|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NARAYANGANJ
|
MP-35-002-040-002/57
(DOBHI)
|
1735002040NRG25040620240190444
|
04/06/2024
|
MANGALIYA BAI
|
1735002040WL012062
|
MANGALIYA BAI
|
00045
|
BARB0JABALP
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
MANGALIYABAI
|
BANK OF BARODA(606985)
|
|
2
|
NARAYANGANJ
|
MP-35-002-040-002/68
(DOBHI)
|
1735002040NRG25040620240190299
|
04/06/2024
|
sumta bai
|
1735002040WL012057
|
sumta bai
|
00045
|
BARB0JABALP
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
sumtabai
|
BANK OF BARODA(606985)
|
|
3
|
NARAYANGANJ
|
MP-35-002-040-005/12
(DOBHI)
|
1735002040NRG25040620240190300
|
04/06/2024
|
REVTI BAI
|
1735002040WL012057
|
REVTI BAI
|
00045
|
BARB0JABALP
|
400
|
400
|
Processed
|
10/06/2024
|
|
277664341
|
|
REVTIBAI
|
BANK OF BARODA(606985)
|
|
4
|
NARAYANGANJ
|
MP-35-002-040-005/54
(DOBHI)
|
1735002040NRG25040620240190398
|
04/06/2024
|
Gyarshi bai
|
1735002040WL012060
|
Gyarshi bai
|
00045
|
BARB0JABALP
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
Gyarshibai
|
BANK OF BARODA(606985)
|
|
5
|
NARAYANGANJ
|
MP-35-002-045-002/33-A
(KHINHA)
|
1735002000NRG25040620240190238
|
04/06/2024
|
suneeta bai
|
1735002WL012054
|
suneeta bai
|
00045
|
BARB0JABALP
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
suneetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NARAYANGANJ
|
MP-35-002-047-001/133
(CHAKDEHI)
|
1735002047NRG25040620240189781
|
04/06/2024
|
MANNULAL
|
1735002047WL012035
|
MANNULAL
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
MANNULAL
|
BANK OF BARODA(606985)
|
|
7
|
NARAYANGANJ
|
MP-35-002-047-001/174
(CHAKDEHI)
|
1735002047NRG25040620240189785
|
04/06/2024
|
GOMTI
|
1735002047WL012035
|
GOMTI
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
GOMTI
|
BANK OF BARODA(606985)
|
|
8
|
NARAYANGANJ
|
MP-35-002-047-001/302
(CHAKDEHI)
|
1735002047NRG25040620240189791
|
04/06/2024
|
RAHUL KUMAR
|
1735002047WL012035
|
RAHUL KUMAR
|
00045
|
BARB0JABALP
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAHULKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16300
|
16300
|
|
|
|
|
|
|
|
|
9
|
NARAYANGANJ
|
MP-35-002-040-005/4-A
(DOBHI)
|
1735002000NRG25040620240190495
|
04/06/2024
|
Rameshwar Yadav
|
1735002WL012066
|
Rameshwar Yadav
|
00045
|
BARB0MANDLA
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
RameshwarYadav
|
BANK OF BARODA(606985)
|
|
10
|
NARAYANGANJ
|
MP-35-002-040-005/72
(DOBHI)
|
1735002000NRG25040620240190497
|
04/06/2024
|
Arvind Yadav
|
1735002WL012066
|
Arvind Yadav
|
00045
|
BARB0MANDLA
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
ArvindYadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
11
|
NARAYANGANJ
|
MP-35-002-023-002/79-A
(PATEHARA)
|
1735002000NRG25030620240185555
|
04/06/2024
|
RAJESH
|
1735002WL011862
|
RAJESH
|
00048
|
BKID0009490
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANGANJ
|
MP-35-002-045-002/182-A
(KHINHA)
|
1735002000NRG25040620240190235
|
04/06/2024
|
aneeta
|
1735002WL012054
|
aneeta
|
00048
|
BKID0009490
|
1100
|
1100
|
Processed
|
10/06/2024
|
|
277664341
|
|
aneeta
|
BANK OF BARODA(606985)
|
|
13
|
NARAYANGANJ
|
MP-35-002-045-002/37
(KHINHA)
|
1735002000NRG25040620240190239
|
04/06/2024
|
sohag bai
|
1735002WL012054
|
sohag bai
|
00048
|
BKID0009490
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
sohagbai
|
BANK OF INDIA(508505)
|
|
14
|
NARAYANGANJ
|
MP-35-002-047-001/102
(CHAKDEHI)
|
1735002047NRG25040620240189775
|
04/06/2024
|
Santu ram
|
1735002047WL012035
|
Santu ram
|
00048
|
BKID0009490
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
Santuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4868
|
4868
|
|
|
|
|
|
|
|
|
15
|
NARAYANGANJ
|
MP-35-002-006-003/103
(MANEGAON)
|
1735002006NRG25040620240189440
|
04/06/2024
|
sonsingh
|
1735002006WL012022
|
sonsingh
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
10/06/2024
|
|
277664341
|
|
sonsingh
|
UNION BANK OF INDIA(508500)
|
|
16
|
NARAYANGANJ
|
MP-35-002-006-003/221
(MANEGAON)
|
1735002006NRG25040620240189442
|
04/06/2024
|
Phuljhariya maravi
|
1735002006WL012022
|
Phuljhariya maravi
|
00089
|
CBIN0284169
|
3315
|
3315
|
Processed
|
10/06/2024
|
|
277664341
|
|
Phuljhariyamaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-011-001/168-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG25040620240190511
|
04/06/2024
|
AASHISH CHOUKSEY
|
1735002011WL012070
|
AASHISH CHOUKSEY
|
00089
|
CBIN0284169
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664341
|
|
AASHISHCHOUKSEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
NARAYANGANJ
|
MP-35-002-015-001/63-A
(KONDRAURPHCHUKI)
|
1735002000NRG25040620240190510
|
04/06/2024
|
Sabita
|
1735002WL012069
|
Sabita
|
00089
|
CBIN0284169
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
Sabita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-015-001/63-A
(KONDRAURPHCHUKI)
|
1735002000NRG25040620240190509
|
04/06/2024
|
shitaram
|
1735002WL012069
|
shitaram
|
00089
|
CBIN0284169
|
3645
|
3645
|
Processed
|
11/06/2024
|
|
277664341
|
|
shitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
NARAYANGANJ
|
MP-35-002-015-001/94
(KONDRAURPHCHUKI)
|
1735002015NRG25040620240190499
|
04/06/2024
|
Fagni
|
1735002015WL012067
|
Fagni
|
00089
|
CBIN0284169
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
Fagni
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-023-002/110
(PATEHARA)
|
1735002000NRG25030620240185535
|
04/06/2024
|
MANISH BAI
|
1735002WL011862
|
MANISH BAI
|
00089
|
CBIN0284169
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
MANISHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-023-002/111
(PATEHARA)
|
1735002000NRG25030620240185536
|
04/06/2024
|
saraswati
|
1735002WL011862
|
saraswati
|
00089
|
CBIN0284169
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-023-002/184-A
(PATEHARA)
|
1735002000NRG25030620240185542
|
04/06/2024
|
MUKESH KUMAR SINGRORE
|
1735002WL011862
|
MUKESH KUMAR SINGRORE
|
00089
|
CBIN0284169
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
MUKESHKUMARSINGRORE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-023-002/185
(PATEHARA)
|
1735002000NRG25030620240185543
|
04/06/2024
|
anjo
|
1735002WL011862
|
anjo
|
00089
|
CBIN0284169
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
anjo
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-023-002/350
(PATEHARA)
|
1735002000NRG25030620240185550
|
04/06/2024
|
santosh
|
1735002WL011862
|
santosh
|
00089
|
CBIN0284169
|
990
|
990
|
Processed
|
10/06/2024
|
|
277664341
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-023-002/88-A
(PATEHARA)
|
1735002000NRG25030620240185557
|
04/06/2024
|
madhav
|
1735002WL011862
|
madhav
|
00089
|
CBIN0284169
|
594
|
594
|
Processed
|
10/06/2024
|
|
277664341
|
|
madhav
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-025-001/76-C
(CHIRAIDONGARI)
|
1735002000NRG25040620240190156
|
04/06/2024
|
Anoop Singh Maravi
|
1735002WL012051
|
Anoop Singh Maravi
|
00089
|
CBIN0284169
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
AnoopSinghMaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-040-002/116
(DOBHI)
|
1735002040NRG25040620240190441
|
04/06/2024
|
GANSHI BAI
|
1735002040WL012062
|
GANSHI BAI
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
GANSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-040-002/116
(DOBHI)
|
1735002040NRG25040620240190440
|
04/06/2024
|
Mr.PRATAP SINGH
|
1735002040WL012062
|
Mr.PRATAP SINGH
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
Mr.PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-040-002/143
(DOBHI)
|
1735002040NRG25040620240190448
|
04/06/2024
|
GHANSU SINGH
|
1735002040WL012063
|
GHANSU SINGH
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
GHANSUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-040-002/143
(DOBHI)
|
1735002040NRG25040620240190449
|
04/06/2024
|
GHANSU SINGH
|
1735002040WL012063
|
GHANSU SINGH
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
GHANSUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
NARAYANGANJ
|
MP-35-002-040-002/41
(DOBHI)
|
1735002040NRG25040620240190392
|
04/06/2024
|
CHAMAN LAL
|
1735002040WL012060
|
CHAMAN LAL
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHAMANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-040-002/41
(DOBHI)
|
1735002040NRG25040620240190390
|
04/06/2024
|
KASHIRAM
|
1735002040WL012060
|
KASHIRAM
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
10/06/2024
|
|
277664341
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-040-002/41
(DOBHI)
|
1735002040NRG25040620240190391
|
04/06/2024
|
MANJO BAI
|
1735002040WL012060
|
MANJO BAI
|
00089
|
CBIN0284169
|
3000
|
3000
|
Processed
|
10/06/2024
|
|
277664341
|
|
MANJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-040-002/57
(DOBHI)
|
1735002040NRG25040620240190443
|
04/06/2024
|
RATAN
|
1735002040WL012062
|
RATAN
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-040-002/74
(DOBHI)
|
1735002040NRG25040620240190450
|
04/06/2024
|
PHULCHAND
|
1735002040WL012063
|
PHULCHAND
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-040-002/74
(DOBHI)
|
1735002040NRG25040620240190452
|
04/06/2024
|
SURESH KUMAR
|
