|
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-35-002-035-002/71-A
(BABALIYA)
|
1735002035NRG25060620240201985
|
07/06/2024
|
dhaneshwari
|
1735002035WL012640
|
dhaneshwari
|
00045
|
BARB0JABALP
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
dhaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NARAYANGANJ
|
MP-35-002-035-003/7-A
(BABALIYA)
|
1735002035NRG25070620240203136
|
07/06/2024
|
MOHVATTI
|
1735002035WL012692
|
MOHVATTI
|
00045
|
BARB0JABALP
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
MOHVATTI
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-043-002/320
(JUJHARI)
|
1735002043NRG25050620240194192
|
07/06/2024
|
KAVITA BAI
|
1735002043WL012274
|
KAVITA BAI
|
00045
|
BARB0JABALP
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
KAVITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-035-003/121
(BABALIYA)
|
1735002035NRG25070620240203109
|
07/06/2024
|
Govind Uikey
|
1735002035WL012691
|
Govind Uikey
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
GovindUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
NARAYANGANJ
|
MP-35-002-039-003/211-A
(JEWRA)
|
1735002039NRG25070620240203232
|
07/06/2024
|
KIRAN KULASTE
|
1735002039WL012711
|
KIRAN KULASTE
|
00048
|
BKID0009485
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
KIRANKULASTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
6
|
NARAYANGANJ
|
MP-35-002-035-002/127-A
(BABALIYA)
|
1735002035NRG25060620240201959
|
07/06/2024
|
raju
|
1735002035WL012640
|
raju
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
raju
|
BANK OF INDIA(508505)
|
|
7
|
NARAYANGANJ
|
MP-35-002-035-002/142
(BABALIYA)
|
1735002035NRG25060620240201962
|
07/06/2024
|
shanti bai
|
1735002035WL012640
|
shanti bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
8
|
NARAYANGANJ
|
MP-35-002-035-002/153
(BABALIYA)
|
1735002035NRG25060620240201964
|
07/06/2024
|
koshalya bai
|
1735002035WL012640
|
koshalya bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
koshalyabai
|
BANK OF INDIA(508505)
|
|
9
|
NARAYANGANJ
|
MP-35-002-035-002/174
(BABALIYA)
|
1735002035NRG25060620240201972
|
07/06/2024
|
suman bai
|
1735002035WL012640
|
suman bai
|
00048
|
BKID0009490
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
sumanbai
|
BANK OF INDIA(508505)
|
|
10
|
NARAYANGANJ
|
MP-35-002-043-002/117-A
(JUJHARI)
|
1735002043NRG25050620240194176
|
07/06/2024
|
CHANDANI YADAV
|
1735002043WL012274
|
CHANDANI YADAV
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
CHANDANIYADAV
|
BANK OF INDIA(508505)
|
|
11
|
NARAYANGANJ
|
MP-35-002-043-002/23-A
(JUJHARI)
|
1735002043NRG25050620240194179
|
07/06/2024
|
SARSWATI YADAV
|
1735002043WL012274
|
SARSWATI YADAV
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
SARSWATIYADAV
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-043-002/266
(JUJHARI)
|
1735002043NRG25050620240194185
|
07/06/2024
|
laxmi bai
|
1735002043WL012274
|
laxmi bai
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
laxmibai
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANGANJ
|
MP-35-002-043-002/282
(JUJHARI)
|
1735002043NRG25050620240194189
|
07/06/2024
|
jhatheya bai vtekam
|
1735002043WL012274
|
jhatheya bai vtekam
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
jhatheyabaivtekam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NARAYANGANJ
|
MP-35-002-043-002/35-A
(JUJHARI)
|
1735002043NRG25050620240194193
|
07/06/2024
|
RAJ KUMAR
|
1735002043WL012274
|
RAJ KUMAR
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NARAYANGANJ
|
MP-35-002-043-002/55
(JUJHARI)
|
1735002043NRG25050620240194195
|
07/06/2024
|
dasra yadav
|
1735002043WL012274
|
dasra yadav
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
dasrayadav
|
BANK OF INDIA(508505)
|
|
16
|
NARAYANGANJ
|
MP-35-002-043-002/68-B
(JUJHARI)
|
1735002043NRG25050620240194197
|
07/06/2024
|
SUSHAMA BAI
|
1735002043WL012274
|
SUSHAMA BAI
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
SUSHAMABAI
|
BANK OF INDIA(508505)
|
|
17
|
NARAYANGANJ
|
MP-35-002-043-002/8-A
(JUJHARI)
|
1735002043NRG25050620240194200
|
07/06/2024
|
puna
|
1735002043WL012274
|
puna
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
puna
|
BANK OF INDIA(508505)
|
|
18
|
NARAYANGANJ
|
MP-35-002-043-002/80
(JUJHARI)
|
1735002043NRG25050620240194201
|
07/06/2024
|
KHUMAN SINGH
|
1735002043WL012274
|
KHUMAN SINGH
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
KHUMANSINGH
|
BANK OF INDIA(508505)
|
|
19
|
NARAYANGANJ
|
MP-35-002-043-002/80-A
(JUJHARI)
|
1735002043NRG25050620240194203
|
07/06/2024
|
LATA BAI
|
1735002043WL012274
|
LATA BAI
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANGANJ
|
MP-35-002-043-002/94
(JUJHARI)
|
1735002043NRG25050620240194204
|
07/06/2024
|
KHOSHAL BAI PRESTE
|
1735002043WL012274
|
KHOSHAL BAI PRESTE
|
00048
|
BKID0009490
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
KHOSHALBAIPRESTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20780
|
20780
|
|
|
|
|
|
|
|
|
21
|
NARAYANGANJ
|
MP-35-002-012-002/35
(SINGODHA)
|
1735002012NRG25070620240202023
|
07/06/2024
|
MERSINGH
|
1735002012WL012642
|
MERSINGH
|
00089
|
CBIN0281469
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-012-002/7
(SINGODHA)
|
1735002012NRG25070620240202054
|
07/06/2024
|
SATI LAL PARTE
|
1735002012WL012642
|
SATI LAL PARTE
|
00089
|
CBIN0281469
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SATILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
23
|
NARAYANGANJ
|
MP-35-002-012-002/1
(SINGODHA)
|
1735002012NRG25070620240201999
|
07/06/2024
|
barato bai
|
1735002012WL012642
|
barato bai
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
baratobai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-012-002/100
(SINGODHA)
|
1735002012NRG25070620240202000
|
07/06/2024
|
rohnee
|
1735002012WL012642
|
rohnee
|
00089
|
CBIN0284169
|
1350
|
1350
|
Processed
|
13/06/2024
|
|
346130099
|
|
rohnee
|
STATE BANK OF INDIA(508548)
|
|
25
|
NARAYANGANJ
|
MP-35-002-012-002/101
(SINGODHA)
|
1735002012NRG25070620240202001
|
07/06/2024
|
Manoj kumar
|
1735002012WL012642
|
Manoj kumar
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
Manojkumar
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NARAYANGANJ
|
MP-35-002-012-002/101-A
(SINGODHA)
|
1735002012NRG25070620240202002
|
07/06/2024
|
narendra
|
1735002012WL012642
|
narendra
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-012-002/102-B
(SINGODHA)
|
1735002012NRG25070620240202004
|
07/06/2024
|
dhaneshwar marko
|
1735002012WL012642
|
dhaneshwar marko
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
dhaneshwarmarko
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
NARAYANGANJ
|
MP-35-002-012-002/104
(SINGODHA)
|
1735002012NRG25070620240202005
|
07/06/2024
|
RAJENDRA
|
1735002012WL012642
|
RAJENDRA
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-012-002/105
(SINGODHA)
|
1735002012NRG25070620240202006
|
07/06/2024
|
gyan vati
|
1735002012WL012642
|
gyan vati
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
346130099
|
|
gyanvati
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
NARAYANGANJ
|
MP-35-002-012-002/108-B
(SINGODHA)
|
1735002012NRG25070620240202007
|
07/06/2024
|
savita yadav
|
1735002012WL012642
|
savita yadav
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
savitayadav
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-012-002/117
(SINGODHA)
|
1735002012NRG25070620240202008
|
07/06/2024
|
lila bai
|
1735002012WL012642
|
lila bai
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
lilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-012-002/12
(SINGODHA)
|
1735002012NRG25070620240202009
|
07/06/2024
|
VEERENDRA
|
1735002012WL012642
|
VEERENDRA
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-012-002/120-A
(SINGODHA)
|
1735002012NRG25070620240202010
|
07/06/2024
|
sevakram
|
1735002012WL012642
|
sevakram
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
sevakram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-012-002/120-A
(SINGODHA)
|
1735002012NRG25070620240202011
|
07/06/2024
|
SONA BAI
|
1735002012WL012642
|
SONA BAI
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-012-002/123
(SINGODHA)
|
1735002012NRG25070620240202012
|
07/06/2024
|
SEVARAM
|
1735002012WL012642
|
SEVARAM
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
NARAYANGANJ
|
MP-35-002-012-002/128
(SINGODHA)
|
1735002012NRG25070620240202013
|
07/06/2024
|
SANT LAL
|
1735002012WL012642
|
SANT LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
NARAYANGANJ
|
MP-35-002-012-002/133
(SINGODHA)
|
1735002012NRG25070620240202015
|
07/06/2024
|
siya bai
|
1735002012WL012642
|
siya bai
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-012-002/135
(SINGODHA)
|
1735002012NRG25070620240202016
|
07/06/2024
|
Aakash
|
