
|
1735002007WL074179
|
RAjkumar
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAjkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-007-002/863
(KHAMHARIYA)
|
1735002007NRG24090320241415144
|
09/03/2024
|
JHANAK GYANI LAL YADAV
|
1735002007WL074179
|
JHANAK GYANI LAL YADAV
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
JHANAKGYANILALYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-007-002/864
(KHAMHARIYA)
|
1735002007NRG24090320241415145
|
09/03/2024
|
JHANAK LAL
|
1735002007WL074179
|
JHANAK LAL
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-007-002/870
(KHAMHARIYA)
|
1735002007NRG24090320241415146
|
09/03/2024
|
SURENDRA KUMARWARKADE
|
1735002007WL074179
|
SURENDRA KUMARWARKADE
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
SURENDRAKUMARWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-007-002/886
(KHAMHARIYA)
|
1735002007NRG24090320241415152
|
09/03/2024
|
Virendra Kumar
|
1735002007WL074179
|
Virendra Kumar
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
VirendraKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
NARAYANGANJ
|
MP-35-002-007-002/887
(KHAMHARIYA)
|
1735002007NRG24090320241415153
|
09/03/2024
|
RITA MARAVI
|
1735002007WL074179
|
RITA MARAVI
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
RITAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-007-002/890
(KHAMHARIYA)
|
1735002007NRG24090320241415154
|
09/03/2024
|
Asharam Warkade
|
1735002007WL074179
|
Asharam Warkade
|
00089
|
CBIN0284169
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
AsharamWarkade
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
NARAYANGANJ
|
MP-35-002-015-001/111
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415363
|
09/03/2024
|
bhuriya bai
|
1735002015WL074202
|
bhuriya bai
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
bhuriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-015-001/124-B
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415365
|
09/03/2024
|
Bijanti
|
1735002015WL074202
|
Bijanti
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Bijanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
NARAYANGANJ
|
MP-35-002-015-001/127-B
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415367
|
09/03/2024
|
Tijiya bai
|
1735002015WL074202
|
Tijiya bai
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Tijiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-015-001/20
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415371
|
09/03/2024
|
Bimla bai
|
1735002015WL074202
|
Bimla bai
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
Bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-015-001/202-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415372
|
09/03/2024
|
Gulshan
|
1735002015WL074202
|
Gulshan
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Gulshan
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-015-001/227
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415373
|
09/03/2024
|
DURGA BAI
|
1735002015WL074202
|
DURGA BAI
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
DURGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-015-001/231
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415375
|
09/03/2024
|
Dhanno
|
1735002015WL074202
|
Dhanno
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Dhanno
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-015-001/248
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415376
|
09/03/2024
|
Nilam
|
1735002015WL074202
|
Nilam
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Nilam
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-015-001/28
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415377
|
09/03/2024
|
chandrevati
|
1735002015WL074202
|
chandrevati
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
chandrevati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-015-001/39
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415378
|
09/03/2024
|
Tijiya
|
1735002015WL074202
|
Tijiya
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Tijiya
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-015-001/53-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415380
|
09/03/2024
|
mithlesh
|
1735002015WL074202
|
mithlesh
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-015-001/53-B
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415381
|
09/03/2024
|
Rajkumari
|
1735002015WL074202
|
Rajkumari
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-015-001/57
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415382
|
09/03/2024
|
Gulab bai
|
1735002015WL074202
|
Gulab bai
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Gulabbai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-015-001/63
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415384
|
09/03/2024
|
Shon singh
|
1735002015WL074202
|
Shon singh
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
Shonsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-015-001/63-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415385
|
09/03/2024
|
Sabita
|
1735002015WL074202
|
Sabita
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-015-001/77
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415386
|
09/03/2024
|
sukiya bai
|
1735002015WL074202
|
sukiya bai
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
sukiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-015-001/86-B
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415387
|
09/03/2024
|
Rajkumari
|
1735002015WL074202
|
Rajkumari
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-015-002/103
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415390
|
09/03/2024
|
Rajni
|
1735002015WL074202
|
Rajni
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-015-002/107-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415392
|
09/03/2024
|
Rajni
|
1735002015WL074202
|
Rajni
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-015-002/126
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415394
|
09/03/2024
|
syamvati
|
1735002015WL074202
|
syamvati
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
syamvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-015-002/133-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415395
|
09/03/2024
|