1735002040WL012063
|
SURESH KUMAR
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-040-005/24
(DOBHI)
|
1735002040NRG25040620240190394
|
04/06/2024
|
DHANNU LAL
|
1735002040WL012060
|
DHANNU LAL
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
DHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-040-005/24
(DOBHI)
|
1735002040NRG25040620240190393
|
04/06/2024
|
MANIYA BAI
|
1735002040WL012060
|
MANIYA BAI
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
MANIYABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NARAYANGANJ
|
MP-35-002-040-005/3
(DOBHI)
|
1735002000NRG25040620240190491
|
04/06/2024
|
GUTHAL SINGH
|
1735002WL012066
|
GUTHAL SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
GUTHALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-040-005/4
(DOBHI)
|
1735002000NRG25040620240190494
|
04/06/2024
|
BISSO BAI
|
1735002WL012066
|
BISSO BAI
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
BISSOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-040-005/4
(DOBHI)
|
1735002000NRG25040620240190493
|
04/06/2024
|
SANJU SINGH
|
1735002WL012066
|
SANJU SINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
SANJUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-040-005/45
(DOBHI)
|
1735002040NRG25040620240190453
|
04/06/2024
|
BHUNTI BAI
|
1735002040WL012063
|
BHUNTI BAI
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
BHUNTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-040-005/46-A
(DOBHI)
|
1735002040NRG25040620240190395
|
04/06/2024
|
RANNU LAL
|
1735002040WL012060
|
RANNU LAL
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
RANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-040-005/54
(DOBHI)
|
1735002040NRG25040620240190397
|
04/06/2024
|
Mr.DUJELAL
|
1735002040WL012060
|
Mr.DUJELAL
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
Mr.DUJELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-040-005/56
(DOBHI)
|
1735002040NRG25040620240190455
|
04/06/2024
|
RAMDIN BAIGA
|
1735002040WL012063
|
RAMDIN BAIGA
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMDINBAIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-040-005/62
(DOBHI)
|
1735002040NRG25040620240190457
|
04/06/2024
|
BSANTI BAI
|
1735002040WL012063
|
BSANTI BAI
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
BSANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
NARAYANGANJ
|
MP-35-002-040-005/62
(DOBHI)
|
1735002040NRG25040620240190456
|
04/06/2024
|
MANGAL SINGH
|
1735002040WL012063
|
MANGAL SINGH
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
MANGALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-040-005/67-A
(DOBHI)
|
1735002040NRG25040620240190459
|
04/06/2024
|
DEVKI BAI
|
1735002040WL012063
|
DEVKI BAI
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
DEVKIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
NARAYANGANJ
|
MP-35-002-040-005/67-A
(DOBHI)
|
1735002040NRG25040620240190458
|
04/06/2024
|
RAMPRASAD
|
1735002040WL012063
|
RAMPRASAD
|
00089
|
CBIN0284169
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-045-002/75
(KHINHA)
|
1735002000NRG25040620240190247
|
04/06/2024
|
anand bai
|
1735002WL012054
|
anand bai
|
00089
|
CBIN0284169
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
anandbai
|
STATE BANK OF INDIA(508548)
|
|
52
|
NARAYANGANJ
|
MP-35-002-045-002/92
(KHINHA)
|
1735002000NRG25040620240190251
|
04/06/2024
|
DEVKEE
|
1735002WL012054
|
DEVKEE
|
00089
|
CBIN0284169
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
DEVKEE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-047-001/329
(CHAKDEHI)
|
1735002000NRG25040620240190153
|
04/06/2024
|
SANTOSHI BAI
|
1735002WL012050
|
SANTOSHI BAI
|
00089
|
CBIN0284169
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110886
|
110886
|
|
|
|
|
|
|
|
|
54
|
NARAYANGANJ
|
MP-35-002-040-002/74
(DOBHI)
|
1735002040NRG25040620240190451
|
04/06/2024
|
MAHLO BAI
|
1735002040WL012063
|
MAHLO BAI
|
00415
|
SBIN0000421
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
MAHLOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
55
|
NARAYANGANJ
|
MP-35-002-023-002/42
(PATEHARA)
|
1735002000NRG25030620240185552
|
04/06/2024
|
RAJESH
|
1735002WL011862
|
RAJESH
|
00415
|
SBIN0000548
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
56
|
NARAYANGANJ
|
MP-35-002-040-002/75
(DOBHI)
|
1735002040NRG25040620240190446
|
04/06/2024
|
Arjun Kumar Bhartiya
|
1735002040WL012062
|
Arjun Kumar Bhartiya
|
00415
|
SBIN0004641
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
ArjunKumarBhartiya
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-045-001/50-B
(KHINHA)
|
1735002000NRG25040620240190209
|
04/06/2024
|
Hema
|
1735002WL012054
|
Hema
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
Hema
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-045-001/50-B
(KHINHA)
|
1735002000NRG25040620240190208
|
04/06/2024
|
khuman
|
1735002WL012054
|
khuman
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
khuman
|
STATE BANK OF INDIA(508548)
|
|
59
|
NARAYANGANJ
|
MP-35-002-045-002/108
(KHINHA)
|
1735002000NRG25040620240190212
|
04/06/2024
|
faggo bai
|
1735002WL012054
|
faggo bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
faggobai
|
STATE BANK OF INDIA(508548)
|
|
60
|
NARAYANGANJ
|
MP-35-002-045-002/116
(KHINHA)
|
1735002000NRG25040620240190216
|
04/06/2024
|
BHARAT
|
1735002WL012054
|
BHARAT
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
NARAYANGANJ
|
MP-35-002-045-002/125-A
(KHINHA)
|
1735002000NRG25040620240190223
|
04/06/2024
|
GOVIND
|
1735002WL012054
|
GOVIND
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
62
|
NARAYANGANJ
|
MP-35-002-045-002/154
(KHINHA)
|
1735002000NRG25040620240190224
|
04/06/2024
|
balaram
|
1735002WL012054
|
balaram
|
00415
|
SBIN0004641
|
2640
|
2640
|
Processed
|
11/06/2024
|
|
277664341
|
|
balaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
NARAYANGANJ
|
MP-35-002-045-002/173-A
(KHINHA)
|
1735002000NRG25040620240190233
|
04/06/2024
|
phool bai
|
1735002WL012054
|
phool bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
phoolbai
|
STATE BANK OF INDIA(508548)
|
|
64
|
NARAYANGANJ
|
MP-35-002-045-002/173-A
(KHINHA)
|
1735002000NRG25040620240190232
|
04/06/2024
|
Santos
|
1735002WL012054
|
Santos
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
Santos
|
STATE BANK OF INDIA(508548)
|
|
65
|
NARAYANGANJ
|
MP-35-002-045-002/208
(KHINHA)
|
1735002000NRG25040620240190237
|
04/06/2024
|
choti bai
|
1735002WL012054
|
choti bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
66
|
NARAYANGANJ
|
MP-35-002-045-002/42-A
(KHINHA)
|
1735002000NRG25040620240190241
|
04/06/2024
|
baijanti bai
|
1735002WL012054
|
baijanti bai
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
baijantibai
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-045-002/60
(KHINHA)
|
1735002000NRG25040620240190244
|
04/06/2024
|
monika
|
1735002WL012054
|
monika
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
monika
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-045-002/60
(KHINHA)
|
1735002000NRG25040620240190245
|
04/06/2024
|
PRITI TILGAM
|
1735002WL012054
|
PRITI TILGAM
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
PRITITILGAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
NARAYANGANJ
|
MP-35-002-045-002/92
(KHINHA)
|
1735002000NRG25040620240190253
|
04/06/2024
|
pramod
|
1735002WL012054
|
pramod
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
70
|
NARAYANGANJ
|
MP-35-002-045-002/96
(KHINHA)
|
1735002000NRG25040620240190256
|
04/06/2024
|
hemti
|
1735002WL012054
|
hemti
|
00415
|
SBIN0004641
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
hemti
|
STATE BANK OF INDIA(508548)
|
|
71
|
NARAYANGANJ
|
MP-35-002-047-001/114-A
(CHAKDEHI)
|
1735002047NRG25040620240189777
|
04/06/2024
|
PRAKESH KUMAR
|
1735002047WL012035
|
PRAKESH KUMAR
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
PRAKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
NARAYANGANJ
|
MP-35-002-047-001/133-A
(CHAKDEHI)
|
1735002047NRG25040620240189782
|
04/06/2024
|
RAMIYA BAI
|
1735002047WL012035
|
RAMIYA BAI
|
00415
|
SBIN0004641
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
73
|
NARAYANGANJ
|
MP-35-002-006-002/63
(MANEGAON)
|
1735002006NRG25040620240189439
|
04/06/2024
|
Vinita sahu
|
1735002006WL012022
|
Vinita sahu
|
00415
|
SBIN0005488
|
3315
|
3315
|
Processed
|
10/06/2024
|
|
277664341
|
|
Vinitasahu
|
STATE BANK OF INDIA(508548)
|
|
74
|
NARAYANGANJ
|
MP-35-002-006-003/103
(MANEGAON)
|
1735002006NRG25040620240189441
|
04/06/2024
|
Maha singh maravi
|
1735002006WL012022
|
Maha singh maravi
|
00415
|
SBIN0005488
|
3315
|
3315
|
Processed
|
10/06/2024
|
|
277664341
|
|
Mahasinghmaravi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-006-003/33
(MANEGAON)
|
1735002006NRG25040620240189443
|
04/06/2024
|
vimla
|
1735002006WL012022
|
vimla
|
00415
|
SBIN0005488
|
3315
|
3315
|
Processed
|
10/06/2024
|
|
277664341
|
|
vimla
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-011-001/213-B
(PADARIYA URF NARAYANGANG)
|
1735002011NRG25040620240190512
|
04/06/2024
|
sneha yadav
|
1735002011WL012070
|
sneha yadav
|
00415
|
SBIN0005488
|
600
|
600
|
Processed
|
10/06/2024
|
|