1735002012WL012642
|
Aakash
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
Aakash
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-012-002/2-A
(SINGODHA)
|
1735002012NRG25070620240202017
|
07/06/2024
|
guruvati bai
|
1735002012WL012642
|
guruvati bai
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
guruvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-012-002/22
(SINGODHA)
|
1735002012NRG25070620240202018
|
07/06/2024
|
NARESH
|
1735002012WL012642
|
NARESH
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
NARESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
NARAYANGANJ
|
MP-35-002-012-002/24
(SINGODHA)
|
1735002012NRG25070620240202019
|
07/06/2024
|
ghanshyam
|
1735002012WL012642
|
ghanshyam
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-012-002/26
(SINGODHA)
|
1735002012NRG25070620240202020
|
07/06/2024
|
PREM SINGH
|
1735002012WL012642
|
PREM SINGH
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
PREMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-012-002/27-A
(SINGODHA)
|
1735002012NRG25070620240202021
|
07/06/2024
|
GANESH PRASAD
|
1735002012WL012642
|
GANESH PRASAD
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
GANESHPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-012-002/34
(SINGODHA)
|
1735002012NRG25070620240202022
|
07/06/2024
|
ASHARAM
|
1735002012WL012642
|
ASHARAM
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-012-002/36
(SINGODHA)
|
1735002012NRG25070620240202024
|
07/06/2024
|
RAJU
|
1735002012WL012642
|
RAJU
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
NARAYANGANJ
|
MP-35-002-012-002/37
(SINGODHA)
|
1735002012NRG25070620240202025
|
07/06/2024
|
BUDHDHU LAL
|
1735002012WL012642
|
BUDHDHU LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
BUDHDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANGANJ
|
MP-35-002-012-002/38-A
(SINGODHA)
|
1735002012NRG25070620240202027
|
07/06/2024
|
Rambai yadav
|
1735002012WL012642
|
Rambai yadav
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
Rambaiyadav
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-012-002/41
(SINGODHA)
|
1735002012NRG25070620240202029
|
07/06/2024
|
phoolvati
|
1735002012WL012642
|
phoolvati
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
phoolvati
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-012-002/41-A
(SINGODHA)
|
1735002012NRG25070620240202030
|
07/06/2024
|
PREETI BAI
|
1735002012WL012642
|
PREETI BAI
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
PREETIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-012-002/42
(SINGODHA)
|
1735002012NRG25070620240202031
|
07/06/2024
|
SURESH KUMAR
|
1735002012WL012642
|
SURESH KUMAR
|
00089
|
CBIN0284169
|
1575
|
1575
|
Processed
|
13/06/2024
|
|
346130099
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-012-002/43
(SINGODHA)
|
1735002012NRG25070620240202032
|
07/06/2024
|
SUNDER LAL
|
1735002012WL012642
|
SUNDER LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-012-002/44
(SINGODHA)
|
1735002012NRG25070620240202033
|
07/06/2024
|
samo
|
1735002012WL012642
|
samo
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
samo
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-012-002/49
(SINGODHA)
|
1735002012NRG25070620240202034
|
07/06/2024
|
ender singh
|
1735002012WL012642
|
ender singh
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
endersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-012-002/50
(SINGODHA)
|
1735002012NRG25070620240202036
|
07/06/2024
|
DHARAM SINGH
|
1735002012WL012642
|
DHARAM SINGH
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-012-002/52
(SINGODHA)
|
1735002012NRG25070620240202037
|
07/06/2024
|
jamna prasad badgaiya
|
1735002012WL012642
|
jamna prasad badgaiya
|
00089
|
CBIN0284169
|
1575
|
1575
|
Processed
|
13/06/2024
|
|
346130099
|
|
jamnaprasadbadgaiya
|
INDUSIND BANK(607189)
|
|
56
|
NARAYANGANJ
|
MP-35-002-012-002/53
(SINGODHA)
|
1735002012NRG25070620240202038
|
07/06/2024
|
SANTO BAI
|
1735002012WL012642
|
SANTO BAI
|
00089
|
CBIN0284169
|
1575
|
1575
|
Processed
|
13/06/2024
|
|
346130099
|
|
SANTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-012-002/53-A
(SINGODHA)
|
1735002012NRG25070620240202039
|
07/06/2024
|
Babeeta pusam
|
1735002012WL012642
|
Babeeta pusam
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
Babeetapusam
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
NARAYANGANJ
|
MP-35-002-012-002/54
(SINGODHA)
|
1735002012NRG25070620240202040
|
07/06/2024
|
ramkumar ji
|
1735002012WL012642
|
ramkumar ji
|
00089
|
CBIN0284169
|
1575
|
1575
|
Processed
|
13/06/2024
|
|
346130099
|
|
ramkumarji
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-012-002/57
(SINGODHA)
|
1735002012NRG25070620240202043
|
07/06/2024
|
SUNDERDHER
|
1735002012WL012642
|
SUNDERDHER
|
00089
|
CBIN0284169
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
SUNDERDHER
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-012-002/57-B
(SINGODHA)
|
1735002012NRG25070620240202044
|
07/06/2024
|
ayaj
|
1735002012WL012642
|
ayaj
|
00089
|
CBIN0284169
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
ayaj
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-012-002/6-A
(SINGODHA)
|
1735002012NRG25070620240202046
|
07/06/2024
|
CHAMPA BAI
|
1735002012WL012642
|
CHAMPA BAI
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-012-002/63
(SINGODHA)
|
1735002012NRG25070620240202048
|
07/06/2024
|
BISHAN LAL
|
1735002012WL012642
|
BISHAN LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
BISHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANGANJ
|
MP-35-002-012-002/67
(SINGODHA)
|
1735002012NRG25070620240202050
|
07/06/2024
|
munna
|
1735002012WL012642
|
munna
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
munna
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-012-002/68
(SINGODHA)
|
1735002012NRG25070620240202051
|
07/06/2024
|
SAKUN BAI
|
1735002012WL012642
|
SAKUN BAI
|
00089
|
CBIN0284169
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-012-002/68-C
(SINGODHA)
|
1735002012NRG25070620240202052
|
07/06/2024
|
Hemlata mishra
|
1735002012WL012642
|
Hemlata mishra
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
13/06/2024
|
|
346130099
|
|
Hemlatamishra
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-012-002/69
(SINGODHA)
|
1735002012NRG25070620240202053
|
07/06/2024
|
SATENDRA KUMAR
|
1735002012WL012642
|
SATENDRA KUMAR
|
00089
|
CBIN0284169
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
SATENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-012-002/71
(SINGODHA)
|
1735002012NRG25070620240202056
|
07/06/2024
|
SIYA BAI
|
1735002012WL012642
|
SIYA BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-012-002/71-A
(SINGODHA)
|
1735002012NRG25070620240202057
|
07/06/2024
|
kehar
|
1735002012WL012642
|
kehar
|
00089
|
CBIN0284169
|
1350
|
1350
|
Processed
|
13/06/2024
|
|
346130099
|
|
kehar
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-012-002/72
(SINGODHA)
|
1735002012NRG25070620240202058
|
07/06/2024
|
umesh kumar yadav
|
1735002012WL012642
|
umesh kumar yadav
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
umeshkumaryadav
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-012-002/8
(SINGODHA)
|
1735002012NRG25070620240202060
|
07/06/2024
|
AMER LAL
|
1735002012WL012642
|
AMER LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
AMERLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-012-002/81-A
(SINGODHA)
|
1735002012NRG25070620240202061
|
07/06/2024
|
NIRANJAN
|
1735002012WL012642
|
NIRANJAN
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-012-002/83
(SINGODHA)
|
1735002012NRG25070620240202062
|
07/06/2024
|
GAYATRI BAI
|
1735002012WL012642
|
GAYATRI BAI
|
00089
|
CBIN0284169
|
1575
|
1575
|
Processed
|
13/06/2024
|
|
346130099
|
|
GAYATRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-012-002/83
(SINGODHA)
|
1735002012NRG25070620240202063
|
07/06/2024
|
PUSHPENDRA BADGAIYA
|
1735002012WL012642
|
PUSHPENDRA BADGAIYA
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
PUSHPENDRABADGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-012-003/10
(SINGODHA)
|
1735002012NRG25070620240202064
|
07/06/2024
|
DEV LAL MARKAM
|
1735002012WL012642
|
DEV LAL MARKAM
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
DEVLALMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-012-003/13
(SINGODHA)
|
1735002012NRG25070620240202065
|
07/06/2024
|
SHYAMBAI KANCHAN YADAV
|
1735002012WL012642
|
SHYAMBAI KANCHAN YADAV
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
SHYAMBAIKANCHANYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-012-003/13-A
(SINGODHA)
|
1735002012NRG25070620240202066
|
07/06/2024
|
Geeta bai
|
1735002012WL012642
|
Geeta bai
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
Geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-012-003/17
(SINGODHA)
|
1735002012NRG25070620240202067
|
07/06/2024
|
gangaram
|
1735002012WL012642
|
gangaram
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
gangaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-012-003/18
(SINGODHA)
|
1735002012NRG25070620240202068
|
07/06/2024
|
munni bai
|
1735002012WL012642
|
munni bai
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-012-003/19
(SINGODHA)
|
1735002012NRG25070620240202069
|
07/06/2024
|
rajvanti
|
1735002012WL012642
|
rajvanti
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-012-003/2
(SINGODHA)
|
1735002012NRG25070620240202070
|
07/06/2024
|
DEEP LAL
|
1735002012WL012642
|
DEEP LAL
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
DEEPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-012-003/20
(SINGODHA)
|
1735002012NRG25070620240202071
|
07/06/2024
|
indar singh
|
1735002012WL012642
|
indar singh
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
indarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-012-003/20-A
(SINGODHA)
|
1735002012NRG25070620240202072
|
07/06/2024
|
omprakash
|
1735002012WL012642
|
omprakash
|
00089
|
CBIN0284169
|
450
|
450
|
Processed
|
13/06/2024
|
|
346130099
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARAYANGANJ
|
MP-35-002-012-003/21
(SINGODHA)
|
1735002012NRG25070620240202073
|
07/06/2024
|
ravindra
|
1735002012WL012642
|
ravindra
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-012-003/22
(SINGODHA)
|
1735002012NRG25070620240202074
|
07/06/2024
|
Ramoti bai
|
1735002012WL012642
|
Ramoti bai
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
Ramotibai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-012-003/23
(SINGODHA)
|
1735002012NRG25070620240202075
|
07/06/2024
|
MANIRAAM YADAV
|
1735002012WL012642
|
MANIRAAM YADAV
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
MANIRAAMYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-012-003/24
(SINGODHA)
|
1735002012NRG25070620240202076
|
07/06/2024
|
MUNNA LAL
|
1735002012WL012642
|
MUNNA LAL
|
00089
|
CBIN0284169
|
675
|
675
|
Processed
|
13/06/2024
|
|
346130099
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-012-003/24
(SINGODHA)
|
1735002012NRG25070620240202077
|
07/06/2024
|
SANDEEP KUMAR
|
1735002012WL012642
|
SANDEEP KUMAR
|
00089
|
CBIN0284169
|
1800
|
1800
|
Processed
|
13/06/2024
|
|
346130099
|
|
SANDEEPKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-012-003/25-A
(SINGODHA)
|
1735002012NRG25070620240202079
|
07/06/2024
|
BALRAM
|
1735002012WL012642
|
BALRAM
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-012-003/26
(SINGODHA)
|
1735002012NRG25070620240202080
|
07/06/2024
|
NIMA BAI
|
1735002012WL012642
|
NIMA BAI
|
00089
|
CBIN0284169
|
2025
|
2025
|
Processed
|
13/06/2024
|
|
346130099
|
|
NIMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
90
|
NARAYANGANJ
|
MP-35-002-012-003/27
(SINGODHA)
|
1735002012NRG25070620240202081
|
07/06/2024
|
MUNNEE BAI
|
1735002012WL012642
|
MUNNEE BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
MUNNEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-012-003/29
(SINGODHA)
|
1735002012NRG25070620240202083
|
07/06/2024
|
keshav
|
1735002012WL012642
|
keshav
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
keshav
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-012-003/30
(SINGODHA)
|
1735002012NRG25070620240202084
|
07/06/2024
|
dasondi bai
|
1735002012WL012642
|
dasondi bai
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
dasondibai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
NARAYANGANJ
|
MP-35-002-012-003/31
(SINGODHA)
|
1735002012NRG25070620240202085
|
07/06/2024
|
kunno bai
|
1735002012WL012642
|
kunno bai
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
kunnobai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-012-003/33
(SINGODHA)
|
1735002012NRG25070620240202086
|
07/06/2024
|
SYAM LAL
|
1735002012WL012642
|
SYAM LAL
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
SYAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-012-003/35
(SINGODHA)
|
1735002012NRG25070620240202087
|
07/06/2024
|
GANSHIYA BAI
|
1735002012WL012642
|
GANSHIYA BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
GANSHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARAYANGANJ
|
MP-35-002-012-003/36
(SINGODHA)
|
1735002012NRG25070620240202088
|
07/06/2024
|
puspa
|
1735002012WL012642
|
puspa
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
NARAYANGANJ
|
MP-35-002-012-003/37
(SINGODHA)
|
1735002012NRG25070620240202089
|
07/06/2024
|
Premlal
|
1735002012WL012642
|
Premlal
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-012-003/38
(SINGODHA)
|
1735002012NRG25070620240202091
|
07/06/2024
|
bisanu lal masram
|
1735002012WL012642
|
bisanu lal masram
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
bisanulalmasram
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
NARAYANGANJ
|
MP-35-002-012-003/39
(SINGODHA)
|
1735002012NRG25070620240202092
|
07/06/2024
|
RAMVATI BAI
|
1735002012WL012642
|
RAMVATI BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAMVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARAYANGANJ
|
MP-35-002-012-003/4-A
(SINGODHA)
|
1735002012NRG25070620240202093
|
07/06/2024
|
CHAITIYA BAI
|
1735002012WL012642
|
CHAITIYA BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
CHAITIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-012-003/41
(SINGODHA)
|
1735002012NRG25070620240202094
|
07/06/2024
|
MISHREE LAL
|
1735002012WL012642
|
MISHREE LAL
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
MISHREELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-012-003/43
(SINGODHA)
|
1735002012NRG25070620240202095
|
07/06/2024
|
vidya
|
1735002012WL012642
|
vidya
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
vidya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
103
|
NARAYANGANJ
|
MP-35-002-012-003/45
(SINGODHA)
|
1735002012NRG25070620240202096
|
07/06/2024
|
PACHIYA BAI
|
1735002012WL012642
|
PACHIYA BAI
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
PACHIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
NARAYANGANJ
|
MP-35-002-012-003/46
(SINGODHA)
|
1735002012NRG25070620240202098
|
07/06/2024
|
DEEPCHAND
|
1735002012WL012642
|
DEEPCHAND
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
DEEPCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
NARAYANGANJ
|
MP-35-002-012-003/47
(SINGODHA)
|
1735002012NRG25070620240202099
|
07/06/2024
|
pavan
|
1735002012WL012642
|
pavan
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
pavan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-012-003/49
(SINGODHA)
|
1735002012NRG25070620240202100
|
07/06/2024
|
KUNTI BAI
|
1735002012WL012642
|
KUNTI BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
KUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-012-003/5
(SINGODHA)
|
1735002012NRG25070620240202101
|
07/06/2024
|
rukmani
|
1735002012WL012642
|
rukmani
|
00089
|
CBIN0284169
|
900
|
900
|
Processed
|
13/06/2024
|
|
346130099
|
|
rukmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
NARAYANGANJ
|
MP-35-002-012-003/50
(SINGODHA)
|
1735002012NRG25070620240202102
|
07/06/2024
|
NOKHE LAL
|
1735002012WL012642
|
NOKHE LAL
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
NOKHELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-012-003/51
(SINGODHA)
|
1735002012NRG25070620240202103
|
07/06/2024
|
anusuiya
|
1735002012WL012642
|
anusuiya
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
anusuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-012-003/52
(SINGODHA)
|
1735002012NRG25070620240202104
|
07/06/2024
|
bisarti
|
1735002012WL012642
|
bisarti
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
bisarti
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARAYANGANJ
|
MP-35-002-012-003/53
(SINGODHA)
|
1735002012NRG25070620240202105
|
07/06/2024
|
ramdayal
|
1735002012WL012642
|
ramdayal
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-012-003/54
(SINGODHA)
|
1735002012NRG25070620240202106
|
07/06/2024
|
dayalo
|
1735002012WL012642
|
dayalo
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
dayalo
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-012-003/6
(SINGODHA)
|
1735002012NRG25070620240202107
|
07/06/2024
|
basanti
|
1735002012WL012642
|
basanti
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
basanti
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARAYANGANJ
|
MP-35-002-012-003/6-A
(SINGODHA)
|
1735002012NRG25070620240202108
|
07/06/2024
|
SARJU PRASAD
|
1735002012WL012642
|
SARJU PRASAD
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
SARJUPRASAD
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
115
|
NARAYANGANJ
|
MP-35-002-012-003/7
(SINGODHA)
|