malti
|
1735002015WL074202
|
malti
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
24/04/2024
|
|
475574292
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-015-002/33
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415400
|
09/03/2024
|
AMMI BAI
|
1735002015WL074202
|
AMMI BAI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
AMMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-015-002/40
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415401
|
09/03/2024
|
SUDAMA BAI
|
1735002015WL074202
|
SUDAMA BAI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUDAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-015-002/43-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415402
|
09/03/2024
|
phulvati
|
1735002015WL074202
|
phulvati
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
phulvati
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-015-002/75
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415405
|
09/03/2024
|
SHYAMBAI
|
1735002015WL074202
|
SHYAMBAI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
SHYAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-015-002/82
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415406
|
09/03/2024
|
JAMNABAI
|
1735002015WL074202
|
JAMNABAI
|
00089
|
CBIN0284169
|
400
|
400
|
Processed
|
24/04/2024
|
|
475574292
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-015-002/88-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415407
|
09/03/2024
|
Rajni
|
1735002015WL074202
|
Rajni
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-015-002/92-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415409
|
09/03/2024
|
BHAGATRAM DHURVE
|
1735002015WL074202
|
BHAGATRAM DHURVE
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
BHAGATRAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-018-001/117
(SALAIYA)
|
1735002018NRG24090320241414913
|
09/03/2024
|
RATNI BAI
|
1735002018WL074156
|
RATNI BAI
|
00089
|
CBIN0284169
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
RATNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-018-001/13-A
(SALAIYA)
|
1735002018NRG24090320241414931
|
09/03/2024
|
hiriya bai
|
1735002018WL074157
|
hiriya bai
|
00089
|
CBIN0284169
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
hiriyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-018-001/85
(SALAIYA)
|
1735002018NRG24090320241414924
|
09/03/2024
|
Sumantra
|
1735002018WL074156
|
Sumantra
|
00089
|
CBIN0284169
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
Sumantra
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-018-002/55
(SALAIYA)
|
1735002018NRG24090320241414926
|
09/03/2024
|
RAMO BAI
|
1735002018WL074156
|
RAMO BAI
|
00089
|
CBIN0284169
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAMOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-028-002/100
(BHAWAL)
|
1735002028NRG24080320241413773
|
09/03/2024
|
FAGGO BAI MARKAM
|
1735002028WL074067
|
FAGGO BAI MARKAM
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
FAGGOBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-028-002/107
(BHAWAL)
|
1735002028NRG24080320241413774
|
09/03/2024
|
SUKARTI BAI PAWLE
|
1735002028WL074067
|
SUKARTI BAI PAWLE
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUKARTIBAIPAWLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-028-002/157
(BHAWAL)
|
1735002028NRG24080320241413777
|
09/03/2024
|
GULAVATIBAI MARAVI
|
1735002028WL074067
|
GULAVATIBAI MARAVI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
GULAVATIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-028-002/34
(BHAWAL)
|
1735002028NRG24080320241413782
|
09/03/2024
|
KOUSHALYA BAI YADAV
|
1735002028WL074067
|
KOUSHALYA BAI YADAV
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
KOUSHALYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
NARAYANGANJ
|
MP-35-002-028-002/39
(BHAWAL)
|
1735002028NRG24080320241413784
|
09/03/2024
|
ANEETABAI GOND
|
1735002028WL074067
|
ANEETABAI GOND
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
ANEETABAIGOND
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-028-002/54-A
(BHAWAL)
|
1735002028NRG24080320241413786
|
09/03/2024
|
MALTI BAI
|
1735002028WL074067
|
MALTI BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-028-002/55
(BHAWAL)
|
1735002028NRG24080320241413788
|
09/03/2024
|
VIMLA BAI KUNJAM
|
1735002028WL074067
|
VIMLA BAI KUNJAM
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
VIMLABAIKUNJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-028-002/63
(BHAWAL)
|
1735002028NRG24080320241413790
|
09/03/2024
|
FOOLWATI BAI WARKADE
|
1735002028WL074067
|
FOOLWATI BAI WARKADE
|
00089
|
CBIN0284169
|
585
|
585
|
Processed
|
24/04/2024
|
|
475574292
|
|
FOOLWATIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
NARAYANGANJ
|
MP-35-002-028-002/67-A
(BHAWAL)
|
1735002028NRG24080320241413792
|
09/03/2024
|
CHAMELI BAI KOKDE
|
1735002028WL074067
|
CHAMELI BAI KOKDE
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
CHAMELIBAIKOKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-028-002/79-B
(BHAWAL)
|
1735002028NRG24080320241413793
|
09/03/2024
|
SANJAY SINGH RAJPOOT
|
1735002028WL074067
|
SANJAY SINGH RAJPOOT
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SANJAYSINGHRAJPOOT
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-028-002/8
(BHAWAL)
|
1735002028NRG24080320241413794
|
09/03/2024
|
HALKI BAI MARAVI
|
1735002028WL074067
|
HALKI BAI MARAVI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
HALKIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-028-002/94-B
(BHAWAL)
|
1735002028NRG24080320241413796
|
09/03/2024
|
CHANDRIKAPRASAD JHARIYA
|
1735002028WL074067
|
CHANDRIKAPRASAD JHARIYA
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
CHANDRIKAPRASADJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
NARAYANGANJ
|
MP-35-002-028-002/99
(BHAWAL)
|
1735002028NRG24080320241413797
|
09/03/2024
|
SUHAGA BAI UIKEY
|
1735002028WL074067
|
SUHAGA BAI UIKEY
|
00089
|
CBIN0284169
|
195
|
195
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUHAGABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-028-003/107
(BHAWAL)
|
1735002028NRG24080320241413798
|
09/03/2024
|
MANOJ KUMAR BAIRAGI
|
1735002028WL074067
|