277664341
|
|
snehayadav
|
STATE BANK OF INDIA(508548)
|
|
77
|
NARAYANGANJ
|
MP-35-002-020-001/47-B
(KONDRAMAL)
|
1735002020NRG25040620240187226
|
04/06/2024
|
RUPVATI
|
1735002020WL011947
|
RUPVATI
|
00415
|
SBIN0005488
|
780
|
780
|
Processed
|
10/06/2024
|
|
277664341
|
|
RUPVATI
|
STATE BANK OF INDIA(508548)
|
|
78
|
NARAYANGANJ
|
MP-35-002-020-001/49
(KONDRAMAL)
|
1735002020NRG25040620240187229
|
04/06/2024
|
JANKI MALGAM
|
1735002020WL011947
|
JANKI MALGAM
|
00415
|
SBIN0005488
|
195
|
195
|
Processed
|
10/06/2024
|
|
277664341
|
|
JANKIMALGAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
NARAYANGANJ
|
MP-35-002-020-001/53-B
(KONDRAMAL)
|
1735002020NRG25040620240187233
|
04/06/2024
|
GULAVATI TUMRACHI
|
1735002020WL011947
|
GULAVATI TUMRACHI
|
00415
|
SBIN0005488
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
GULAVATITUMRACHI
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
80
|
NARAYANGANJ
|
MP-35-002-023-002/1
(PATEHARA)
|
1735002000NRG25030620240185532
|
04/06/2024
|
PUNIYA
|
1735002WL011862
|
PUNIYA
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
PUNIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-023-002/102
(PATEHARA)
|
1735002000NRG25030620240185533
|
04/06/2024
|
JAMNA
|
1735002WL011862
|
JAMNA
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
JAMNA
|
STATE BANK OF INDIA(508548)
|
|
82
|
NARAYANGANJ
|
MP-35-002-023-002/109
(PATEHARA)
|
1735002000NRG25030620240185534
|
04/06/2024
|
MAYA
|
1735002WL011862
|
MAYA
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-023-002/126
(PATEHARA)
|
1735002000NRG25030620240185537
|
04/06/2024
|
VISHAN
|
1735002WL011862
|
VISHAN
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
VISHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
NARAYANGANJ
|
MP-35-002-023-002/142
(PATEHARA)
|
1735002000NRG25030620240185538
|
04/06/2024
|
asheesh
|
1735002WL011862
|
asheesh
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
asheesh
|
STATE BANK OF INDIA(508548)
|
|
85
|
NARAYANGANJ
|
MP-35-002-023-002/160
(PATEHARA)
|
1735002000NRG25030620240185539
|
04/06/2024
|
saraswati
|
1735002WL011862
|
saraswati
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
11/06/2024
|
|
277664341
|
|
saraswati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
NARAYANGANJ
|
MP-35-002-023-002/165-A
(PATEHARA)
|
1735002000NRG25030620240185540
|
04/06/2024
|
RAJESH
|
1735002WL011862
|
RAJESH
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-023-002/184
(PATEHARA)
|
1735002000NRG25030620240185541
|
04/06/2024
|
SUREND
|
1735002WL011862
|
SUREND
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUREND
|
STATE BANK OF INDIA(508548)
|
|
88
|
NARAYANGANJ
|
MP-35-002-023-002/19
(PATEHARA)
|
1735002000NRG25030620240185544
|
04/06/2024
|
GULABBAI
|
1735002WL011862
|
GULABBAI
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
NARAYANGANJ
|
MP-35-002-023-002/19-A
(PATEHARA)
|
1735002000NRG25030620240185545
|
04/06/2024
|
visarti
|
1735002WL011862
|
visarti
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
11/06/2024
|
|
277664341
|
|
visarti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANGANJ
|
MP-35-002-023-002/20-A
(PATEHARA)
|
1735002000NRG25030620240185546
|
04/06/2024
|
neelu
|
1735002WL011862
|
neelu
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
neelu
|
STATE BANK OF INDIA(508548)
|
|
91
|
NARAYANGANJ
|
MP-35-002-023-002/3
(PATEHARA)
|
1735002000NRG25030620240185548
|
04/06/2024
|
shivbai
|
1735002WL011862
|
shivbai
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
shivbai
|
STATE BANK OF INDIA(508548)
|
|
92
|
NARAYANGANJ
|
MP-35-002-023-002/32-A
(PATEHARA)
|
1735002000NRG25030620240185549
|
04/06/2024
|
sandeep
|
1735002WL011862
|
sandeep
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
sandeep
|
STATE BANK OF INDIA(508548)
|
|
93
|
NARAYANGANJ
|
MP-35-002-023-002/360
(PATEHARA)
|
1735002000NRG25030620240185551
|
04/06/2024
|
bhagvati
|
1735002WL011862
|
bhagvati
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
94
|
NARAYANGANJ
|
MP-35-002-023-002/42
(PATEHARA)
|
1735002000NRG25030620240185553
|
04/06/2024
|
RAJESH
|
1735002WL011862
|
RAJESH
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
95
|
NARAYANGANJ
|
MP-35-002-023-002/68
(PATEHARA)
|
1735002000NRG25030620240185554
|
04/06/2024
|
maneesa
|
1735002WL011862
|
maneesa
|
00415
|
SBIN0005488
|
792
|
792
|
Processed
|
10/06/2024
|
|
277664341
|
|
maneesa
|
STATE BANK OF INDIA(508548)
|
|
96
|
NARAYANGANJ
|
MP-35-002-023-002/80
(PATEHARA)
|
1735002000NRG25030620240185556
|
04/06/2024
|
durga
|
1735002WL011862
|
durga
|
00415
|
SBIN0005488
|
1188
|
1188
|
Processed
|
10/06/2024
|
|
277664341
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
97
|
NARAYANGANJ
|
MP-35-002-025-001/101
(CHIRAIDONGARI)
|
1735002025NRG25040620240186900
|
04/06/2024
|
SUMANTRI BAI MARAVI
|
1735002025WL011937
|
SUMANTRI BAI MARAVI
|
00415
|
SBIN0005488
|
205
|
205
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUMANTRIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
NARAYANGANJ
|
MP-35-002-025-001/27
(CHIRAIDONGARI)
|
1735002025NRG25040620240186905
|
04/06/2024
|
MALATEE TEKAM
|
1735002025WL011937
|
MALATEE TEKAM
|
00415
|
SBIN0005488
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
MALATEETEKAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
NARAYANGANJ
|
MP-35-002-025-001/71
(CHIRAIDONGARI)
|
1735002025NRG25040620240186865
|
04/06/2024
|
CHANDRVATI MARAVI
|
1735002025WL011935
|
CHANDRVATI MARAVI
|
00415
|
SBIN0005488
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHANDRVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
NARAYANGANJ
|
MP-35-002-025-001/76-C
(CHIRAIDONGARI)
|
1735002000NRG25040620240190157
|
04/06/2024
|
KAMALVATEE
|
1735002WL012051
|
KAMALVATEE
|
00415
|
SBIN0005488
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
KAMALVATEE
|
STATE BANK OF INDIA(508548)
|
|
101
|
NARAYANGANJ
|
MP-35-002-040-002/75
(DOBHI)
|
1735002040NRG25040620240190447
|
04/06/2024
|
priti
|
1735002040WL012062
|
priti
|
00415
|
SBIN0005488
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
priti
|
STATE BANK OF INDIA(508548)
|
|
102
|
NARAYANGANJ
|
MP-35-002-045-002/154
(KHINHA)
|
1735002000NRG25040620240190225
|
04/06/2024
|
shriram
|
1735002WL012054
|
shriram
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
shriram
|
STATE BANK OF INDIA(508548)
|
|
103
|
NARAYANGANJ
|
MP-35-002-045-002/95
(KHINHA)
|
1735002000NRG25040620240190254
|
04/06/2024
|
Rajendra
|
1735002WL012054
|
Rajendra
|
00415
|
SBIN0005488
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
Rajendra
|
STATE BANK OF INDIA(508548)
|
|
104
|
NARAYANGANJ
|
MP-35-002-047-001/302
(CHAKDEHI)
|
1735002047NRG25040620240189789
|
04/06/2024
|
PAHAL SINGH
|
1735002047WL012035
|
PAHAL SINGH
|
00415
|
SBIN0005488
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
PAHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
NARAYANGANJ
|
MP-35-002-047-001/329
(CHAKDEHI)
|
1735002000NRG25040620240190155
|
04/06/2024
|
YASHAVANT KUMAR
|
1735002WL012050
|
YASHAVANT KUMAR
|
00415
|
SBIN0005488
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
YASHAVANTKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49085
|
49085
|
|
|
|
|
|
|
|
|
106
|
NARAYANGANJ
|
MP-35-002-025-002/12
(CHIRAIDONGARI)
|
1735002025NRG25040620240186874
|
04/06/2024
|
SULOCHNA
|
1735002025WL011936
|
SULOCHNA
|
00415
|
SBIN0005490
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SULOCHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
107
|
NARAYANGANJ
|
MP-35-002-020-001/1-A
(KONDRAMAL)
|
1735002020NRG25040620240187207
|
04/06/2024
|
REVATI BAI TUMRACHI
|
1735002020WL011947
|
REVATI BAI TUMRACHI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
REVATIBAITUMRACHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
NARAYANGANJ
|
MP-35-002-020-001/11-A
(KONDRAMAL)
|
1735002020NRG25040620240187209
|
04/06/2024
|
SAVITRI
|
1735002020WL011947
|
SAVITRI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
NARAYANGANJ
|
MP-35-002-020-001/12
(KONDRAMAL)
|
1735002020NRG25040620240187210
|
04/06/2024
|
SUMRAN
|
1735002020WL011947
|
SUMRAN
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
11/06/2024
|
|
277664341
|
|
SUMRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
NARAYANGANJ
|
MP-35-002-020-001/12-A
(KONDRAMAL)
|
1735002020NRG25040620240187211
|
04/06/2024
|
Sahajakali
|
1735002020WL011947
|
Sahajakali
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Sahajakali
|
STATE BANK OF INDIA(508548)
|
|
111
|
NARAYANGANJ
|
MP-35-002-020-001/13-A
(KONDRAMAL)
|
1735002020NRG25040620240187212
|
04/06/2024
|
SAVITRI BAI
|
1735002020WL011947
|
SAVITRI BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
SAVITRIBAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
NARAYANGANJ
|
MP-35-002-020-001/133
(KONDRAMAL)
|
1735002020NRG25040620240187213
|
04/06/2024
|
Pushpa
|
1735002020WL011947
|
Pushpa
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
113
|
NARAYANGANJ
|
MP-35-002-020-001/148
(KONDRAMAL)
|
1735002020NRG25040620240187215
|
04/06/2024
|
Semkali
|
1735002020WL011947
|
Semkali
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Semkali
|
STATE BANK OF INDIA(508548)