1735002012NRG25070620240202109
|
07/06/2024
|
chetram
|
1735002012WL012642
|
chetram
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
chetram
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARAYANGANJ
|
MP-35-002-012-003/8
(SINGODHA)
|
1735002012NRG25070620240202110
|
07/06/2024
|
PRIEE BAI
|
1735002012WL012642
|
PRIEE BAI
|
00089
|
CBIN0284169
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
PRIEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARAYANGANJ
|
MP-35-002-017-001/113
(PARTALA)
|
1735002017NRG25070620240204345
|
07/06/2024
|
PACHLU
|
1735002017WL012762
|
PACHLU
|
00089
|
CBIN0284169
|
3290
|
3290
|
Processed
|
13/06/2024
|
|
346130099
|
|
PACHLU
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARAYANGANJ
|
MP-35-002-017-001/114
(PARTALA)
|
1735002017NRG25070620240204339
|
07/06/2024
|
GANIYA
|
1735002017WL012760
|
GANIYA
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
GANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARAYANGANJ
|
MP-35-002-017-001/133-A
(PARTALA)
|
1735002017NRG25070620240204346
|
07/06/2024
|
sugreem
|
1735002017WL012762
|
sugreem
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
sugreem
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
NARAYANGANJ
|
MP-35-002-017-001/163-A
(PARTALA)
|
1735002017NRG25070620240204352
|
07/06/2024
|
bhagvati
|
1735002017WL012763
|
bhagvati
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARAYANGANJ
|
MP-35-002-017-001/165
(PARTALA)
|
1735002017NRG25070620240204348
|
07/06/2024
|
pati lal
|
1735002017WL012762
|
pati lal
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
patilal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-017-001/233-A
(PARTALA)
|
1735002017NRG25070620240204349
|
07/06/2024
|
SUSHILA
|
1735002017WL012762
|
SUSHILA
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARAYANGANJ
|
MP-35-002-017-001/72
(PARTALA)
|
1735002017NRG25070620240204350
|
07/06/2024
|
rukmani bai
|
1735002017WL012762
|
rukmani bai
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
rukmanibai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARAYANGANJ
|
MP-35-002-017-001/86
(PARTALA)
|
1735002017NRG25070620240204342
|
07/06/2024
|
RAMLO
|
1735002017WL012760
|
RAMLO
|
00089
|
CBIN0284169
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAMLO
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARAYANGANJ
|
MP-35-002-022-002/43-A
(KUDAMAILI)
|
1735002000NRG25070620240204753
|
07/06/2024
|
Dilip
|
1735002WL012779
|
Dilip
|
00089
|
CBIN0284169
|
3040
|
3040
|
Processed
|
13/06/2024
|
|
346130099
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-035-002/116
(BABALIYA)
|
1735002035NRG25060620240201956
|
07/06/2024
|
sukavaro bai
|
1735002035WL012640
|
sukavaro bai
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
sukavarobai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARAYANGANJ
|
MP-35-002-035-002/94
(BABALIYA)
|
1735002035NRG25060620240201990
|
07/06/2024
|
bhaduya
|
1735002035WL012640
|
bhaduya
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
bhaduya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
NARAYANGANJ
|
MP-35-002-035-002/96
(BABALIYA)
|
1735002035NRG25060620240201991
|
07/06/2024
|
DURJAN
|
1735002035WL012640
|
DURJAN
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
DURJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARAYANGANJ
|
MP-35-002-035-003/10
(BABALIYA)
|
1735002035NRG25070620240203123
|
07/06/2024
|
mangalu
|
1735002035WL012692
|
mangalu
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252200
|
252200
|
|
|
|
|
|
|
|
|
130
|
NARAYANGANJ
|
MP-35-002-033-001/337
(BANAR)
|
1735002033NRG25070620240204337
|
07/06/2024
|
Prakash Bhartiya
|
1735002033WL012759
|
Prakash Bhartiya
|
00176
|
IDIB000H555
|
3225
|
3225
|
Processed
|
13/06/2024
|
|
346130099
|
|
PrakashBhartiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3225
|
3225
|
|
|
|
|
|
|
|
|
131
|
NARAYANGANJ
|
MP-35-002-035-001/10-B
(BABALIYA)
|
1735002035NRG25070620240203089
|
07/06/2024
|
bhagvati
|
1735002035WL012690
|
bhagvati
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANGANJ
|
MP-35-002-035-001/39
(BABALIYA)
|
1735002035NRG25070620240203097
|
07/06/2024
|
janki bai
|
1735002035WL012690
|
janki bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
jankibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
NARAYANGANJ
|
MP-35-002-035-002/165-A
(BABALIYA)
|
1735002035NRG25060620240201969
|
07/06/2024
|
kamaliya
|
1735002035WL012640
|
kamaliya
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
kamaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-035-002/22
(BABALIYA)
|
1735002035NRG25060620240201976
|
07/06/2024
|
sushama
|
1735002035WL012640
|
sushama
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-035-002/23-A
(BABALIYA)
|
1735002035NRG25060620240201977
|
07/06/2024
|
savitri
|
1735002035WL012640
|
savitri
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANGANJ
|
MP-35-002-035-002/30-A
(BABALIYA)
|
1735002035NRG25060620240201978
|
07/06/2024
|
bariyar
|
1735002035WL012640
|
bariyar
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
bariyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-035-002/45-A
(BABALIYA)
|
1735002035NRG25060620240201981
|
07/06/2024
|
Savita Paraste
|
1735002035WL012640
|
Savita Paraste
|
00415
|
SBIN0004641
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SavitaParaste
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANGANJ
|
MP-35-002-035-003/103
(BABALIYA)
|
1735002035NRG25070620240203124
|
07/06/2024
|
Titri marko
|
1735002035WL012692
|
Titri marko
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
Titrimarko
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-035-003/109-A
(BABALIYA)
|
1735002035NRG25070620240203069
|
07/06/2024
|
GOMATI BAI MARAVI
|
1735002035WL012689
|
GOMATI BAI MARAVI
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
GOMATIBAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
NARAYANGANJ
|
MP-35-002-035-003/110-A
(BABALIYA)
|
1735002035NRG25070620240203070
|
07/06/2024
|
durgesh
|
1735002035WL012689
|
durgesh
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
durgesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-035-003/122
(BABALIYA)
|
1735002035NRG25070620240203110
|
07/06/2024
|
dujiya
|
1735002035WL012691
|
dujiya
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
dujiya
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-035-003/123-A
(BABALIYA)
|
1735002035NRG25070620240203072
|
07/06/2024
|
Sevkali
|
1735002035WL012689
|
Sevkali
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
Sevkali
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-035-003/130
(BABALIYA)
|
1735002035NRG25070620240203075
|
07/06/2024
|
mangal singh
|
1735002035WL012689
|
mangal singh
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-035-003/146
(BABALIYA)
|
1735002035NRG25070620240203127
|
07/06/2024
|
Satish Uikey
|
1735002035WL012692
|
Satish Uikey
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
SatishUikey
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-035-003/161
(BABALIYA)
|
1735002035NRG25070620240203113
|
07/06/2024
|
Sukhiya bai maravi
|
1735002035WL012691
|
Sukhiya bai maravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANGANJ
|
MP-35-002-035-003/164
(BABALIYA)
|
1735002035NRG25070620240203078
|
07/06/2024
|
SHYAM LAL
|
1735002035WL012689
|
SHYAM LAL
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
NARAYANGANJ
|
MP-35-002-035-003/194
(BABALIYA)
|
1735002035NRG25070620240203132
|
07/06/2024
|
Malti bai
|
1735002035WL012692
|
Malti bai
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
NARAYANGANJ
|
MP-35-002-035-003/28-A
(BABALIYA)
|
1735002035NRG25070620240203114
|
07/06/2024
|
JHAMPA
|
1735002035WL012691
|
JHAMPA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
JHAMPA
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-035-003/32
(BABALIYA)
|
1735002035NRG25070620240203116
|
07/06/2024
|
mangal singh
|
1735002035WL012691
|
mangal singh
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
mangalsingh
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-035-003/68
(BABALIYA)
|
1735002035NRG25070620240203122
|
07/06/2024
|
neema bai
|
1735002035WL012691
|
neema bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
neemabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-035-003/76
(BABALIYA)
|
1735002035NRG25070620240203137
|
07/06/2024
|
sudama
|
1735002035WL012692
|
sudama
|
00415
|
SBIN0004641
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-043-002/247
(JUJHARI)
|
1735002043NRG25050620240194181
|
07/06/2024
|
chand singh
|
1735002043WL012274
|
chand singh
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
chandsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARAYANGANJ
|
