|
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-35-002-037-002/71-B
(DALAKHAPA)
|
1735002000NRG25160620240248617
|
16/06/2024
|
SARSWATI
|
1735002WL014894
|
SARSWATI
|
00045
|
BARB0JABALP
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SARSWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
NARAYANGANJ
|
MP-35-002-038-001/3
(BARBATI)
|
1735002038NRG25140620240243114
|
16/06/2024
|
Koushlya bai
|
1735002038WL014655
|
Koushlya bai
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
Koushlyabai
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-038-001/45
(BARBATI)
|
1735002038NRG25140620240243122
|
16/06/2024
|
HARIYARO BAI
|
1735002038WL014656
|
HARIYARO BAI
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARIYAROBAI
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-038-001/8
(BARBATI)
|
1735002038NRG25140620240243112
|
16/06/2024
|
SANTAR BAI
|
1735002038WL014654
|
SANTAR BAI
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTARBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NARAYANGANJ
|
MP-35-002-038-001/92
(BARBATI)
|
1735002038NRG25140620240243118
|
16/06/2024
|
Ramkali
|
1735002038WL014655
|
Ramkali
|
00045
|
BARB0JABALP
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
Ramkali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARAYANGANJ
|
MP-35-002-041-003/176-A
(MUKASKHURD)
|
1735002000NRG25160620240248626
|
16/06/2024
|
Mashni
|
1735002WL014895
|
Mashni
|
00045
|
BARB0JABALP
|
3888
|
3888
|
Processed
|
20/06/2024
|
|
480274026
|
|
Mashni
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANGANJ
|
MP-35-002-046-001/176
(CHHAPARA)
|
1735002046NRG25140620240237740
|
16/06/2024
|
JANKI
|
1735002046WL014416
|
JANKI
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
JANKI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANGANJ
|
MP-35-002-046-001/38
(CHHAPARA)
|
1735002046NRG25140620240237745
|
16/06/2024
|
Jagdeesh
|
1735002046WL014416
|
Jagdeesh
|
00045
|
BARB0JABALP
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
Jagdeesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23208
|
23208
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-035-003/121
(BABALIYA)
|
1735002035NRG25150620240243622
|
16/06/2024
|
Govind Uikey
|
1735002035WL014688
|
Govind Uikey
|
00045
|
BARB0MANDLA
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
GovindUikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
10
|
NARAYANGANJ
|
MP-35-002-010-002/119
(MADHOGARH)
|
1735002000NRG25160620240248806
|
16/06/2024
|
JANKI BAI PANDRO
|
1735002WL014903
|
JANKI BAI PANDRO
|
00048
|
BKID0009490
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
JANKIBAIPANDRO
|
BANK OF INDIA(508505)
|
|
11
|
NARAYANGANJ
|
MP-35-002-037-002/127
(DALAKHAPA)
|
1735002000NRG25160620240248601
|
16/06/2024
|
Mahima Bai Warkade
|
1735002WL014894
|
Mahima Bai Warkade
|
00048
|
BKID0009490
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
MahimaBaiWarkade
|
BANK OF INDIA(508505)
|
|
12
|
NARAYANGANJ
|
MP-35-002-046-001/108-A
(CHHAPARA)
|
1735002046NRG25140620240237739
|
16/06/2024
|
GEETA BAI
|
1735002046WL014416
|
GEETA BAI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
|
13
|
NARAYANGANJ
|
MP-35-002-046-001/108-A
(CHHAPARA)
|
1735002046NRG25140620240237738
|
16/06/2024
|
PIREAM SINGH
|
1735002046WL014416
|
PIREAM SINGH
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
PIREAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
NARAYANGANJ
|
MP-35-002-046-001/209-A
(CHHAPARA)
|
1735002046NRG25140620240237741
|
16/06/2024
|
LAXMI BAI
|
1735002046WL014416
|
LAXMI BAI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
15
|
NARAYANGANJ
|
MP-35-002-046-001/38
(CHHAPARA)
|
1735002046NRG25140620240237744
|
16/06/2024
|
Saho bai
|
1735002046WL014416
|
Saho bai
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sahobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
NARAYANGANJ
|
MP-35-002-046-001/91
(CHHAPARA)
|
1735002046NRG25140620240237747
|
16/06/2024
|
BHURI BAI
|
1735002046WL014416
|
BHURI BAI
|
00048
|
BKID0009490
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10860
|
10860
|
|
|
|
|
|
|
|
|
17
|
NARAYANGANJ
|
MP-35-002-001-002/101
(PATHA)
|
1735002001NRG25140620240243059
|
16/06/2024
|
PUSHPA BAI PARTE
|
1735002001WL014650
|
PUSHPA BAI PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
PUSHPABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-001-002/107-A
(PATHA)
|
1735002000NRG25160620240248433
|
16/06/2024
|
MADHU BAI KOKARIYA
|
1735002WL014891
|
MADHU BAI KOKARIYA
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
20/06/2024
|
|
480274026
|
|
MADHUBAIKOKARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NARAYANGANJ
|
MP-35-002-001-002/107-A
(PATHA)
|
1735002000NRG25160620240248434
|
16/06/2024
|
MADHU BAI KOKARIYA
|
1735002WL014891
|
MADHU BAI KOKARIYA
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
20/06/2024
|
|
480274026
|
|
MADHUBAIKOKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-001-002/108
(PATHA)
|
1735002001NRG25140620240243062
|
16/06/2024
|
LAMU SINGH KOKADIYA
|
1735002001WL014650
|
LAMU SINGH KOKADIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAMUSINGHKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-001-002/108
(PATHA)
|
1735002000NRG25160620240248435
|
16/06/2024
|
MANISHA BAI KOKADIYA
|
1735002WL014891
|
MANISHA BAI KOKADIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANISHABAIKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-001-002/110
(PATHA)
|
1735002000NRG25160620240248436
|
16/06/2024
|
CHIROJA BAI PARTE
|
1735002WL014891
|
CHIROJA BAI PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHIROJABAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-001-002/110
(PATHA)
|
1735002000NRG25160620240248437
|
16/06/2024
|
DHARAM SINGH
|
1735002WL014891
|
DHARAM SINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHARAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-001-002/117-B
(PATHA)
|
1735002001NRG25140620240243064
|
16/06/2024
|
KEHAR SINGH KUDAPE
|
1735002001WL014650
|
KEHAR SINGH KUDAPE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
KEHARSINGHKUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-001-002/120
(PATHA)
|
1735002001NRG25140620240243066
|
16/06/2024
|
HANUMAT SINGH KUNJAM
|
1735002001WL014650
|
HANUMAT SINGH KUNJAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HANUMATSINGHKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
NARAYANGANJ
|
MP-35-002-001-002/124
(PATHA)
|
1735002000NRG25160620240248440
|
16/06/2024
|
DAYAL SINGH
|
1735002WL014891
|
DAYAL SINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
DAYALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-001-002/129
(PATHA)
|
1735002000NRG25160620240248441
|
16/06/2024
|
GAURA BAI TILGAM
|
1735002WL014891
|
GAURA BAI TILGAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
GAURABAITILGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-001-002/13
(PATHA)
|
1735002000NRG25160620240248443
|
16/06/2024
|
UMESH KULASTE
|
1735002WL014891
|
UMESH KULASTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
UMESHKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-001-002/130
(PATHA)
|
1735002001NRG25140620240243072
|
16/06/2024
|
KAMAL SINGH PARTE
|
1735002001WL014650
|
KAMAL SINGH PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
KAMALSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-001-002/130-A
(PATHA)
|
1735002001NRG25140620240243073
|
16/06/2024
|
SHIVKUMAR
|
1735002001WL014650
|
SHIVKUMAR
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-001-002/143
(PATHA)
|
1735002000NRG25160620240248444
|
16/06/2024
|
CHAMRI BAI
|
1735002WL014891
|
CHAMRI BAI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAMRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-001-002/16
(PATHA)
|
1735002001NRG25140620240243074
|
16/06/2024
|
BHAGCHAND
|
1735002001WL014650
|
BHAGCHAND
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGCHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
NARAYANGANJ
|
MP-35-002-001-002/20-A
(PATHA)
|
1735002001NRG25140620240243075
|
16/06/2024
|
SUSHILA MARAVI
|
1735002001WL014650
|
SUSHILA MARAVI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUSHILAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NARAYANGANJ
|
MP-35-002-001-002/22
(PATHA)
|
1735002000NRG25160620240248445
|
16/06/2024
|
LILAWATI BAI BARKARE
|
1735002WL014891
|
LILAWATI BAI BARKARE
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
20/06/2024
|
|
480274026
|
|
LILAWATIBAIBARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-001-002/23
(PATHA)
|
1735002000NRG25160620240248446
|
16/06/2024
|
CHIMMAN LAL PARTE
|
1735002WL014891
|
CHIMMAN LAL PARTE
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHIMMANLALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-001-002/28-A
(PATHA)
|
1735002001NRG25140620240243076
|
16/06/2024
|
Dhaneeram Kumar
|
1735002001WL014650
|
Dhaneeram Kumar
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
DhaneeramKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-001-002/30
(PATHA)
|
1735002000NRG25160620240248447
|
16/06/2024
|
SUKHIYA BAI PARTE
|
1735002WL014891
|
SUKHIYA BAI PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKHIYABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
NARAYANGANJ
|
MP-35-002-001-002/37
(PATHA)
|
1735002000NRG25160620240248450
|
16/06/2024
|
KUNTI BAI KOKADIYA
|
1735002WL014891
|
KUNTI BAI KOKADIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
KUNTIBAIKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-001-002/37
(PATHA)
|
1735002000NRG25160620240248449
|
16/06/2024
|
SHANKAR LAL KOKADIYA
|
1735002WL014891
|
SHANKAR LAL KOKADIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANKARLALKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-001-002/41
(PATHA)
|
1735002001NRG25140620240243079
|
16/06/2024
|
VIPAT LAL VARKARE
|
1735002001WL014650
|
VIPAT LAL VARKARE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
VIPATLALVARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-001-002/43
(PATHA)
|
1735002001NRG25140620240243080
|
16/06/2024
|
ANUSUIYA BAI
|
1735002001WL014650
|
ANUSUIYA BAI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANUSUIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-001-002/45
(PATHA)
|
1735002001NRG25140620240243081
|
16/06/2024
|
AMARWATI BAI TEKAM
|
1735002001WL014650
|
AMARWATI BAI TEKAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
AMARWATIBAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-001-002/47
(PATHA)
|
1735002000NRG25160620240248451
|
16/06/2024
|
GAHWER BARATI
|
1735002WL014891
|
GAHWER BARATI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
GAHWERBARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NARAYANGANJ
|
MP-35-002-001-002/48
(PATHA)
|
1735002000NRG25160620240248452
|
16/06/2024
|
HALKERAM
|
1735002WL014891
|
HALKERAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HALKERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
NARAYANGANJ
|
MP-35-002-001-002/50
(PATHA)
|
1735002001NRG25140620240243084
|
16/06/2024
|
JHANAK LAL PARTE
|
1735002001WL014650
|
JHANAK LAL PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
JHANAKLALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-001-002/50-A
(PATHA)
|
1735002001NRG25140620240243085
|
16/06/2024
|
PREM LAL PARTE
|
1735002001WL014650
|
PREM LAL PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREMLALPARTE
|
UNION BANK OF INDIA(508500)
|
|
47
|
NARAYANGANJ
|
MP-35-002-001-002/55
(PATHA)
|
1735002001NRG25140620240243086
|
16/06/2024
|
MANTRA BAI
|
1735002001WL014650
|
MANTRA BAI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANTRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-001-002/60-A
(PATHA)
|
1735002000NRG25160620240248454
|
16/06/2024
|
KOWSALYA
|
1735002WL014891
|
KOWSALYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
KOWSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-001-002/60-A
(PATHA)
|
1735002000NRG25160620240248453
|
16/06/2024
|
Rajkamal
|
1735002WL014891
|
Rajkamal
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
Rajkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-001-002/61
(PATHA)
|
1735002000NRG25160620240248455
|
16/06/2024
|
OMWATI BAI BARKARE
|
1735002WL014891
|
OMWATI BAI BARKARE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
OMWATIBAIBARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-001-002/73
(PATHA)
|
1735002001NRG25140620240243090
|
16/06/2024
|
Sumta
|
1735002001WL014650
|
Sumta
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sumta
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-001-002/73
(PATHA)
|
1735002001NRG25140620240243089
|
16/06/2024
|
TEJI LAL KOKARIYA
|
1735002001WL014650
|
TEJI LAL KOKARIYA
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
TEJILALKOKARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-001-002/77
(PATHA)
|
1735002000NRG25160620240248457
|
16/06/2024
|
SUMRAT LAL VARKARE
|
1735002WL014891
|
SUMRAT LAL VARKARE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUMRATLALVARKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-001-002/77-C
(PATHA)
|
1735002001NRG25140620240243091
|
16/06/2024
|
HEERAVATI
|
1735002001WL014650
|
HEERAVATI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEERAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
NARAYANGANJ
|
MP-35-002-001-002/8
(PATHA)
|
1735002000NRG25160620240248458
|
16/06/2024
|
HARDAYAL PARTE
|
1735002WL014891
|
HARDAYAL PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARDAYALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-001-002/81
(PATHA)
|
1735002000NRG25160620240248460
|
16/06/2024
|
MAHENDRA KUMAR
|
1735002WL014891
|
MAHENDRA KUMAR
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MAHENDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-001-002/86
(PATHA)
|
1735002000NRG25160620240248461
|
16/06/2024
|
BEERO BAI PARTE
|
1735002WL014891
|
BEERO BAI PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
BEEROBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-001-002/86-A
(PATHA)
|
1735002001NRG25140620240243093
|
16/06/2024
|
AMAR SINGH
|
1735002001WL014650
|
AMAR SINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-001-002/87
(PATHA)
|
1735002000NRG25160620240248462
|
16/06/2024
|
Rajeshwari
|
1735002WL014891
|
Rajeshwari
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
Rajeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-001-002/89
(PATHA)
|
1735002000NRG25160620240248463
|
16/06/2024
|
SARJAN LAL VARKADE
|
1735002WL014891
|
SARJAN LAL VARKADE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SARJANLALVARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-001-002/94-C
(PATHA)
|
1735002001NRG25140620240243094
|
16/06/2024
|
RAJEEV PARTE
|
1735002001WL014650
|
RAJEEV PARTE
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJEEVPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-001-002/95
(PATHA)
|
1735002000NRG25160620240248464
|
16/06/2024
|
TITRA SINGH
|
1735002WL014891
|
TITRA SINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
TITRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-001-003/103-A
(PATHA)
|
1735002000NRG25160620240248466
|
16/06/2024
|
ANIL KUMAR KOKADIYA
|
1735002WL014891
|
ANIL KUMAR KOKADIYA
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANILKUMARKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-008-002/148
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243478
|
16/06/2024
|
satyendra
|
1735002008WL014676
|
satyendra
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
satyendra
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-008-002/161
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243480
|
16/06/2024
|
Dhram
|
1735002008WL014676
|
Dhram
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
Dhram
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-008-002/25
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243484
|
16/06/2024
|
nandni
|
1735002008WL014676
|
nandni
|
00089
|
CBIN0284169
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
480274026
|
|
nandni
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-008-002/250
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243485
|
16/06/2024
|
ISHWAR
|
1735002008WL014676
|
ISHWAR
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-008-002/53-A
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243486
|
16/06/2024
|
jhanaklak
|
1735002008WL014676
|
jhanaklak
|
00089
|
CBIN0284169
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
jhanaklak
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-008-002/64
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243487
|
16/06/2024
|
Dilvati
|
1735002008WL014676
|
Dilvati
|
00089
|
CBIN0284169
|
2100
|
2100
|
Processed
|
20/06/2024
|
|
480274026
|
|
Dilvati
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
NARAYANGANJ
|
MP-35-002-010-002/117
(MADHOGARH)
|
1735002010NRG25160620240247955
|
16/06/2024
|
SUSHILA BAI
|
1735002010WL014867
|
SUSHILA BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUSHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-010-002/120-A
(MADHOGARH)
|
1735002010NRG25160620240247956
|
16/06/2024
|
Sarita
|
1735002010WL014867
|
Sarita
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-010-002/128
(MADHOGARH)
|
1735002000NRG25160620240248808
|
16/06/2024
|
SUKARTI BAI
|
1735002WL014903
|
SUKARTI BAI
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-010-002/130
(MADHOGARH)
|
1735002010NRG25160620240247957
|
16/06/2024
|
Baijanti
|
1735002010WL014867
|
Baijanti
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
Baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-010-002/136
(MADHOGARH)
|
1735002000NRG25160620240248811
|
16/06/2024
|
Dhaniya Bai
|
1735002WL014903
|
Dhaniya Bai
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-010-002/158
(MADHOGARH)
|
1735002010NRG25160620240247959
|
16/06/2024
|
Somvati
|
1735002010WL014867
|
Somvati
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
Somvati
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-010-002/171-A
(MADHOGARH)
|
1735002010NRG25160620240247961
|
16/06/2024
|
GAYATRI UIKEY
|
1735002010WL014867
|
GAYATRI UIKEY
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
GAYATRIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-010-002/171-A
(MADHOGARH)
|
1735002000NRG25160620240248814
|
16/06/2024
|
SHIVRAJ UIKEY
|
1735002WL014903
|
SHIVRAJ UIKEY
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVRAJUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
NARAYANGANJ
|
MP-35-002-010-002/172
(MADHOGARH)
|
1735002000NRG25160620240248815
|
16/06/2024
|
HARE SINGH PANDRAM
|
1735002WL014903
|
HARE SINGH PANDRAM
|
00089
|
CBIN0284169
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARESINGHPANDRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-010-002/174
(MADHOGARH)
|
1735002010NRG25160620240247962
|
16/06/2024
|
SHANKRI BAI
|
1735002010WL014867
|
SHANKRI BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANKRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-010-002/177
(MADHOGARH)