MANOJ KUMAR BAIRAGI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MANOJKUMARBAIRAGI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
NARAYANGANJ
|
MP-35-002-028-003/108
(BHAWAL)
|
1735002028NRG24080320241413799
|
09/03/2024
|
KANDHI DAS BAIRAGI
|
1735002028WL074067
|
KANDHI DAS BAIRAGI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
KANDHIDASBAIRAGI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARAYANGANJ
|
MP-35-002-028-003/117
(BHAWAL)
|
1735002028NRG24080320241413800
|
09/03/2024
|
YASHODA MARAVI
|
1735002028WL074067
|
YASHODA MARAVI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
YASHODAMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-028-003/118
(BHAWAL)
|
1735002028NRG24080320241413801
|
09/03/2024
|
DROPTI BAI MARAVI
|
1735002028WL074067
|
DROPTI BAI MARAVI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
DROPTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARAYANGANJ
|
MP-35-002-028-003/122
(BHAWAL)
|
1735002028NRG24080320241413804
|
09/03/2024
|
MAYA BAI
|
1735002028WL074067
|
MAYA BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARAYANGANJ
|
MP-35-002-028-003/137
(BHAWAL)
|
1735002028NRG24080320241413806
|
09/03/2024
|
VISHALSINGH
|
1735002028WL074067
|
VISHALSINGH
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
VISHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-028-003/141
(BHAWAL)
|
1735002028NRG24080320241413807
|
09/03/2024
|
SUMMAT SINGH
|
1735002028WL074067
|
SUMMAT SINGH
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUMMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-028-003/151-A
(BHAWAL)
|
1735002028NRG24080320241413808
|
09/03/2024
|
ANITA TAMASKAR
|
1735002028WL074067
|
ANITA TAMASKAR
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
ANITATAMASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-028-003/178-A
(BHAWAL)
|
1735002028NRG24080320241413809
|
09/03/2024
|
SAVITA BAI
|
1735002028WL074067
|
SAVITA BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-028-003/18
(BHAWAL)
|
1735002028NRG24080320241413810
|
09/03/2024
|
MUNNI BAI
|
1735002028WL074067
|
MUNNI BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-028-003/2
(BHAWAL)
|
1735002028NRG24080320241413811
|
09/03/2024
|
PUTTO BAI
|
1735002028WL074067
|
PUTTO BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
PUTTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-028-003/22
(BHAWAL)
|
1735002028NRG24080320241413812
|
09/03/2024
|
Maniram
|
1735002028WL074067
|
Maniram
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
Maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-028-003/41
(BHAWAL)
|
1735002028NRG24080320241413816
|
09/03/2024
|
FOOLDAS
|
1735002028WL074067
|
FOOLDAS
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
FOOLDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-028-003/43
(BHAWAL)
|
1735002028NRG24080320241413817
|
09/03/2024
|
SAVITRI BAI
|
1735002028WL074067
|
SAVITRI BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SAVITRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-028-003/59-A
(BHAWAL)
|
1735002028NRG24080320241413820
|
09/03/2024
|
MALTI BAI
|
1735002028WL074067
|
MALTI BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-035-002/151
(BABALIYA)
|
1735002035NRG24080320241414071
|
09/03/2024
|
Shriram
|
1735002035WL074099
|
Shriram
|
00089
|
CBIN0284169
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
Shriram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
NARAYANGANJ
|
MP-35-002-036-002/152-A
(MALTHAR)
|
1735002036NRG24080320241413907
|
09/03/2024
|
RAJKUMARI MARAVI
|
1735002036WL074078
|
RAJKUMARI MARAVI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAJKUMARIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-040-003/104-B
(DOBHI)
|
1735002040NRG24090320241414777
|
09/03/2024
|
kavita bai
|
1735002040WL074147
|
kavita bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-040-003/44
(DOBHI)
|
1735002040NRG24090320241414790
|
09/03/2024
|
HARICHANDRA
|
1735002040WL074147
|
HARICHANDRA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
HARICHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166553
|
166553
|
|
|
|
|
|
|
|
|
114
|
NARAYANGANJ
|
MP-35-002-028-002/164
(BHAWAL)
|
1735002028NRG24080320241413778
|
09/03/2024
|
SUMERA
|
1735002028WL074067
|
SUMERA
|
00152
|
HDFC0002713
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUMERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
115
|
NARAYANGANJ
|
MP-35-002-028-003/70
(BHAWAL)
|
1735002028NRG24080320241413821
|
09/03/2024
|
ARJUN MONGRE
|
1735002028WL074067
|
ARJUN MONGRE
|
00415
|
SBIN0000421
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
ARJUNMONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
116
|
NARAYANGANJ
|
MP-35-002-035-002/151-A
(BABALIYA)
|
1735002035NRG24080320241414079
|
09/03/2024
|
madhu
|
1735002035WL074103
|
madhu
|
00415
|
SBIN0002850
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
117
|
NARAYANGANJ
|
MP-35-002-035-002/18
(BABALIYA)
|
1735002035NRG24080320241414083
|
09/03/2024
|
lamiya bai
|
1735002035WL074106
|
lamiya bai
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-035-003/171-A
(BABALIYA)
|
1735002035NRG24080320241414077
|
09/03/2024
|
roshni
|
1735002035WL074102
|
roshni
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
roshni
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANGANJ
|
MP-35-002-035-003/171-A
(BABALIYA)
|
1735002035NRG24080320241414076
|
09/03/2024
|
umesh
|
1735002035WL074102
|
umesh
|
00415
|
SBIN0004641
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
umesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-036-002/155-B
(MALTHAR)
|
1735002036NRG24080320241413910
|
09/03/2024
|
SOM BAI
|
1735002036WL074081
|
SOM BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475574292
|
|
SOMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
NARAYANGANJ
|
MP-35-002-036-002/48-A
(MALTHAR)
|
1735002036NRG24080320241413909
|
09/03/2024
|
SAVNI BAI
|
1735002036WL074080
|
SAVNI BAI
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475574292
|
|
SAVNIBAI
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANGANJ
|
MP-35-002-040-003/44-A
(DOBHI)
|
1735002040NRG24090320241414791
|
09/03/2024
|
Rakesh
|
1735002040WL074147
|
Rakesh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15720