MP-35-002-043-002/260
(JUJHARI)
|
1735002043NRG25050620240194184
|
07/06/2024
|
uaha bai
|
1735002043WL012274
|
uaha bai
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
uahabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
NARAYANGANJ
|
MP-35-002-043-002/317-A
(JUJHARI)
|
1735002043NRG25050620240194191
|
07/06/2024
|
RANI BAI
|
1735002043WL012274
|
RANI BAI
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
RANIBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-043-002/80-A
(JUJHARI)
|
1735002043NRG25050620240194202
|
07/06/2024
|
VINOD KUMAR MARKO
|
1735002043WL012274
|
VINOD KUMAR MARKO
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
VINODKUMARMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-043-002/94-A
(JUJHARI)
|
1735002043NRG25050620240194205
|
07/06/2024
|
ASHOK KUMAR
|
1735002043WL012274
|
ASHOK KUMAR
|
00415
|
SBIN0004641
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
ASHOKKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29100
|
29100
|
|
|
|
|
|
|
|
|
157
|
NARAYANGANJ
|
MP-35-002-012-002/131
(SINGODHA)
|
1735002012NRG25070620240202014
|
07/06/2024
|
vishanu uikey
|
1735002012WL012642
|
vishanu uikey
|
00415
|
SBIN0005488
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
vishanuuikey
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANGANJ
|
MP-35-002-012-002/38
(SINGODHA)
|
1735002012NRG25070620240202026
|
07/06/2024
|
LONGA BAI YADAV
|
1735002012WL012642
|
LONGA BAI YADAV
|
00415
|
SBIN0005488
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
LONGABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-012-002/49-A
(SINGODHA)
|
1735002012NRG25070620240202035
|
07/06/2024
|
KOHAL SINGH
|
1735002012WL012642
|
KOHAL SINGH
|
00415
|
SBIN0005488
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
KOHALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
NARAYANGANJ
|
MP-35-002-012-002/56
(SINGODHA)
|
1735002012NRG25070620240202041
|
07/06/2024
|
RATAN SINGH
|
1735002012WL012642
|
RATAN SINGH
|
00415
|
SBIN0005488
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
RATANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARAYANGANJ
|
MP-35-002-012-002/56-A
(SINGODHA)
|
1735002012NRG25070620240202042
|
07/06/2024
|
anej kumar
|
1735002012WL012642
|
anej kumar
|
00415
|
SBIN0005488
|
2025
|
2025
|
Processed
|
13/06/2024
|
|
346130099
|
|
anejkumar
|
UNION BANK OF INDIA(508500)
|
|
162
|
NARAYANGANJ
|
MP-35-002-012-002/6
(SINGODHA)
|
1735002012NRG25070620240202045
|
07/06/2024
|
HEERA SINGH
|
1735002012WL012642
|
HEERA SINGH
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
HEERASINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANGANJ
|
MP-35-002-012-002/61
(SINGODHA)
|
1735002012NRG25070620240202047
|
07/06/2024
|
shree ram
|
1735002012WL012642
|
shree ram
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
shreeram
|
BANK OF INDIA(508505)
|
|
164
|
NARAYANGANJ
|
MP-35-002-012-002/65
(SINGODHA)
|
1735002012NRG25070620240202049
|
07/06/2024
|
AMER SINGH
|
1735002012WL012642
|
AMER SINGH
|
00415
|
SBIN0005488
|
2250
|
2250
|
Processed
|
13/06/2024
|
|
346130099
|
|
AMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANGANJ
|
MP-35-002-012-002/7-A
(SINGODHA)
|
1735002012NRG25070620240202055
|
07/06/2024
|
ashok kumar
|
1735002012WL012642
|
ashok kumar
|
00415
|
SBIN0005488
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
ashokkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
166
|
NARAYANGANJ
|
MP-35-002-012-002/75
(SINGODHA)
|
1735002012NRG25070620240202059
|
07/06/2024
|
MANGGAL SINGH
|
1735002012WL012642
|
MANGGAL SINGH
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
MANGGALSINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-012-003/25
(SINGODHA)
|
1735002012NRG25070620240202078
|
07/06/2024
|
prit lal
|
1735002012WL012642
|
prit lal
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
pritlal
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANGANJ
|
MP-35-002-012-003/28
(SINGODHA)
|
1735002012NRG25070620240202082
|
07/06/2024
|
BHARAT SINGH UIKEY
|
1735002012WL012642
|
BHARAT SINGH UIKEY
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
BHARATSINGHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANGANJ
|
MP-35-002-012-003/37-A
(SINGODHA)
|
1735002012NRG25070620240202090
|
07/06/2024
|
rekh bai
|
1735002012WL012642
|
rekh bai
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
rekhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARAYANGANJ
|
MP-35-002-012-003/9
(SINGODHA)
|
1735002012NRG25070620240202111
|
07/06/2024
|
tulsa
|
1735002012WL012642
|
tulsa
|
00415
|
SBIN0005488
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
tulsa
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARAYANGANJ
|
MP-35-002-017-001/102
(PARTALA)
|
1735002017NRG25070620240204338
|
07/06/2024
|
ARJUN
|
1735002017WL012760
|
ARJUN
|
00415
|
SBIN0005488
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANGANJ
|
MP-35-002-022-002/125
(KUDAMAILI)
|
1735002000NRG25070620240204751
|
07/06/2024
|
THEERATH
|
1735002WL012779
|
THEERATH
|
00415
|
SBIN0005488
|
3040
|
3040
|
Processed
|
13/06/2024
|
|
346130099
|
|
THEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARAYANGANJ
|
MP-35-002-022-002/43
(KUDAMAILI)
|
1735002000NRG25070620240204752
|
07/06/2024
|
RAJKuMAR
|
1735002WL012779
|
RAJKuMAR
|
00415
|
SBIN0005488
|
3040
|
3040
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAJKuMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
174
|
NARAYANGANJ
|
MP-35-002-035-002/173
(BABALIYA)
|
1735002035NRG25060620240201971
|
07/06/2024
|
hanmatiya
|
1735002035WL012640
|
hanmatiya
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
hanmatiya
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANGANJ
|
MP-35-002-035-002/4
(BABALIYA)
|
1735002035NRG25060620240201980
|
07/06/2024
|
dasaru lal
|
1735002035WL012640
|
dasaru lal
|
00415
|
SBIN0005488
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
dasarulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
176
|
NARAYANGANJ
|
MP-35-002-012-002/38-B
(SINGODHA)
|
1735002012NRG25070620240202028
|
07/06/2024
|
DILEEP KUMAR
|
1735002012WL012642
|
DILEEP KUMAR
|
00415
|
SBIN0005490
|
2475
|
2475
|
Processed
|
13/06/2024
|
|
346130099
|
|
DILEEPKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2475
|
2475
|
|
|
|
|
|
|
|
|
177
|
NARAYANGANJ
|
MP-35-002-035-002/75-A
(BABALIYA)
|
1735002035NRG25060620240201986
|
07/06/2024
|
Halki bai yadav
|
1735002035WL012640
|
Halki bai yadav
|
00415
|
SBIN0006252
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
Halkibaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
178
|
NARAYANGANJ
|
MP-35-002-017-001/271-A
(PARTALA)
|
1735002017NRG25070620240204341
|
07/06/2024
|
khem
|
1735002017WL012760
|
khem
|
00415
|
SBIN0009096
|
2940
|
2940
|
Processed
|
13/06/2024
|
|
346130099
|
|
khem
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
179
|
NARAYANGANJ
|
MP-35-002-039-003/13
(JEWRA)
|
1735002039NRG25070620240203229
|
07/06/2024
|
DURGESH
|
1735002039WL012711
|
DURGESH
|
00688
|
FINO0001001
|
920
|
920
|
Processed
|
13/06/2024
|
|
346130099
|
|
DURGESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-012-002/102
(SINGODHA)
|
1735002012NRG25070620240202003
|
07/06/2024
|
santosh
|
1735002012WL012642
|
santosh
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
13/06/2024
|
|
346130099
|
|
santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANGANJ
|
MP-35-002-012-003/45
(SINGODHA)
|
1735002012NRG25070620240202097
|
07/06/2024
|
Aanad
|
1735002012WL012642
|
Aanad
|
00691
|
IPOS0000001
|
2700
|
2700
|
Processed
|
13/06/2024
|
|
346130099
|
|
Aanad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANGANJ
|
MP-35-002-017-001/155-A
(PARTALA)
|
1735002017NRG25070620240204351
|
07/06/2024
|
karan
|
1735002017WL012763
|
karan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
karan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
183
|
NARAYANGANJ
|
MP-35-002-017-001/156-B
(PARTALA)
|
1735002017NRG25070620240204340
|
07/06/2024
|
sukhmanti
|
1735002017WL012760
|
sukhmanti
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
sukhmanti
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANGANJ
|
MP-35-002-017-001/156-C
(PARTALA)
|
1735002017NRG25070620240204347
|
07/06/2024
|
lok singh
|
1735002017WL012762
|
lok singh
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
loksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
NARAYANGANJ
|
MP-35-002-017-001/233-B
(PARTALA)
|
1735002017NRG25070620240204353
|
07/06/2024
|
Shivlal tikriya
|
1735002017WL012763
|
Shivlal tikriya
|
00691
|
IPOS0000001
|
3290
|
3290
|
Processed
|
13/06/2024
|
|
346130099
|
|
Shivlaltikriya
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARAYANGANJ
|
MP-35-002-017-001/90-B
(PARTALA)
|