|
|
114
|
NARAYANGANJ
|
MP-35-002-020-001/16-B
(KONDRAMAL)
|
1735002020NRG25040620240187216
|
04/06/2024
|
laxmi
|
1735002020WL011947
|
laxmi
|
00415
|
SBIN0009342
|
780
|
780
|
Processed
|
10/06/2024
|
|
277664341
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
NARAYANGANJ
|
MP-35-002-020-001/160
(KONDRAMAL)
|
1735002020NRG25040620240187217
|
04/06/2024
|
somvati
|
1735002020WL011947
|
somvati
|
00415
|
SBIN0009342
|
390
|
390
|
Processed
|
10/06/2024
|
|
277664341
|
|
somvati
|
STATE BANK OF INDIA(508548)
|
|
116
|
NARAYANGANJ
|
MP-35-002-020-001/17
(KONDRAMAL)
|
1735002020NRG25040620240187218
|
04/06/2024
|
SUKHIYA BAI
|
1735002020WL011947
|
SUKHIYA BAI
|
00415
|
SBIN0009342
|
390
|
390
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUKHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
117
|
NARAYANGANJ
|
MP-35-002-020-001/20
(KONDRAMAL)
|
1735002020NRG25040620240187219
|
04/06/2024
|
SAROJ BAI
|
1735002020WL011947
|
SAROJ BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
SAROJBAI
|
STATE BANK OF INDIA(508548)
|
|
118
|
NARAYANGANJ
|
MP-35-002-020-001/21
(KONDRAMAL)
|
1735002020NRG25040620240187220
|
04/06/2024
|
SUDAMA
|
1735002020WL011947
|
SUDAMA
|
00415
|
SBIN0009342
|
780
|
780
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUDAMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
NARAYANGANJ
|
MP-35-002-020-001/43
(KONDRAMAL)
|
1735002020NRG25040620240187222
|
04/06/2024
|
KIRASHNA
|
1735002020WL011947
|
KIRASHNA
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
11/06/2024
|
|
277664341
|
|
KIRASHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-020-001/46
(KONDRAMAL)
|
1735002020NRG25040620240187223
|
04/06/2024
|
meera
|
1735002020WL011947
|
meera
|
00415
|
SBIN0009342
|
390
|
390
|
Processed
|
10/06/2024
|
|
277664341
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
121
|
NARAYANGANJ
|
MP-35-002-020-001/46-A
(KONDRAMAL)
|
1735002020NRG25040620240187224
|
04/06/2024
|
Premvati
|
1735002020WL011947
|
Premvati
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Premvati
|
STATE BANK OF INDIA(508548)
|
|
122
|
NARAYANGANJ
|
MP-35-002-020-001/46-B
(KONDRAMAL)
|
1735002020NRG25040620240187225
|
04/06/2024
|
Sarla
|
1735002020WL011947
|
Sarla
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Sarla
|
STATE BANK OF INDIA(508548)
|
|
123
|
NARAYANGANJ
|
MP-35-002-020-001/48
(KONDRAMAL)
|
1735002020NRG25040620240187227
|
04/06/2024
|
KALASHO BAI
|
1735002020WL011947
|
KALASHO BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
KALASHOBAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
NARAYANGANJ
|
MP-35-002-020-001/49
(KONDRAMAL)
|
1735002020NRG25040620240187228
|
04/06/2024
|
bhagvati
|
1735002020WL011947
|
bhagvati
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
bhagvati
|
STATE BANK OF INDIA(508548)
|
|
125
|
NARAYANGANJ
|
MP-35-002-020-001/49-A
(KONDRAMAL)
|
1735002020NRG25040620240187230
|
04/06/2024
|
SHIVKUMARI
|
1735002020WL011947
|
SHIVKUMARI
|
00415
|
SBIN0009342
|
780
|
780
|
Processed
|
10/06/2024
|
|
277664341
|
|
SHIVKUMARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
NARAYANGANJ
|
MP-35-002-020-001/51-A
(KONDRAMAL)
|
1735002020NRG25040620240187231
|
04/06/2024
|
RAMOOLABAI
|
1735002020WL011947
|
RAMOOLABAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMOOLABAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
NARAYANGANJ
|
MP-35-002-020-001/53-A
(KONDRAMAL)
|
1735002020NRG25040620240187232
|
04/06/2024
|
Nirmala
|
1735002020WL011947
|
Nirmala
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
Nirmala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
NARAYANGANJ
|
MP-35-002-020-001/54-A
(KONDRAMAL)
|
1735002020NRG25040620240187235
|
04/06/2024
|
MITHLESH
|
1735002020WL011947
|
MITHLESH
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
MITHLESH
|
STATE BANK OF INDIA(508548)
|
|
129
|
NARAYANGANJ
|
MP-35-002-020-001/54-A
(KONDRAMAL)
|
1735002020NRG25040620240187234
|
04/06/2024
|
RATI RAM
|
1735002020WL011947
|
RATI RAM
|
00415
|
SBIN0009342
|
195
|
195
|
Processed
|
10/06/2024
|
|
277664341
|
|
RATIRAM
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANGANJ
|
MP-35-002-020-001/64
(KONDRAMAL)
|
1735002020NRG25040620240187236
|
04/06/2024
|
SUMARTI BAI
|
1735002020WL011947
|
SUMARTI BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUMARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANGANJ
|
MP-35-002-020-001/75
(KONDRAMAL)
|
1735002020NRG25040620240187237
|
04/06/2024
|
MUNNI BAI
|
1735002020WL011947
|
MUNNI BAI
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
MUNNIBAI
|
STATE BANK OF INDIA(508548)
|
|
132
|
NARAYANGANJ
|
MP-35-002-020-001/77
(KONDRAMAL)
|
1735002020NRG25040620240187238
|
04/06/2024
|
devki
|
1735002020WL011947
|
devki
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
devki
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-020-001/79
(KONDRAMAL)
|
1735002020NRG25040620240187239
|
04/06/2024
|
DASHODA
|
1735002020WL011947
|
DASHODA
|
00415
|
SBIN0009342
|
585
|
585
|
Processed
|
10/06/2024
|
|
277664341
|
|
DASHODA
|
STATE BANK OF INDIA(508548)
|
|
134
|
NARAYANGANJ
|
MP-35-002-020-001/8
(KONDRAMAL)
|
1735002020NRG25040620240187241
|
04/06/2024
|
Muliya Bai
|
1735002020WL011947
|
Muliya Bai
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
MuliyaBai
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANGANJ
|
MP-35-002-020-003/158-D
(KONDRAMAL)
|
1735002020NRG25040620240187242
|
04/06/2024
|
SUNEETA BAI WARKADE
|
1735002020WL011947
|
SUNEETA BAI WARKADE
|
00415
|
SBIN0009342
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUNEETABAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
136
|
NARAYANGANJ
|
MP-35-002-025-001/101
(CHIRAIDONGARI)
|
1735002025NRG25040620240186899
|
04/06/2024
|
CHHOTE LAL
|
1735002025WL011937
|
CHHOTE LAL
|
00415
|
SBIN0009342
|
205
|
205
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
NARAYANGANJ
|
MP-35-002-025-001/12
(CHIRAIDONGARI)
|
1735002025NRG25040620240186902
|
04/06/2024
|
FULE SINGH MARAVI
|
1735002025WL011937
|
FULE SINGH MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
FULESINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
NARAYANGANJ
|
MP-35-002-025-001/12
(CHIRAIDONGARI)
|
1735002025NRG25040620240186903
|
04/06/2024
|
RAVETIBAI
|
1735002025WL011937
|
RAVETIBAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAVETIBAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-025-001/15
(CHIRAIDONGARI)
|
1735002025NRG25040620240186844
|
04/06/2024
|
RAM GOPAL KUSHRAM
|
1735002025WL011935
|
RAM GOPAL KUSHRAM
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMGOPALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANGANJ
|
MP-35-002-025-001/16-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186845
|
04/06/2024
|
PRAHLAD SINGH KUSHRAM
|
1735002025WL011935
|
PRAHLAD SINGH KUSHRAM
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664341
|
|
PRAHLADSINGHKUSHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
NARAYANGANJ
|
MP-35-002-025-001/16-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186846
|
04/06/2024
|
SUHADRA BAI KUSHRAM
|
1735002025WL011935
|
SUHADRA BAI KUSHRAM
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUHADRABAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-025-001/16-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186847
|
04/06/2024
|
Pahal SIngh Kusram
|
1735002025WL011935
|
Pahal SIngh Kusram
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
PahalSInghKusram
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-025-001/17
(CHIRAIDONGARI)
|
1735002025NRG25040620240186849
|
04/06/2024
|
BARKADE KARAN SINGH
|
1735002025WL011935
|
BARKADE KARAN SINGH
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
BARKADEKARANSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-025-001/17
(CHIRAIDONGARI)
|
1735002025NRG25040620240186848
|
04/06/2024
|
KAMAL SINGH
|
1735002025WL011935
|
KAMAL SINGH
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664341
|
|
KAMALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
NARAYANGANJ
|
MP-35-002-025-001/17-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186850
|
04/06/2024
|
Kamlesh
|
1735002025WL011935
|
Kamlesh
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664341
|
|
Kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
NARAYANGANJ
|
MP-35-002-025-001/17-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186851
|
04/06/2024
|
PREMAVATEE
|
1735002025WL011935
|
PREMAVATEE
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
PREMAVATEE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
NARAYANGANJ
|
MP-35-002-025-001/18
(CHIRAIDONGARI)
|
1735002025NRG25040620240186852
|
04/06/2024
|
PHUNDIYA BAI MARAVI
|
1735002025WL011935
|
PHUNDIYA BAI MARAVI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
PHUNDIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-025-001/18-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186854
|
04/06/2024
|
GINDIYA BAI
|
1735002025WL011935
|
GINDIYA BAI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
GINDIYABAI
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-025-001/18-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186853