|
1735002010NRG25160620240247963
|
16/06/2024
|
DHARAMVATI
|
1735002010WL014867
|
DHARAMVATI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHARAMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-010-002/186
(MADHOGARH)
|
1735002000NRG25160620240248816
|
16/06/2024
|
HALKI BAI
|
1735002WL014903
|
HALKI BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
HALKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-010-002/19
(MADHOGARH)
|
1735002010NRG25160620240247966
|
16/06/2024
|
NONA BAI
|
1735002010WL014867
|
NONA BAI
|
00089
|
CBIN0284169
|
1680
|
1680
|
Processed
|
20/06/2024
|
|
480274026
|
|
NONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
NARAYANGANJ
|
MP-35-002-010-002/191
(MADHOGARH)
|
1735002000NRG25160620240248817
|
16/06/2024
|
SEM BAI PANDRO
|
1735002WL014903
|
SEM BAI PANDRO
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
SEMBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-010-002/203
(MADHOGARH)
|
1735002010NRG25160620240247972
|
16/06/2024
|
LAXMI BAI
|
1735002010WL014867
|
LAXMI BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-010-002/208
(MADHOGARH)
|
1735002000NRG25160620240248820
|
16/06/2024
|
SILOCHNA
|
1735002WL014903
|
SILOCHNA
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
SILOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-010-002/212-A
(MADHOGARH)
|
1735002010NRG25160620240247976
|
16/06/2024
|
ROOP SINGH PANDRAM
|
1735002010WL014867
|
ROOP SINGH PANDRAM
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
ROOPSINGHPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-010-002/214
(MADHOGARH)
|
1735002010NRG25160620240247977
|
16/06/2024
|
BISARTI BAI
|
1735002010WL014867
|
BISARTI BAI
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
BISARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-010-002/214-A
(MADHOGARH)
|
1735002010NRG25160620240247978
|
16/06/2024
|
SUKHMANIYA
|
1735002010WL014867
|
SUKHMANIYA
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKHMANIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-010-002/215
(MADHOGARH)
|
1735002000NRG25160620240248822
|
16/06/2024
|
SUSHEELA BAI TEKAM
|
1735002WL014903
|
SUSHEELA BAI TEKAM
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUSHEELABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARAYANGANJ
|
MP-35-002-010-002/227
(MADHOGARH)
|
1735002000NRG25160620240248823
|
16/06/2024
|
FUNDO BAI
|
1735002WL014903
|
FUNDO BAI
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
FUNDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-010-002/231
(MADHOGARH)
|
1735002010NRG25160620240247980
|
16/06/2024
|
GYARSI BAI UIKEY
|
1735002010WL014867
|
GYARSI BAI UIKEY
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
GYARSIBAIUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
NARAYANGANJ
|
MP-35-002-010-002/236
(MADHOGARH)
|
1735002010NRG25160620240247982
|
16/06/2024
|
Dhaniya Bai
|
1735002010WL014867
|
Dhaniya Bai
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DhaniyaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-010-002/25
(MADHOGARH)
|
1735002010NRG25160620240247984
|
16/06/2024
|
Subhiya
|
1735002010WL014867
|
Subhiya
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
Subhiya
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-010-002/250
(MADHOGARH)
|
1735002010NRG25160620240247985
|
16/06/2024
|
SAVITA BAI TEKAM
|
1735002010WL014867
|
SAVITA BAI TEKAM
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAVITABAITEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-010-002/28-A
(MADHOGARH)
|
1735002010NRG25160620240247988
|
16/06/2024
|
Pratap Singh Barkade
|
1735002010WL014867
|
Pratap Singh Barkade
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
PratapSinghBarkade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
NARAYANGANJ
|
MP-35-002-010-002/72-B
(MADHOGARH)
|
1735002010NRG25160620240247993
|
16/06/2024
|
SHIV PRASAD TEKAM
|
1735002010WL014867
|
SHIV PRASAD TEKAM
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVPRASADTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARAYANGANJ
|
MP-35-002-010-002/76
(MADHOGARH)
|
1735002000NRG25160620240248825
|
16/06/2024
|
LAXMI BAI WARKADE
|
1735002WL014903
|
LAXMI BAI WARKADE
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAXMIBAIWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-010-002/80
(MADHOGARH)
|
1735002000NRG25160620240248826
|
16/06/2024
|
DEVANTI PARASTE
|
1735002WL014903
|
DEVANTI PARASTE
|
00089
|
CBIN0284169
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
DEVANTIPARASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARAYANGANJ
|
MP-35-002-010-002/81-A
(MADHOGARH)
|
1735002010NRG25160620240247994
|
16/06/2024
|
BASANT KUMAR
|
1735002010WL014867
|
BASANT KUMAR
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
BASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
NARAYANGANJ
|
MP-35-002-010-002/92
(MADHOGARH)
|
1735002000NRG25160620240248827
|
16/06/2024
|
PREM BAI
|
1735002WL014903
|
PREM BAI
|
00089
|
CBIN0284169
|
450
|
450
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-010-002/92-A
(MADHOGARH)
|
1735002010NRG25160620240247995
|
16/06/2024
|
RAJMA WARKADE
|
1735002010WL014867
|
RAJMA WARKADE
|
00089
|
CBIN0284169
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJMAWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-016-001/10
(KHAIRI)
|
1735002000NRG25160620240248693
|
16/06/2024
|
SOMBAI
|
1735002WL014901
|
SOMBAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SOMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-016-001/11
(KHAIRI)
|
1735002000NRG25160620240248694
|
16/06/2024
|
GANSIYA BAI
|
1735002WL014901
|
GANSIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANSIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-016-001/12
(KHAIRI)
|
1735002000NRG25160620240248695
|
16/06/2024
|
Hosi lal
|
1735002WL014901
|
Hosi lal
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
Hosilal
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-016-001/12
(KHAIRI)
|
1735002000NRG25160620240248696
|
16/06/2024
|
Sonvati uikey
|
1735002WL014901
|
Sonvati uikey
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sonvatiuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-016-001/13-A
(KHAIRI)
|
1735002000NRG25160620240248698
|
16/06/2024
|
sureshni
|
1735002WL014901
|
sureshni
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sureshni
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-016-001/15
(KHAIRI)
|
1735002000NRG25160620240248699
|
16/06/2024
|
DHANVATI BAI
|
1735002WL014901
|
DHANVATI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-016-001/19-A
(KHAIRI)
|
1735002000NRG25160620240248702
|
16/06/2024
|
kusum bai
|
1735002WL014901
|
kusum bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
kusumbai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-016-001/19-A
(KHAIRI)
|
1735002000NRG25160620240248701
|
16/06/2024
|
RAM SINGH MARAVI
|
1735002WL014901
|
RAM SINGH MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
NARAYANGANJ
|
MP-35-002-016-001/26
(KHAIRI)
|
1735002000NRG25160620240248705
|
16/06/2024
|
DHANESHWARSINGH
|
1735002WL014901
|
DHANESHWARSINGH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANESHWARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARAYANGANJ
|
MP-35-002-016-001/28-A
(KHAIRI)
|
1735002000NRG25160620240248707
|
16/06/2024
|
NANTI BAI MASRAM
|
1735002WL014901
|
NANTI BAI MASRAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
NANTIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-016-001/32
(KHAIRI)
|
1735002000NRG25160620240248708
|
16/06/2024
|
RAJARAM
|
1735002WL014901
|
RAJARAM
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-016-001/37
(KHAIRI)
|
1735002000NRG25160620240248710
|
16/06/2024
|
Gyarsi bai
|
1735002WL014901
|
Gyarsi bai
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Gyarsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARAYANGANJ
|
MP-35-002-016-001/38
(KHAIRI)
|
1735002000NRG25160620240248711
|
16/06/2024
|
PUNIYA BAI
|
1735002WL014901
|
PUNIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
PUNIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARAYANGANJ
|
MP-35-002-016-001/40
(KHAIRI)
|
1735002000NRG25160620240248713
|
16/06/2024
|
SARASWATI BAI
|
1735002WL014901
|
SARASWATI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SARASWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARAYANGANJ
|
MP-35-002-016-001/41
(KHAIRI)
|
1735002000NRG25160620240248714
|
16/06/2024
|
DUKHILAL
|
1735002WL014901
|
DUKHILAL
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DUKHILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARAYANGANJ
|
MP-35-002-016-001/43
(KHAIRI)
|
1735002000NRG25160620240248715
|
16/06/2024
|
keemti
|
1735002WL014901
|
keemti
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
keemti
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARAYANGANJ
|
MP-35-002-016-001/46
(KHAIRI)
|
1735002000NRG25160620240248716
|
16/06/2024
|
SUBHADRA BAI
|
1735002WL014901
|
SUBHADRA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUBHADRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARAYANGANJ
|
MP-35-002-016-001/5
(KHAIRI)
|
1735002000NRG25160620240248717
|
16/06/2024
|
SIYA BAI
|
1735002WL014901
|
SIYA BAI
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARAYANGANJ
|
MP-35-002-016-001/50
(KHAIRI)
|
1735002000NRG25160620240248718
|
16/06/2024
|
SHIVLAL
|
1735002WL014901
|
SHIVLAL
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVLAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANGANJ
|
MP-35-002-016-001/51
(KHAIRI)
|
1735002000NRG25160620240248719
|
16/06/2024
|
DURGA BAI MARAVI
|
1735002WL014901
|
DURGA BAI MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DURGABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-016-001/52-A
(KHAIRI)
|
1735002000NRG25160620240248720
|
16/06/2024
|
Dayavati
|
1735002WL014901
|
Dayavati
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
Dayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARAYANGANJ
|
MP-35-002-016-001/53
(KHAIRI)
|
1735002000NRG25160620240248721
|
16/06/2024
|
LALIYA BAI
|
1735002WL014901
|
LALIYA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARAYANGANJ
|
MP-35-002-016-001/57
(KHAIRI)
|
1735002000NRG25160620240248722
|
16/06/2024
|
BASANT
|
1735002WL014901
|
BASANT
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
BASANT
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARAYANGANJ
|
MP-35-002-016-001/62
(KHAIRI)
|
1735002000NRG25160620240248725
|
16/06/2024
|
RATIRAM MARAVI
|
1735002WL014901
|
RATIRAM MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RATIRAMMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
NARAYANGANJ
|
MP-35-002-016-001/7
(KHAIRI)
|
1735002000NRG25160620240248728
|
16/06/2024
|
MAHESH
|
1735002WL014901
|
MAHESH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARAYANGANJ
|
MP-35-002-016-001/7-A
(KHAIRI)
|
1735002000NRG25160620240248729
|
16/06/2024
|
RAKESH
|
1735002WL014901
|
RAKESH
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARAYANGANJ
|
MP-35-002-016-001/72
(KHAIRI)
|
1735002000NRG25160620240248731
|
16/06/2024
|
AKHILESH KUMAR
|
1735002WL014901
|
AKHILESH KUMAR
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
AKHILESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARAYANGANJ
|
MP-35-002-016-001/72
(KHAIRI)
|
1735002000NRG25160620240248732
|
16/06/2024
|
LAMIYA ULADI
|
1735002WL014901
|
LAMIYA ULADI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAMIYAULADI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARAYANGANJ
|
MP-35-002-016-001/74
(KHAIRI)
|
1735002000NRG25160620240248734
|
16/06/2024
|
pancham
|
1735002WL014901
|
pancham
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
pancham
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARAYANGANJ
|
MP-35-002-016-001/74
(KHAIRI)
|
1735002000NRG25160620240248733
|
16/06/2024
|
ratto bai
|
1735002WL014901
|
ratto bai
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
rattobai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARAYANGANJ
|
MP-35-002-016-001/75
(KHAIRI)
|
1735002000NRG25160620240248735
|
16/06/2024
|
CHAMPA BAI
|
1735002WL014901
|
CHAMPA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAMPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARAYANGANJ
|
MP-35-002-016-001/77
(KHAIRI)
|
1735002000NRG25160620240248736
|
16/06/2024
|
JHHINI BAI
|
1735002WL014901
|
JHHINI BAI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
JHHINIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
NARAYANGANJ
|
MP-35-002-016-001/80
(KHAIRI)
|
1735002000NRG25160620240248738
|
16/06/2024
|
GYARSI BAI
|
1735002WL014901
|
GYARSI BAI
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GYARSIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
NARAYANGANJ
|
MP-35-002-016-001/82-B
(KHAIRI)
|
1735002000NRG25160620240248739
|
16/06/2024
|
KEVATI BAI
|
1735002WL014901
|
KEVATI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
KEVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-016-001/86-A
(KHAIRI)
|
1735002000NRG25160620240248741
|
16/06/2024
|
SAROJ BAI UIKEY
|
1735002WL014901
|
SAROJ BAI UIKEY
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAROJBAIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
NARAYANGANJ
|
MP-35-002-016-001/87-A
(KHAIRI)
|
1735002000NRG25160620240248742
|
16/06/2024
|
parvati
|
1735002WL014901
|
parvati
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
20/06/2024
|
|
480274026
|
|
parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARAYANGANJ
|
MP-35-002-016-001/87-B
(KHAIRI)
|
1735002000NRG25160620240248743
|
16/06/2024
|
Jagmohan uikey
|
1735002WL014901
|
Jagmohan uikey
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Jagmohanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARAYANGANJ
|
MP-35-002-016-001/9
(KHAIRI)
|
1735002000NRG25160620240248744
|
16/06/2024
|
DADULAL
|
1735002WL014901
|
DADULAL
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
20/06/2024
|
|
480274026
|
|
DADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARAYANGANJ
|
MP-35-002-016-001/90-A
(KHAIRI)
|
1735002000NRG25160620240248745
|
16/06/2024
|
ANKIT MARAVI
|
1735002WL014901
|
ANKIT MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANKITMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARAYANGANJ
|
MP-35-002-016-001/90-A
(KHAIRI)
|
1735002000NRG25160620240248746
|
16/06/2024
|
HEMLATA MARAVI
|
1735002WL014901
|
HEMLATA MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEMLATAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-016-002/117
(KHAIRI)
|
1735002000NRG25160620240248752
|
16/06/2024
|
PARVATI
|
1735002WL014901
|
PARVATI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
NARAYANGANJ
|
MP-35-002-016-002/126
(KHAIRI)
|
1735002000NRG25160620240248756
|
16/06/2024
|
SHIVRI CHOUDHARI
|
1735002WL014901
|
SHIVRI CHOUDHARI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVRICHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
NARAYANGANJ
|
MP-35-002-016-002/147
(KHAIRI)
|
1735002000NRG25160620240248757
|
16/06/2024
|
phool bai
|
1735002WL014901
|
phool bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
phoolbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANGANJ
|
MP-35-002-016-002/158
(KHAIRI)
|
1735002000NRG25160620240248758
|
16/06/2024
|
SANGEETA CHAKRAWARTI
|
1735002WL014901
|
SANGEETA CHAKRAWARTI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANGEETACHAKRAWARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
NARAYANGANJ
|
MP-35-002-016-002/179
(KHAIRI)
|
1735002000NRG25160620240248760
|
16/06/2024
|
RAKHEE
|
1735002WL014901
|
RAKHEE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAKHEE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARAYANGANJ
|
MP-35-002-016-002/205-B
(KHAIRI)
|
1735002000NRG25160620240248761
|
16/06/2024
|
SATISH SINGROURE
|
1735002WL014901
|
SATISH SINGROURE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SATISHSINGROURE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
NARAYANGANJ
|
MP-35-002-016-002/205-B
(KHAIRI)
|
1735002000NRG25160620240248762
|
16/06/2024
|
SHANTI BAI
|
1735002WL014901
|
SHANTI BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
NARAYANGANJ
|
MP-35-002-016-002/25
(KHAIRI)
|
1735002000NRG25160620240248763
|
16/06/2024
|
URMILA BAI
|
1735002WL014901
|
URMILA BAI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
URMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
NARAYANGANJ
|
MP-35-002-016-002/254-A
(KHAIRI)
|
1735002000NRG25160620240248764
|
16/06/2024
|
Babita Singroure
|
1735002WL014901
|
Babita Singroure
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BabitaSingroure
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
NARAYANGANJ
|
MP-35-002-016-002/266-A
(KHAIRI)
|
1735002000NRG25160620240248765
|
16/06/2024
|
Sharda Dongre
|
1735002WL014901
|
Sharda Dongre
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
ShardaDongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
NARAYANGANJ
|
MP-35-002-016-002/28-A
(KHAIRI)
|
1735002000NRG25160620240248767
|
16/06/2024
|
virendra
|
1735002WL014901
|
virendra
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
NARAYANGANJ
|
MP-35-002-016-002/311-A
(KHAIRI)
|
1735002000NRG25160620240248768
|
16/06/2024
|
RAMVATI SINGRORE
|
1735002WL014901
|
RAMVATI SINGRORE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMVATISINGRORE
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
NARAYANGANJ
|
MP-35-002-016-002/312
(KHAIRI)
|
1735002000NRG25160620240248769
|
16/06/2024
|
MUKESH KUMAR SINGRORE
|
1735002WL014901
|
MUKESH KUMAR SINGRORE
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MUKESHKUMARSINGRORE
|
IDBI BANK(607095)
|
|
155
|
NARAYANGANJ
|
MP-35-002-016-002/349
(KHAIRI)
|
1735002000NRG25160620240248772
|
16/06/2024
|
DURGA BARMAN
|
1735002WL014901
|
DURGA BARMAN
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DURGABARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-016-002/365-A
(KHAIRI)
|
1735002000NRG25160620240248773
|
16/06/2024
|
neelu
|
1735002WL014901
|
neelu
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
neelu
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
NARAYANGANJ
|
MP-35-002-016-002/44-A
(KHAIRI)
|
1735002000NRG25160620240248776
|
16/06/2024
|
NANHI BAI CHARAVARTI
|
1735002WL014901
|
NANHI BAI CHARAVARTI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
NANHIBAICHARAVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
NARAYANGANJ
|
MP-35-002-016-002/465
(KHAIRI)
|
1735002000NRG25160620240248777
|
16/06/2024
|
RAJKUMARI
|
1735002WL014901
|
RAJKUMARI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJKUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
NARAYANGANJ
|
MP-35-002-016-002/48
(KHAIRI)
|
1735002000NRG25160620240248779
|
16/06/2024
|
JHITJIYA
|
1735002WL014901
|
JHITJIYA
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
JHITJIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-016-002/7
(KHAIRI)
|
1735002000NRG25160620240248782
|
16/06/2024
|
hemlata
|
1735002WL014901
|
hemlata
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