|
15720
|
|
|
|
|
|
|
|
|
123
|
NARAYANGANJ
|
MP-35-002-007-002/356
(KHAMHARIYA)
|
1735002007NRG24090320241415106
|
09/03/2024
|
NONA BAI TEKAM
|
1735002007WL074179
|
NONA BAI TEKAM
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
NONABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANGANJ
|
MP-35-002-007-002/362
(KHAMHARIYA)
|
1735002007NRG24090320241415112
|
09/03/2024
|
shyamvathi
|
1735002007WL074179
|
shyamvathi
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
shyamvathi
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANGANJ
|
MP-35-002-007-002/369
(KHAMHARIYA)
|
1735002007NRG24090320241415117
|
09/03/2024
|
virean singh
|
1735002007WL074179
|
virean singh
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
vireansingh
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-007-002/401
(KHAMHARIYA)
|
1735002007NRG24090320241415125
|
09/03/2024
|
gyani
|
1735002007WL074179
|
gyani
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
gyani
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANGANJ
|
MP-35-002-007-002/437
(KHAMHARIYA)
|
1735002007NRG24090320241415129
|
09/03/2024
|
hanumat
|
1735002007WL074179
|
hanumat
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
hanumat
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANGANJ
|
MP-35-002-007-002/437
(KHAMHARIYA)
|
1735002007NRG24090320241415130
|
09/03/2024
|
sashi
|
1735002007WL074179
|
sashi
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
sashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-007-002/501-B
(KHAMHARIYA)
|
1735002007NRG24090320241415135
|
09/03/2024
|
PAHARI
|
1735002007WL074179
|
PAHARI
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
PAHARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANGANJ
|
MP-35-002-007-002/700
(KHAMHARIYA)
|
1735002007NRG24090320241415138
|
09/03/2024
|
SONA WARKADE
|
1735002007WL074179
|
SONA WARKADE
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
SONAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARAYANGANJ
|
MP-35-002-007-002/873
(KHAMHARIYA)
|
1735002007NRG24090320241415147
|
09/03/2024
|
KRISHNKUMARI WARKADE
|
1735002007WL074179
|
KRISHNKUMARI WARKADE
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
KRISHNKUMARIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARAYANGANJ
|
MP-35-002-007-002/876
(KHAMHARIYA)
|
1735002007NRG24090320241415148
|
09/03/2024
|
RAJKYMARI WARKADE
|
1735002007WL074179
|
RAJKYMARI WARKADE
|
00415
|
SBIN0005488
|
2100
|
2100
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAJKYMARIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-007-002/877
(KHAMHARIYA)
|
1735002007NRG24090320241415149
|
09/03/2024
|
Janki Warkade
|
1735002007WL074179
|
Janki Warkade
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
24/04/2024
|
|
475574292
|
|
JankiWarkade
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANGANJ
|
MP-35-002-007-002/881
(KHAMHARIYA)
|
1735002007NRG24090320241415151
|
09/03/2024
|
ROSHNI DHURVE
|
1735002007WL074179
|
ROSHNI DHURVE
|
00415
|
SBIN0005488
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
ROSHNIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANGANJ
|
MP-35-002-015-001/118
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415364
|
09/03/2024
|
maniya bai
|
1735002015WL074202
|
maniya bai
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
maniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-015-001/92
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415388
|
09/03/2024
|
Shakuntala
|
1735002015WL074202
|
Shakuntala
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
Shakuntala
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-015-002/3
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415399
|
09/03/2024
|
Sheeta bai
|
1735002015WL074202
|
Sheeta bai
|
00415
|
SBIN0005488
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Sheetabai
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANGANJ
|
MP-35-002-028-002/26
(BHAWAL)
|
1735002028NRG24080320241413779
|
09/03/2024
|
RAMSINGH PARTE
|
1735002028WL074067
|
RAMSINGH PARTE
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAMSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-028-002/27
(BHAWAL)
|
1735002028NRG24080320241413780
|
09/03/2024
|
PUSHP LATA PAWLE
|
1735002028WL074067
|
PUSHP LATA PAWLE
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
24/04/2024
|
|
475574292
|
|
PUSHPLATAPAWLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANGANJ
|
MP-35-002-028-002/38-A
(BHAWAL)
|
1735002028NRG24080320241413783
|
09/03/2024
|
KEERTI PAWLE
|
1735002028WL074067
|
KEERTI PAWLE
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
KEERTIPAWLE
|
INDIAN BANK(607105)
|
|
141
|
NARAYANGANJ
|
MP-35-002-028-002/43
(BHAWAL)
|
1735002028NRG24080320241413785
|
09/03/2024
|
KUNJO BAI UIKEY
|
1735002028WL074067
|
KUNJO BAI UIKEY
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
KUNJOBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-028-003/13
(BHAWAL)
|
1735002028NRG24080320241413805
|
09/03/2024
|
NANTA MARAVI
|
1735002028WL074067
|
NANTA MARAVI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
NANTAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-028-003/24
(BHAWAL)
|
1735002028NRG24080320241413813
|
09/03/2024
|
NANHUA SINGH
|
1735002028WL074067
|
NANHUA SINGH
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
NANHUASINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-028-003/38
(BHAWAL)
|
1735002028NRG24080320241413815
|
09/03/2024
|
CHAITY BAI
|
1735002028WL074067
|
CHAITY BAI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
CHAITYBAI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-028-003/54
(BHAWAL)
|
1735002028NRG24080320241413819
|
09/03/2024
|
SAVITA WARKADE
|
1735002028WL074067
|
SAVITA WARKADE
|
00415
|
SBIN0005488
|
195
|
195
|
Processed
|
24/04/2024
|
|
475574292
|
|
SAVITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANGANJ
|
MP-35-002-028-003/80
(BHAWAL)
|
1735002028NRG24080320241413822
|
09/03/2024
|
GEETA BAI MARAVI
|
1735002028WL074067
|
GEETA BAI MARAVI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
GEETABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANGANJ
|
MP-35-002-028-003/9
(BHAWAL)
|
1735002028NRG24080320241413823