|
04/06/2024
|
SALAK RAM MARAVI
|
1735002025WL011935
|
SALAK RAM MARAVI
|
00415
|
SBIN0009342
|
190
|
190
|
Processed
|
10/06/2024
|
|
277664341
|
|
SALAKRAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-025-001/2-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186855
|
04/06/2024
|
DROPATI BAI
|
1735002025WL011935
|
DROPATI BAI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
DROPATIBAI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-025-001/22-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186904
|
04/06/2024
|
Shiv prasad
|
1735002025WL011937
|
Shiv prasad
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-025-001/29
(CHIRAIDONGARI)
|
1735002025NRG25040620240186857
|
04/06/2024
|
CHOKHELAL
|
1735002025WL011935
|
CHOKHELAL
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664341
|
|
CHOKHELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
NARAYANGANJ
|
MP-35-002-025-001/30-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186858
|
04/06/2024
|
KHILAN SINGH
|
1735002025WL011935
|
KHILAN SINGH
|
00415
|
SBIN0009342
|
760
|
760
|
Processed
|
11/06/2024
|
|
277664341
|
|
KHILANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
NARAYANGANJ
|
MP-35-002-025-001/37
(CHIRAIDONGARI)
|
1735002025NRG25040620240186906
|
04/06/2024
|
SANGEETA MARAVI
|
1735002025WL011937
|
SANGEETA MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SANGEETAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-025-001/37-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186907
|
04/06/2024
|
SAHPAT MARAVI
|
1735002025WL011937
|
SAHPAT MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
SAHPATMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
NARAYANGANJ
|
MP-35-002-025-001/4-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186908
|
04/06/2024
|
KAMMI BAI PANDRO
|
1735002025WL011937
|
KAMMI BAI PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
KAMMIBAIPANDRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
NARAYANGANJ
|
MP-35-002-025-001/40-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186910
|
04/06/2024
|
GINDIYA PANDRO
|
1735002025WL011937
|
GINDIYA PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
GINDIYAPANDRO
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANGANJ
|
MP-35-002-025-001/40-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186909
|
04/06/2024
|
SHIV KARAN
|
1735002025WL011937
|
SHIV KARAN
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SHIVKARAN
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-025-001/46
(CHIRAIDONGARI)
|
1735002025NRG25040620240186912
|
04/06/2024
|
INDO BAI PADHA
|
1735002025WL011937
|
INDO BAI PADHA
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
INDOBAIPADHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-025-001/46
(CHIRAIDONGARI)
|
1735002025NRG25040620240186911
|
04/06/2024
|
SEVA RAM
|
1735002025WL011937
|
SEVA RAM
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SEVARAM
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25040620240186914
|
04/06/2024
|
ARJUN SINGH
|
1735002025WL011937
|
ARJUN SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
ARJUNSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25040620240186913
|
04/06/2024
|
HARICHAND MARAVI
|
1735002025WL011937
|
HARICHAND MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
HARICHANDMARAVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANGANJ
|
MP-35-002-025-001/49-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186916
|
04/06/2024
|
PARAM SUKH
|
1735002025WL011937
|
PARAM SUKH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
PARAMSUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
NARAYANGANJ
|
MP-35-002-025-001/5
(CHIRAIDONGARI)
|
1735002025NRG25040620240186918
|
04/06/2024
|
AKALWATI BAI MARAVI
|
1735002025WL011937
|
AKALWATI BAI MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
AKALWATIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANGANJ
|
MP-35-002-025-001/52
(CHIRAIDONGARI)
|
1735002025NRG25040620240186859
|
04/06/2024
|
Dasondi Bai
|
1735002025WL011935
|
Dasondi Bai
|
00415
|
SBIN0009342
|
950
|
950
|
Processed
|
10/06/2024
|
|
277664341
|
|
DasondiBai
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANGANJ
|
MP-35-002-025-001/52-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186861
|
04/06/2024
|
LONGA BAI PARTE
|
1735002025WL011935
|
LONGA BAI PARTE
|
00415
|
SBIN0009342
|
380
|
380
|
Processed
|
10/06/2024
|
|
277664341
|
|
LONGABAIPARTE
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-025-001/52-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186860
|
04/06/2024
|
SUKAL SINGH PARTE
|
1735002025WL011935
|
SUKAL SINGH PARTE
|
00415
|
SBIN0009342
|
380
|
380
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUKALSINGHPARTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANGANJ
|
MP-35-002-025-001/58-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186920
|
04/06/2024
|
RAM SINGH MARAVI
|
1735002025WL011937
|
RAM SINGH MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANGANJ
|
MP-35-002-025-001/58-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186919
|
04/06/2024
|
RAVATIBAI
|
1735002025WL011937
|
RAVATIBAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANGANJ
|
MP-35-002-025-001/58-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186922
|
04/06/2024
|
AMAR VATI
|
1735002025WL011937
|
AMAR VATI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
AMARVATI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANGANJ
|
MP-35-002-025-001/58-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186921
|
04/06/2024
|
SAKAT SINGH MARAVI
|
1735002025WL011937
|
SAKAT SINGH MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SAKATSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANGANJ
|
MP-35-002-025-001/59
(CHIRAIDONGARI)
|
1735002025NRG25040620240186923
|
04/06/2024
|
PHOOLA BAI GOND
|
1735002025WL011937
|
PHOOLA BAI GOND
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
PHOOLABAIGOND
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANGANJ
|
MP-35-002-025-001/59-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186925
|
04/06/2024
|
GAURA BAI MARAVI
|
1735002025WL011937
|
GAURA BAI MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
GAURABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANGANJ
|
MP-35-002-025-001/59-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186924
|
04/06/2024
|
SUK CHENA
|
1735002025WL011937
|
SUK CHENA
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUKCHENA
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANGANJ
|
MP-35-002-025-001/6-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186862
|
04/06/2024
|
GANNOO SINGH KUISHRAM
|
1735002025WL011935
|
GANNOO SINGH KUISHRAM
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
GANNOOSINGHKUISHRAM
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANGANJ
|
MP-35-002-025-001/60
(CHIRAIDONGARI)
|
1735002025NRG25040620240186926
|
04/06/2024
|
PREMVATI BAI
|
1735002025WL011937
|
PREMVATI BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
PREMVATIBAI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANGANJ
|
MP-35-002-025-001/65
(CHIRAIDONGARI)
|
1735002025NRG25040620240186927
|
04/06/2024
|
SHANKARI
|
1735002025WL011937
|
SHANKARI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SHANKARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANGANJ
|
MP-35-002-025-001/66
(CHIRAIDONGARI)
|
1735002025NRG25040620240186863
|
04/06/2024
|
SHIVCHARAN
|
1735002025WL011935
|
SHIVCHARAN
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
SHIVCHARAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANGANJ
|
MP-35-002-025-001/66-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186864
|
04/06/2024
|
SARAJOO MARAVI
|
1735002025WL011935
|
SARAJOO MARAVI
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
11/06/2024
|
|
277664341
|
|
SARAJOOMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
NARAYANGANJ
|
MP-35-002-025-001/67
(CHIRAIDONGARI)
|
1735002025NRG25040620240186928
|
04/06/2024
|
GANESH PANDRO
|
1735002025WL011937
|
GANESH PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
GANESHPANDRO
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANGANJ
|
MP-35-002-025-001/67
(CHIRAIDONGARI)
|
1735002025NRG25040620240186929
|
04/06/2024
|
JANKI PANDRO
|
1735002025WL011937
|
JANKI PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
JANKIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANGANJ
|
MP-35-002-025-001/7
(CHIRAIDONGARI)
|
1735002025NRG25040620240186869
|
04/06/2024
|
RATAN SINGH
|
1735002025WL011936
|
RATAN SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANGANJ
|
MP-35-002-025-001/70-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186931
|
04/06/2024
|
DEV CHAND GOND
|
1735002025WL011937
|
DEV CHAND GOND
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
DEVCHANDGOND
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANGANJ
|
MP-35-002-025-001/70-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186932
|
04/06/2024
|
SUNDARAVATI
|
1735002025WL011937
|