NARAYANGANJ
|
MP-35-002-016-002/84
(KHAIRI)
|
1735002000NRG25160620240248783
|
16/06/2024
|
NANIYA BAI CHOUDHARI
|
1735002WL014901
|
NANIYA BAI CHOUDHARI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
NANIYABAICHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
NARAYANGANJ
|
MP-35-002-021-002/10-A
(KUMHA)
|
1735002000NRG25160620240248848
|
16/06/2024
|
AJMER
|
1735002WL014905
|
AJMER
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
AJMER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
NARAYANGANJ
|
MP-35-002-021-002/100
(KUMHA)
|
1735002000NRG25160620240248849
|
16/06/2024
|
VISHAL
|
1735002WL014905
|
VISHAL
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
NARAYANGANJ
|
MP-35-002-021-002/101-A
(KUMHA)
|
1735002000NRG25160620240248850
|
16/06/2024
|
AARTI BAI
|
1735002WL014905
|
AARTI BAI
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
AARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
NARAYANGANJ
|
MP-35-002-021-002/11
(KUMHA)
|
1735002000NRG25160620240248851
|
16/06/2024
|
BHAGVATI
|
1735002WL014905
|
BHAGVATI
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
NARAYANGANJ
|
MP-35-002-021-002/120
(KUMHA)
|
1735002000NRG25160620240248852
|
16/06/2024
|
Kirti
|
1735002WL014905
|
Kirti
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
NARAYANGANJ
|
MP-35-002-021-002/120-A
(KUMHA)
|
1735002000NRG25160620240248853
|
16/06/2024
|
rambai
|
1735002WL014905
|
rambai
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
rambai
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
NARAYANGANJ
|
MP-35-002-021-002/129
(KUMHA)
|
1735002000NRG25160620240248855
|
16/06/2024
|
dropti
|
1735002WL014905
|
dropti
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
dropti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
NARAYANGANJ
|
MP-35-002-021-002/129-A
(KUMHA)
|
1735002000NRG25160620240248856
|
16/06/2024
|
Badri Prasad
|
1735002WL014905
|
Badri Prasad
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BadriPrasad
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
NARAYANGANJ
|
MP-35-002-021-002/129-A
(KUMHA)
|
1735002000NRG25160620240248857
|
16/06/2024
|
Choti
|
1735002WL014905
|
Choti
|
00089
|
CBIN0284169
|
200
|
200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Choti
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
NARAYANGANJ
|
MP-35-002-021-002/13
(KUMHA)
|
1735002000NRG25160620240248859
|
16/06/2024
|
TITREE
|
1735002WL014905
|
TITREE
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
TITREE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
NARAYANGANJ
|
MP-35-002-021-002/134-A
(KUMHA)
|
1735002000NRG25160620240248860
|
16/06/2024
|
RAMKALI
|
1735002WL014905
|
RAMKALI
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
NARAYANGANJ
|
MP-35-002-021-002/139-B
(KUMHA)
|
1735002000NRG25160620240248862
|
16/06/2024
|
SUNEETA
|
1735002WL014905
|
SUNEETA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUNEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
NARAYANGANJ
|
MP-35-002-021-002/139-B
(KUMHA)
|
1735002000NRG25160620240248863
|
16/06/2024
|
SUNITA
|
1735002WL014905
|
SUNITA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
NARAYANGANJ
|
MP-35-002-021-002/18
(KUMHA)
|
1735002000NRG25160620240248866
|
16/06/2024
|
pahal
|
1735002WL014905
|
pahal
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
pahal
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
NARAYANGANJ
|
MP-35-002-021-002/187
(KUMHA)
|
1735002000NRG25160620240248870
|
16/06/2024
|
Parshotam
|
1735002WL014905
|
Parshotam
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Parshotam
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
NARAYANGANJ
|
MP-35-002-021-002/191
(KUMHA)
|
1735002000NRG25160620240248872
|
16/06/2024
|
mamta
|
1735002WL014905
|
mamta
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
NARAYANGANJ
|
MP-35-002-021-002/191
(KUMHA)
|
1735002000NRG25160620240248871
|
16/06/2024
|
narar
|
1735002WL014905
|
narar
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
narar
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
NARAYANGANJ
|
MP-35-002-021-002/194
(KUMHA)
|
1735002000NRG25160620240248873
|
16/06/2024
|
prem
|
1735002WL014905
|
prem
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
prem
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
NARAYANGANJ
|
MP-35-002-021-002/209
(KUMHA)
|
1735002000NRG25160620240248876
|
16/06/2024
|
HAJAREE
|
1735002WL014905
|
HAJAREE
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
HAJAREE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
NARAYANGANJ
|
MP-35-002-021-002/22
(KUMHA)
|
1735002000NRG25160620240248877
|
16/06/2024
|
KHUMAN SINGH
|
1735002WL014905
|
KHUMAN SINGH
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
KHUMANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
NARAYANGANJ
|
MP-35-002-021-002/23
(KUMHA)
|
1735002000NRG25160620240248878
|
16/06/2024
|
JAYSINGH
|
1735002WL014905
|
JAYSINGH
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
NARAYANGANJ
|
MP-35-002-021-002/23
(KUMHA)
|
1735002000NRG25160620240248879
|
16/06/2024
|
JAYSINGH
|
1735002WL014905
|
JAYSINGH
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
JAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
NARAYANGANJ
|
MP-35-002-021-002/26-A
(KUMHA)
|
1735002000NRG25160620240248880
|
16/06/2024
|
Sunita
|
1735002WL014905
|
Sunita
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
NARAYANGANJ
|
MP-35-002-021-002/3-A
(KUMHA)
|
1735002000NRG25160620240248881
|
16/06/2024
|
GYANSINGH
|
1735002WL014905
|
GYANSINGH
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
GYANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
NARAYANGANJ
|
MP-35-002-021-002/31
(KUMHA)
|
1735002000NRG25160620240248882
|
16/06/2024
|
PHULVATI
|
1735002WL014905
|
PHULVATI
|
00089
|
CBIN0284169
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
PHULVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
NARAYANGANJ
|
MP-35-002-021-002/313
(KUMHA)
|
1735002000NRG25160620240248883
|
16/06/2024
|
MEERA
|
1735002WL014905
|
MEERA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MEERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
NARAYANGANJ
|
MP-35-002-021-002/4
(KUMHA)
|
1735002000NRG25160620240248884
|
16/06/2024
|
NARBDIYA
|
1735002WL014905
|
NARBDIYA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
NARBDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
NARAYANGANJ
|
MP-35-002-021-002/5
(KUMHA)
|
1735002000NRG25160620240248887
|
16/06/2024
|
MANSINGH
|
1735002WL014905
|
MANSINGH
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-021-002/52
(KUMHA)
|
1735002000NRG25160620240248888
|
16/06/2024
|
JMANA
|
1735002WL014905
|
JMANA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
JMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
NARAYANGANJ
|
MP-35-002-021-002/67-B
(KUMHA)
|
1735002000NRG25160620240248889
|
16/06/2024
|
NAVAL KUMAR BARMAN
|
1735002WL014905
|
NAVAL KUMAR BARMAN
|
00089
|
CBIN0284169
|
1400
|
1400
|
Processed
|
20/06/2024
|
|
480274026
|
|
NAVALKUMARBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
NARAYANGANJ
|
MP-35-002-021-002/7
(KUMHA)
|
1735002000NRG25160620240248890
|
16/06/2024
|
BHAGWATI
|
1735002WL014905
|
BHAGWATI
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGWATI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
NARAYANGANJ
|
MP-35-002-021-002/8
(KUMHA)
|
1735002000NRG25160620240248891
|
16/06/2024
|
MEMVATI
|
1735002WL014905
|
MEMVATI
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
NARAYANGANJ
|
MP-35-002-021-002/82
(KUMHA)
|
1735002000NRG25160620240248893
|
16/06/2024
|
dshondi
|
1735002WL014905
|
dshondi
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
dshondi
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
NARAYANGANJ
|
MP-35-002-021-002/88
(KUMHA)
|
1735002000NRG25160620240248894
|
16/06/2024
|
Somvatibai
|
1735002WL014905
|
Somvatibai
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Somvatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
NARAYANGANJ
|
MP-35-002-021-002/95-A
(KUMHA)
|
1735002000NRG25160620240248896
|
16/06/2024
|
SULOCHANA
|
1735002WL014905
|
SULOCHANA
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
NARAYANGANJ
|
MP-35-002-022-002/237
(KUDAMAILI)
|
1735002022NRG25150620240246105
|
16/06/2024
|
Jyotsana Warkade
|
1735002022WL014807
|
Jyotsana Warkade
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
JyotsanaWarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
NARAYANGANJ
|
MP-35-002-022-002/320
(KUDAMAILI)
|
1735002022NRG25150620240246112
|
16/06/2024
|
MALTI GOAD
|
1735002022WL014807
|
MALTI GOAD
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
MALTIGOAD
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
NARAYANGANJ
|
MP-35-002-022-002/62
(KUDAMAILI)
|
1735002022NRG25150620240246121
|
16/06/2024
|
KU. RINKI
|
1735002022WL014807
|
KU. RINKI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
KU.RINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
NARAYANGANJ
|
MP-35-002-022-002/80
(KUDAMAILI)
|
1735002022NRG25150620240246125
|
16/06/2024
|
PREMWATI BAI
|
1735002022WL014807
|
PREMWATI BAI
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREMWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
NARAYANGANJ
|
MP-35-002-022-002/84
(KUDAMAILI)
|
1735002022NRG25150620240246128
|
16/06/2024
|
Jamuna
|
1735002022WL014807
|
Jamuna
|
00089
|
CBIN0284169
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
NARAYANGANJ
|
MP-35-002-024-001/101
(MAILI)
|
1735002000NRG25160620240248469
|
16/06/2024
|
shanti
|
1735002WL014892
|
shanti
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
shanti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
NARAYANGANJ
|
MP-35-002-024-001/107
(MAILI)
|
1735002000NRG25160620240248470
|
16/06/2024
|
neeraj
|
1735002WL014892
|
neeraj
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
NARAYANGANJ
|
MP-35-002-024-001/112
(MAILI)
|
1735002000NRG25160620240248471
|
16/06/2024
|
saroj bai
|
1735002WL014892
|
saroj bai
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
sarojbai
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
NARAYANGANJ
|
MP-35-002-024-001/114
(MAILI)
|
1735002000NRG25160620240248472
|
16/06/2024
|
ammavati
|
1735002WL014892
|
ammavati
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
ammavati
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
NARAYANGANJ
|
MP-35-002-024-001/128-A
(MAILI)
|
1735002000NRG25160620240248475
|
16/06/2024
|
susheela
|
1735002WL014892
|
susheela
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
susheela
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
NARAYANGANJ
|
MP-35-002-024-001/130
(MAILI)
|
1735002000NRG25160620240248477
|
16/06/2024
|
sukko bai
|
1735002WL014892
|
sukko bai
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
sukkobai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
NARAYANGANJ
|
MP-35-002-024-001/15
(MAILI)
|
1735002000NRG25160620240248482
|
16/06/2024
|
HEMVATI
|
1735002WL014892
|
HEMVATI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEMVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
NARAYANGANJ
|
MP-35-002-024-001/162
(MAILI)
|
1735002000NRG25160620240248485
|
16/06/2024
|
SURESH
|
1735002WL014892
|
SURESH
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
NARAYANGANJ
|
MP-35-002-024-001/176-A
(MAILI)
|
1735002000NRG25160620240248488
|
16/06/2024
|
Nandni
|
1735002WL014892
|
Nandni
|
00089
|
CBIN0284169
|
660
|
660
|
Processed
|
20/06/2024
|
|
480274026
|
|
Nandni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
NARAYANGANJ
|
MP-35-002-024-001/18-A
(MAILI)
|
1735002000NRG25160620240248491
|
16/06/2024
|
teji lal
|
1735002WL014892
|
teji lal
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
tejilal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
NARAYANGANJ
|
MP-35-002-024-001/188
(MAILI)
|
1735002000NRG25160620240248492
|
16/06/2024
|
Sanjana
|
1735002WL014892
|
Sanjana
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sanjana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
NARAYANGANJ
|
MP-35-002-024-001/201
(MAILI)
|
1735002000NRG25160620240248498
|
16/06/2024
|
keshar bai
|
1735002WL014892
|
keshar bai
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
kesharbai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANGANJ
|
MP-35-002-024-001/204
(MAILI)
|
1735002000NRG25160620240248499
|
16/06/2024
|
rajkumar
|
1735002WL014892
|
rajkumar
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
NARAYANGANJ
|
MP-35-002-024-001/232-B
(MAILI)
|
1735002000NRG25160620240248508
|
16/06/2024
|
omsankar
|
1735002WL014892
|
omsankar
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
omsankar
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
NARAYANGANJ
|
MP-35-002-024-001/25
(MAILI)
|
1735002000NRG25160620240248509
|
16/06/2024
|
rajesh
|
1735002WL014892
|
rajesh
|
00089
|
CBIN0284169
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
NARAYANGANJ
|
MP-35-002-024-001/3
(MAILI)
|
1735002000NRG25160620240248512
|
16/06/2024
|
RATNA BAI
|
1735002WL014892
|
RATNA BAI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
RATNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NARAYANGANJ
|
MP-35-002-024-001/42-A
(MAILI)
|
1735002000NRG25160620240248517
|
16/06/2024
|
Parvati
|
1735002WL014892
|
Parvati
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
219
|
NARAYANGANJ
|
MP-35-002-024-001/51
(MAILI)
|
1735002000NRG25160620240248521
|
16/06/2024
|
aneeta
|
1735002WL014892
|
aneeta
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
aneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
NARAYANGANJ
|
MP-35-002-024-001/52
(MAILI)
|
1735002000NRG25160620240248522
|
16/06/2024
|
mamta
|
1735002WL014892
|
mamta
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
NARAYANGANJ
|
MP-35-002-024-001/66
(MAILI)
|
1735002000NRG25160620240248524
|
16/06/2024
|
SYAMA BAI
|
1735002WL014892
|
SYAMA BAI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SYAMABAI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
222
|
NARAYANGANJ
|
MP-35-002-024-001/67
(MAILI)
|
1735002000NRG25160620240248525
|
16/06/2024
|
BABU LAL
|
1735002WL014892
|
BABU LAL
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARAYANGANJ
|
MP-35-002-024-001/70
(MAILI)
|
1735002000NRG25160620240248527
|
16/06/2024
|
DHANA BAI
|
1735002WL014892
|
DHANA BAI
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARAYANGANJ
|
MP-35-002-024-001/83-B
(MAILI)
|
1735002000NRG25160620240248529
|
16/06/2024
|
PREETI SINGROURE
|
1735002WL014892
|
PREETI SINGROURE
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREETISINGROURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARAYANGANJ
|
MP-35-002-024-001/88
(MAILI)
|
1735002000NRG25160620240248530
|
16/06/2024
|
savitri bai
|
1735002WL014892
|
savitri bai
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
NARAYANGANJ
|
MP-35-002-024-001/90
(MAILI)
|
1735002000NRG25160620240248532
|
16/06/2024
|
laxman
|
1735002WL014892
|
laxman
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
NARAYANGANJ
|
MP-35-002-024-002/66
(MAILI)
|
1735002050NRG25150620240245677
|
16/06/2024
|
pratap
|
1735002050WL014795
|
pratap
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
NARAYANGANJ
|
MP-35-002-026-001/252-A
(MAJHGAON)
|
1735002026NRG25150620240244336
|
16/06/2024
|
Mahendra partap singh
|
1735002026WL014720
|
Mahendra partap singh
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Mahendrapartapsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NARAYANGANJ
|
MP-35-002-026-001/28-B
(MAJHGAON)
|
1735002026NRG25150620240244337
|
16/06/2024
|
RAJNI MARAVI
|
1735002026WL014720
|
RAJNI MARAVI
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJNIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
NARAYANGANJ
|
MP-35-002-026-001/295-A
(MAJHGAON)
|
1735002026NRG25150620240244339
|
16/06/2024
|
Sevkali Bai
|
1735002026WL014720
|
Sevkali Bai
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SevkaliBai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
NARAYANGANJ
|
MP-35-002-027-001/144
(AMDARA)
|
1735002000NRG25160620240248395
|
16/06/2024
|
SANTAN
|
1735002WL014888
|
SANTAN
|
00089
|
CBIN0284169
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANGANJ
|
MP-35-002-027-001/169-A
(AMDARA)
|
1735002000NRG25160620240248398
|
16/06/2024
|
SUMMARU
|
1735002WL014888
|
SUMMARU
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUMMARU
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
NARAYANGANJ
|
MP-35-002-027-001/213-A
(AMDARA)
|
1735002000NRG25160620240248402
|
16/06/2024
|
RAMOTI BAI
|
1735002WL014888
|
RAMOTI BAI
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMOTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANGANJ
|
MP-35-002-027-001/48
(AMDARA)
|
1735002000NRG25160620240248404
|
16/06/2024
|
dinesh kumar
|
1735002WL014888
|
dinesh kumar
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
dineshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARAYANGANJ
|
MP-35-002-027-001/78
(AMDARA)
|
1735002000NRG25160620240248406
|
16/06/2024
|
GONDIYA
|
1735002WL014888
|
GONDIYA
|
00089
|
CBIN0284169
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
GONDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
NARAYANGANJ
|
MP-35-002-029-002/238
(CHANDEHARA)
|
1735002029NRG25150620240246266
|
16/06/2024
|
Syamkali
|
1735002029WL014816
|
Syamkali
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Syamkali
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
NARAYANGANJ
|
MP-35-002-029-002/238-A
(CHANDEHARA)
|
1735002029NRG25150620240246271
|
16/06/2024
|
Dhaneshwari Dhurve
|
1735002029WL014818
|
Dhaneshwari Dhurve
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
DhaneshwariDhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NARAYANGANJ
|
MP-35-002-029-002/253
(CHANDEHARA)
|
1735002029NRG25150620240246269
|
16/06/2024
|
Hirakali
|
1735002029WL014817
|
Hirakali
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Hirakali
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
NARAYANGANJ
|
MP-35-002-029-002/290-A
(CHANDEHARA)
|
1735002029NRG25150620240246267
|
16/06/2024
|
YSODA BAI
|
1735002029WL014816
|
YSODA BAI
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
YSODABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
NARAYANGANJ
|
MP-35-002-029-002/334
(CHANDEHARA)
|
1735002029NRG25150620240246270
|
16/06/2024
|
CHAYA BAI
|
1735002029WL014817
|
CHAYA BAI
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
NARAYANGANJ
|
MP-35-002-035-003/10
(BABALIYA)
|
1735002035NRG25150620240243619
|
16/06/2024
|
mangalu
|
1735002035WL014688
|
mangalu
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mangalu
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NARAYANGANJ
|
MP-35-002-035-003/36
(BABALIYA)
|
1735002035NRG25150620240243639
|
16/06/2024
|
Bhagwati marko
|
1735002035WL014688
|
Bhagwati marko
|
00089
|
CBIN0284169
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Bhagwatimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
NARAYANGANJ
|
MP-35-002-038-001/132
(BARBATI)
|
1735002038NRG25140620240243095
|