|
09/03/2024
|
DHARAM SINGH MARAVI
|
1735002028WL074067
|
DHARAM SINGH MARAVI
|
00415
|
SBIN0005488
|
585
|
585
|
Processed
|
24/04/2024
|
|
475574292
|
|
DHARAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-035-002/107
(BABALIYA)
|
1735002035NRG24080320241414080
|
09/03/2024
|
prahlad
|
1735002035WL074104
|
prahlad
|
00415
|
SBIN0005488
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-035-002/189
(BABALIYA)
|
1735002035NRG24080320241414068
|
09/03/2024
|
phundi lal
|
1735002035WL074097
|
phundi lal
|
00415
|
SBIN0005488
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475574292
|
|
phundilal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45465
|
45465
|
|
|
|
|
|
|
|
|
150
|
NARAYANGANJ
|
MP-35-002-028-002/112
(BHAWAL)
|
1735002028NRG24080320241413775
|
09/03/2024
|
HIMMAT SINGH
|
1735002028WL074067
|
HIMMAT SINGH
|
00415
|
SBIN0009342
|
780
|
780
|
Processed
|
24/04/2024
|
|
475574292
|
|
HIMMATSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
NARAYANGANJ
|
MP-35-002-028-002/139
(BHAWAL)
|
1735002028NRG24080320241413776
|
09/03/2024
|
JAGDISH PRASAD JHARIYA
|
1735002028WL074067
|
JAGDISH PRASAD JHARIYA
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
JAGDISHPRASADJHARIYA
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-028-002/31
(BHAWAL)
|
1735002028NRG24080320241413781
|
09/03/2024
|
PREMSUKH
|
1735002028WL074067
|
PREMSUKH
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
PREMSUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANGANJ
|
MP-35-002-028-002/54-B
(BHAWAL)
|
1735002028NRG24080320241413787
|
09/03/2024
|
JAMNA BAI
|
1735002028WL074067
|
JAMNA BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANGANJ
|
MP-35-002-028-002/6
(BHAWAL)
|
1735002028NRG24080320241413789
|
09/03/2024
|
MUNNA LAL
|
1735002028WL074067
|
MUNNA LAL
|
00415
|
SBIN0009342
|
195
|
195
|
Processed
|
24/04/2024
|
|
475574292
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
NARAYANGANJ
|
MP-35-002-028-002/8-A
(BHAWAL)
|
1735002028NRG24080320241413795
|
09/03/2024
|
POONAM BAI MARAVI
|
1735002028WL074067
|
POONAM BAI MARAVI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
POONAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANGANJ
|
MP-35-002-028-003/118-A
(BHAWAL)
|
1735002028NRG24080320241413802
|
09/03/2024
|
GULAVATI MARAVI
|
1735002028WL074067
|
GULAVATI MARAVI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
GULAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-028-003/12
(BHAWAL)
|
1735002028NRG24080320241413803
|
09/03/2024
|
SHIB KUMARI
|
1735002028WL074067
|
SHIB KUMARI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
SHIBKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANGANJ
|
MP-35-002-028-003/50
(BHAWAL)
|
1735002028NRG24080320241413818
|
09/03/2024
|
HEERAMAN
|
1735002028WL074067
|
HEERAMAN
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
HEERAMAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-028-003/94
(BHAWAL)
|
1735002028NRG24080320241413824
|
09/03/2024
|
MURALI DAS
|
1735002028WL074067
|
MURALI DAS
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
MURALIDAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
160
|
NARAYANGANJ
|
MP-35-002-007-002/70
(KHAMHARIYA)
|
1735002007NRG24090320241415137
|
09/03/2024
|
DURGA BARNAN
|
1735002007WL074179
|
DURGA BARNAN
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
DURGABARNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
NARAYANGANJ
|
MP-35-002-007-002/880
(KHAMHARIYA)
|
1735002007NRG24090320241415150
|
09/03/2024
|
Santri
|
1735002007WL074179
|
Santri
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
Santri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
NARAYANGANJ
|
MP-35-002-007-002/891
(KHAMHARIYA)
|
1735002007NRG24090320241415155
|
09/03/2024
|
GYARSI TEKAM
|
1735002007WL074179
|
GYARSI TEKAM
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
24/04/2024
|
|
475574292
|
|
GYARSITEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANGANJ
|
MP-35-002-028-002/64
(BHAWAL)
|
1735002028NRG24080320241413791
|
09/03/2024
|
DURGESH KUMAR JHARIYA
|
1735002028WL074067
|
DURGESH KUMAR JHARIYA
|
00691
|
IPOS0000001
|
195
|
195
|
Processed
|
24/04/2024
|
|
475574292
|
|
DURGESHKUMARJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANGANJ
|
MP-35-002-028-003/34
(BHAWAL)
|
1735002028NRG24080320241413814
|
09/03/2024
|
KUSHUM BAI
|
1735002028WL074067
|
KUSHUM BAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
24/04/2024
|
|
475574292
|
|
KUSHUMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8730
|
8730
|
|
|
|
|
|
|
|
|
165
|
NARAYANGANJ
|
MP-35-002-034-001/18
(BABALIYA URF DEORIKALA)
|
1735002000NRG24080320241414305
|
09/03/2024
|
chhoti bai
|
1735002WL074127
|
chhoti bai
|
00697
|
BKID0MG1340
|
3536
|
3536
|
Processed
|
24/04/2024
|
|
475574292
|
|
chhotibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
NARAYANGANJ
|
MP-35-002-034-001/225
(BABALIYA URF DEORIKALA)
|
1735002000NRG24080320241414306
|
09/03/2024
|
GUHEYA BAI
|
1735002WL074127
|
GUHEYA BAI
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475574292
|
|
GUHEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
167
|
NARAYANGANJ
|
MP-35-002-034-001/226
(BABALIYA URF DEORIKALA)
|
1735002000NRG24080320241414307
|
09/03/2024
|
Shyamlal
|
1735002WL074127
|
Shyamlal
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
475574292
|
|
Shyamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
NARAYANGANJ
|
MP-35-002-035-002/151-A
(BABALIYA)
|
1735002035NRG24080320241414078
|
09/03/2024
|
prakash
|
1735002035WL074103
|
prakash
|
00697
|
BKID0MG1340
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANGANJ
|
MP-35-002-035-002/189
(BABALIYA)
|
1735002035NRG24080320241414069
|
09/03/2024
|
lakshmi bai
|
1735002035WL074097
|
lakshmi bai
|
00697
|
BKID0MG1340
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475574292
|
|
lakshmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
170
|
NARAYANGANJ
|
MP-35-002-035-002/20
(BABALIYA)
|
1735002035NRG24080320241414074
|
09/03/2024
|
TIWARI
|
1735002035WL074101
|
TIWARI
|
00697
|
BKID0MG1340
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
NARAYANGANJ
|
MP-35-002-035-003/56
(BABALIYA)
|
1735002035NRG24080320241414067
|
09/03/2024