SUNDARAVATI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUNDARAVATI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANGANJ
|
MP-35-002-025-001/72-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186933
|
04/06/2024
|
JETHU
|
1735002025WL011937
|
JETHU
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
JETHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG25040620240186934
|
04/06/2024
|
DILIP KUDAPE
|
1735002025WL011937
|
DILIP KUDAPE
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
DILIPKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANGANJ
|
MP-35-002-025-001/77
(CHIRAIDONGARI)
|
1735002025NRG25040620240186866
|
04/06/2024
|
BISSO BAI WERKADE
|
1735002025WL011935
|
BISSO BAI WERKADE
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
BISSOBAIWERKADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANGANJ
|
MP-35-002-025-001/78
(CHIRAIDONGARI)
|
1735002025NRG25040620240186867
|
04/06/2024
|
DROPTI BAI WARKADE
|
1735002025WL011935
|
DROPTI BAI WARKADE
|
00415
|
SBIN0009342
|
1140
|
1140
|
Processed
|
10/06/2024
|
|
277664341
|
|
DROPTIBAIWARKADE
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANGANJ
|
MP-35-002-025-001/78
(CHIRAIDONGARI)
|
1735002025NRG25040620240186870
|
04/06/2024
|
NAVALSINGH
|
1735002025WL011936
|
NAVALSINGH
|
00415
|
SBIN0009342
|
820
|
820
|
Processed
|
11/06/2024
|
|
277664341
|
|
NAVALSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
NARAYANGANJ
|
MP-35-002-025-001/8-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186868
|
04/06/2024
|
JAYANTI BAI
|
1735002025WL011935
|
JAYANTI BAI
|
00415
|
SBIN0009342
|
950
|
950
|
Processed
|
10/06/2024
|
|
277664341
|
|
JAYANTIBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
NARAYANGANJ
|
MP-35-002-025-001/81-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186936
|
04/06/2024
|
RAJESHVARI
|
1735002025WL011937
|
RAJESHVARI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJESHVARI
|
INDUSIND BANK(607189)
|
|
192
|
NARAYANGANJ
|
MP-35-002-025-001/96
(CHIRAIDONGARI)
|
1735002025NRG25040620240186937
|
04/06/2024
|
ANDND MARAVi
|
1735002025WL011937
|
ANDND MARAVi
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
ANDNDMARAVi
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANGANJ
|
MP-35-002-025-001/96-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186938
|
04/06/2024
|
SILOCHANA BAI
|
1735002025WL011937
|
SILOCHANA BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SILOCHANABAI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANGANJ
|
MP-35-002-025-002/101-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186871
|
04/06/2024
|
HARIYO BAI
|
1735002025WL011936
|
HARIYO BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
HARIYOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
NARAYANGANJ
|
MP-35-002-025-002/110
(CHIRAIDONGARI)
|
1735002025NRG25040620240186872
|
04/06/2024
|
POONAM KULASTE
|
1735002025WL011936
|
POONAM KULASTE
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
POONAMKULASTE
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANGANJ
|
MP-35-002-025-002/115-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186873
|
04/06/2024
|
HETRAM
|
1735002025WL011936
|
HETRAM
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANGANJ
|
MP-35-002-025-002/12-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186875
|
04/06/2024
|
HARVANSH SINGH
|
1735002025WL011936
|
HARVANSH SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
HARVANSHSINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANGANJ
|
MP-35-002-025-002/12-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186876
|
04/06/2024
|
MEENA MARAVI
|
1735002025WL011936
|
MEENA MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
MEENAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANGANJ
|
MP-35-002-025-002/150
(CHIRAIDONGARI)
|
1735002025NRG25040620240186877
|
04/06/2024
|
RAMSINGH
|
1735002025WL011936
|
RAMSINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANGANJ
|
MP-35-002-025-002/170-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186878
|
04/06/2024
|
HALKI BAI
|
1735002025WL011936
|
HALKI BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANGANJ
|
MP-35-002-025-002/172
(CHIRAIDONGARI)
|
1735002025NRG25040620240186879
|
04/06/2024
|
DAVAL SINGH
|
1735002025WL011936
|
DAVAL SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
DAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANGANJ
|
MP-35-002-025-002/172-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186880
|
04/06/2024
|
CHHOTE LAL
|
1735002025WL011936
|
CHHOTE LAL
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANGANJ
|
MP-35-002-025-002/185-C
(CHIRAIDONGARI)
|
1735002025NRG25040620240186881
|
04/06/2024
|
CHAMELI BAI
|
1735002025WL011936
|
CHAMELI BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHAMELIBAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANGANJ
|
MP-35-002-025-002/25-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186882
|
04/06/2024
|
GANGARAM
|
1735002025WL011936
|
GANGARAM
|
00415
|
SBIN0009342
|
205
|
205
|
Processed
|
10/06/2024
|
|
277664341
|
|
GANGARAM
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANGANJ
|
MP-35-002-025-002/25-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186883
|
04/06/2024
|
GORA BAI MARAVI
|
1735002025WL011936
|
GORA BAI MARAVI
|
00415
|
SBIN0009342
|
820
|
820
|
Processed
|
10/06/2024
|
|
277664341
|
|
GORABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANGANJ
|
MP-35-002-025-002/28
(CHIRAIDONGARI)
|
1735002025NRG25040620240186884
|
04/06/2024
|
SARSUTI BAI PANDRO
|
1735002025WL011936
|
SARSUTI BAI PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SARSUTIBAIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANGANJ
|
MP-35-002-025-002/28-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186885
|
04/06/2024
|
RAJKUMARI PANDRO
|
1735002025WL011936
|
RAJKUMARI PANDRO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAJKUMARIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANGANJ
|
MP-35-002-025-002/28-B
(CHIRAIDONGARI)
|
1735002025NRG25040620240186886
|
04/06/2024
|
LAKSHMI BAI PANDARO
|
1735002025WL011936
|
LAKSHMI BAI PANDARO
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
LAKSHMIBAIPANDARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
NARAYANGANJ
|
MP-35-002-025-002/42
(CHIRAIDONGARI)
|
1735002025NRG25040620240186887
|
04/06/2024
|
DHARAM SINGH
|
1735002025WL011936
|
DHARAM SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
DHARAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANGANJ
|
MP-35-002-025-002/42
(CHIRAIDONGARI)
|
1735002025NRG25040620240186888
|
04/06/2024
|
SUKAMANIYA MARAVI
|
1735002025WL011936
|
SUKAMANIYA MARAVI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SUKAMANIYAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
211
|
NARAYANGANJ
|
MP-35-002-025-002/55
(CHIRAIDONGARI)
|
1735002025NRG25040620240186889
|
04/06/2024
|
BEBI
|
1735002025WL011936
|
BEBI
|
00415
|
SBIN0009342
|
820
|
820
|
Processed
|
10/06/2024
|
|
277664341
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANGANJ
|
MP-35-002-025-002/63-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186890
|
04/06/2024
|
SARITA BAI KULASTE
|
1735002025WL011936
|
SARITA BAI KULASTE
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SARITABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANGANJ
|
MP-35-002-025-002/64
(CHIRAIDONGARI)
|
1735002025NRG25040620240186891
|
04/06/2024
|
HARI SHANKAR
|
1735002025WL011936
|
HARI SHANKAR
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
HARISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANGANJ
|
MP-35-002-025-002/7
(CHIRAIDONGARI)
|
1735002025NRG25040620240186892
|
04/06/2024
|
GANSIYA BAI TILGAM
|
1735002025WL011936
|
GANSIYA BAI TILGAM
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
GANSIYABAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANGANJ
|
MP-35-002-025-002/79
(CHIRAIDONGARI)
|
1735002025NRG25040620240186894
|
04/06/2024
|
GURUVACHAN
|
1735002025WL011936
|
GURUVACHAN
|
00415
|
SBIN0009342
|
1025
|
1025
|
Processed
|
10/06/2024
|
|
277664341
|
|
GURUVACHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANGANJ
|
MP-35-002-025-002/79
(CHIRAIDONGARI)
|
1735002025NRG25040620240186893
|
04/06/2024
|
TITO BAI MARAVI
|
1735002025WL011936
|
TITO BAI MARAVI
|
00415
|
SBIN0009342
|
410
|
410
|
Processed
|
10/06/2024
|
|
277664341
|
|
TITOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANGANJ
|
MP-35-002-025-002/79-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186896
|
04/06/2024
|
ANJANA BAI MARAVI
|
1735002025WL011936
|
ANJANA BAI MARAVI
|
00415
|
SBIN0009342
|
1025
|
1025
|
Processed
|
10/06/2024
|
|
277664341
|
|
ANJANABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
218
|
NARAYANGANJ
|
MP-35-002-025-002/79-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186895
|
04/06/2024
|
VISHAL SINGH
|
1735002025WL011936
|
VISHAL SINGH
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
VISHALSINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
NARAYANGANJ
|
MP-35-002-025-002/8
(CHIRAIDONGARI)
|
1735002025NRG25040620240186897
|
04/06/2024
|
SIVAKALI BAI
|
1735002025WL011936
|
SIVAKALI BAI