16/06/2024
|
BABALI
|
1735002038WL014651
|
BABALI
|
00089
|
CBIN0284169
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
BABALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
423095
|
423095
|
|
|
|
|
|
|
|
|
244
|
NARAYANGANJ
|
MP-35-002-016-002/278-B
(KHAIRI)
|
1735002000NRG25160620240248766
|
16/06/2024
|
Ajay ramakant
|
1735002WL014901
|
Ajay ramakant
|
00165
|
IBKL0001632
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Ajayramakant
|
IDBI BANK(607095)
|
|
245
|
NARAYANGANJ
|
MP-35-002-016-002/312
(KHAIRI)
|
1735002000NRG25160620240248770
|
16/06/2024
|
IMARTI SINGRORE
|
1735002WL014901
|
IMARTI SINGRORE
|
00165
|
IBKL0001632
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
IMARTISINGRORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
246
|
NARAYANGANJ
|
MP-35-002-035-001/18-A
(BABALIYA)
|
1735002035NRG25160620240248071
|
16/06/2024
|
bero bai
|
1735002035WL014870
|
bero bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
berobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
NARAYANGANJ
|
MP-35-002-035-003/103
(BABALIYA)
|
1735002035NRG25150620240243620
|
16/06/2024
|
Titri marko
|
1735002035WL014688
|
Titri marko
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Titrimarko
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANGANJ
|
MP-35-002-035-003/146
(BABALIYA)
|
1735002035NRG25150620240243625
|
16/06/2024
|
Satish Uikey
|
1735002035WL014688
|
Satish Uikey
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SatishUikey
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANGANJ
|
MP-35-002-035-003/161
(BABALIYA)
|
1735002035NRG25150620240243627
|
16/06/2024
|
Sukhiya bai maravi
|
1735002035WL014688
|
Sukhiya bai maravi
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sukhiyabaimaravi
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANGANJ
|
MP-35-002-035-003/194
(BABALIYA)
|
1735002035NRG25150620240243634
|
16/06/2024
|
Malti bai
|
1735002035WL014688
|
Malti bai
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Maltibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
NARAYANGANJ
|
MP-35-002-035-003/28-A
(BABALIYA)
|
1735002035NRG25150620240243636
|
16/06/2024
|
JHAMPA
|
1735002035WL014688
|
JHAMPA
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
JHAMPA
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANGANJ
|
MP-35-002-035-003/71
(BABALIYA)
|
1735002035NRG25150620240243653
|
16/06/2024
|
SANTOSH KUMAR
|
1735002035WL014688
|
SANTOSH KUMAR
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
NARAYANGANJ
|
MP-35-002-035-003/71-A
(BABALIYA)
|
1735002035NRG25150620240243654
|
16/06/2024
|
sarita
|
1735002035WL014688
|
sarita
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANGANJ
|
MP-35-002-035-003/76
(BABALIYA)
|
1735002035NRG25150620240243657
|
16/06/2024
|
sudama
|
1735002035WL014688
|
sudama
|
00415
|
SBIN0004641
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sudama
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANGANJ
|
MP-35-002-037-002/112-B
(DALAKHAPA)
|
1735002000NRG25160620240248600
|
16/06/2024
|
KAMALVATI
|
1735002WL014894
|
KAMALVATI
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
KAMALVATI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANGANJ
|
MP-35-002-037-002/9
(DALAKHAPA)
|
1735002000NRG25160620240248618
|
16/06/2024
|
PRAKASH
|
1735002WL014894
|
PRAKASH
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
PRAKASH
|
BANK OF BARODA(606985)
|
|
257
|
NARAYANGANJ
|
MP-35-002-037-002/97-B
(DALAKHAPA)
|
1735002000NRG25160620240248623
|
16/06/2024
|
CHANDAR SINGH YADAV
|
1735002WL014894
|
CHANDAR SINGH YADAV
|
00415
|
SBIN0004641
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHANDARSINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANGANJ
|
MP-35-002-038-001/102
(BARBATI)
|
1735002038NRG25140620240243096
|
16/06/2024
|
Savitri Marko
|
1735002038WL014652
|
Savitri Marko
|
00415
|
SBIN0004641
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SavitriMarko
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARAYANGANJ
|
MP-35-002-038-001/62
(BARBATI)
|
1735002038NRG25140620240243123
|
16/06/2024
|
AMTO BAI DHURWE
|
1735002038WL014656
|
AMTO BAI DHURWE
|
00415
|
SBIN0004641
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
AMTOBAIDHURWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARAYANGANJ
|
MP-35-002-045-001/83-A
(KHINHA)
|
1735002045NRG25150620240243881
|
16/06/2024
|
SONA BAI
|
1735002045WL014702
|
SONA BAI
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
SONABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
NARAYANGANJ
|
MP-35-002-045-002/162-A
(KHINHA)
|
1735002045NRG25150620240243883
|
16/06/2024
|
chamelee
|
1735002045WL014702
|
chamelee
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
chamelee
|
STATE BANK OF INDIA(508548)
|
|
262
|
NARAYANGANJ
|
MP-35-002-045-002/162-B
(KHINHA)
|
1735002045NRG25150620240243885
|
16/06/2024
|
reshmi
|
1735002045WL014702
|
reshmi
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
reshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
NARAYANGANJ
|
MP-35-002-046-002/10
(CHHAPARA)
|
1735002046NRG25140620240237749
|
16/06/2024
|
bhagat
|
1735002046WL014416
|
bhagat
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
bhagat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
NARAYANGANJ
|
MP-35-002-046-002/39
(CHHAPARA)
|
1735002046NRG25140620240237752
|
16/06/2024
|
Santram
|
1735002046WL014416
|
Santram
|
00415
|
SBIN0004641
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
Santram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28465
|
28465
|
|
|
|
|
|
|
|
|
265
|
NARAYANGANJ
|
MP-35-002-001-002/101
(PATHA)
|
1735002001NRG25140620240243060
|
16/06/2024
|
ASHOK KUMAR
|
1735002001WL014650
|
ASHOK KUMAR
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
NARAYANGANJ
|
MP-35-002-001-002/102
(PATHA)
|
1735002001NRG25140620240243061
|
16/06/2024
|
BRIJU LAL PARTE
|
1735002001WL014650
|
BRIJU LAL PARTE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
BRIJULALPARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
NARAYANGANJ
|
MP-35-002-001-002/113-A
(PATHA)
|
1735002000NRG25160620240248438
|
16/06/2024
|
PREM SINGH
|
1735002WL014891
|
PREM SINGH
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
NARAYANGANJ
|
MP-35-002-001-002/117
(PATHA)
|
1735002001NRG25140620240243063
|
16/06/2024
|
DADU LAL KUDAPE
|
1735002001WL014650
|
DADU LAL KUDAPE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
DADULALKUDAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
NARAYANGANJ
|
MP-35-002-001-002/117-B
(PATHA)
|
1735002000NRG25160620240248439
|
16/06/2024
|
MALTI KUDAPE
|
1735002WL014891
|
MALTI KUDAPE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MALTIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
270
|
NARAYANGANJ
|
MP-35-002-001-002/118-C
(PATHA)
|
1735002001NRG25140620240243065
|
16/06/2024
|
BHAGRATI BAI
|
1735002001WL014650
|
BHAGRATI BAI
|
00415
|
SBIN0005488
|
1520
|
1520
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
271
|
NARAYANGANJ
|
MP-35-002-001-002/121-A
(PATHA)
|
1735002001NRG25140620240243068
|
16/06/2024
|
HIRONDA BAI BARMAN
|
1735002001WL014650
|
HIRONDA BAI BARMAN
|
00415
|
SBIN0005488
|
1520
|
1520
|
Processed
|
20/06/2024
|
|
480274026
|
|
HIRONDABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
272
|
NARAYANGANJ
|
MP-35-002-001-002/121-A
(PATHA)
|
1735002001NRG25140620240243067
|
16/06/2024
|
Mr. MUKESH KUMAR
|
1735002001WL014650
|
Mr. MUKESH KUMAR
|
00415
|
SBIN0005488
|
1520
|
1520
|
Processed
|
20/06/2024
|
|
480274026
|
|
Mr.MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
NARAYANGANJ
|
MP-35-002-001-002/125
(PATHA)
|
1735002001NRG25140620240243069
|
16/06/2024
|
HARO BAI KOKADIYA
|
1735002001WL014650
|
HARO BAI KOKADIYA
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HAROBAIKOKADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
NARAYANGANJ
|
MP-35-002-001-002/126-A
(PATHA)
|
1735002001NRG25140620240243070
|
16/06/2024
|
Anjana khaiwar
|
1735002001WL014650
|
Anjana khaiwar
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
Anjanakhaiwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
NARAYANGANJ
|
MP-35-002-001-002/30
(PATHA)
|
1735002000NRG25160620240248448
|
16/06/2024
|
Mr. GANJAN SINGH PARTE
|
1735002WL014891
|
Mr. GANJAN SINGH PARTE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
Mr.GANJANSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
276
|
NARAYANGANJ
|
MP-35-002-001-002/4
(PATHA)
|
1735002001NRG25140620240243077
|
16/06/2024
|
SHIVNANDAN PARTE
|
1735002001WL014650
|
SHIVNANDAN PARTE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVNANDANPARTE
|
STATE BANK OF INDIA(508548)
|
|
277
|
NARAYANGANJ
|
MP-35-002-001-002/61
(PATHA)
|
1735002000NRG25160620240248456
|
16/06/2024
|
HEMRAJ WARKADE
|
1735002WL014891
|
HEMRAJ WARKADE
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEMRAJWARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
NARAYANGANJ
|
MP-35-002-001-002/71
(PATHA)
|
1735002001NRG25140620240243088
|
16/06/2024
|
GANGOTRI
|
1735002001WL014650
|
GANGOTRI
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANGOTRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
NARAYANGANJ
|
MP-35-002-001-002/82
(PATHA)
|
1735002001NRG25140620240243092
|
16/06/2024
|
ANJANA KOKADIYA
|
1735002001WL014650
|
ANJANA KOKADIYA
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANJANAKOKADIYA
|
STATE BANK OF INDIA(508548)
|
|
280
|
NARAYANGANJ
|
MP-35-002-001-002/95
(PATHA)
|
1735002000NRG25160620240248465
|
16/06/2024
|
ANIL KOKADIYA
|
1735002WL014891
|
ANIL KOKADIYA
|
00415
|
SBIN0005488
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANILKOKADIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NARAYANGANJ
|
MP-35-002-008-002/143-A
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243477
|
16/06/2024
|
GOPAL
|
1735002008WL014676
|
GOPAL
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
282
|
NARAYANGANJ
|
MP-35-002-008-002/158
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243479
|
16/06/2024
|
Chndresh
|
1735002008WL014676
|
Chndresh
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
Chndresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
NARAYANGANJ
|
MP-35-002-008-002/165
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243482
|
16/06/2024
|
Navilal
|
1735002008WL014676
|
Navilal
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
Navilal
|
STATE BANK OF INDIA(508548)
|
|
284
|
NARAYANGANJ
|
MP-35-002-008-002/165
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243481
|
16/06/2024
|
Shanti bai
|
1735002008WL014676
|
Shanti bai
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
Shantibai
|
STATE BANK OF INDIA(508548)
|
|
285
|
NARAYANGANJ
|
MP-35-002-008-002/239
(PADMI URF MOHGAON)
|
1735002008NRG25140620240243483
|
16/06/2024
|
SHYAAM
|
1735002008WL014676
|
SHYAAM
|
00415
|
SBIN0005488
|
2310
|
2310
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHYAAM
|
STATE BANK OF INDIA(508548)
|
|
286
|
NARAYANGANJ
|
MP-35-002-010-002/19-A
(MADHOGARH)
|
1735002010NRG25160620240247968
|
16/06/2024
|
SAKUN BAI WARKADE
|
1735002010WL014867
|
SAKUN BAI WARKADE
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAKUNBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
287
|
NARAYANGANJ
|
MP-35-002-010-002/2-B
(MADHOGARH)
|
1735002010NRG25160620240247970
|
16/06/2024
|
HEMANT KUMAR MARAVI
|
1735002010WL014867
|
HEMANT KUMAR MARAVI
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEMANTKUMARMARAVI
|
STATE BANK OF INDIA(508548)
|
|
288
|
NARAYANGANJ
|
MP-35-002-010-002/28-A
(MADHOGARH)
|
1735002010NRG25160620240247989
|
16/06/2024
|
KUSIYA
|
1735002010WL014867
|
KUSIYA
|
00415
|
SBIN0005488
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
KUSIYA
|
STATE BANK OF INDIA(508548)
|
|
289
|
NARAYANGANJ
|
MP-35-002-016-001/1
(KHAIRI)
|
1735002000NRG25160620240248692
|
16/06/2024
|
SHIVCHARAN
|
1735002WL014901
|
SHIVCHARAN
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
NARAYANGANJ
|
MP-35-002-016-001/18-A
(KHAIRI)
|
1735002000NRG25160620240248700
|
16/06/2024
|
BHARAT
|
1735002WL014901
|
BHARAT
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
291
|
NARAYANGANJ
|
MP-35-002-016-001/24
(KHAIRI)
|
1735002000NRG25160620240248704
|
16/06/2024
|
MANOTI BAI
|
1735002WL014901
|
MANOTI BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANOTIBAI
|
STATE BANK OF INDIA(508548)
|
|
292
|
NARAYANGANJ
|
MP-35-002-016-001/26
(KHAIRI)
|
1735002000NRG25160620240248706
|
16/06/2024
|
fundobai
|
1735002WL014901
|
fundobai
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
fundobai
|
STATE BANK OF INDIA(508548)
|
|
293
|
NARAYANGANJ
|
MP-35-002-016-001/35-B
(KHAIRI)
|
1735002000NRG25160620240248709
|
16/06/2024
|
Sarojniy maravi
|
1735002WL014901
|
Sarojniy maravi
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sarojniymaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
NARAYANGANJ
|
MP-35-002-016-001/39-A
(KHAIRI)
|
1735002000NRG25160620240248712
|
16/06/2024
|
Tilakwati
|
1735002WL014901
|
Tilakwati
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Tilakwati
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
NARAYANGANJ
|
MP-35-002-016-001/59
(KHAIRI)
|
1735002000NRG25160620240248723
|
16/06/2024
|
Jgwati maravi
|
1735002WL014901
|
Jgwati maravi
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Jgwatimaravi
|
STATE BANK OF INDIA(508548)
|
|
296
|
NARAYANGANJ
|
MP-35-002-016-001/60
(KHAIRI)
|
1735002000NRG25160620240248724
|
16/06/2024
|
ayaita bai
|
1735002WL014901
|
ayaita bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
ayaitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
NARAYANGANJ
|
MP-35-002-016-001/67
(KHAIRI)
|
1735002000NRG25160620240248726
|
16/06/2024
|
GULEJAR
|
1735002WL014901
|
GULEJAR
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GULEJAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
NARAYANGANJ
|
MP-35-002-016-001/7
(KHAIRI)
|
1735002000NRG25160620240248727
|
16/06/2024
|
kamla
|
1735002WL014901
|
kamla
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
299
|
NARAYANGANJ
|
MP-35-002-016-001/78
(KHAIRI)
|
1735002000NRG25160620240248737
|
16/06/2024
|
SUKHILAL UIKEY
|
1735002WL014901
|
SUKHILAL UIKEY
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKHILALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
300
|
NARAYANGANJ
|
MP-35-002-016-001/85-A
(KHAIRI)
|
1735002000NRG25160620240248740
|
16/06/2024
|
Hemlata uikey
|
1735002WL014901
|
Hemlata uikey
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Hemlatauikey
|
STATE BANK OF INDIA(508548)
|
|
301
|
NARAYANGANJ
|
MP-35-002-016-001/91-A
(KHAIRI)
|
1735002000NRG25160620240248747
|
16/06/2024
|
Priyanka uiky
|
1735002WL014901
|
Priyanka uiky
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Priyankauiky
|
STATE BANK OF INDIA(508548)
|
|
302
|
NARAYANGANJ
|
MP-35-002-016-002/107-A
(KHAIRI)
|
1735002000NRG25160620240248748
|
16/06/2024
|
Batti bai
|
1735002WL014901
|
Batti bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Battibai
|
STATE BANK OF INDIA(508548)
|
|
303
|
NARAYANGANJ
|
MP-35-002-016-002/108
(KHAIRI)
|
1735002000NRG25160620240248750
|
16/06/2024
|
lama bai
|
1735002WL014901
|
lama bai
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
lamabai
|
STATE BANK OF INDIA(508548)
|
|
304
|
NARAYANGANJ
|
MP-35-002-016-002/108
(KHAIRI)
|
1735002000NRG25160620240248749
|
16/06/2024
|
prahlad
|
1735002WL014901
|
prahlad
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
prahlad
|
STATE BANK OF INDIA(508548)
|
|
305
|
NARAYANGANJ
|
MP-35-002-016-002/113
(KHAIRI)
|
1735002000NRG25160620240248751
|
16/06/2024
|
SANKAR
|
1735002WL014901
|
SANKAR
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
NARAYANGANJ
|
MP-35-002-016-002/117-A
(KHAIRI)
|
1735002000NRG25160620240248753
|
16/06/2024
|
Arvindra barman
|
1735002WL014901
|
Arvindra barman
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Arvindrabarman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
NARAYANGANJ
|
MP-35-002-016-002/123
(KHAIRI)
|
1735002000NRG25160620240248754
|
16/06/2024
|
Sadhna Choudhary
|
1735002WL014901
|
Sadhna Choudhary
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SadhnaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
308
|
NARAYANGANJ
|
MP-35-002-016-002/126
(KHAIRI)
|
1735002000NRG25160620240248755
|
16/06/2024
|
SANTOSHI CHODHARI
|
1735002WL014901
|
SANTOSHI CHODHARI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTOSHICHODHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
NARAYANGANJ
|
MP-35-002-016-002/179
(KHAIRI)
|
1735002000NRG25160620240248759
|
16/06/2024
|
RAJESH
|
1735002WL014901
|
RAJESH
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
310
|
NARAYANGANJ
|
MP-35-002-016-002/341-B
(KHAIRI)
|
1735002000NRG25160620240248771
|
16/06/2024
|
REKHA BAI SINGROURE
|
1735002WL014901
|
REKHA BAI SINGROURE
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
REKHABAISINGROURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
NARAYANGANJ
|
MP-35-002-016-002/40-B
(KHAIRI)
|
1735002000NRG25160620240248774
|
16/06/2024
|
Rajkumar
|
1735002WL014901
|
Rajkumar
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
312
|
NARAYANGANJ
|
MP-35-002-016-002/465
(KHAIRI)
|
1735002000NRG25160620240248778
|
16/06/2024
|
ANEESHA CHOUDHRY
|
1735002WL014901
|
ANEESHA CHOUDHRY
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANEESHACHOUDHRY
|
STATE BANK OF INDIA(508548)
|
|
313
|
NARAYANGANJ
|
MP-35-002-016-002/62
(KHAIRI)
|
1735002000NRG25160620240248780
|
16/06/2024
|
Krishna
|
1735002WL014901
|
Krishna
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
314
|
NARAYANGANJ
|
MP-35-002-016-002/67-B
(KHAIRI)
|
1735002000NRG25160620240248781
|
16/06/2024
|
sandhya
|
1735002WL014901
|
sandhya
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sandhya
|
STATE BANK OF INDIA(508548)
|
|
315
|
NARAYANGANJ
|
MP-35-002-021-002/-10-C
(KUMHA)
|
1735002000NRG25160620240248847
|
16/06/2024
|
Sangeeta
|
1735002WL014905
|
Sangeeta
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
316
|
NARAYANGANJ
|
MP-35-002-021-002/128
(KUMHA)
|
1735002000NRG25160620240248854
|
16/06/2024
|
INDO BAI
|
1735002WL014905
|
INDO BAI
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
INDOBAI
|
STATE BANK OF INDIA(508548)
|
|
317
|
NARAYANGANJ
|
MP-35-002-021-002/135-B
(KUMHA)
|
1735002000NRG25160620240248861
|
16/06/2024
|
BHANWATI BAI MARKO
|
1735002WL014905
|
BHANWATI BAI MARKO
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHANWATIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
318
|
NARAYANGANJ
|
MP-35-002-021-002/167-A
(KUMHA)
|
1735002000NRG25160620240248865
|
16/06/2024
|
ANUSREE
|
1735002WL014905
|
ANUSREE
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANUSREE
|
STATE BANK OF INDIA(508548)
|
|
319
|
NARAYANGANJ
|
MP-35-002-021-002/180-A
(KUMHA)
|
1735002000NRG25160620240248868
|
16/06/2024
|
KRISHAN KUMAR
|
1735002WL014905
|
KRISHAN KUMAR
|
00415
|
SBIN0005488
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
KRISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
NARAYANGANJ