|
lamiya bai
|
1735002035WL074096
|
lamiya bai
|
00697
|
BKID0MG1340
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475574292
|
|
lamiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
NARAYANGANJ
|
MP-35-002-036-002/178
(MALTHAR)
|
1735002036NRG24080320241413908
|
09/03/2024
|
NOHAR SINGH
|
1735002036WL074079
|
NOHAR SINGH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
24/04/2024
|
|
475574292
|
|
NOHARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
NARAYANGANJ
|
MP-35-002-036-002/98-B
(MALTHAR)
|
1735002036NRG24080320241413906
|
09/03/2024
|
Suresh Kumar
|
1735002036WL074077
|
Suresh Kumar
|
00697
|
BKID0MG1340
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
475574292
|
|
SureshKumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
NARAYANGANJ
|
MP-35-002-040-003/101
(DOBHI)
|
1735002040NRG24090320241414773
|
09/03/2024
|
Akali Singh
|
1735002040WL074147
|
Akali Singh
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
AkaliSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
NARAYANGANJ
|
MP-35-002-040-003/101-A
(DOBHI)
|
1735002040NRG24090320241414775
|
09/03/2024
|
akali
|
1735002040WL074147
|
akali
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
akali
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARAYANGANJ
|
MP-35-002-040-003/101-A
(DOBHI)
|
1735002040NRG24090320241414774
|
09/03/2024
|
Dev Lal
|
1735002040WL074147
|
Dev Lal
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
DevLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
NARAYANGANJ
|
MP-35-002-040-003/104
(DOBHI)
|
1735002040NRG24090320241414776
|
09/03/2024
|
Mira Bai Maravi
|
1735002040WL074147
|
Mira Bai Maravi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
MiraBaiMaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
178
|
NARAYANGANJ
|
MP-35-002-040-003/129
(DOBHI)
|
1735002040NRG24090320241414778
|
09/03/2024
|
MAHA SINGH
|
1735002040WL074147
|
MAHA SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
MAHASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
179
|
NARAYANGANJ
|
MP-35-002-040-003/133
(DOBHI)
|
1735002040NRG24090320241414779
|
09/03/2024
|
KANDHI LAL
|
1735002040WL074147
|
KANDHI LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
KANDHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
180
|
NARAYANGANJ
|
MP-35-002-040-003/153
(DOBHI)
|
1735002040NRG24090320241414780
|
09/03/2024
|
DUMARI
|
1735002040WL074147
|
DUMARI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
DUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
181
|
NARAYANGANJ
|
MP-35-002-040-003/16
(DOBHI)
|
1735002040NRG24090320241414781
|
09/03/2024
|
HEERO BAI VAYAM
|
1735002040WL074147
|
HEERO BAI VAYAM
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
HEEROBAIVAYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
NARAYANGANJ
|
MP-35-002-040-003/16-A
(DOBHI)
|
1735002040NRG24090320241414782
|
09/03/2024
|
Tija Bai
|
1735002040WL074147
|
Tija Bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
TijaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARAYANGANJ
|
MP-35-002-040-003/171-A
(DOBHI)
|
1735002040NRG24090320241414783
|
09/03/2024
|
Devendra kumar
|
1735002040WL074147
|
Devendra kumar
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Devendrakumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
184
|
NARAYANGANJ
|
MP-35-002-040-003/18
(DOBHI)
|
1735002040NRG24090320241414784
|
09/03/2024
|
Sammaru Saiyam
|
1735002040WL074147
|
Sammaru Saiyam
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
SammaruSaiyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
NARAYANGANJ
|
MP-35-002-040-003/18
(DOBHI)
|
1735002040NRG24090320241414785
|
09/03/2024
|
SUNIYA BAI SAIYAM
|
1735002040WL074147
|
SUNIYA BAI SAIYAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUNIYABAISAIYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARAYANGANJ
|
MP-35-002-040-003/18-A
(DOBHI)
|
1735002040NRG24090320241414787
|
09/03/2024
|
Rajkumari
|
1735002040WL074147
|
Rajkumari
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rajkumari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARAYANGANJ
|
MP-35-002-040-003/18-A
(DOBHI)
|
1735002040NRG24090320241414786
|
09/03/2024
|
RAMDYAL
|
1735002040WL074147
|
RAMDYAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAMDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARAYANGANJ
|
MP-35-002-040-003/22
(DOBHI)
|
1735002040NRG24090320241414788
|
09/03/2024
|
Ram bai kurram
|
1735002040WL074147
|
Ram bai kurram
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
Rambaikurram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARAYANGANJ
|
MP-35-002-040-003/3-A
(DOBHI)
|
1735002040NRG24090320241414789
|
09/03/2024
|
GEND SINGH
|
1735002040WL074147
|
GEND SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
GENDSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARAYANGANJ
|
MP-35-002-040-003/81
(DOBHI)
|
1735002040NRG24090320241414793
|
09/03/2024
|
RAMMI BAI KURRAM
|
1735002040WL074147
|
RAMMI BAI KURRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAMMIBAIKURRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARAYANGANJ
|
MP-35-002-040-003/81
(DOBHI)
|
1735002040NRG24090320241414792
|
09/03/2024
|
SON SINGH
|
1735002040WL074147
|
SON SINGH
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
SONSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANGANJ
|
MP-35-002-040-003/81-B
(DOBHI)
|
1735002040NRG24090320241414794
|
09/03/2024
|
KEHAR
|
1735002040WL074147
|
KEHAR
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
475574292
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARAYANGANJ
|
MP-35-002-040-003/86-A
(DOBHI)
|
1735002040NRG24090320241414795
|
09/03/2024
|
SUMITRA BAI
|
1735002040WL074147
|
SUMITRA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUMITRABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44536
|
44536
|
|
|
|
|
|
|
|
|
194
|
NARAYANGANJ
|
MP-35-002-015-001/109
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415362
|
09/03/2024
|
shankar
|
1735002015WL074202
|
shankar
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
shankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANGANJ
|
MP-35-002-015-001/127
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415366
|