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SIVAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANGANJ
|
MP-35-002-025-002/84
(CHIRAIDONGARI)
|
1735002025NRG25040620240186898
|
04/06/2024
|
PUSIYA BAI UIKEY
|
1735002025WL011936
|
PUSIYA BAI UIKEY
|
00415
|
SBIN0009342
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
PUSIYABAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119505
|
119505
|
|
|
|
|
|
|
|
|
221
|
NARAYANGANJ
|
MP-35-002-045-002/174-A
(KHINHA)
|
1735002000NRG25040620240190234
|
04/06/2024
|
URMILA
|
1735002WL012054
|
URMILA
|
00415
|
SBIN0013648
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
URMILA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
222
|
NARAYANGANJ
|
MP-35-002-020-001/136
(KONDRAMAL)
|
1735002020NRG25040620240187214
|
04/06/2024
|
PARVATI MARKAM
|
1735002020WL011947
|
PARVATI MARKAM
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/06/2024
|
|
277664341
|
|
PARVATIMARKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
NARAYANGANJ
|
MP-35-002-020-001/41-A
(KONDRAMAL)
|
1735002020NRG25040620240187221
|
04/06/2024
|
Narabadiya
|
1735002020WL011947
|
Narabadiya
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/06/2024
|
|
277664341
|
|
Narabadiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
NARAYANGANJ
|
MP-35-002-020-001/79-A
(KONDRAMAL)
|
1735002020NRG25040620240187240
|
04/06/2024
|
Brajesh Kumar Maravi
|
1735002020WL011947
|
Brajesh Kumar Maravi
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
11/06/2024
|
|
277664341
|
|
BrajeshKumarMaravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
NARAYANGANJ
|
MP-35-002-023-002/250
(PATEHARA)
|
1735002000NRG25030620240185547
|
04/06/2024
|
BHAGWAT PRASADA SINGROURE
|
1735002WL011862
|
BHAGWAT PRASADA SINGROURE
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
11/06/2024
|
|
277664341
|
|
BHAGWATPRASADASINGROURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
NARAYANGANJ
|
MP-35-002-025-001/11
(CHIRAIDONGARI)
|
1735002025NRG25040620240186901
|
04/06/2024
|
TULSIYA BAI MARAVI
|
1735002025WL011937
|
TULSIYA BAI MARAVI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
TULSIYABAIMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
NARAYANGANJ
|
MP-35-002-025-001/20
(CHIRAIDONGARI)
|
1735002025NRG25040620240186856
|
04/06/2024
|
RAJKUMARI
|
1735002025WL011935
|
RAJKUMARI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
11/06/2024
|
|
277664341
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
NARAYANGANJ
|
MP-35-002-025-001/49
(CHIRAIDONGARI)
|
1735002025NRG25040620240186915
|
04/06/2024
|
SUHAGA MARAVI
|
1735002025WL011937
|
SUHAGA MARAVI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
SUHAGAMARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
NARAYANGANJ
|
MP-35-002-025-001/49-A
(CHIRAIDONGARI)
|
1735002025NRG25040620240186917
|
04/06/2024
|
KUNTI BAI
|
1735002025WL011937
|
KUNTI BAI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
KUNTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
NARAYANGANJ
|
MP-35-002-025-001/70
(CHIRAIDONGARI)
|
1735002025NRG25040620240186930
|
04/06/2024
|
SHANKARI MARAVI
|
1735002025WL011937
|
SHANKARI MARAVI
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
10/06/2024
|
|
277664341
|
|
SHANKARIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANGANJ
|
MP-35-002-025-001/73
(CHIRAIDONGARI)
|
1735002025NRG25040620240186935
|
04/06/2024
|
BASANTI BAI KUDAPE
|
1735002025WL011937
|
BASANTI BAI KUDAPE
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
11/06/2024
|
|
277664341
|
|
BASANTIBAIKUDAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
NARAYANGANJ
|
MP-35-002-045-001/183-B
(KHINHA)
|
1735002000NRG25040620240190206
|
04/06/2024
|
BABITA JHARIYA
|
1735002WL012054
|
BABITA JHARIYA
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
BABITAJHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
NARAYANGANJ
|
MP-35-002-045-002/123
(KHINHA)
|
1735002000NRG25040620240190221
|
04/06/2024
|
FOOLVATI
|
1735002WL012054
|
FOOLVATI
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
11/06/2024
|
|
277664341
|
|
FOOLVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
NARAYANGANJ
|
MP-35-002-045-002/156
(KHINHA)
|
1735002000NRG25040620240190226
|
04/06/2024
|
ragghu
|
1735002WL012054
|
ragghu
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
ragghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
NARAYANGANJ
|
MP-35-002-045-002/172-B
(KHINHA)
|
1735002000NRG25040620240190231
|
04/06/2024
|
BHAGIRATH
|
1735002WL012054
|
BHAGIRATH
|
00691
|
IPOS0000001
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
BHAGIRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
NARAYANGANJ
|
MP-35-002-045-002/95-A
(KHINHA)
|
1735002000NRG25040620240190255
|
04/06/2024
|
rani
|
1735002WL012054
|
rani
|
00691
|
IPOS0000001
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANGANJ
|
MP-35-002-047-001/102
(CHAKDEHI)
|
1735002047NRG25040620240189772
|
04/06/2024
|
KARAM LAL
|
1735002047WL012035
|
KARAM LAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
KARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
NARAYANGANJ
|
MP-35-002-047-001/126
(CHAKDEHI)
|
1735002047NRG25040620240189778
|
04/06/2024
|
AMER SINGH
|
1735002047WL012035
|
AMER SINGH
|
00691
|
IPOS0000001
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
AMERSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
NARAYANGANJ
|
MP-35-002-047-001/133
(CHAKDEHI)
|
1735002047NRG25040620240189780
|
04/06/2024
|
SUNDRO BAI
|
1735002047WL012035
|
SUNDRO BAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
SUNDROBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
NARAYANGANJ
|
MP-35-002-047-001/172
(CHAKDEHI)
|
1735002047NRG25040620240189784
|
04/06/2024
|
DHARAM LAL
|
1735002047WL012035
|
DHARAM LAL
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
DHARAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
NARAYANGANJ
|
MP-35-002-047-001/208
(CHAKDEHI)
|
1735002047NRG25040620240189787
|
04/06/2024
|
GOMATI UIKEY
|
1735002047WL012035
|
GOMATI UIKEY
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
GOMATIUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
NARAYANGANJ
|
MP-35-002-047-001/96-A
(CHAKDEHI)
|
1735002047NRG25040620240189795
|
04/06/2024
|
ASAMI BAI
|
1735002047WL012035
|
ASAMI BAI
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
11/06/2024
|
|
277664341
|
|
ASAMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26707
|
26707
|
|
|
|
|
|
|
|
|
243
|
NARAYANGANJ
|
MP-35-002-040-002/140-A
(DOBHI)
|
1735002040NRG25040620240190442
|
04/06/2024
|
CHAMRI BAI
|
1735002040WL012062
|
CHAMRI BAI
|
00697
|
BKID0MG1340
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
CHAMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
NARAYANGANJ
|
MP-35-002-040-002/68
(DOBHI)
|
1735002040NRG25040620240190298
|
04/06/2024
|
AJAN LAL RAMETRI
|
1735002040WL012057
|
AJAN LAL RAMETRI
|
00697
|
BKID0MG1340
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
AJANLALRAMETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
NARAYANGANJ
|
MP-35-002-040-002/75
(DOBHI)
|
1735002040NRG25040620240190445
|
04/06/2024
|
RAJU SINGH
|
1735002040WL012062
|
RAJU SINGH
|
00697
|
BKID0MG1340
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
RAJUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
NARAYANGANJ
|
MP-35-002-040-005/3
(DOBHI)
|
1735002000NRG25040620240190492
|
04/06/2024
|
janki bai
|
1735002WL012066
|
janki bai
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
jankibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
NARAYANGANJ
|
MP-35-002-040-005/46
(DOBHI)
|
1735002040NRG25040620240190454
|
04/06/2024
|
LAMIYA
|
1735002040WL012063
|
LAMIYA
|
00697
|
BKID0MG1340
|
3600
|
3600
|
Processed
|
11/06/2024
|
|
277664341
|
|
LAMIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
NARAYANGANJ
|
MP-35-002-040-005/46-A
(DOBHI)
|
1735002040NRG25040620240190396
|
04/06/2024
|
SANT KUMARI
|
1735002040WL012060
|
SANT KUMARI
|
00697
|
BKID0MG1340
|
3600
|
3600
|
Processed
|
10/06/2024
|
|
277664341
|
|
SANTKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
NARAYANGANJ
|
MP-35-002-040-005/72
(DOBHI)
|
1735002000NRG25040620240190496
|
04/06/2024
|
AJEET KUMAR
|
1735002WL012066
|
AJEET KUMAR
|
00697
|
BKID0MG1340
|
2400
|
2400
|
Processed
|
10/06/2024
|
|
277664341
|
|
AJEETKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
NARAYANGANJ
|
MP-35-002-045-001/50
(KHINHA)
|
1735002000NRG25040620240190207
|
04/06/2024
|
PREM BAI
|
1735002WL012054
|
PREM BAI
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
PREMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
NARAYANGANJ
|
MP-35-002-045-001/83
(KHINHA)
|
1735002000NRG25040620240190210
|
04/06/2024
|
RAMKUMAR
|
1735002WL012054
|
RAMKUMAR
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
NARAYANGANJ
|
MP-35-002-045-002/100
(KHINHA)
|
1735002000NRG25040620240190211
|
04/06/2024
|
VINOD
|
1735002WL012054
|
VINOD
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
NARAYANGANJ
|
MP-35-002-045-002/108
(KHINHA)
|
1735002000NRG25040620240190213
|
04/06/2024
|
MUNNALAL
|
1735002WL012054
|
MUNNALAL
|
00697
|
BKID0MG1340
|
880
|
880
|
Processed
|
10/06/2024
|
|
277664341
|
|
MUNNALAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANGANJ
|
MP-35-002-045-002/112
(KHINHA)
|
1735002000NRG25040620240190214
|
04/06/2024
|
chote lal
|
1735002WL012054
|
chote lal
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
chotelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
NARAYANGANJ
|
MP-35-002-045-002/116
(KHINHA)
|
1735002000NRG25040620240190215
|
04/06/2024
|
SONA BAI
|
1735002WL012054
|
SONA BAI
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
SONABAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANGANJ
|
MP-35-002-045-002/120
(KHINHA)
|
1735002000NRG25040620240190218
|
04/06/2024
|
mukesh
|
1735002WL012054
|
mukesh
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
257
|
NARAYANGANJ
|
MP-35-002-045-002/120
(KHINHA)
|
1735002000NRG25040620240190217
|
04/06/2024
|
rajnee
|
1735002WL012054
|
rajnee
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
rajnee
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
NARAYANGANJ
|
MP-35-002-045-002/123
(KHINHA)
|
1735002000NRG25040620240190220
|
04/06/2024
|
OMKAR SINH
|
1735002WL012054
|
OMKAR SINH
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
10/06/2024
|
|
277664341
|
|
OMKARSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
259
|
NARAYANGANJ
|
MP-35-002-045-002/123
(KHINHA)
|
1735002000NRG25040620240190219
|
04/06/2024
|
ranjeet
|
1735002WL012054
|
ranjeet
|
00697
|
BKID0MG1340
|
2640
|
2640
|
Processed
|
11/06/2024
|
|
277664341
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
NARAYANGANJ
|
MP-35-002-045-002/125
(KHINHA)
|
1735002000NRG25040620240190222
|
04/06/2024
|
ganesh
|
1735002WL012054
|
ganesh
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
ganesh
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
261
|
NARAYANGANJ
|
MP-35-002-045-002/158
(KHINHA)
|
1735002000NRG25040620240190228
|
04/06/2024
|
RADHA BAI
|
1735002WL012054
|
RADHA BAI
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
RADHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
NARAYANGANJ
|
MP-35-002-045-002/158
(KHINHA)
|
1735002000NRG25040620240190227
|
04/06/2024
|
SANTLAL
|
1735002WL012054
|
SANTLAL
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
SANTLAL
|
BANK OF BARODA(606985)
|
|
263
|
NARAYANGANJ
|
MP-35-002-045-002/169
(KHINHA)
|
1735002000NRG25040620240190229
|
04/06/2024
|
bhago bai
|
1735002WL012054
|
bhago bai
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
bhagobai
|
STATE BANK OF INDIA(508548)
|
|
264
|
NARAYANGANJ
|
MP-35-002-045-002/172
(KHINHA)
|
1735002000NRG25040620240190230
|
04/06/2024
|
GYANVATI
|
1735002WL012054
|
GYANVATI
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
GYANVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
NARAYANGANJ
|
MP-35-002-045-002/184-B
(KHINHA)
|
1735002000NRG25040620240190236
|
04/06/2024
|
durga bai
|
1735002WL012054
|
durga bai
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
durgabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARAYANGANJ
|
MP-35-002-045-002/40
(KHINHA)
|
1735002000NRG25040620240190240
|
04/06/2024
|
RAMJE
|
1735002WL012054
|
RAMJE
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
RAMJE
|
BANK OF BARODA(606985)
|
|
267
|
NARAYANGANJ
|
MP-35-002-045-002/60
(KHINHA)
|
1735002000NRG25040620240190242
|
04/06/2024
|
DHANIYA
|
1735002WL012054
|
DHANIYA
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
11/06/2024
|
|
277664341
|
|
DHANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
NARAYANGANJ
|
MP-35-002-045-002/60
(KHINHA)
|
1735002000NRG25040620240190243
|
04/06/2024
|
jai singh
|
1735002WL012054
|
jai singh
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
jaisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARAYANGANJ
|
MP-35-002-045-002/67
(KHINHA)
|
1735002000NRG25040620240190246
|
04/06/2024
|
Babeeta Bai
|
1735002WL012054
|
Babeeta Bai
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
BabeetaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
NARAYANGANJ
|
MP-35-002-045-002/79
(KHINHA)
|
1735002000NRG25040620240190249
|
04/06/2024
|
sahmatiya bai
|
1735002WL012054
|
sahmatiya bai
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
sahmatiyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARAYANGANJ
|
MP-35-002-045-002/79
(KHINHA)
|
1735002000NRG25040620240190248
|
04/06/2024
|
TEJI LAL
|
1735002WL012054
|
TEJI LAL
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
TEJILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARAYANGANJ
|
MP-35-002-045-002/80
(KHINHA)
|
1735002000NRG25040620240190250
|
04/06/2024
|
GUDDI BAI
|
1735002WL012054
|
GUDDI BAI
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
GUDDIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARAYANGANJ
|
MP-35-002-045-002/92
(KHINHA)
|
1735002000NRG25040620240190252
|
04/06/2024
|
budhulal
|
1735002WL012054
|
budhulal
|
00697
|
BKID0MG1340
|
1320
|
1320
|
Processed
|
10/06/2024
|
|
277664341
|
|
budhulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARAYANGANJ
|
MP-35-002-047-001/102
(CHAKDEHI)
|
1735002047NRG25040620240189773
|
04/06/2024
|
KARAM LAL
|
1735002047WL012035
|
KARAM LAL
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
KARAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARAYANGANJ
|
MP-35-002-047-001/102
(CHAKDEHI)
|
1735002047NRG25040620240189774
|
04/06/2024
|
Santosh
|
1735002047WL012035
|
Santosh
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
Santosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
NARAYANGANJ
|
MP-35-002-047-001/110
(CHAKDEHI)
|
1735002047NRG25040620240189776
|
04/06/2024
|
phookalee bai
|
1735002047WL012035
|
phookalee bai
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
phookaleebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARAYANGANJ
|
MP-35-002-047-001/133
(CHAKDEHI)
|
1735002047NRG25040620240189779
|
04/06/2024
|
JHANAK LAL
|
1735002047WL012035
|
JHANAK LAL
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
JHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARAYANGANJ
|
MP-35-002-047-001/174
(CHAKDEHI)
|
1735002047NRG25040620240189786
|
04/06/2024
|
JANSINGH
|
1735002047WL012035
|
JANSINGH
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
JANSINGH
|
IDBI BANK(607095)
|
|
279
|
NARAYANGANJ
|
MP-35-002-047-001/214
(CHAKDEHI)
|
1735002047NRG25040620240189788
|
04/06/2024
|
KARAN SINGH
|
1735002047WL012035
|
KARAN SINGH
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARAYANGANJ
|
MP-35-002-047-001/302
(CHAKDEHI)
|
1735002047NRG25040620240189790
|
04/06/2024
|
JAMUNIYA BAI
|
1735002047WL012035
|
JAMUNIYA BAI
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
JAMUNIYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
NARAYANGANJ
|
MP-35-002-047-001/329
(CHAKDEHI)
|
1735002000NRG25040620240190154
|
04/06/2024
|
BASANT
|
1735002WL012050
|
BASANT
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
BASANT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NARAYANGANJ
|
MP-35-002-047-001/364
(CHAKDEHI)
|
1735002047NRG25040620240189792
|
04/06/2024
|
BHOORA SINGH
|
1735002047WL012035
|
BHOORA SINGH
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
BHOORASINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
NARAYANGANJ
|
MP-35-002-047-001/364
(CHAKDEHI)
|
1735002047NRG25040620240189793
|
04/06/2024
|
HEM BAI
|
1735002047WL012035
|
HEM BAI
|
00697
|
BKID0MG1340
|
1380
|
1380
|
Processed
|
10/06/2024
|
|
277664341
|
|
HEMBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NARAYANGANJ
|
MP-35-002-047-001/6
(CHAKDEHI)
|
1735002047NRG25040620240189794
|
04/06/2024
|
NANHE SINGH
|
1735002047WL012035
|
NANHE SINGH
|
00697
|
BKID0MG1340
|
1260
|
1260
|
Processed
|
10/06/2024
|
|
277664341
|
|
NANHESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76180
|
76180
|
|
|
|
|
|
|
|
|
285
|
NARAYANGANJ
|
MP-35-002-015-001/59
(KONDRAURPHCHUKI)
|
1735002000NRG25040620240190507
|
04/06/2024
|
mole lal
|
1735002WL012069
|
mole lal
|
00697
|
BKID0MG1349
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
molelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARAYANGANJ
|
MP-35-002-015-001/59
(KONDRAURPHCHUKI)
|
1735002000NRG25040620240190508
|
04/06/2024
|
sevkali bai
|
1735002WL012069
|
sevkali bai
|
00697
|
BKID0MG1349
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
sevkalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARAYANGANJ
|
MP-35-002-015-001/94
(KONDRAURPHCHUKI)
|
1735002015NRG25040620240190498
|
04/06/2024
|
bare lal
|
1735002015WL012067
|
bare lal
|
00697
|
BKID0MG1349
|
3645
|
3645
|
Processed
|
10/06/2024
|
|
277664341
|
|
barelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARAYANGANJ
|
MP-35-002-020-001/11
(KONDRAMAL)
|
1735002020NRG25040620240187208
|
04/06/2024
|
GOMTI BAI
|
1735002020WL011947
|
GOMTI BAI
|
00697
|
BKID0MG1349
|
975
|
975
|
Processed
|
10/06/2024
|
|
277664341
|
|
GOMTIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
289
|
NARAYANGANJ
|
MP-35-002-047-001/172
(CHAKDEHI)
|
1735002047NRG25040620240189783
|
04/06/2024
|
rajo bai
|
1735002047WL012035
|
rajo bai
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
11/06/2024
|
|
277664341
|
|
rajobai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457399
|
457399
|
|
|
|
|
|
|
|