|
MP-35-002-021-002/197
(KUMHA)
|
1735002000NRG25160620240248874
|
16/06/2024
|
SANTRAM
|
1735002WL014905
|
SANTRAM
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
NARAYANGANJ
|
MP-35-002-021-002/2
(KUMHA)
|
1735002000NRG25160620240248875
|
16/06/2024
|
BHANVATI
|
1735002WL014905
|
BHANVATI
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHANVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
NARAYANGANJ
|
MP-35-002-021-002/42
(KUMHA)
|
1735002000NRG25160620240248886
|
16/06/2024
|
GIDIYA
|
1735002WL014905
|
GIDIYA
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
GIDIYA
|
STATE BANK OF INDIA(508548)
|
|
323
|
NARAYANGANJ
|
MP-35-002-021-002/8-A
(KUMHA)
|
1735002000NRG25160620240248892
|
16/06/2024
|
Gariba singh marko
|
1735002WL014905
|
Gariba singh marko
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Garibasinghmarko
|
STATE BANK OF INDIA(508548)
|
|
324
|
NARAYANGANJ
|
MP-35-002-021-002/90
(KUMHA)
|
1735002000NRG25160620240248895
|
16/06/2024
|
Kamalvati
|
1735002WL014905
|
Kamalvati
|
00415
|
SBIN0005488
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Kamalvati
|
STATE BANK OF INDIA(508548)
|
|
325
|
NARAYANGANJ
|
MP-35-002-022-002/143-A
(KUDAMAILI)
|
1735002022NRG25150620240246101
|
16/06/2024
|
KLA BAI
|
1735002022WL014807
|
KLA BAI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
KLABAI
|
STATE BANK OF INDIA(508548)
|
|
326
|
NARAYANGANJ
|
MP-35-002-022-002/171
(KUDAMAILI)
|
1735002022NRG25150620240246103
|
16/06/2024
|
RUKMANI
|
1735002022WL014807
|
RUKMANI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
RUKMANI
|
STATE BANK OF INDIA(508548)
|
|
327
|
NARAYANGANJ
|
MP-35-002-022-002/171
(KUDAMAILI)
|
1735002022NRG25150620240246102
|
16/06/2024
|
TULSA BAI KUNJAM
|
1735002022WL014807
|
TULSA BAI KUNJAM
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
TULSABAIKUNJAM
|
STATE BANK OF INDIA(508548)
|
|
328
|
NARAYANGANJ
|
MP-35-002-022-002/231-A
(KUDAMAILI)
|
1735002022NRG25150620240246104
|
16/06/2024
|
seeta bai
|
1735002022WL014807
|
seeta bai
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
seetabai
|
STATE BANK OF INDIA(508548)
|
|
329
|
NARAYANGANJ
|
MP-35-002-022-002/258
(KUDAMAILI)
|
1735002022NRG25150620240246106
|
16/06/2024
|
Laxmi
|
1735002022WL014807
|
Laxmi
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Laxmi
|
STATE BANK OF INDIA(508548)
|
|
330
|
NARAYANGANJ
|
MP-35-002-022-002/265
(KUDAMAILI)
|
1735002022NRG25150620240246107
|
16/06/2024
|
Somati
|
1735002022WL014807
|
Somati
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Somati
|
STATE BANK OF INDIA(508548)
|
|
331
|
NARAYANGANJ
|
MP-35-002-022-002/291
(KUDAMAILI)
|
1735002022NRG25150620240246108
|
16/06/2024
|
hamer singh
|
1735002022WL014807
|
hamer singh
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
hamersingh
|
STATE BANK OF INDIA(508548)
|
|
332
|
NARAYANGANJ
|
MP-35-002-022-002/306
(KUDAMAILI)
|
1735002022NRG25150620240246109
|
16/06/2024
|
Gemlal
|
1735002022WL014807
|
Gemlal
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Gemlal
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
NARAYANGANJ
|
MP-35-002-022-002/315
(KUDAMAILI)
|
1735002022NRG25150620240246111
|
16/06/2024
|
kala bai
|
1735002022WL014807
|
kala bai
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
334
|
NARAYANGANJ
|
MP-35-002-022-002/323
(KUDAMAILI)
|
1735002022NRG25150620240246113
|
16/06/2024
|
chaya
|
1735002022WL014807
|
chaya
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
20/06/2024
|
|
480274026
|
|
chaya
|
STATE BANK OF INDIA(508548)
|
|
335
|
NARAYANGANJ
|
MP-35-002-022-002/325
(KUDAMAILI)
|
1735002022NRG25150620240246114
|
16/06/2024
|
SUNITA BAI
|
1735002022WL014807
|
SUNITA BAI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUNITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
NARAYANGANJ
|
MP-35-002-022-002/33
(KUDAMAILI)
|
1735002022NRG25150620240246115
|
16/06/2024
|
SHYAM BAI SARTHI
|
1735002022WL014807
|
SHYAM BAI SARTHI
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHYAMBAISARTHI
|
STATE BANK OF INDIA(508548)
|
|
337
|
NARAYANGANJ
|
MP-35-002-022-002/331
(KUDAMAILI)
|
1735002022NRG25150620240246116
|
16/06/2024
|
RASHMI
|
1735002022WL014807
|
RASHMI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
RASHMI
|
STATE BANK OF INDIA(508548)
|
|
338
|
NARAYANGANJ
|
MP-35-002-022-002/335
(KUDAMAILI)
|
1735002022NRG25150620240246117
|
16/06/2024
|
MAYA BAI
|
1735002022WL014807
|
MAYA BAI
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
20/06/2024
|
|
480274026
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
339
|
NARAYANGANJ
|
MP-35-002-022-002/344
(KUDAMAILI)
|
1735002022NRG25150620240246118
|
16/06/2024
|
Arjun
|
1735002022WL014807
|
Arjun
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
|
340
|
NARAYANGANJ
|
MP-35-002-022-002/348
(KUDAMAILI)
|
1735002022NRG25150620240246120
|
16/06/2024
|
DEVANTI KUSHRAM
|
1735002022WL014807
|
DEVANTI KUSHRAM
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
DEVANTIKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
NARAYANGANJ
|
MP-35-002-022-002/348
(KUDAMAILI)
|
1735002022NRG25150620240246119
|
16/06/2024
|
oni bai
|
1735002022WL014807
|
oni bai
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
onibai
|
STATE BANK OF INDIA(508548)
|
|
342
|
NARAYANGANJ
|
MP-35-002-022-002/73
(KUDAMAILI)
|
1735002022NRG25150620240246123
|
16/06/2024
|
NEMLAL
|
1735002022WL014807
|
NEMLAL
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
NEMLAL
|
STATE BANK OF INDIA(508548)
|
|
343
|
NARAYANGANJ
|
MP-35-002-022-002/73
(KUDAMAILI)
|
1735002022NRG25150620240246122
|
16/06/2024
|
NEMLAL
|
1735002022WL014807
|
NEMLAL
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
NEMLAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
NARAYANGANJ
|
MP-35-002-022-002/75
(KUDAMAILI)
|
1735002022NRG25150620240246124
|
16/06/2024
|
INDRAWATI MARAVI
|
1735002022WL014807
|
INDRAWATI MARAVI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
INDRAWATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
345
|
NARAYANGANJ
|
MP-35-002-022-002/80
(KUDAMAILI)
|
1735002022NRG25150620240246126
|
16/06/2024
|
Sarita bai
|
1735002022WL014807
|
Sarita bai
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Saritabai
|
STATE BANK OF INDIA(508548)
|
|
346
|
NARAYANGANJ
|
MP-35-002-022-002/80-A
(KUDAMAILI)
|
1735002022NRG25150620240246127
|
16/06/2024
|
hemlata
|
1735002022WL014807
|
hemlata
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
347
|
NARAYANGANJ
|
MP-35-002-022-002/86-A
(KUDAMAILI)
|
1735002022NRG25150620240246129
|
16/06/2024
|
BASANTI
|
1735002022WL014807
|
BASANTI
|
00415
|
SBIN0005488
|
585
|
585
|
Processed
|
20/06/2024
|
|
480274026
|
|
BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
NARAYANGANJ
|
MP-35-002-022-002/91
(KUDAMAILI)
|
1735002022NRG25150620240246130
|
16/06/2024
|
Prahlad
|
1735002022WL014807
|
Prahlad
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
Prahlad
|
STATE BANK OF INDIA(508548)
|
|
349
|
NARAYANGANJ
|
MP-35-002-022-002/91
(KUDAMAILI)
|
1735002022NRG25150620240246131
|
16/06/2024
|
SAVITA WARKADE
|
1735002022WL014807
|
SAVITA WARKADE
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAVITAWARKADE
|
STATE BANK OF INDIA(508548)
|
|
350
|
NARAYANGANJ
|
MP-35-002-024-001/1
(MAILI)
|
1735002000NRG25160620240248468
|
16/06/2024
|
Ramkumar
|
1735002WL014892
|
Ramkumar
|
00415
|
SBIN0005488
|
440
|
440
|
Processed
|
20/06/2024
|
|
480274026
|
|
Ramkumar
|
STATE BANK OF INDIA(508548)
|
|
351
|
NARAYANGANJ
|
MP-35-002-024-001/1
(MAILI)
|
1735002000NRG25160620240248467
|
16/06/2024
|
RAMKUMAR
|
1735002WL014892
|
RAMKUMAR
|
00415
|
SBIN0005488
|
440
|
440
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
NARAYANGANJ
|
MP-35-002-024-001/126-A
(MAILI)
|
1735002000NRG25160620240248473
|
16/06/2024
|
BRAJESH
|
1735002WL014892
|
BRAJESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
BRAJESH
|
STATE BANK OF INDIA(508548)
|
|
353
|
NARAYANGANJ
|
MP-35-002-024-001/127-A
(MAILI)
|
1735002000NRG25160620240248474
|
16/06/2024
|
leela bai
|
1735002WL014892
|
leela bai
|
00415
|
SBIN0005488
|
2420
|
2420
|
Processed
|
20/06/2024
|
|
480274026
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
|
354
|
NARAYANGANJ
|
MP-35-002-024-001/136
(MAILI)
|
1735002000NRG25160620240248478
|
16/06/2024
|
DHANESH
|
1735002WL014892
|
DHANESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
NARAYANGANJ
|
MP-35-002-024-001/136-A
(MAILI)
|
1735002000NRG25160620240248479
|
16/06/2024
|
jyoti bai
|
1735002WL014892
|
jyoti bai
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
jyotibai
|
STATE BANK OF INDIA(508548)
|
|
356
|
NARAYANGANJ
|
MP-35-002-024-001/139
(MAILI)
|
1735002000NRG25160620240248480
|
16/06/2024
|
rekha
|
1735002WL014892
|
rekha
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
NARAYANGANJ
|
MP-35-002-024-001/145
(MAILI)
|
1735002000NRG25160620240248481
|
16/06/2024
|
puja
|
1735002WL014892
|
puja
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
puja
|
STATE BANK OF INDIA(508548)
|
|
358
|
NARAYANGANJ
|
MP-35-002-024-001/153
(MAILI)
|
1735002000NRG25160620240248483
|
16/06/2024
|
KUSHILAL
|
1735002WL014892
|
KUSHILAL
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
KUSHILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
NARAYANGANJ
|
MP-35-002-024-001/154-A
(MAILI)
|
1735002000NRG25160620240248484
|
16/06/2024
|
archna
|
1735002WL014892
|
archna
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
archna
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
NARAYANGANJ
|
MP-35-002-024-001/164
(MAILI)
|
1735002000NRG25160620240248486
|
16/06/2024
|
NIMMI BAI
|
1735002WL014892
|
NIMMI BAI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
NIMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
361
|
NARAYANGANJ
|
MP-35-002-024-001/175
(MAILI)
|
1735002000NRG25160620240248487
|
16/06/2024
|
IMARAT
|
1735002WL014892
|
IMARAT
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
IMARAT
|
STATE BANK OF INDIA(508548)
|
|
362
|
NARAYANGANJ
|
MP-35-002-024-001/179-A
(MAILI)
|
1735002000NRG25160620240248489
|
16/06/2024
|
savita
|
1735002WL014892
|
savita
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
363
|
NARAYANGANJ
|
MP-35-002-024-001/191
(MAILI)
|
1735002000NRG25160620240248493
|
16/06/2024
|
SUREND
|
1735002WL014892
|
SUREND
|
00415
|
SBIN0005488
|
2420
|
2420
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
364
|
NARAYANGANJ
|
MP-35-002-024-001/192
(MAILI)
|
1735002000NRG25160620240248494
|
16/06/2024
|
latori
|
1735002WL014892
|
latori
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
latori
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
NARAYANGANJ
|
MP-35-002-024-001/193
(MAILI)
|
1735002000NRG25160620240248495
|
16/06/2024
|
GANESH
|
1735002WL014892
|
GANESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
NARAYANGANJ
|
MP-35-002-024-001/2-A
(MAILI)
|
1735002000NRG25160620240248496
|
16/06/2024
|
santosh
|
1735002WL014892
|
santosh
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
367
|
NARAYANGANJ
|
MP-35-002-024-001/200
(MAILI)
|
1735002000NRG25160620240248497
|
16/06/2024
|
rajendra
|
1735002WL014892
|
rajendra
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
NARAYANGANJ
|
MP-35-002-024-001/205
(MAILI)
|
1735002000NRG25160620240248500
|
16/06/2024
|
SUNITA BAI
|
1735002WL014892
|
SUNITA BAI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
NARAYANGANJ
|
MP-35-002-024-001/206
(MAILI)
|
1735002000NRG25160620240248501
|
16/06/2024
|
VEDVATI
|
1735002WL014892
|
VEDVATI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
VEDVATI
|
STATE BANK OF INDIA(508548)
|
|
370
|
NARAYANGANJ
|
MP-35-002-024-001/207
(MAILI)
|
1735002000NRG25160620240248502
|
16/06/2024
|
guptesvari
|
1735002WL014892
|
guptesvari
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
guptesvari
|
STATE BANK OF INDIA(508548)
|
|
371
|
NARAYANGANJ
|
MP-35-002-024-001/208
(MAILI)
|
1735002000NRG25160620240248503
|
16/06/2024
|
SARLA
|
1735002WL014892
|
SARLA
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SARLA
|
STATE BANK OF INDIA(508548)
|
|
372
|
NARAYANGANJ
|
MP-35-002-024-001/21-A
(MAILI)
|
1735002000NRG25160620240248504
|
16/06/2024
|
Manish
|
1735002WL014892
|
Manish
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
Manish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
NARAYANGANJ
|
MP-35-002-024-001/216
(MAILI)
|
1735002000NRG25160620240248505
|
16/06/2024
|
GANNA
|
1735002WL014892
|
GANNA
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANNA
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
NARAYANGANJ
|
MP-35-002-024-001/218
(MAILI)
|
1735002000NRG25160620240248506
|
16/06/2024
|
basanti indrakumar
|
1735002WL014892
|
basanti indrakumar
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
basantiindrakumar
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
375
|
NARAYANGANJ
|
MP-35-002-024-001/223
(MAILI)
|
1735002000NRG25160620240248507
|
16/06/2024
|
LEELA BAI
|
1735002WL014892
|
LEELA BAI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
376
|
NARAYANGANJ
|
MP-35-002-024-001/251
(MAILI)
|
1735002000NRG25160620240248510
|
16/06/2024
|
DALCHAND
|
1735002WL014892
|
DALCHAND
|
00415
|
SBIN0005488
|
440
|
440
|
Processed
|
20/06/2024
|
|
480274026
|
|
DALCHAND
|
STATE BANK OF INDIA(508548)
|
|
377
|
NARAYANGANJ
|
MP-35-002-024-001/256
(MAILI)
|
1735002000NRG25160620240248511
|
16/06/2024
|
UMASHANKAR
|
1735002WL014892
|
UMASHANKAR
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
UMASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
NARAYANGANJ
|
MP-35-002-024-001/33
(MAILI)
|
1735002000NRG25160620240248513
|
16/06/2024
|
suhaga bai
|
1735002WL014892
|
suhaga bai
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
suhagabai
|
STATE BANK OF INDIA(508548)
|
|
379
|
NARAYANGANJ
|
MP-35-002-024-001/39
(MAILI)
|
1735002000NRG25160620240248514
|
16/06/2024
|
MEENA
|
1735002WL014892
|
MEENA
|
00415
|
SBIN0005488
|
2420
|
2420
|
Processed
|
20/06/2024
|
|
480274026
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
380
|
NARAYANGANJ
|
MP-35-002-024-001/39-A
(MAILI)
|
1735002000NRG25160620240248515
|
16/06/2024
|
Neetu Singroure
|
1735002WL014892
|
Neetu Singroure
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
NeetuSingroure
|
INDIAN BANK(607105)
|
|
381
|
NARAYANGANJ
|
MP-35-002-024-001/4
(MAILI)
|
1735002000NRG25160620240248516
|
16/06/2024
|
JAGDESH
|
1735002WL014892
|
JAGDESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
JAGDESH
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
NARAYANGANJ
|
MP-35-002-024-001/44
(MAILI)
|
1735002000NRG25160620240248518
|
16/06/2024
|
DUVARKA
|
1735002WL014892
|
DUVARKA
|
00415
|
SBIN0005488
|
660
|
660
|
Processed
|
20/06/2024
|
|
480274026
|
|
DUVARKA
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
NARAYANGANJ
|
MP-35-002-024-001/49
(MAILI)
|
1735002000NRG25160620240248519
|
16/06/2024
|
RAMASHANKAR
|
1735002WL014892
|
RAMASHANKAR
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
384
|
NARAYANGANJ
|
MP-35-002-024-001/50
(MAILI)
|
1735002000NRG25160620240248520
|
16/06/2024
|
RAMVATI
|
1735002WL014892
|
RAMVATI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMVATI
|
STATE BANK OF INDIA(508548)
|
|
385
|
NARAYANGANJ
|
MP-35-002-024-001/61
(MAILI)
|
1735002000NRG25160620240248523
|
16/06/2024
|
nandani
|
1735002WL014892
|
nandani
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
nandani
|
STATE BANK OF INDIA(508548)
|
|
386
|
NARAYANGANJ
|
MP-35-002-024-001/68
(MAILI)
|
1735002000NRG25160620240248526
|
16/06/2024
|
IMRAT
|
1735002WL014892
|
IMRAT
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
IMRAT
|
STATE BANK OF INDIA(508548)
|
|
387
|
NARAYANGANJ
|
MP-35-002-024-001/79
(MAILI)
|
1735002000NRG25160620240248528
|
16/06/2024
|
SUHADRA
|
1735002WL014892
|
SUHADRA
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUHADRA
|
STATE BANK OF INDIA(508548)
|
|
388
|
NARAYANGANJ
|
MP-35-002-024-001/9
(MAILI)
|
1735002000NRG25160620240248531
|
16/06/2024
|
SANTOSH
|
1735002WL014892
|
SANTOSH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
389
|
NARAYANGANJ
|
MP-35-002-024-001/95
(MAILI)
|
1735002000NRG25160620240248533
|
16/06/2024
|
sashi lata
|
1735002WL014892
|
sashi lata
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
sashilata
|
STATE BANK OF INDIA(508548)
|
|
390
|
NARAYANGANJ
|
MP-35-002-024-001/97
(MAILI)
|
1735002000NRG25160620240248535
|
16/06/2024
|
NARESH
|
1735002WL014892
|
NARESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
391
|
NARAYANGANJ
|
MP-35-002-024-001/97
(MAILI)
|
1735002000NRG25160620240248534
|
16/06/2024
|
NARESH
|
1735002WL014892
|
NARESH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
NARAYANGANJ
|
MP-35-002-024-002/22
(MAILI)
|
1735002050NRG25150620240245674
|
16/06/2024
|
BHAGAT SINGH
|
1735002050WL014795
|
BHAGAT SINGH
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
NARAYANGANJ
|
MP-35-002-024-002/39
(MAILI)
|
1735002050NRG25150620240245675
|
16/06/2024
|
DEVKI
|
1735002050WL014795
|
DEVKI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
DEVKI
|
STATE BANK OF INDIA(508548)
|
|
394
|
NARAYANGANJ
|
MP-35-002-024-002/61
(MAILI)
|
1735002050NRG25150620240245676
|
16/06/2024
|
DHARMI BAI
|
1735002050WL014795
|
DHARMI BAI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHARMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
395
|
NARAYANGANJ
|
MP-35-002-024-002/73
(MAILI)
|
1735002050NRG25150620240245678
|
16/06/2024
|
JAMNI BAI
|
1735002050WL014795
|
JAMNI BAI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
JAMNIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
396
|
NARAYANGANJ
|
MP-35-002-024-002/92
(MAILI)
|
1735002050NRG25150620240245679
|
16/06/2024
|
LAMIYA
|
1735002050WL014795
|
LAMIYA
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAMIYA
|
STATE BANK OF INDIA(508548)
|
|
397
|
NARAYANGANJ
|
MP-35-002-024-002/93
(MAILI)
|
1735002050NRG25150620240245680
|
16/06/2024
|
BHANVATI
|
1735002050WL014795
|
BHANVATI
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHANVATI
|
STATE BANK OF INDIA(508548)
|
|
398
|
NARAYANGANJ
|
MP-35-002-025-001/27
(CHIRAIDONGARI)
|
1735002025NRG25150620240244025
|
16/06/2024
|
MALATEE TEKAM
|
1735002025WL014709
|
MALATEE TEKAM
|
00415
|
SBIN0005488
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
MALATEETEKAM
|
STATE BANK OF INDIA(508548)
|
|
399
|
NARAYANGANJ
|
MP-35-002-026-001/111
(MAJHGAON)
|
1735002026NRG25150620240244328
|
16/06/2024
|
KUSHMA BAI
|
1735002026WL014720
|
KUSHMA BAI
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
KUSHMABAI
|
STATE BANK OF INDIA(508548)
|
|
400
|
NARAYANGANJ
|
MP-35-002-026-001/155
(MAJHGAON)
|
1735002026NRG25150620240244331
|
16/06/2024
|
SOMESHVAR
|
1735002026WL014720
|
SOMESHVAR
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SOMESHVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
NARAYANGANJ
|
MP-35-002-027-001/123-A
(AMDARA)
|
1735002000NRG25160620240248393
|
16/06/2024
|
RAJVANTI
|
1735002WL014888
|
RAJVANTI
|
00415
|
SBIN0005488