09/03/2024
|
chokhe lal
|
1735002015WL074202
|
chokhe lal
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
chokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
NARAYANGANJ
|
MP-35-002-015-001/142
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415368
|
09/03/2024
|
ganesh
|
1735002015WL074202
|
ganesh
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
24/04/2024
|
|
475574292
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARAYANGANJ
|
MP-35-002-015-001/162-A
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415369
|
09/03/2024
|
rajesh
|
1735002015WL074202
|
rajesh
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARAYANGANJ
|
MP-35-002-015-001/191
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415370
|
09/03/2024
|
nandkishor
|
1735002015WL074202
|
nandkishor
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARAYANGANJ
|
MP-35-002-015-001/227
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415374
|
09/03/2024
|
Durga bai
|
1735002015WL074202
|
Durga bai
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARAYANGANJ
|
MP-35-002-015-001/51
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415379
|
09/03/2024
|
munna lal
|
1735002015WL074202
|
munna lal
|
00697
|
BKID0MG1349
|
200
|
200
|
Processed
|
24/04/2024
|
|
475574292
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARAYANGANJ
|
MP-35-002-015-001/60
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415383
|
09/03/2024
|
SHANKAR
|
1735002015WL074202
|
SHANKAR
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
SHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARAYANGANJ
|
MP-35-002-015-002/1
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415389
|
09/03/2024
|
CHHOTI BAI
|
1735002015WL074202
|
CHHOTI BAI
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
CHHOTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARAYANGANJ
|
MP-35-002-015-002/110
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415393
|
09/03/2024
|
Anita singroure
|
1735002015WL074202
|
Anita singroure
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
Anitasingroure
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARAYANGANJ
|
MP-35-002-015-002/15
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415396
|
09/03/2024
|
JETHOO LAL
|
1735002015WL074202
|
JETHOO LAL
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
JETHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARAYANGANJ
|
MP-35-002-015-002/20
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415397
|
09/03/2024
|
MAHU
|
1735002015WL074202
|
MAHU
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
MAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARAYANGANJ
|
MP-35-002-015-002/21
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415398
|
09/03/2024
|
DHHOLIRAM
|
1735002015WL074202
|
DHHOLIRAM
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
DHHOLIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARAYANGANJ
|
MP-35-002-015-002/56
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415403
|
09/03/2024
|
PHOOLWATI
|
1735002015WL074202
|
PHOOLWATI
|
00697
|
BKID0MG1349
|
600
|
600
|
Processed
|
24/04/2024
|
|
475574292
|
|
PHOOLWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-015-002/61
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415404
|
09/03/2024
|
shukal singh
|
1735002015WL074202
|
shukal singh
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
475574292
|
|
shukalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARAYANGANJ
|
MP-35-002-015-002/92
(KONDRAURPHCHUKI)
|
1735002015NRG24090320241415408
|
09/03/2024
|
MOTI LAL
|
1735002015WL074202
|
MOTI LAL
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
24/04/2024
|
|
475574292
|
|
MOTILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARAYANGANJ
|
MP-35-002-018-001/103
(SALAIYA)
|
1735002018NRG24090320241414907
|
09/03/2024
|
Narsi
|
1735002018WL074156
|
Narsi
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
Narsi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARAYANGANJ
|
MP-35-002-018-001/103-A
(SALAIYA)
|
1735002018NRG24090320241414908
|
09/03/2024
|
RAMESHI BAI
|
1735002018WL074156
|
RAMESHI BAI
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAMESHIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-018-001/104
(SALAIYA)
|
1735002018NRG24090320241414909
|
09/03/2024
|
LALTI BAI
|
1735002018WL074156
|
LALTI BAI
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
LALTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARAYANGANJ
|
MP-35-002-018-001/106
(SALAIYA)
|
1735002018NRG24090320241414910
|
09/03/2024
|
HARDAYAL
|
1735002018WL074156
|
HARDAYAL
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
HARDAYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARAYANGANJ
|
MP-35-002-018-001/107
(SALAIYA)
|
1735002018NRG24090320241414911
|
09/03/2024
|
MAHU
|
1735002018WL074156
|
MAHU
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
MAHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARAYANGANJ
|
MP-35-002-018-001/110
(SALAIYA)
|
1735002018NRG24090320241414929
|
09/03/2024
|
PARVATI
|
1735002018WL074157
|
PARVATI
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
PARVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARAYANGANJ
|
MP-35-002-018-001/111-A
(SALAIYA)
|
1735002018NRG24090320241414912
|
09/03/2024
|
mamta
|
1735002018WL074156
|
mamta
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANGANJ
|
MP-35-002-018-001/112
(SALAIYA)
|
1735002018NRG24090320241414935
|
09/03/2024
|
chamra
|
1735002018WL074158
|
chamra
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
chamra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
NARAYANGANJ
|
MP-35-002-018-001/112
(SALAIYA)
|
1735002018NRG24090320241414934
|
09/03/2024
|
Chunti bai maravi
|
1735002018WL074158
|
Chunti bai maravi
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
Chuntibaimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARAYANGANJ
|
MP-35-002-018-001/12
(SALAIYA)
|
1735002018NRG24090320241414936
|
09/03/2024
|
SUKHCHAIN MARKO
|
1735002018WL074158
|
SUKHCHAIN MARKO
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUKHCHAINMARKO
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANGANJ
|
MP-35-002-018-001/13-A
(SALAIYA)
|