1735002017NRG25070620240204343
|
07/06/2024
|
kisan
|
1735002017WL012760
|
kisan
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
13/06/2024
|
|
346130099
|
|
kisan
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARAYANGANJ
|
MP-35-002-035-001/74-A
(BABALIYA)
|
1735002035NRG25070620240203102
|
07/06/2024
|
Bhussi Bai
|
1735002035WL012690
|
Bhussi Bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
BhussiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANGANJ
|
MP-35-002-035-001/87
(BABALIYA)
|
1735002035NRG25070620240203105
|
07/06/2024
|
Reema kulaste
|
1735002035WL012690
|
Reema kulaste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
Reemakulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARAYANGANJ
|
MP-35-002-035-002/25-B
(BABALIYA)
|
1735002035NRG25060620240201996
|
07/06/2024
|
Lalata
|
1735002035WL012641
|
Lalata
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
Lalata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-035-002/25-B
(BABALIYA)
|
1735002035NRG25060620240201995
|
07/06/2024
|
SHOBHAN SINGH
|
1735002035WL012641
|
SHOBHAN SINGH
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SHOBHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
NARAYANGANJ
|
MP-35-002-035-002/66-A
(BABALIYA)
|
1735002035NRG25060620240201984
|
07/06/2024
|
deepak
|
1735002035WL012640
|
deepak
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
deepak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
NARAYANGANJ
|
MP-35-002-035-003/125-A
(BABALIYA)
|
1735002035NRG25070620240203073
|
07/06/2024
|
Hulasi ram marko
|
1735002035WL012689
|
Hulasi ram marko
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
13/06/2024
|
|
346130099
|
|
Hulasirammarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
NARAYANGANJ
|
MP-35-002-035-003/128-A
(BABALIYA)
|
1735002035NRG25070620240203074
|
07/06/2024
|
suneeta bai dhurve
|
1735002035WL012689
|
suneeta bai dhurve
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
suneetabaidhurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
NARAYANGANJ
|
MP-35-002-035-003/4
(BABALIYA)
|
1735002035NRG25070620240203133
|
07/06/2024
|
sambal bai
|
1735002035WL012692
|
sambal bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
sambalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANGANJ
|
MP-35-002-035-003/74-A
(BABALIYA)
|
1735002035NRG25070620240203086
|
07/06/2024
|
Bisso Bai Yadav
|
1735002035WL012689
|
Bisso Bai Yadav
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
BissoBaiYadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
NARAYANGANJ
|
MP-35-002-035-003/80
(BABALIYA)
|
1735002035NRG25070620240203088
|
07/06/2024
|
sumntri bai
|
1735002035WL012689
|
sumntri bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
sumntribai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
NARAYANGANJ
|
MP-35-002-039-003/2
(JEWRA)
|
1735002039NRG25070620240203159
|
07/06/2024
|
Jitendra Kumar
|
1735002039WL012694
|
Jitendra Kumar
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
13/06/2024
|
|
346130099
|
|
JitendraKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
NARAYANGANJ
|
MP-35-002-039-003/74-A
(JEWRA)
|
1735002039NRG25070620240203235
|
07/06/2024
|
Silochna Bai
|
1735002039WL012711
|
Silochna Bai
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
SilochnaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
NARAYANGANJ
|
MP-35-002-039-003/86
(JEWRA)
|
1735002039NRG25070620240203238
|
07/06/2024
|
BISARTI BAI
|
1735002039WL012711
|
BISARTI BAI
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
BISARTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33915
|
33915
|
|
|
|
|
|
|
|
|
200
|
NARAYANGANJ
|
MP-35-002-035-001/106
(BABALIYA)
|
1735002035NRG25070620240203091
|
07/06/2024
|
rajendra
|
1735002035WL012690
|
rajendra
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
NARAYANGANJ
|
MP-35-002-035-001/106
(BABALIYA)
|
1735002035NRG25070620240203092
|
07/06/2024
|
santoshi
|
1735002035WL012690
|
santoshi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
NARAYANGANJ
|
MP-35-002-035-001/67
(BABALIYA)
|
1735002035NRG25070620240203101
|
07/06/2024
|
CHOTE LAL
|
1735002035WL012690
|
CHOTE LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
NARAYANGANJ
|
MP-35-002-035-001/76
(BABALIYA)
|
1735002035NRG25070620240203103
|
07/06/2024
|
mukesh
|
1735002035WL012690
|
mukesh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
NARAYANGANJ
|
MP-35-002-035-001/77
(BABALIYA)
|
1735002035NRG25070620240203104
|
07/06/2024
|
PREMLAL
|
1735002035WL012690
|
PREMLAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
PREMLAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
205
|
NARAYANGANJ
|
MP-35-002-035-001/89
(BABALIYA)
|
1735002035NRG25070620240203106
|
07/06/2024
|
ROSHAN
|
1735002035WL012690
|
ROSHAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
ROSHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
NARAYANGANJ
|
MP-35-002-035-001/91-A
(BABALIYA)
|
1735002035NRG25070620240203107
|
07/06/2024
|
ranu
|
1735002035WL012690
|
ranu
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
ranu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
NARAYANGANJ
|
MP-35-002-035-001/96
(BABALIYA)
|
1735002035NRG25070620240203108
|
07/06/2024
|
rama
|
1735002035WL012690
|
rama
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
rama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-035-002/117
(BABALIYA)
|
1735002035NRG25060620240201957
|
07/06/2024
|
SONA BAI
|
1735002035WL012640
|
SONA BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SONABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARAYANGANJ
|
MP-35-002-035-002/142
(BABALIYA)
|
1735002035NRG25060620240201961
|
07/06/2024
|
SURESH
|
1735002035WL012640
|
SURESH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARAYANGANJ
|
MP-35-002-035-002/167
(BABALIYA)
|
1735002035NRG25060620240201970
|
07/06/2024
|
jalso bai
|
1735002035WL012640
|
jalso bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
jalsobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARAYANGANJ
|
MP-35-002-035-002/2
(BABALIYA)
|
1735002035NRG25060620240201974
|
07/06/2024
|
janaki bai
|
1735002035WL012640
|
janaki bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
janakibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-035-002/21-A
(BABALIYA)
|
1735002035NRG25060620240201975
|
07/06/2024
|
susheela
|
1735002035WL012640
|
susheela
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
susheela
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARAYANGANJ
|
MP-35-002-035-002/26
(BABALIYA)
|
1735002035NRG25060620240201997
|
07/06/2024
|
JOGIRAM
|
1735002035WL012641
|
JOGIRAM
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
JOGIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
NARAYANGANJ
|
MP-35-002-035-002/33
(BABALIYA)
|
1735002035NRG25060620240201979
|
07/06/2024
|
vishram
|
1735002035WL012640
|
vishram
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
vishram
|
BANK OF INDIA(508505)
|
|
215
|
NARAYANGANJ
|
MP-35-002-035-002/36
(BABALIYA)
|
1735002035NRG25060620240201998
|
07/06/2024
|
dimare bai
|
1735002035WL012641
|
dimare bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
dimarebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
NARAYANGANJ
|
MP-35-002-035-002/61
(BABALIYA)
|
1735002035NRG25060620240201982
|
07/06/2024
|
GENDA
|
1735002035WL012640
|
GENDA
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
GENDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
NARAYANGANJ
|
MP-35-002-035-002/62
(BABALIYA)
|
1735002035NRG25060620240201983
|
07/06/2024
|
munni bai
|
1735002035WL012640
|
munni bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
NARAYANGANJ
|
MP-35-002-035-002/87
(BABALIYA)
|
1735002035NRG25060620240201987
|
07/06/2024
|
SATIYA BAI
|
1735002035WL012640
|
SATIYA BAI
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
NARAYANGANJ
|
MP-35-002-035-002/90-A
(BABALIYA)
|
1735002035NRG25060620240201988
|
07/06/2024
|
silochana
|
1735002035WL012640
|
silochana
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
silochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
NARAYANGANJ
|
MP-35-002-035-002/92
(BABALIYA)
|
1735002035NRG25060620240201989
|
07/06/2024
|
MANGAL SINGH
|
1735002035WL012640
|
MANGAL SINGH
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
MANGALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARAYANGANJ
|
MP-35-002-035-002/97
(BABALIYA)
|
1735002035NRG25060620240201992
|
07/06/2024
|
Sillo bai
|
1735002035WL012640
|
Sillo bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
Sillobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-035-002/98
(BABALIYA)
|
1735002035NRG25060620240201993
|
07/06/2024
|
meena bai
|
1735002035WL012640
|
meena bai
|
00697
|
BKID0MG1340