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJVANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
402
|
NARAYANGANJ
|
MP-35-002-027-002/32-B
(AMDARA)
|
1735002000NRG25160620240248897
|
16/06/2024
|
Lotan
|
1735002WL014906
|
Lotan
|
00415
|
SBIN0005488
|
663
|
663
|
Processed
|
20/06/2024
|
|
480274026
|
|
Lotan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
NARAYANGANJ
|
MP-35-002-029-002/273-A
(CHANDEHARA)
|
1735002000NRG25160620240248682
|
16/06/2024
|
Kevati Bai Maravi
|
1735002WL014899
|
Kevati Bai Maravi
|
00415
|
SBIN0005488
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
KevatiBaiMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
NARAYANGANJ
|
MP-35-002-035-003/44-B
(BABALIYA)
|
1735002035NRG25150620240243646
|
16/06/2024
|
halki kulaste
|
1735002035WL014688
|
halki kulaste
|
00415
|
SBIN0005488
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
halkikulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
NARAYANGANJ
|
MP-35-002-038-001/63
(BARBATI)
|
1735002038NRG25140620240243126
|
16/06/2024
|
SUKARMUNI BAIGA
|
1735002038WL014656
|
SUKARMUNI BAIGA
|
00415
|
SBIN0005488
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKARMUNIBAIGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257418
|
257418
|
|
|
|
|
|
|
|
|
406
|
NARAYANGANJ
|
MP-35-002-010-002/131
(MADHOGARH)
|
1735002000NRG25160620240248810
|
16/06/2024
|
LAXMI TEKAM
|
1735002WL014903
|
LAXMI TEKAM
|
00415
|
SBIN0005490
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAXMITEKAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
407
|
NARAYANGANJ
|
MP-35-002-025-001/11
(CHIRAIDONGARI)
|
1735002025NRG25150620240244020
|
16/06/2024
|
ACHCHHE LAL MARAVI
|
1735002025WL014709
|
ACHCHHE LAL MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
ACHCHHELALMARAVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
NARAYANGANJ
|
MP-35-002-025-001/12
(CHIRAIDONGARI)
|
1735002025NRG25150620240244022
|
16/06/2024
|
FULE SINGH MARAVI
|
1735002025WL014709
|
FULE SINGH MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
FULESINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
409
|
NARAYANGANJ
|
MP-35-002-025-001/12
(CHIRAIDONGARI)
|
1735002025NRG25150620240244023
|
16/06/2024
|
RAVETIBAI
|
1735002025WL014709
|
RAVETIBAI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAVETIBAI
|
STATE BANK OF INDIA(508548)
|
|
410
|
NARAYANGANJ
|
MP-35-002-025-001/22-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244024
|
16/06/2024
|
Shiv prasad
|
1735002025WL014709
|
Shiv prasad
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
411
|
NARAYANGANJ
|
MP-35-002-025-001/37
(CHIRAIDONGARI)
|
1735002025NRG25150620240244026
|
16/06/2024
|
SANGEETA MARAVI
|
1735002025WL014709
|
SANGEETA MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANGEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
412
|
NARAYANGANJ
|
MP-35-002-025-001/37-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244027
|
16/06/2024
|
SAHPAT MARAVI
|
1735002025WL014709
|
SAHPAT MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAHPATMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
NARAYANGANJ
|
MP-35-002-025-001/4-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244028
|
16/06/2024
|
KAMMI BAI PANDRO
|
1735002025WL014709
|
KAMMI BAI PANDRO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
KAMMIBAIPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
NARAYANGANJ
|
MP-35-002-025-001/40-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244030
|
16/06/2024
|
GINDIYA PANDRO
|
1735002025WL014709
|
GINDIYA PANDRO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GINDIYAPANDRO
|
STATE BANK OF INDIA(508548)
|
|
415
|
NARAYANGANJ
|
MP-35-002-025-001/40-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244029
|
16/06/2024
|
SHIV KARAN
|
1735002025WL014709
|
SHIV KARAN
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
416
|
NARAYANGANJ
|
MP-35-002-025-001/46
(CHIRAIDONGARI)
|
1735002025NRG25150620240244032
|
16/06/2024
|
INDO BAI PADHA
|
1735002025WL014709
|
INDO BAI PADHA
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
INDOBAIPADHA
|
STATE BANK OF INDIA(508548)
|
|
417
|
NARAYANGANJ
|
MP-35-002-025-001/46
(CHIRAIDONGARI)
|
1735002025NRG25150620240244031
|
16/06/2024
|
SEVA RAM
|
1735002025WL014709
|
SEVA RAM
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
418
|
NARAYANGANJ
|
MP-35-002-025-001/48
(CHIRAIDONGARI)
|
1735002025NRG25150620240244033
|
16/06/2024
|
GILASO BAI PANDRO
|
1735002025WL014709
|
GILASO BAI PANDRO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GILASOBAIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
419
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25150620240244035
|
16/06/2024
|
ARJUN SINGH
|
1735002025WL014709
|
ARJUN SINGH
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
420
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25150620240244034
|
16/06/2024
|
HARICHAND MARAVI
|
1735002025WL014709
|
HARICHAND MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARICHANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
421
|
NARAYANGANJ
|
MP-35-002-025-001/49-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244037
|
16/06/2024
|
PARAM SUKH
|
1735002025WL014709
|
PARAM SUKH
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
PARAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
NARAYANGANJ
|
MP-35-002-025-001/5
(CHIRAIDONGARI)
|
1735002025NRG25150620240244039
|
16/06/2024
|
AKALWATI BAI MARAVI
|
1735002025WL014709
|
AKALWATI BAI MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
AKALWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
423
|
NARAYANGANJ
|
MP-35-002-025-001/58-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244041
|
16/06/2024
|
RAM SINGH MARAVI
|
1735002025WL014709
|
RAM SINGH MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
424
|
NARAYANGANJ
|
MP-35-002-025-001/58-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244040
|
16/06/2024
|
RAVATIBAI
|
1735002025WL014709
|
RAVATIBAI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
425
|
NARAYANGANJ
|
MP-35-002-025-001/58-B
(CHIRAIDONGARI)
|
1735002025NRG25150620240244043
|
16/06/2024
|
AMAR VATI
|
1735002025WL014709
|
AMAR VATI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
426
|
NARAYANGANJ
|
MP-35-002-025-001/58-B
(CHIRAIDONGARI)
|
1735002025NRG25150620240244042
|
16/06/2024
|
SAKAT SINGH MARAVI
|
1735002025WL014709
|
SAKAT SINGH MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAKATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
427
|
NARAYANGANJ
|
MP-35-002-025-001/59
(CHIRAIDONGARI)
|
1735002025NRG25150620240244044
|
16/06/2024
|
PHOOLA BAI GOND
|
1735002025WL014709
|
PHOOLA BAI GOND
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
PHOOLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
428
|
NARAYANGANJ
|
MP-35-002-025-001/59-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244046
|
16/06/2024
|
GAURA BAI MARAVI
|
1735002025WL014709
|
GAURA BAI MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GAURABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
429
|
NARAYANGANJ
|
MP-35-002-025-001/59-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244045
|
16/06/2024
|
SUK CHENA
|
1735002025WL014709
|
SUK CHENA
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKCHENA
|
STATE BANK OF INDIA(508548)
|
|
430
|
NARAYANGANJ
|
MP-35-002-025-001/60
(CHIRAIDONGARI)
|
1735002025NRG25150620240244047
|
16/06/2024
|
PREMVATI BAI
|
1735002025WL014709
|
PREMVATI BAI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
431
|
NARAYANGANJ
|
MP-35-002-025-001/62
(CHIRAIDONGARI)
|
1735002025NRG25150620240244048
|
16/06/2024
|
SUKHANTI BAI MASRAM
|
1735002025WL014709
|
SUKHANTI BAI MASRAM
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKHANTIBAIMASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
NARAYANGANJ
|
MP-35-002-025-001/65
(CHIRAIDONGARI)
|
1735002025NRG25150620240244049
|
16/06/2024
|
SHANKARI
|
1735002025WL014709
|
SHANKARI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
433
|
NARAYANGANJ
|
MP-35-002-025-001/67
(CHIRAIDONGARI)
|
1735002025NRG25150620240244050
|
16/06/2024
|
GANESH PANDRO
|
1735002025WL014709
|
GANESH PANDRO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANESHPANDRO
|
STATE BANK OF INDIA(508548)
|
|
434
|
NARAYANGANJ
|
MP-35-002-025-001/67
(CHIRAIDONGARI)
|
1735002025NRG25150620240244051
|
16/06/2024
|
JANKI PANDRO
|
1735002025WL014709
|
JANKI PANDRO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
JANKIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
435
|
NARAYANGANJ
|
MP-35-002-025-001/70-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244053
|
16/06/2024
|
DEV CHAND GOND
|
1735002025WL014709
|
DEV CHAND GOND
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
DEVCHANDGOND
|
STATE BANK OF INDIA(508548)
|
|
436
|
NARAYANGANJ
|
MP-35-002-025-001/70-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244054
|
16/06/2024
|
SUNDARAVATI
|
1735002025WL014709
|
SUNDARAVATI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUNDARAVATI
|
STATE BANK OF INDIA(508548)
|
|
437
|
NARAYANGANJ
|
MP-35-002-025-001/72
(CHIRAIDONGARI)
|
1735002025NRG25150620240244056
|
16/06/2024
|
MANGO
|
1735002025WL014709
|
MANGO
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANGO
|
STATE BANK OF INDIA(508548)
|
|
438
|
NARAYANGANJ
|
MP-35-002-025-001/72
(CHIRAIDONGARI)
|
1735002025NRG25150620240244055
|
16/06/2024
|
Mr. SHUNNEE LAL
|
1735002025WL014709
|
Mr. SHUNNEE LAL
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
Mr.SHUNNEELAL
|
STATE BANK OF INDIA(508548)
|
|
439
|
NARAYANGANJ
|
MP-35-002-025-001/72-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244057
|
16/06/2024
|
JETHU
|
1735002025WL014709
|
JETHU
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
440
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG25150620240244058
|
16/06/2024
|
DILIP KUDAPE
|
1735002025WL014709
|
DILIP KUDAPE
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
DILIPKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
441
|
NARAYANGANJ
|
MP-35-002-025-001/81-B
(CHIRAIDONGARI)
|
1735002025NRG25150620240244060
|
16/06/2024
|
RAJESHVARI
|
1735002025WL014709
|
RAJESHVARI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJESHVARI
|
INDUSIND BANK(607189)
|
|
442
|
NARAYANGANJ
|
MP-35-002-025-001/96
(CHIRAIDONGARI)
|
1735002025NRG25150620240244061
|
16/06/2024
|
ANDND MARAVi
|
1735002025WL014709
|
ANDND MARAVi
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANDNDMARAVi
|
STATE BANK OF INDIA(508548)
|
|
443
|
NARAYANGANJ
|
MP-35-002-025-001/96-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244062
|
16/06/2024
|
SILOCHANA BAI
|
1735002025WL014709
|
SILOCHANA BAI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29600
|
29600
|
|
|
|
|
|
|
|
|
444
|
NARAYANGANJ
|
MP-35-002-024-001/179-B
(MAILI)
|
1735002000NRG25160620240248490
|
16/06/2024
|
JYOTI
|
1735002WL014892
|
JYOTI
|
00415
|
SBIN0010824
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
445
|
NARAYANGANJ
|
MP-35-002-001-002/59
(PATHA)
|
1735002001NRG25140620240243087
|
16/06/2024
|
TEERATH
|
1735002001WL014650
|
TEERATH
|
00462
|
UCBA0003083
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
TEERATH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
446
|
NARAYANGANJ
|
MP-35-002-001-002/4-A
(PATHA)
|
1735002001NRG25140620240243078
|
16/06/2024
|
SANGEETA
|
1735002001WL014650
|
SANGEETA
|
00468
|
UBIN0541885
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANGEETA
|
UNION BANK OF INDIA(508500)
|
|
447
|
NARAYANGANJ
|
MP-35-002-001-002/8
(PATHA)
|
1735002000NRG25160620240248459
|
16/06/2024
|
SUMMAT SINGH PARTE
|
1735002WL014891
|
SUMMAT SINGH PARTE
|
00468
|
UBIN0541885
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUMMATSINGHPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
448
|
NARAYANGANJ
|
MP-35-002-029-002/238-B
(CHANDEHARA)
|
1735002000NRG25160620240248681
|
16/06/2024
|
Kapoor Singh Dhurve
|
1735002WL014899
|
Kapoor Singh Dhurve
|
00688
|
FINO0001001
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
KapoorSinghDhurve
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
449
|
NARAYANGANJ
|
MP-35-002-001-002/128
(PATHA)
|
1735002001NRG25140620240243071
|
16/06/2024
|
SATEESH KUMAR TILGAM
|
1735002001WL014650
|
SATEESH KUMAR TILGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
SATEESHKUMARTILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
NARAYANGANJ
|
MP-35-002-001-002/129
(PATHA)
|
1735002000NRG25160620240248442
|
16/06/2024
|
MALTI TILGAM
|
1735002WL014891
|
MALTI TILGAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MALTITILGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
NARAYANGANJ
|
MP-35-002-001-002/45
(PATHA)
|
1735002001NRG25140620240243082
|
16/06/2024
|
ANISH KUMAR TEKAM
|
1735002001WL014650
|
ANISH KUMAR TEKAM
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANISHKUMARTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
NARAYANGANJ
|
MP-35-002-001-002/47
(PATHA)
|
1735002001NRG25140620240243083
|
16/06/2024
|
MITHLESH
|
1735002001WL014650
|
MITHLESH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
20/06/2024
|
|
480274026
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
NARAYANGANJ
|
MP-35-002-010-002/167-A
(MADHOGARH)
|
1735002000NRG25160620240248813
|
16/06/2024
|
MANITA
|
1735002WL014903
|
MANITA
|
00691
|
IPOS0000001
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
NARAYANGANJ
|
MP-35-002-010-002/30
(MADHOGARH)
|
1735002010NRG25160620240247990
|
16/06/2024
|
SHIVKUMAR PANDRAM
|
1735002010WL014867
|
SHIVKUMAR PANDRAM
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVKUMARPANDRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
NARAYANGANJ
|
MP-35-002-016-001/13-A
(KHAIRI)
|
1735002000NRG25160620240248697
|
16/06/2024
|
Rohit Kumar Paraste
|
1735002WL014901
|
Rohit Kumar Paraste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RohitKumarParaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
NARAYANGANJ
|
MP-35-002-016-001/70
(KHAIRI)
|
1735002000NRG25160620240248730
|
16/06/2024
|
RAM CHARAN
|
1735002WL014901
|
RAM CHARAN
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMCHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
NARAYANGANJ
|
MP-35-002-016-002/43-B
(KHAIRI)
|
1735002000NRG25160620240248775
|
16/06/2024
|
Abhilasha
|
1735002WL014901
|
Abhilasha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Abhilasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
NARAYANGANJ
|
MP-35-002-021-002/163-A
(KUMHA)
|
1735002000NRG25160620240248864
|
16/06/2024
|
jyoti
|
1735002WL014905
|
jyoti
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
NARAYANGANJ
|
MP-35-002-021-002/18-C
(KUMHA)
|
1735002000NRG25160620240248867
|
16/06/2024
|
Rajkumari
|
1735002WL014905
|
Rajkumari
|
00691
|
IPOS0000001
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
NARAYANGANJ
|
MP-35-002-021-002/4-A
(KUMHA)
|
1735002000NRG25160620240248885
|
16/06/2024
|
Kajol
|
1735002WL014905
|
Kajol
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Kajol
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
NARAYANGANJ
|
MP-35-002-022-002/31-A
(KUDAMAILI)
|
1735002022NRG25150620240246110
|
16/06/2024
|
Barkha Vishwakarma
|
1735002022WL014807
|
Barkha Vishwakarma
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
20/06/2024
|
|
480274026
|
|
BarkhaVishwakarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
NARAYANGANJ
|
MP-35-002-024-001/129
(MAILI)
|
1735002000NRG25160620240248476
|
16/06/2024
|
guddi bai dongre
|
1735002WL014892
|
guddi bai dongre
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
20/06/2024
|
|
480274026
|
|
guddibaidongre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
NARAYANGANJ
|
MP-35-002-025-001/11
(CHIRAIDONGARI)
|
1735002025NRG25150620240244021
|
16/06/2024
|
TULSIYA BAI MARAVI
|
1735002025WL014709
|
TULSIYA BAI MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
TULSIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25150620240244036
|
16/06/2024
|
SUHAGA MARAVI
|
1735002025WL014709
|
SUHAGA MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUHAGAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
NARAYANGANJ
|
MP-35-002-025-001/49-A
(CHIRAIDONGARI)
|
1735002025NRG25150620240244038
|
16/06/2024
|
KUNTI BAI
|
1735002025WL014709
|
KUNTI BAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
NARAYANGANJ
|
MP-35-002-025-001/70
(CHIRAIDONGARI)
|
1735002025NRG25150620240244052
|
16/06/2024
|
SHANKARI MARAVI
|
1735002025WL014709
|
SHANKARI MARAVI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANKARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
467
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG25150620240244059
|
16/06/2024
|
BASANTI BAI KUDAPE
|
1735002025WL014709
|
BASANTI BAI KUDAPE
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
BASANTIBAIKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
NARAYANGANJ
|
MP-35-002-026-001/45
(MAJHGAON)
|
1735002026NRG25150620240244344
|
16/06/2024
|
SUKAL SINGH
|
1735002026WL014720
|
SUKAL SINGH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
NARAYANGANJ
|
MP-35-002-029-002/269-A
(CHANDEHARA)
|
1735002029NRG25150620240246273
|
16/06/2024
|
Seema Bai marko
|
1735002029WL014819
|
Seema Bai marko
|
00691
|
IPOS0000001
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SeemaBaimarko
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
NARAYANGANJ
|
MP-35-002-035-001/43-A
(BABALIYA)
|
1735002035NRG25160620240248074
|
16/06/2024
|
sundar lal kulaste
|
1735002035WL014870
|
sundar lal kulaste
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sundarlalkulaste
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
NARAYANGANJ
|
MP-35-002-035-003/104-A
(BABALIYA)
|
1735002035NRG25150620240243621
|
16/06/2024
|
kehar
|
1735002035WL014688
|
kehar
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
kehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
NARAYANGANJ
|
MP-35-002-035-003/37-A
(BABALIYA)
|
1735002035NRG25150620240243641
|
16/06/2024
|
Masani Bai pandram
|
1735002035WL014688
|
Masani Bai pandram
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MasaniBaipandram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
NARAYANGANJ
|
MP-35-002-035-003/4
(BABALIYA)
|
1735002035NRG25150620240243643
|
16/06/2024
|
sambal bai
|
1735002035WL014688
|
sambal bai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sambalbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
NARAYANGANJ
|
MP-35-002-041-003/134-A
(MUKASKHURD)
|
1735002000NRG25160620240248625
|
16/06/2024
|
Gaytri
|
1735002WL014895
|
Gaytri
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
20/06/2024
|
|
480274026
|
|
Gaytri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
NARAYANGANJ
|
MP-35-002-041-003/134-A
(MUKASKHURD)
|
1735002000NRG25160620240248624
|
16/06/2024
|
Sumesh
|
1735002WL014895
|
Sumesh
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
20/06/2024
|
|
480274026
|
|
Sumesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
NARAYANGANJ
|
MP-35-002-041-003/220
(MUKASKHURD)
|
1735002000NRG25160620240248627
|
16/06/2024