1735002018NRG24090320241414930
|
09/03/2024
|
MANOJ
|
1735002018WL074157
|
MANOJ
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
MANOJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARAYANGANJ
|
MP-35-002-018-001/137
(SALAIYA)
|
1735002018NRG24090320241414914
|
09/03/2024
|
DINESH
|
1735002018WL074156
|
DINESH
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-018-001/18
(SALAIYA)
|
1735002018NRG24090320241414932
|
09/03/2024
|
LALSINGH
|
1735002018WL074157
|
LALSINGH
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
LALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARAYANGANJ
|
MP-35-002-018-001/22
(SALAIYA)
|
1735002018NRG24090320241414915
|
09/03/2024
|
LAKHAN LAL
|
1735002018WL074156
|
LAKHAN LAL
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
LAKHANLAL
|
INDUSIND BANK(607189)
|
|
224
|
NARAYANGANJ
|
MP-35-002-018-001/24
(SALAIYA)
|
1735002018NRG24090320241414937
|
09/03/2024
|
JARHA
|
1735002018WL074158
|
JARHA
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
JARHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARAYANGANJ
|
MP-35-002-018-001/34
(SALAIYA)
|
1735002018NRG24090320241414938
|
09/03/2024
|
SHAYAM BAI
|
1735002018WL074158
|
SHAYAM BAI
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
SHAYAMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
NARAYANGANJ
|
MP-35-002-018-001/4
(SALAIYA)
|
1735002018NRG24090320241414933
|
09/03/2024
|
VIPAT
|
1735002018WL074157
|
VIPAT
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
VIPAT
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANGANJ
|
MP-35-002-018-001/45
(SALAIYA)
|
1735002018NRG24090320241414916
|
09/03/2024
|
HAJARI
|
1735002018WL074156
|
HAJARI
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
HAJARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
NARAYANGANJ
|
MP-35-002-018-001/45-A
(SALAIYA)
|
1735002018NRG24090320241414917
|
09/03/2024
|
arvind masram
|
1735002018WL074156
|
arvind masram
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
arvindmasram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARAYANGANJ
|
MP-35-002-018-001/46
(SALAIYA)
|
1735002018NRG24090320241414918
|
09/03/2024
|
SUKHSEN
|
1735002018WL074156
|
SUKHSEN
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
SUKHSEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
NARAYANGANJ
|
MP-35-002-018-001/48
(SALAIYA)
|
1735002018NRG24090320241414919
|
09/03/2024
|
SONSINGH
|
1735002018WL074156
|
SONSINGH
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
SONSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
NARAYANGANJ
|
MP-35-002-018-001/70
(SALAIYA)
|
1735002018NRG24090320241414920
|
09/03/2024
|
HINDULAL
|
1735002018WL074156
|
HINDULAL
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
HINDULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
NARAYANGANJ
|
MP-35-002-018-001/70-A
(SALAIYA)
|
1735002018NRG24090320241414921
|
09/03/2024
|
mukesh
|
1735002018WL074156
|
mukesh
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARAYANGANJ
|
MP-35-002-018-001/78-B
(SALAIYA)
|
1735002018NRG24090320241414922
|
09/03/2024
|
Kiran
|
1735002018WL074156
|
Kiran
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
Kiran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
NARAYANGANJ
|
MP-35-002-018-001/84
(SALAIYA)
|
1735002018NRG24090320241414939
|
09/03/2024
|
KEHAR
|
1735002018WL074158
|
KEHAR
|
00697
|
BKID0MG1349
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475574292
|
|
KEHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARAYANGANJ
|
MP-35-002-018-001/85
(SALAIYA)
|
1735002018NRG24090320241414923
|
09/03/2024
|
DUMURA
|
1735002018WL074156
|
DUMURA
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
DUMURA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARAYANGANJ
|
MP-35-002-018-002/141
(SALAIYA)
|
1735002018NRG24090320241414925
|
09/03/2024
|
ANITA BAI
|
1735002018WL074156
|
ANITA BAI
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
ANITABAI
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANGANJ
|
MP-35-002-018-002/8
(SALAIYA)
|
1735002018NRG24090320241414927
|
09/03/2024
|
CHAMRU LAL
|
1735002018WL074156
|
CHAMRU LAL
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
CHAMRULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARAYANGANJ
|
MP-35-002-018-002/91
(SALAIYA)
|
1735002018NRG24090320241414928
|
09/03/2024
|
KALI BAI
|
1735002018WL074156
|
KALI BAI
|
00697
|
BKID0MG1349
|
1950
|
1950
|
Processed
|
24/04/2024
|
|
475574292
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76570
|
76570
|
|
|
|
|
|
|
|
|
239
|
NARAYANGANJ
|
MP-35-002-035-002/151
(BABALIYA)
|
1735002035NRG24080320241414072
|
09/03/2024
|
Maya bai
|
1735002035WL074099
|
Maya bai
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
Mayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANGANJ
|
MP-35-002-035-002/179
(BABALIYA)
|
1735002035NRG24080320241414085
|
09/03/2024
|
mithaleshvari
|
1735002035WL074107
|
mithaleshvari
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475574292
|
|
mithaleshvari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARAYANGANJ
|
MP-35-002-035-002/179
(BABALIYA)
|
1735002035NRG24080320241414084
|
09/03/2024
|
RAJARAM
|
1735002035WL074107
|
RAJARAM
|
00697
|
BKID0NAMRGB
|
2200
|
2200
|
Processed
|
24/04/2024
|
|
475574292
|
|
RAJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANGANJ
|
MP-35-002-035-002/18
(BABALIYA)
|
1735002035NRG24080320241414082
|
09/03/2024
|
dhanua
|
1735002035WL074106
|
dhanua
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
dhanua
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
NARAYANGANJ
|
MP-35-002-035-003/93
(BABALIYA)
|
1735002035NRG24080320241414081
|
09/03/2024
|
NARBADIYA
|
1735002035WL074105
|
NARBADIYA
|
00697
|
BKID0NAMRGB
|
3080
|
3080
|
Processed
|
24/04/2024
|
|
475574292
|
|
NARBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
NARAYANGANJ
|
MP-35-002-035-003/95
(BABALIYA)
|
1735002035NRG24080320241414054
|
09/03/2024
|
KATTO BAI
|
1735002035WL074094
|
KATTO BAI
|
00697
|
BKID0NAMRGB
|
2800
|
2800
|
Processed
|
24/04/2024
|
|
475574292
|
|
KATTOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16440
|
16440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
401315
|
401315
|
|
|
|
|
|
|
|