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
meenabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARAYANGANJ
|
MP-35-002-035-003/157
(BABALIYA)
|
1735002035NRG25070620240203112
|
07/06/2024
|
SUNEELA BAI
|
1735002035WL012691
|
SUNEELA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
SUNEELABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARAYANGANJ
|
MP-35-002-035-003/16
(BABALIYA)
|
1735002035NRG25070620240203128
|
07/06/2024
|
membatti
|
1735002035WL012692
|
membatti
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
membatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
NARAYANGANJ
|
MP-35-002-035-003/170
(BABALIYA)
|
1735002035NRG25070620240203079
|
07/06/2024
|
MAHESH
|
1735002035WL012689
|
MAHESH
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANGANJ
|
MP-35-002-035-003/19
(BABALIYA)
|
1735002035NRG25070620240203130
|
07/06/2024
|
man singh
|
1735002035WL012692
|
man singh
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANGANJ
|
MP-35-002-035-003/19-B
(BABALIYA)
|
1735002035NRG25070620240203131
|
07/06/2024
|
mukesh kumar
|
1735002035WL012692
|
mukesh kumar
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANGANJ
|
MP-35-002-035-003/200
(BABALIYA)
|
1735002035NRG25070620240203080
|
07/06/2024
|
PRADEEP
|
1735002035WL012689
|
PRADEEP
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
PRADEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
NARAYANGANJ
|
MP-35-002-035-003/201
(BABALIYA)
|
1735002035NRG25070620240203081
|
07/06/2024
|
Kamal vatti bai
|
1735002035WL012689
|
Kamal vatti bai
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
Kamalvattibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARAYANGANJ
|
MP-35-002-035-003/206
(BABALIYA)
|
1735002035NRG25070620240203082
|
07/06/2024
|
sidhya bai
|
1735002035WL012689
|
sidhya bai
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
sidhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
NARAYANGANJ
|
MP-35-002-035-003/21
(BABALIYA)
|
1735002035NRG25070620240203083
|
07/06/2024
|
vipat
|
1735002035WL012689
|
vipat
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
vipat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
NARAYANGANJ
|
MP-35-002-035-003/212
(BABALIYA)
|
1735002035NRG25070620240203084
|
07/06/2024
|
TULSERAM
|
1735002035WL012689
|
TULSERAM
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
TULSERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
NARAYANGANJ
|
MP-35-002-035-003/31
(BABALIYA)
|
1735002035NRG25070620240203115
|
07/06/2024
|
nanhi bai
|
1735002035WL012691
|
nanhi bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANGANJ
|
MP-35-002-035-003/38
(BABALIYA)
|
1735002035NRG25070620240203117
|
07/06/2024
|
jamana bai
|
1735002035WL012691
|
jamana bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
NARAYANGANJ
|
MP-35-002-035-003/42
(BABALIYA)
|
1735002035NRG25070620240203118
|
07/06/2024
|
HALKI BAI
|
1735002035WL012691
|
HALKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
NARAYANGANJ
|
MP-35-002-035-003/44
(BABALIYA)
|
1735002035NRG25070620240203119
|
07/06/2024
|
mamata bai
|
1735002035WL012691
|
mamata bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
NARAYANGANJ
|
MP-35-002-035-003/46
(BABALIYA)
|
1735002035NRG25070620240203085
|
07/06/2024
|
savita bai
|
1735002035WL012689
|
savita bai
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
NARAYANGANJ
|
MP-35-002-035-003/53
(BABALIYA)
|
1735002035NRG25070620240203120
|
07/06/2024
|
DHANIRAM
|
1735002035WL012691
|
DHANIRAM
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
DHANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
NARAYANGANJ
|
MP-35-002-035-003/58
(BABALIYA)
|
1735002035NRG25070620240203134
|
07/06/2024
|
KAMALIYA BAI
|
1735002035WL012692
|
KAMALIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
KAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANGANJ
|
MP-35-002-035-003/62
(BABALIYA)
|
1735002035NRG25070620240203121
|
07/06/2024
|
jiyalal
|
1735002035WL012691
|
jiyalal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
NARAYANGANJ
|
MP-35-002-035-003/65
(BABALIYA)
|
1735002035NRG25070620240203135
|
07/06/2024
|
GUMATIYA BAI
|
1735002035WL012692
|
GUMATIYA BAI
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
GUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
NARAYANGANJ
|
MP-35-002-035-003/75
(BABALIYA)
|
1735002035NRG25070620240203087
|
07/06/2024
|
RAMPRASAD
|
1735002035WL012689
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANGANJ
|
MP-35-002-035-003/76-A
(BABALIYA)
|
1735002035NRG25070620240203138
|
07/06/2024
|
pahalvatti
|
1735002035WL012692
|
pahalvatti
|
00697
|
BKID0MG1340
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
pahalvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARAYANGANJ
|
MP-35-002-039-003/145
(JEWRA)
|
1735002039NRG25070620240203158
|
07/06/2024
|
ANSUIYA BAI
|
1735002039WL012694
|
ANSUIYA BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/06/2024
|
|
346130099
|
|
ANSUIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANGANJ
|
MP-35-002-039-003/155
(JEWRA)
|
1735002039NRG25070620240203230
|
07/06/2024
|
VIPATIYA BAI
|
1735002039WL012711
|
VIPATIYA BAI
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
VIPATIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARAYANGANJ
|
MP-35-002-039-003/164-A
(JEWRA)
|
1735002039NRG25070620240203231
|
07/06/2024
|
DHAN SINH
|
1735002039WL012711
|
DHAN SINH
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
DHANSINH
|
STATE BANK OF INDIA(508548)
|
|
247
|
NARAYANGANJ
|
MP-35-002-039-003/200
(JEWRA)
|
1735002039NRG25070620240203160
|
07/06/2024
|
MEERA BAI
|
1735002039WL012694
|
MEERA BAI
|
00697
|
BKID0MG1340
|
200
|
200
|
Processed
|
13/06/2024
|
|
346130099
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARAYANGANJ
|
MP-35-002-039-003/21-B
(JEWRA)
|
1735002039NRG25070620240203161
|
07/06/2024
|
SANKRI BAI
|
1735002039WL012694
|
SANKRI BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SANKRIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
NARAYANGANJ
|
MP-35-002-039-003/212
(JEWRA)
|
1735002039NRG25070620240203233
|
07/06/2024
|
jamne bai
|
1735002039WL012711
|
jamne bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
jamnebai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
NARAYANGANJ
|
MP-35-002-039-003/230
(JEWRA)
|
1735002039NRG25070620240203162
|
07/06/2024
|
SANKRI BAI
|
1735002039WL012694
|
SANKRI BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SANKRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARAYANGANJ
|
MP-35-002-039-003/30
(JEWRA)
|
1735002039NRG25070620240203163
|
07/06/2024
|
KUSHMA BAI
|
1735002039WL012694
|
KUSHMA BAI
|
00697
|
BKID0MG1340
|
400
|
400
|
Processed
|
13/06/2024
|
|
346130099
|
|
KUSHMABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
NARAYANGANJ
|
MP-35-002-039-003/58
(JEWRA)
|
1735002039NRG25070620240203234
|
07/06/2024
|
VIPAT LAL
|
1735002039WL012711
|
VIPAT LAL
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
VIPATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARAYANGANJ
|
MP-35-002-039-003/77-A
(JEWRA)
|
1735002039NRG25070620240203236
|
07/06/2024
|
BUDHU LAL
|
1735002039WL012711
|
BUDHU LAL
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
BUDHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
NARAYANGANJ
|
MP-35-002-039-003/80
(JEWRA)
|
1735002039NRG25070620240203237
|
07/06/2024
|
PARVATI BAI
|
1735002039WL012711
|
PARVATI BAI
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
PARVATIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
NARAYANGANJ
|
MP-35-002-039-003/88
(JEWRA)
|
1735002039NRG25070620240203239
|
07/06/2024
|
MAHANTI YADAW
|
1735002039WL012711
|
MAHANTI YADAW
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
MAHANTIYADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
NARAYANGANJ
|
MP-35-002-039-003/9
(JEWRA)
|
1735002039NRG25070620240203240
|
07/06/2024
|
KLLU
|
1735002039WL012711
|
KLLU
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
KLLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
NARAYANGANJ
|
MP-35-002-039-003/90
(JEWRA)
|
1735002039NRG25070620240203241
|
07/06/2024
|
MAMTA BAI
|
1735002039WL012711
|
MAMTA BAI
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
MAMTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARAYANGANJ
|
MP-35-002-043-002/118
(JUJHARI)
|
1735002043NRG25050620240194177
|
07/06/2024
|
lama singh maravi
|
1735002043WL012274
|
lama singh maravi
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
lamasinghmaravi
|
BANK OF INDIA(508505)
|
|
259
|
NARAYANGANJ
|
MP-35-002-043-002/14
(JUJHARI)
|
1735002043NRG25050620240194178
|
07/06/2024
|
fuleeya bai
|
1735002043WL012274
|
fuleeya bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
fuleeyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
NARAYANGANJ
|
MP-35-002-043-002/24
(JUJHARI)
|
1735002043NRG25050620240194180
|
07/06/2024
|
budhaneya bai
|
1735002043WL012274
|
budhaneya bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
budhaneyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
NARAYANGANJ
|
MP-35-002-043-002/253
(JUJHARI)
|
1735002043NRG25050620240194182
|
07/06/2024
|
choti bai
|
1735002043WL012274
|
choti bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
chotibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARAYANGANJ
|
MP-35-002-043-002/255
(JUJHARI)
|
1735002043NRG25050620240194183
|
07/06/2024
|
gayatri bai
|
1735002043WL012274
|
gayatri bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
gayatribai
|
BANK OF INDIA(508505)
|
|
263
|
NARAYANGANJ
|
MP-35-002-043-002/267
(JUJHARI)
|
1735002043NRG25050620240194186
|
07/06/2024
|
logeya bai yadav
|
1735002043WL012274
|
logeya bai yadav
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
logeyabaiyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARAYANGANJ
|
MP-35-002-043-002/273
(JUJHARI)
|
1735002043NRG25050620240194187
|
07/06/2024
|
radha bai
|
1735002043WL012274
|
radha bai
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARAYANGANJ
|
MP-35-002-043-002/277
(JUJHARI)
|
1735002043NRG25050620240194188
|
07/06/2024
|
shajan
|
1735002043WL012274
|
shajan
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
shajan
|
BANK OF INDIA(508505)
|
|
266
|
NARAYANGANJ
|
MP-35-002-043-002/31
(JUJHARI)
|
1735002043NRG25050620240194190
|
07/06/2024
|
lame bai marko
|
1735002043WL012274
|
lame bai marko
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
lamebaimarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARAYANGANJ
|
MP-35-002-043-002/39
(JUJHARI)
|
1735002043NRG25050620240194194
|
07/06/2024
|
maya bai yadav
|
1735002043WL012274
|
maya bai yadav
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
mayabaiyadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARAYANGANJ
|
MP-35-002-043-002/55-A
(JUJHARI)
|
1735002043NRG25050620240194196
|
07/06/2024
|
ganti bai yadav
|
1735002043WL012274
|
ganti bai yadav
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
gantibaiyadav
|
BANK OF INDIA(508505)
|
|
269
|
NARAYANGANJ
|
MP-35-002-043-002/70
(JUJHARI)
|
1735002043NRG25050620240194198
|
07/06/2024
|
lakhan lal yadav
|
1735002043WL012274
|
lakhan lal yadav
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
lakhanlalyadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
NARAYANGANJ
|
MP-35-002-043-002/73-A
(JUJHARI)
|
1735002043NRG25050620240194199
|
07/06/2024
|
DUGEYA BAI YADAV
|
1735002043WL012274
|
DUGEYA BAI YADAV
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
13/06/2024
|
|
346130099
|
|
DUGEYABAIYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82360
|
82360
|
|
|
|
|
|
|
|
|
271
|
NARAYANGANJ
|
MP-35-002-035-001/101
(BABALIYA)
|
1735002035NRG25070620240203090
|
07/06/2024
|
mahesh
|
1735002035WL012690
|
mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
NARAYANGANJ
|
MP-35-002-035-001/107
(BABALIYA)
|
1735002035NRG25070620240203093
|
07/06/2024
|
sarala bai
|
1735002035WL012690
|
sarala bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
saralabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARAYANGANJ
|
MP-35-002-035-001/108
(BABALIYA)
|
1735002035NRG25070620240203094
|
07/06/2024
|
MEERA BAI
|
1735002035WL012690
|
MEERA BAI
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
MEERABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARAYANGANJ
|
MP-35-002-035-001/24
(BABALIYA)
|
1735002035NRG25070620240203095
|
07/06/2024
|
ramchandra
|
1735002035WL012690
|
ramchandra
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
ramchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
NARAYANGANJ
|
MP-35-002-035-001/37
(BABALIYA)
|
1735002035NRG25070620240203096
|
07/06/2024
|
rambatti
|
1735002035WL012690
|
rambatti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
rambatti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARAYANGANJ
|
MP-35-002-035-001/50
(BABALIYA)
|
1735002035NRG25070620240203098
|
07/06/2024
|
santa bai
|
1735002035WL012690
|
santa bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
santabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
NARAYANGANJ
|
MP-35-002-035-001/64
(BABALIYA)
|
1735002035NRG25070620240203099
|
07/06/2024
|
somati bai
|
1735002035WL012690
|
somati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
somatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARAYANGANJ
|
MP-35-002-035-001/65
(BABALIYA)
|
1735002035NRG25070620240203100
|
07/06/2024
|
parama
|
1735002035WL012690
|
parama
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
parama
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NARAYANGANJ
|
MP-35-002-035-002/115-A
(BABALIYA)
|
1735002035NRG25060620240201994
|
07/06/2024
|
korsen
|
1735002035WL012641
|
korsen
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
korsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARAYANGANJ
|
MP-35-002-035-002/124
(BABALIYA)
|
1735002035NRG25060620240201958
|
07/06/2024
|
sandhya
|
1735002035WL012640
|
sandhya
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
sandhya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NARAYANGANJ
|
MP-35-002-035-002/129
(BABALIYA)
|
1735002035NRG25060620240201960
|
07/06/2024
|
NEEDO BAI
|
1735002035WL012640
|
NEEDO BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
NEEDOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
NARAYANGANJ
|
MP-35-002-035-002/146
(BABALIYA)
|
1735002035NRG25060620240201963
|
07/06/2024
|
PARASU
|
1735002035WL012640
|
PARASU
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
PARASU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NARAYANGANJ
|
MP-35-002-035-002/159
(BABALIYA)
|
1735002035NRG25060620240201965
|
07/06/2024
|
CHAMARI BAI
|
1735002035WL012640
|
CHAMARI BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
CHAMARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NARAYANGANJ
|
MP-35-002-035-002/160
(BABALIYA)
|
1735002035NRG25060620240201966
|
07/06/2024
|
DASIYA BAI
|
1735002035WL012640
|
DASIYA BAI
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
DASIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NARAYANGANJ
|
MP-35-002-035-002/161
(BABALIYA)
|
1735002035NRG25060620240201967
|
07/06/2024
|
SHIVRAM
|
1735002035WL012640
|
SHIVRAM
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
SHIVRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARAYANGANJ
|
MP-35-002-035-002/162
(BABALIYA)
|
1735002035NRG25060620240201968
|
07/06/2024
|
MANGALIYA
|
1735002035WL012640
|
MANGALIYA
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
MANGALIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARAYANGANJ
|
MP-35-002-035-002/181
(BABALIYA)
|
1735002035NRG25060620240201973
|
07/06/2024
|
mahali bai
|
1735002035WL012640
|
mahali bai
|
00697
|
BKID0NAMRGB
|
1400
|
1400
|
Processed
|
13/06/2024
|
|
346130099
|
|
mahalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARAYANGANJ
|
MP-35-002-035-003/112
(BABALIYA)
|
1735002035NRG25070620240203071
|
07/06/2024
|
ACHCHHE LAL
|
1735002035WL012689
|
ACHCHHE LAL
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
ACHCHHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
NARAYANGANJ
|
MP-35-002-035-003/13
(BABALIYA)
|
1735002035NRG25070620240203125
|
07/06/2024
|
gomati bai
|
1735002035WL012692
|
gomati bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
NARAYANGANJ
|
MP-35-002-035-003/141
(BABALIYA)
|
1735002035NRG25070620240203126
|
07/06/2024
|
sunita bai
|
1735002035WL012692
|
sunita bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
NARAYANGANJ
|
MP-35-002-035-003/15
(BABALIYA)
|
1735002035NRG25070620240203111
|
07/06/2024
|
tara bai
|
1735002035WL012691
|
tara bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
13/06/2024
|
|
346130099
|
|
tarabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
NARAYANGANJ
|
MP-35-002-035-003/152
(BABALIYA)
|
1735002035NRG25070620240203076
|
07/06/2024
|
korsen
|
1735002035WL012689
|
korsen
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
korsen
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
NARAYANGANJ
|
MP-35-002-035-003/158
(BABALIYA)
|
1735002035NRG25070620240203077
|
07/06/2024
|
bisso bai
|
1735002035WL012689
|
bisso bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
bissobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARAYANGANJ
|
MP-35-002-035-003/17
(BABALIYA)
|
1735002035NRG25070620240203129
|
07/06/2024
|
BISHNU
|
1735002035WL012692
|
BISHNU
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
13/06/2024
|
|
346130099
|
|
BISHNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
515290
|
515290
|
|
|
|
|
|
|
|