|
Faguva
|
1735002WL014895
|
Faguva
|
00691
|
IPOS0000001
|
3888
|
3888
|
Processed
|
20/06/2024
|
|
480274026
|
|
Faguva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
NARAYANGANJ
|
MP-35-002-045-002/162-B
(KHINHA)
|
1735002045NRG25150620240243884
|
16/06/2024
|
Lakhan Singh
|
1735002045WL014702
|
Lakhan Singh
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52929
|
52929
|
|
|
|
|
|
|
|
|
478
|
NARAYANGANJ
|
MP-35-002-026-001/296
(MAJHGAON)
|
1735002026NRG25150620240244341
|
16/06/2024
|
Janki maravi
|
1735002026WL014720
|
Janki maravi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
Jankimaravi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
479
|
NARAYANGANJ
|
MP-35-002-035-001/106
(BABALIYA)
|
1735002035NRG25160620240248070
|
16/06/2024
|
santoshi
|
1735002035WL014870
|
santoshi
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
santoshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
480
|
NARAYANGANJ
|
MP-35-002-035-001/38
(BABALIYA)
|
1735002035NRG25160620240248073
|
16/06/2024
|
anita bai
|
1735002035WL014870
|
anita bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
anitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
481
|
NARAYANGANJ
|
MP-35-002-035-001/67
(BABALIYA)
|
1735002035NRG25160620240248076
|
16/06/2024
|
CHOTE LAL
|
1735002035WL014870
|
CHOTE LAL
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
482
|
NARAYANGANJ
|
MP-35-002-035-001/67
(BABALIYA)
|
1735002035NRG25160620240248077
|
16/06/2024
|
jamana bai
|
1735002035WL014870
|
jamana bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
jamanabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
NARAYANGANJ
|
MP-35-002-035-001/74-A
(BABALIYA)
|
1735002035NRG25160620240248078
|
16/06/2024
|
dhan singh kulaste
|
1735002035WL014870
|
dhan singh kulaste
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
dhansinghkulaste
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
484
|
NARAYANGANJ
|
MP-35-002-035-001/76
(BABALIYA)
|
1735002035NRG25160620240248079
|
16/06/2024
|
mukesh
|
1735002035WL014870
|
mukesh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
485
|
NARAYANGANJ
|
MP-35-002-035-001/84-A
(BABALIYA)
|
1735002035NRG25160620240248080
|
16/06/2024
|
DEVAKI BAI
|
1735002035WL014870
|
DEVAKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DEVAKIBAI
|
STATE BANK OF INDIA(508548)
|
|
486
|
NARAYANGANJ
|
MP-35-002-035-001/88-A
(BABALIYA)
|
1735002035NRG25160620240248081
|
16/06/2024
|
dulari bai
|
1735002035WL014870
|
dulari bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
dularibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
487
|
NARAYANGANJ
|
MP-35-002-035-001/92
(BABALIYA)
|
1735002035NRG25160620240248082
|
16/06/2024
|
sukarta
|
1735002035WL014870
|
sukarta
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sukarta
|
BANK OF BARODA(606985)
|
|
488
|
NARAYANGANJ
|
MP-35-002-035-003/16
(BABALIYA)
|
1735002035NRG25150620240243626
|
16/06/2024
|
membatti
|
1735002035WL014688
|
membatti
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
membatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
489
|
NARAYANGANJ
|
MP-35-002-035-003/167
(BABALIYA)
|
1735002035NRG25150620240243628
|
16/06/2024
|
INDER BAI
|
1735002035WL014688
|
INDER BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
INDERBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
490
|
NARAYANGANJ
|
MP-35-002-035-003/187
(BABALIYA)
|
1735002035NRG25150620240243629
|
16/06/2024
|
sevkali bai
|
1735002035WL014688
|
sevkali bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sevkalibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
NARAYANGANJ
|
MP-35-002-035-003/189
(BABALIYA)
|
1735002035NRG25150620240243630
|
16/06/2024
|
fool vati
|
1735002035WL014688
|
fool vati
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
foolvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
492
|
NARAYANGANJ
|
MP-35-002-035-003/19
(BABALIYA)
|
1735002035NRG25150620240243631
|
16/06/2024
|
man singh
|
1735002035WL014688
|
man singh
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
NARAYANGANJ
|
MP-35-002-035-003/19-B
(BABALIYA)
|
1735002035NRG25150620240243632
|
16/06/2024
|
mukesh kumar
|
1735002035WL014688
|
mukesh kumar
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mukeshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
NARAYANGANJ
|
MP-35-002-035-003/28
(BABALIYA)
|
1735002035NRG25150620240243635
|
16/06/2024
|
dasodi bai
|
1735002035WL014688
|
dasodi bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
dasodibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
NARAYANGANJ
|
MP-35-002-035-003/30
(BABALIYA)
|
1735002035NRG25150620240243637
|
16/06/2024
|
JAYKARAN
|
1735002035WL014688
|
JAYKARAN
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
JAYKARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
496
|
NARAYANGANJ
|
MP-35-002-035-003/31
(BABALIYA)
|
1735002035NRG25150620240243638
|
16/06/2024
|
nanhi bai
|
1735002035WL014688
|
nanhi bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
nanhibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
NARAYANGANJ
|
MP-35-002-035-003/37
(BABALIYA)
|
1735002035NRG25150620240243640
|
16/06/2024
|
sunita bai
|
1735002035WL014688
|
sunita bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
NARAYANGANJ
|
MP-35-002-035-003/38
(BABALIYA)
|
1735002035NRG25150620240243642
|
16/06/2024
|
jamana bai
|
1735002035WL014688
|
jamana bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
jamanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
499
|
NARAYANGANJ
|
MP-35-002-035-003/42
(BABALIYA)
|
1735002035NRG25150620240243644
|
16/06/2024
|
HALKI BAI
|
1735002035WL014688
|
HALKI BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
HALKIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
500
|
NARAYANGANJ
|
MP-35-002-035-003/44
(BABALIYA)
|
1735002035NRG25150620240243645
|
16/06/2024
|
mamata bai
|
1735002035WL014688
|
mamata bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mamatabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
NARAYANGANJ
|
MP-35-002-035-003/44-C
(BABALIYA)
|
1735002035NRG25150620240243647
|
16/06/2024
|
sushama
|
1735002035WL014688
|
sushama
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sushama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
NARAYANGANJ
|
MP-35-002-035-003/5
(BABALIYA)
|
1735002035NRG25150620240243648
|
16/06/2024
|
kuoshalya bai
|
1735002035WL014688
|
kuoshalya bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
kuoshalyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
503
|
NARAYANGANJ
|
MP-35-002-035-003/58
(BABALIYA)
|
1735002035NRG25150620240243649
|
16/06/2024
|
KAMALIYA BAI
|
1735002035WL014688
|
KAMALIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
KAMALIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
NARAYANGANJ
|
MP-35-002-035-003/62
(BABALIYA)
|
1735002035NRG25150620240243650
|
16/06/2024
|
jiyalal
|
1735002035WL014688
|
jiyalal
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
jiyalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
505
|
NARAYANGANJ
|
MP-35-002-035-003/65
(BABALIYA)
|
1735002035NRG25150620240243651
|
16/06/2024
|
GUMATIYA BAI
|
1735002035WL014688
|
GUMATIYA BAI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
GUMATIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
506
|
NARAYANGANJ
|
MP-35-002-035-003/69-A
(BABALIYA)
|
1735002035NRG25150620240243652
|
16/06/2024
|
sumantra bai
|
1735002035WL014688
|
sumantra bai
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sumantrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
507
|
NARAYANGANJ
|
MP-35-002-035-003/72-A
(BABALIYA)
|
1735002035NRG25150620240243655
|
16/06/2024
|
PRITI
|
1735002035WL014688
|
PRITI
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
NARAYANGANJ
|
MP-35-002-035-003/75
(BABALIYA)
|
1735002035NRG25150620240243656
|
16/06/2024
|
RAMPRASAD
|
1735002035WL014688
|
RAMPRASAD
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
NARAYANGANJ
|
MP-35-002-035-003/76-A
(BABALIYA)
|
1735002035NRG25150620240243658
|
16/06/2024
|
pahalvatti
|
1735002035WL014688
|
pahalvatti
|
00697
|
BKID0MG1340
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
pahalvatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
510
|
NARAYANGANJ
|
MP-35-002-037-002/10
(DALAKHAPA)
|
1735002000NRG25160620240248597
|
16/06/2024
|
DAYAL SINGH
|
1735002WL014894
|
DAYAL SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DAYALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
511
|
NARAYANGANJ
|
MP-35-002-037-002/10-A
(DALAKHAPA)
|
1735002000NRG25160620240248598
|
16/06/2024
|
PHOOL BAI
|
1735002WL014894
|
PHOOL BAI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
PHOOLBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
512
|
NARAYANGANJ
|
MP-35-002-037-002/111
(DALAKHAPA)
|
1735002000NRG25160620240248599
|
16/06/2024
|
chooraman
|
1735002WL014894
|
chooraman
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
chooraman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
513
|
NARAYANGANJ
|
MP-35-002-037-002/128-A
(DALAKHAPA)
|
1735002000NRG25160620240248602
|
16/06/2024
|
DIYALI
|
1735002WL014894
|
DIYALI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DIYALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
514
|
NARAYANGANJ
|
MP-35-002-037-002/13
(DALAKHAPA)
|
1735002000NRG25160620240248603
|
16/06/2024
|
HARE SINGH
|
1735002WL014894
|
HARE SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
515
|
NARAYANGANJ
|
MP-35-002-037-002/2-A
(DALAKHAPA)
|
1735002000NRG25160620240248604
|
16/06/2024
|
SANKAR
|
1735002WL014894
|
SANKAR
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
NARAYANGANJ
|
MP-35-002-037-002/40-B
(DALAKHAPA)
|
1735002000NRG25160620240248605
|
16/06/2024
|
GENTI YADAV
|
1735002WL014894
|
GENTI YADAV
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
GENTIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
517
|
NARAYANGANJ
|
MP-35-002-037-002/58
(DALAKHAPA)
|
1735002000NRG25160620240248606
|
16/06/2024
|
BHOORA
|
1735002WL014894
|
BHOORA
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHOORA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
518
|
NARAYANGANJ
|
MP-35-002-037-002/58-A
(DALAKHAPA)
|
1735002000NRG25160620240248607
|
16/06/2024
|
MANNU LAL
|
1735002WL014894
|
MANNU LAL
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANNULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
519
|
NARAYANGANJ
|
MP-35-002-037-002/58-B
(DALAKHAPA)
|
1735002000NRG25160620240248608
|
16/06/2024
|
RAMCHARAN
|
1735002WL014894
|
RAMCHARAN
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
520
|
NARAYANGANJ
|
MP-35-002-037-002/58-C
(DALAKHAPA)
|
1735002000NRG25160620240248609
|
16/06/2024
|
ARJUN
|
1735002WL014894
|
ARJUN
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
ARJUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
521
|
NARAYANGANJ
|
MP-35-002-037-002/62
(DALAKHAPA)
|
1735002000NRG25160620240248610
|
16/06/2024
|
FAGU LAL
|
1735002WL014894
|
FAGU LAL
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
FAGULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
522
|
NARAYANGANJ
|
MP-35-002-037-002/65-A
(DALAKHAPA)
|
1735002000NRG25160620240248611
|
16/06/2024
|
LAL SINGH MARAVI
|
1735002WL014894
|
LAL SINGH MARAVI
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
LALSINGHMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
523
|
NARAYANGANJ
|
MP-35-002-037-002/68-A
(DALAKHAPA)
|
1735002000NRG25160620240248612
|
16/06/2024
|
CHAMARA SINGH
|
1735002WL014894
|
CHAMARA SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAMARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
524
|
NARAYANGANJ
|
MP-35-002-037-002/70
(DALAKHAPA)
|
1735002000NRG25160620240248613
|
16/06/2024
|
MANGLU SINGH
|
1735002WL014894
|
MANGLU SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
525
|
NARAYANGANJ
|
MP-35-002-037-002/70-A
(DALAKHAPA)
|
1735002000NRG25160620240248614
|
16/06/2024
|
BABU RAM
|
1735002WL014894
|
BABU RAM
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
BABURAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
526
|
NARAYANGANJ
|
MP-35-002-037-002/71
(DALAKHAPA)
|
1735002000NRG25160620240248615
|
16/06/2024
|
TITRa
|
1735002WL014894
|
TITRa
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
TITRa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
527
|
NARAYANGANJ
|
MP-35-002-037-002/71-B
(DALAKHAPA)
|
1735002000NRG25160620240248616
|
16/06/2024
|
RAJU PRASAD YADAV
|
1735002WL014894
|
RAJU PRASAD YADAV
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAJUPRASADYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
528
|
NARAYANGANJ
|
MP-35-002-037-002/90
(DALAKHAPA)
|
1735002000NRG25160620240248619
|
16/06/2024
|
DHAN SINGH
|
1735002WL014894
|
DHAN SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
529
|
NARAYANGANJ
|
MP-35-002-037-002/90-A
(DALAKHAPA)
|
1735002000NRG25160620240248620
|
16/06/2024
|
TEJEE LAL
|
1735002WL014894
|
TEJEE LAL
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
TEJEELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
530
|
NARAYANGANJ
|
MP-35-002-037-002/96-A
(DALAKHAPA)
|
1735002000NRG25160620240248621
|
16/06/2024
|
ANTRAM WARKADE
|
1735002WL014894
|
ANTRAM WARKADE
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
ANTRAMWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
531
|
NARAYANGANJ
|
MP-35-002-037-002/97-A
(DALAKHAPA)
|
1735002000NRG25160620240248622
|
16/06/2024
|
CHAITU SINGH
|
1735002WL014894
|
CHAITU SINGH
|
00697
|
BKID0MG1340
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
532
|
NARAYANGANJ
|
MP-35-002-038-001/103
(BARBATI)
|
1735002038NRG25140620240243097
|
16/06/2024
|
kaushlya bai
|
1735002038WL014652
|
kaushlya bai
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
kaushlyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
533
|
NARAYANGANJ
|
MP-35-002-038-001/115
(BARBATI)
|
1735002038NRG25140620240243098
|
16/06/2024
|
BIJANTI BAI YADAV
|
1735002038WL014652
|
BIJANTI BAI YADAV
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
BIJANTIBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
534
|
NARAYANGANJ
|
MP-35-002-038-001/121
(BARBATI)
|
1735002038NRG25140620240243099
|
16/06/2024
|
SHANKARI BAI
|
1735002038WL014652
|
SHANKARI BAI
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHANKARIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
535
|
NARAYANGANJ
|
MP-35-002-038-001/21
(BARBATI)
|
1735002038NRG25140620240243127
|
16/06/2024
|
SON LAL
|
1735002038WL014657
|
SON LAL
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
SONLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
536
|
NARAYANGANJ
|
MP-35-002-038-001/26
(BARBATI)
|
1735002038NRG25140620240243119
|
16/06/2024
|
CHAITU SINGH
|
1735002038WL014656
|
CHAITU SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHAITUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
537
|
NARAYANGANJ
|
MP-35-002-038-001/26
(BARBATI)
|
1735002038NRG25140620240243120
|
16/06/2024
|
RAMVATI BAI
|
1735002038WL014656
|
RAMVATI BAI
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMVATIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
538
|
NARAYANGANJ
|
MP-35-002-038-001/28
(BARBATI)
|
1735002038NRG25140620240243129
|
16/06/2024
|
MANOJ KUMAR
|
1735002038WL014658
|
MANOJ KUMAR
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANOJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
NARAYANGANJ
|
MP-35-002-038-001/3
(BARBATI)
|
1735002038NRG25140620240243113
|
16/06/2024
|
AMRU SINGH
|
1735002038WL014655
|
AMRU SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
AMRUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
540
|
NARAYANGANJ
|
MP-35-002-038-001/36
(BARBATI)
|
1735002038NRG25140620240243103
|
16/06/2024
|
HEERALAL
|
1735002038WL014653
|
HEERALAL
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEERALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
NARAYANGANJ
|
MP-35-002-038-001/38
(BARBATI)
|
1735002038NRG25140620240243100
|
16/06/2024
|
GANESH KUMAR
|
1735002038WL014652
|
GANESH KUMAR
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANESHKUMAR
|
BANK OF BARODA(606985)
|
|
542
|
NARAYANGANJ
|
MP-35-002-038-001/38
(BARBATI)
|
1735002038NRG25140620240243104
|
16/06/2024
|
MAN SINGH
|
1735002038WL014653
|
MAN SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
543
|
NARAYANGANJ
|
MP-35-002-038-001/42
(BARBATI)
|
1735002038NRG25140620240243108
|
16/06/2024
|
BHAGVATI MARKO
|
1735002038WL014654
|
BHAGVATI MARKO
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGVATIMARKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
NARAYANGANJ
|
MP-35-002-038-001/45
(BARBATI)
|
1735002038NRG25140620240243121
|
16/06/2024
|
BALIRAM MARAVI
|
1735002038WL014656
|
BALIRAM MARAVI
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
BALIRAMMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
545
|
NARAYANGANJ
|
MP-35-002-038-001/51
(BARBATI)
|
1735002038NRG25140620240243109
|
16/06/2024
|
PRABHU SINGH
|
1735002038WL014654
|
PRABHU SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
PRABHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
546
|
NARAYANGANJ
|
MP-35-002-038-001/52
(BARBATI)
|
1735002000NRG25160620240248675
|
16/06/2024
|
NANHE LAL
|
1735002WL014897
|
NANHE LAL
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
NANHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
547
|
NARAYANGANJ
|
MP-35-002-038-001/53
(BARBATI)
|
1735002038NRG25140620240243128
|
16/06/2024
|
HARI LAL DHURVE
|
1735002038WL014657
|
HARI LAL DHURVE
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARILALDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
NARAYANGANJ
|
MP-35-002-038-001/62
(BARBATI)
|
1735002038NRG25140620240243124
|
16/06/2024
|
GOPAL SINGH
|
1735002038WL014656
|
GOPAL SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
GOPALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
549
|
NARAYANGANJ
|
MP-35-002-038-001/63
(BARBATI)
|
1735002038NRG25140620240243125
|
16/06/2024
|
RAMA SINGH
|
1735002038WL014656
|
RAMA SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
550
|
NARAYANGANJ
|
MP-35-002-038-001/67
(BARBATI)
|
1735002038NRG25140620240243105
|
16/06/2024
|
BALDEV
|
1735002038WL014653
|
BALDEV
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
BALDEV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
551
|
NARAYANGANJ
|
MP-35-002-038-001/71
(BARBATI)
|
1735002038NRG25140620240243107
|
16/06/2024
|
MANTI BAI
|
1735002038WL014653
|
MANTI BAI
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
552
|
NARAYANGANJ
|
MP-35-002-038-001/71
(BARBATI)
|
1735002038NRG25140620240243106
|
16/06/2024
|
RAMMU
|
1735002038WL014653
|
RAMMU
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
NARAYANGANJ
|
MP-35-002-038-001/75
(BARBATI)
|
1735002038NRG25140620240243110
|
16/06/2024
|
LAMMU SINGH MARAVI
|
1735002038WL014654
|
LAMMU SINGH MARAVI
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
LAMMUSINGHMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
NARAYANGANJ
|
MP-35-002-038-001/76
(BARBATI)
|
1735002038NRG25140620240243115
|
16/06/2024
|
Jaan Singh
|
1735002038WL014655
|
Jaan Singh
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
JaanSingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
555
|
NARAYANGANJ
|
MP-35-002-038-001/8
(BARBATI)
|
1735002038NRG25140620240243111
|
16/06/2024
|
SHAHMEN
|
1735002038WL014654
|
SHAHMEN
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHAHMEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
556
|
NARAYANGANJ
|
MP-35-002-038-001/80
(BARBATI)
|
1735002038NRG25140620240243101
|
16/06/2024
|
NAN BAI YADAV
|
1735002038WL014652
|
NAN BAI YADAV
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
NANBAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
557
|
NARAYANGANJ
|
MP-35-002-038-001/80-A
(BARBATI)
|
1735002038NRG25140620240243102
|
16/06/2024
|
NEEMA BAI YADAV
|
1735002038WL014652
|
NEEMA BAI YADAV
|
00697
|
BKID0MG1340
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
NEEMABAIYADAV
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
558
|
NARAYANGANJ
|
MP-35-002-038-001/88
(BARBATI)
|
1735002038NRG25140620240243116
|
16/06/2024
|
GANESHA
|
1735002038WL014655
|
GANESHA
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
GANESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
NARAYANGANJ
|
MP-35-002-038-001/92
(BARBATI)
|
1735002038NRG25140620240243117
|
16/06/2024
|
TITRA SINGH
|
1735002038WL014655
|
TITRA SINGH
|
00697
|
BKID0MG1340
|
3645
|
3645
|
Processed
|
20/06/2024
|
|
480274026
|
|
TITRASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
560
|
NARAYANGANJ
|
MP-35-002-041-003/220
(MUKASKHURD)
|
1735002000NRG25160620240248628
|
16/06/2024
|
Manniya bai
|
1735002WL014895
|
Manniya bai
|
00697
|
BKID0MG1340
|
3888
|
3888
|
Processed
|
20/06/2024
|
|
480274026
|
|
Manniyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
561
|
NARAYANGANJ
|
MP-35-002-045-002/162-A
(KHINHA)
|
1735002045NRG25150620240243882
|
16/06/2024
|
khuman
|
1735002045WL014702
|
khuman
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
khuman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
NARAYANGANJ
|
MP-35-002-045-002/93
(KHINHA)
|
1735002045NRG25150620240243886
|
16/06/2024
|
MOOLCHAND
|
1735002045WL014702
|
MOOLCHAND
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
20/06/2024
|
|
480274026
|
|
MOOLCHAND
|
STATE BANK OF INDIA(508548)
|
|
563
|
NARAYANGANJ
|
MP-35-002-046-001/328
(CHHAPARA)
|
1735002046NRG25140620240237742
|
16/06/2024
|
BUDHSEN
|
1735002046WL014416
|
BUDHSEN
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
BUDHSEN
|
STATE BANK OF INDIA(508548)
|
|
564
|
NARAYANGANJ
|
MP-35-002-046-001/366
(CHHAPARA)
|
1735002046NRG25140620240237743
|
16/06/2024
|
ACHCHHELAL
|
1735002046WL014416
|
ACHCHHELAL
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
ACHCHHELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
565
|
NARAYANGANJ
|
MP-35-002-046-001/39-A
(CHHAPARA)
|
1735002046NRG25140620240237746
|
16/06/2024
|
PARMOLA
|
1735002046WL014416
|
PARMOLA
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
PARMOLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
566
|
NARAYANGANJ
|
MP-35-002-046-002/10
(CHHAPARA)
|
1735002046NRG25140620240237748
|
16/06/2024
|
SAMMAL
|
1735002046WL014416
|
SAMMAL
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAMMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
567
|
NARAYANGANJ
|
MP-35-002-046-002/39
(CHHAPARA)
|
1735002046NRG25140620240237751
|
16/06/2024
|
RANPATIYA
|
1735002046WL014416
|
RANPATIYA
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
RANPATIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
568
|
NARAYANGANJ
|
MP-35-002-046-002/39
(CHHAPARA)
|
1735002046NRG25140620240237750
|
16/06/2024
|
RUPSINGH
|
1735002046WL014416
|
RUPSINGH
|
00697
|
BKID0MG1340
|
1290
|
1290
|
Processed
|
20/06/2024
|
|
480274026
|
|
RUPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186178
|
186178
|
|
|
|
|
|
|
|
|
569
|
NARAYANGANJ
|
MP-35-002-010-002/124
(MADHOGARH)
|
1735002000NRG25160620240248807
|
16/06/2024
|
SUSHILA BAI
|
1735002WL014903
|
SUSHILA BAI
|
00697
|
BKID0MG1349
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUSHILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
570
|
NARAYANGANJ
|
MP-35-002-010-002/130
(MADHOGARH)
|
1735002000NRG25160620240248809
|
16/06/2024
|
GYAN BAI
|
1735002WL014903
|
GYAN BAI
|
00697
|
BKID0MG1349
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
571
|
NARAYANGANJ
|
MP-35-002-010-002/157
(MADHOGARH)
|
1735002010NRG25160620240247958
|
16/06/2024
|
SHIV PRASAD
|
1735002010WL014867
|
SHIV PRASAD
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SHIVPRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
NARAYANGANJ
|
MP-35-002-010-002/162
(MADHOGARH)
|
1735002010NRG25160620240247960
|
16/06/2024
|
SANTOSH KUMAR
|
1735002010WL014867
|
SANTOSH KUMAR
|
00697
|
BKID0MG1349
|
720
|
720
|
Processed
|
20/06/2024
|
|
480274026
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
NARAYANGANJ
|
MP-35-002-010-002/167
(MADHOGARH)
|
1735002000NRG25160620240248812
|
16/06/2024
|
HARIYARO BAI
|
1735002WL014903
|
HARIYARO BAI
|
00697
|
BKID0MG1349
|
2250
|
2250
|
Processed
|
20/06/2024
|
|
480274026
|
|
HARIYAROBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
574
|
NARAYANGANJ
|
MP-35-002-010-002/180
(MADHOGARH)
|
1735002010NRG25160620240247964
|
16/06/2024
|
PUNIYA BAI
|
1735002010WL014867
|
PUNIYA BAI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
PUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
575
|
NARAYANGANJ
|
MP-35-002-010-002/19
(MADHOGARH)
|
1735002010NRG25160620240247965
|
16/06/2024
|
Chhabbi Lal
|
1735002010WL014867
|
Chhabbi Lal
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
ChhabbiLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
576
|
NARAYANGANJ
|
MP-35-002-010-002/19-A
(MADHOGARH)
|
1735002010NRG25160620240247967
|
16/06/2024
|
DINESH KUMAR
|
1735002010WL014867
|
DINESH KUMAR
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
NARAYANGANJ
|
MP-35-002-010-002/190
(MADHOGARH)
|
1735002010NRG25160620240247969
|
16/06/2024
|
NEEMA
|
1735002010WL014867
|
NEEMA
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
NEEMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
578
|
NARAYANGANJ
|
MP-35-002-010-002/192
(MADHOGARH)
|
1735002000NRG25160620240248818
|
16/06/2024
|
RANCHI BAI
|
1735002WL014903
|
RANCHI BAI
|
00697
|
BKID0MG1349
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
RANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
NARAYANGANJ
|
MP-35-002-010-002/202
(MADHOGARH)
|
1735002010NRG25160620240247971
|
16/06/2024
|
BHAGANTI BAI
|
1735002010WL014867
|
BHAGANTI BAI
|
00697
|
BKID0MG1349
|
480
|
480
|
Processed
|
20/06/2024
|
|
480274026
|
|
BHAGANTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
NARAYANGANJ
|
MP-35-002-010-002/206
(MADHOGARH)
|
1735002010NRG25160620240247973
|
16/06/2024
|
PRATAP SINGH
|
1735002010WL014867
|
PRATAP SINGH
|
00697
|
BKID0MG1349
|
720
|
720
|
Processed
|
20/06/2024
|
|
480274026
|
|
PRATAPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
581
|
NARAYANGANJ
|
MP-35-002-010-002/207-A
(MADHOGARH)
|
1735002000NRG25160620240248819
|
16/06/2024
|
RADHA BAI
|
1735002WL014903
|
RADHA BAI
|
00697
|
BKID0MG1349
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
582
|
NARAYANGANJ
|
MP-35-002-010-002/21
(MADHOGARH)
|
1735002010NRG25160620240247974
|
16/06/2024
|
SUMANTRI BAI
|
1735002010WL014867
|
SUMANTRI BAI
|
00697
|
BKID0MG1349
|
1920
|
1920
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUMANTRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
583
|
NARAYANGANJ
|
MP-35-002-010-002/211
(MADHOGARH)
|
1735002010NRG25160620240247975
|
16/06/2024
|
KHUMAN SINGH PANDRO
|
1735002010WL014867
|
KHUMAN SINGH PANDRO
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
KHUMANSINGHPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
584
|
NARAYANGANJ
|
MP-35-002-010-002/212
(MADHOGARH)
|
1735002000NRG25160620240248821
|
16/06/2024
|
mohan singh
|
1735002WL014903
|
mohan singh
|
00697
|
BKID0MG1349
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
mohansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
585
|
NARAYANGANJ
|
MP-35-002-010-002/23
(MADHOGARH)
|
1735002010NRG25160620240247979
|
16/06/2024
|
GYAN BAI
|
1735002010WL014867
|
GYAN BAI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
GYANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
586
|
NARAYANGANJ
|
MP-35-002-010-002/236
(MADHOGARH)
|
1735002010NRG25160620240247981
|
16/06/2024
|
HEMRAJ PARASTE
|
1735002010WL014867
|
HEMRAJ PARASTE
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEMRAJPARASTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
587
|
NARAYANGANJ
|
MP-35-002-010-002/239
(MADHOGARH)
|
1735002010NRG25160620240247983
|
16/06/2024
|
SARASVATI
|
1735002010WL014867
|
SARASVATI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SARASVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
588
|
NARAYANGANJ
|
MP-35-002-010-002/258
(MADHOGARH)
|
1735002010NRG25160620240247986
|
16/06/2024
|
SOMVATI PAWLE
|
1735002010WL014867
|
SOMVATI PAWLE
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
SOMVATIPAWLE
|
STATE BANK OF INDIA(508548)
|
|
589
|
NARAYANGANJ
|
MP-35-002-010-002/28
(MADHOGARH)
|
1735002010NRG25160620240247987
|
16/06/2024
|
PYARE LAL
|
1735002010WL014867
|
PYARE LAL
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
PYARELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
590
|
NARAYANGANJ
|
MP-35-002-010-002/31
(MADHOGARH)
|
1735002010NRG25160620240247991
|
16/06/2024
|
DHAN SINGH
|
1735002010WL014867
|
DHAN SINGH
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
NARAYANGANJ
|
MP-35-002-010-002/31-A
(MADHOGARH)
|
1735002010NRG25160620240247992
|
16/06/2024
|
HEERO BAI
|
1735002010WL014867
|
HEERO BAI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
HEEROBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
592
|
NARAYANGANJ
|
MP-35-002-010-002/76
(MADHOGARH)
|
1735002000NRG25160620240248824
|
16/06/2024
|
BABURAM WARKADE
|
1735002WL014903
|
BABURAM WARKADE
|
00697
|
BKID0MG1349
|
2475
|
2475
|
Processed
|
20/06/2024
|
|
480274026
|
|
BABURAMWARKADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
593
|
NARAYANGANJ
|
MP-35-002-010-002/95
(MADHOGARH)
|
1735002010NRG25160620240247996
|
16/06/2024
|
KORI BAI
|
1735002010WL014867
|
KORI BAI
|
00697
|
BKID0MG1349
|
2160
|
2160
|
Processed
|
20/06/2024
|
|
480274026
|
|
KORIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
594
|
NARAYANGANJ
|
MP-35-002-016-001/22-B
(KHAIRI)
|
1735002000NRG25160620240248703
|
16/06/2024
|
Kushum bai uikey
|
1735002WL014901
|
Kushum bai uikey
|
00697
|
BKID0MG1349
|
400
|
400
|
Processed
|
20/06/2024
|
|
480274026
|
|
Kushumbaiuikey
|
STATE BANK OF INDIA(508548)
|
|
595
|
NARAYANGANJ
|
MP-35-002-021-002/13
(KUMHA)
|
1735002000NRG25160620240248858
|
16/06/2024
|
VIJAY
|
1735002WL014905
|
VIJAY
|
00697
|
BKID0MG1349
|
2200
|
2200
|
Processed
|
20/06/2024
|
|
480274026
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
596
|
NARAYANGANJ
|
MP-35-002-021-002/186-A
(KUMHA)
|
1735002000NRG25160620240248869
|
16/06/2024
|
RAM BAI
|
1735002WL014905
|
RAM BAI
|
00697
|
BKID0MG1349
|
2000
|
2000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMBAI
|
STATE BANK OF INDIA(508548)
|
|
597
|
NARAYANGANJ
|
MP-35-002-026-001/131-A
(MAJHGAON)
|
1735002026NRG25150620240244329
|
16/06/2024
|
REVRI
|
1735002026WL014720
|
REVRI
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
REVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
NARAYANGANJ
|
MP-35-002-026-001/155
(MAJHGAON)
|
1735002026NRG25150620240244330
|
16/06/2024
|
SAHJU
|
1735002026WL014720
|
SAHJU
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SAHJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
599
|
NARAYANGANJ
|
MP-35-002-026-001/156
(MAJHGAON)
|
1735002026NRG25150620240244332
|
16/06/2024
|
MANGLU SINGH
|
1735002026WL014720
|
MANGLU SINGH
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MANGLUSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
600
|
NARAYANGANJ
|
MP-35-002-026-001/18
(MAJHGAON)
|
1735002026NRG25150620240244333
|
16/06/2024
|
SUKAL SINGH
|
1735002026WL014720
|
SUKAL SINGH
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKALSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
601
|
NARAYANGANJ
|
MP-35-002-026-001/198
(MAJHGAON)
|
1735002026NRG25150620240244334
|
16/06/2024
|
AJAB SINGH
|
1735002026WL014720
|
AJAB SINGH
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
AJABSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
602
|
NARAYANGANJ
|
MP-35-002-026-001/210
(MAJHGAON)
|
1735002026NRG25150620240244335
|
16/06/2024
|
DHARMU
|
1735002026WL014720
|
DHARMU
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DHARMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
603
|
NARAYANGANJ
|
MP-35-002-026-001/295
(MAJHGAON)
|
1735002026NRG25150620240244338
|
16/06/2024
|
CHANDERVATI
|
1735002026WL014720
|
CHANDERVATI
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
CHANDERVATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
604
|
NARAYANGANJ
|
MP-35-002-026-001/296
(MAJHGAON)
|
1735002026NRG25150620240244340
|
16/06/2024
|
DILIP
|
1735002026WL014720
|
DILIP
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
DILIP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
605
|
NARAYANGANJ
|
MP-35-002-026-001/344
(MAJHGAON)
|
1735002026NRG25150620240244342
|
16/06/2024
|
MAHESH
|
1735002026WL014720
|
MAHESH
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
606
|
NARAYANGANJ
|
MP-35-002-026-001/382
(MAJHGAON)
|
1735002026NRG25150620240244343
|
16/06/2024
|
RAMKISHAN
|
1735002026WL014720
|
RAMKISHAN
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
RAMKISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
607
|
NARAYANGANJ
|
MP-35-002-026-001/60
(MAJHGAON)
|
1735002026NRG25150620240244345
|
16/06/2024
|
MUNNA
|
1735002026WL014720
|
MUNNA
|
00697
|
BKID0MG1349
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
MUNNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
NARAYANGANJ
|
MP-35-002-027-001/143
(AMDARA)
|
1735002000NRG25160620240248394
|
16/06/2024
|
GINDO BAI
|
1735002WL014888
|
GINDO BAI
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
GINDOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
609
|
NARAYANGANJ
|
MP-35-002-027-001/144-A
(AMDARA)
|
1735002000NRG25160620240248396
|
16/06/2024
|
RUKMANI
|
1735002WL014888
|
RUKMANI
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
RUKMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
610
|
NARAYANGANJ
|
MP-35-002-027-001/158
(AMDARA)
|
1735002000NRG25160620240248397
|
16/06/2024
|
lammu
|
1735002WL014888
|
lammu
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
lammu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
611
|
NARAYANGANJ
|
MP-35-002-027-001/180
(AMDARA)
|
1735002000NRG25160620240248399
|
16/06/2024
|
kamlo bai
|
1735002WL014888
|
kamlo bai
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
kamlobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
612
|
NARAYANGANJ
|
MP-35-002-027-001/19
(AMDARA)
|
1735002000NRG25160620240248400
|
16/06/2024
|
GOMTI
|
1735002WL014888
|
GOMTI
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
GOMTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
613
|
NARAYANGANJ
|
MP-35-002-027-001/209
(AMDARA)
|
1735002000NRG25160620240248401
|
16/06/2024
|
Dhanni bai
|
1735002WL014888
|
Dhanni bai
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Dhannibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
614
|
NARAYANGANJ
|
MP-35-002-027-001/22-B
(AMDARA)
|
1735002000NRG25160620240248403
|
16/06/2024
|
Shivkumari
|
1735002WL014888
|
Shivkumari
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Shivkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
615
|
NARAYANGANJ
|
MP-35-002-027-001/76
(AMDARA)
|
1735002000NRG25160620240248405
|
16/06/2024
|
SUKHMANIYA
|
1735002WL014888
|
SUKHMANIYA
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
SUKHMANIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
616
|
NARAYANGANJ
|
MP-35-002-027-001/85
(AMDARA)
|
1735002000NRG25160620240248407
|
16/06/2024
|
bodhan
|
1735002WL014888
|
bodhan
|
00697
|
BKID0MG1349
|
800
|
800
|
Processed
|
20/06/2024
|
|
480274026
|
|
bodhan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
617
|
NARAYANGANJ
|
MP-35-002-027-001/86
(AMDARA)
|
1735002000NRG25160620240248408
|
16/06/2024
|
chandra singh
|
1735002WL014888
|
chandra singh
|
00697
|
BKID0MG1349
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
chandrasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
618
|
NARAYANGANJ
|
MP-35-002-029-002/210
(CHANDEHARA)
|
1735002029NRG25150620240246268
|
16/06/2024
|
Vidhyabai
|
1735002029WL014817
|
Vidhyabai
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
Vidhyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
619
|
NARAYANGANJ
|
MP-35-002-029-002/256
(CHANDEHARA)
|
1735002029NRG25150620240246272
|
16/06/2024
|
DROPATI
|
1735002029WL014818
|
DROPATI
|
00697
|
BKID0MG1349
|
3000
|
3000
|
Processed
|
20/06/2024
|
|
480274026
|
|
DROPATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84130
|
84130
|
|
|
|
|
|
|
|
|
620
|
NARAYANGANJ
|
MP-35-002-016-002/84-B
(KHAIRI)
|
1735002000NRG25160620240248784
|
16/06/2024
|
UMA CHOUDHRI
|
1735002WL014901
|
UMA CHOUDHRI
|
00697
|
BKID0NAMRGB
|
1000
|
1000
|
Processed
|
20/06/2024
|
|
480274026
|
|
UMACHOUDHRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
621
|
NARAYANGANJ
|
MP-35-002-035-001/101
(BABALIYA)
|
1735002035NRG25160620240248069
|
16/06/2024
|
mahesh
|
1735002035WL014870
|
mahesh
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
mahesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
NARAYANGANJ
|
MP-35-002-035-001/29
(BABALIYA)
|
1735002035NRG25160620240248072
|
16/06/2024
|
sundariya bai
|
1735002035WL014870
|
sundariya bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sundariyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
623
|
NARAYANGANJ
|
MP-35-002-035-001/45
(BABALIYA)
|
1735002035NRG25160620240248075
|
16/06/2024
|
santoki
|
1735002035WL014870
|
santoki
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
santoki
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
624
|
NARAYANGANJ
|
MP-35-002-035-003/13
(BABALIYA)
|
1735002035NRG25150620240243623
|
16/06/2024
|
gomati bai
|
1735002035WL014688
|
gomati bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
gomatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
NARAYANGANJ
|
MP-35-002-035-003/141
(BABALIYA)
|
1735002035NRG25150620240243624
|
16/06/2024
|
sunita bai
|
1735002035WL014688
|
sunita bai
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
sunitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
NARAYANGANJ
|
MP-35-002-035-003/192
(BABALIYA)
|
1735002035NRG25150620240243633
|
16/06/2024
|
dubanti
|
1735002035WL014688
|
dubanti
|
00697
|
BKID0NAMRGB
|
1200
|
1200
|
Processed
|
20/06/2024
|
|
480274026
|
|
dubanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1122413
|
1122413
|
|
|
|
|
|
|
|