|
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-35-002-042-003/26-A
(FADKIMAL)
|
1735002000NRG23230520220309735
|
24/05/2022
|
Kunti Bai Paraste
|
1735002WL019110
|
Kunti Bai Paraste
|
00048
|
BKID0009490
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KuntiBaiParaste
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-012-002/35
(SINGODHA)
|
1735002012NRG23230520220312655
|
24/05/2022
|
MERSINGH
|
1735002012WL019265
|
MERSINGH
|
00089
|
CBIN0281469
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARAYANGANJ
|
MP-35-002-012-002/7
(SINGODHA)
|
1735002012NRG23230520220312691
|
24/05/2022
|
SATI LAL PARTE
|
1735002012WL019265
|
SATI LAL PARTE
|
00089
|
CBIN0281469
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SATILALPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4728
|
4728
|
|
|
|
|
|
|
|
|
4
|
NARAYANGANJ
|
MP-35-002-007-002/355
(KHAMHARIYA)
|
1735002007NRG23230520220313125
|
24/05/2022
|
chotee bai
|
1735002007WL019282
|
chotee bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
choteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-007-002/358
(KHAMHARIYA)
|
1735002007NRG23230520220313128
|
24/05/2022
|
AKLESH
|
1735002007WL019282
|
AKLESH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-007-002/383
(KHAMHARIYA)
|
1735002007NRG23230520220313130
|
24/05/2022
|
RAMESH
|
1735002007WL019282
|
RAMESH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-007-002/384
(KHAMHARIYA)
|
1735002007NRG23230520220313131
|
24/05/2022
|
BHALESINGH
|
1735002007WL019282
|
BHALESINGH
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHALESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-007-002/386
(KHAMHARIYA)
|
1735002007NRG23230520220313132
|
24/05/2022
|
aneklal
|
1735002007WL019282
|
aneklal
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
aneklal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-007-002/408
(KHAMHARIYA)
|
1735002007NRG23230520220313134
|
24/05/2022
|
dhanlal
|
1735002007WL019282
|
dhanlal
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
NARAYANGANJ
|
MP-35-002-007-002/408
(KHAMHARIYA)
|
1735002007NRG23230520220313133
|
24/05/2022
|
dhanlal
|
1735002007WL019282
|
dhanlal
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
dhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-007-002/442
(KHAMHARIYA)
|
1735002007NRG23230520220313135
|
24/05/2022
|
LAXMAN DADURAN WARKADE
|
1735002007WL019282
|
LAXMAN DADURAN WARKADE
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
LAXMANDADURANWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-007-002/454
(KHAMHARIYA)
|
1735002007NRG23230520220313136
|
24/05/2022
|
chandravati
|
1735002007WL019282
|
chandravati
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
chandravati
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
NARAYANGANJ
|
MP-35-002-007-002/498
(KHAMHARIYA)
|
1735002007NRG23230520220313139
|
24/05/2022
|
kantee bai
|
1735002007WL019282
|
kantee bai
|
00089
|
CBIN0284169
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
kanteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-008-001/228
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310792
|
24/05/2022
|
ANNU LAL
|
1735002008WL019180
|
ANNU LAL
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
ANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-008-001/228-A
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310794
|
24/05/2022
|
surendra
|
1735002008WL019180
|
surendra
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
surendra
|
STATE BANK OF INDIA(508548)
|
|
16
|
NARAYANGANJ
|
MP-35-002-008-002/120
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310801
|
24/05/2022
|
Shiv prasad
|
1735002008WL019180
|
Shiv prasad
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
Shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-008-002/148
(PADMI URF MOHGAON)
|
1735002008NRG23220520220306027
|
24/05/2022
|
RJENDR
|
1735002008WL018852
|
RJENDR
|
00089
|
CBIN0284169
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
022514719
|
|
RJENDR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-008-002/16
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310804
|
24/05/2022
|
Baijantee
|
1735002008WL019180
|
Baijantee
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
Baijantee
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-010-002/105
(MADHOGARH)
|
1735002010NRG23230520220310206
|
24/05/2022
|
KOYALI BAI
|
1735002010WL019135
|
KOYALI BAI
|
00089
|
CBIN0284169
|
2046
|
2046
|
Processed
|
28/05/2022
|
|
022514719
|
|
KOYALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-010-002/12-A
(MADHOGARH)
|
1735002010NRG23230520220310212
|
24/05/2022
|
SARITA BAI
|
1735002010WL019135
|
SARITA BAI
|
00089
|
CBIN0284169
|
2046
|
2046
|
Processed
|
28/05/2022
|
|
022514719
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-010-002/149-A
(MADHOGARH)
|
1735002010NRG23230520220310216
|
24/05/2022
|
MANJU LATA
|
1735002010WL019135
|
MANJU LATA
|
00089
|
CBIN0284169
|
1860
|
1860
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-010-002/57-A
(MADHOGARH)
|
1735002010NRG23230520220310238
|
24/05/2022
|
LAXMI BAI
|
1735002010WL019135
|
LAXMI BAI
|
00089
|
CBIN0284169
|
1860
|
1860
|
Processed
|
28/05/2022
|
|
022514719
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-012-001/100-A
(SINGODHA)
|
1735002012NRG23230520220312728
|
24/05/2022
|
SAHAN SINGH
|
1735002012WL019267
|
SAHAN SINGH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-012-001/102
(SINGODHA)
|
1735002012NRG23230520220312729
|
24/05/2022
|
VIDDO BAI
|
1735002012WL019267
|
VIDDO BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
VIDDOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
NARAYANGANJ
|
MP-35-002-012-001/105
(SINGODHA)
|
1735002012NRG23230520220312733
|
24/05/2022
|
SANT LAL
|
1735002012WL019267
|
SANT LAL
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SANTLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
NARAYANGANJ
|
MP-35-002-012-001/114
(SINGODHA)
|
1735002012NRG23230520220307345
|
24/05/2022
|
PARSHOTTAM
|
1735002012WL018975
|
PARSHOTTAM
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
PARSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-012-001/12
(SINGODHA)
|
1735002012NRG23230520220312734
|
24/05/2022
|
SANNI LAL
|
1735002012WL019267
|
SANNI LAL
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SANNILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
NARAYANGANJ
|
MP-35-002-012-001/126
(SINGODHA)
|
1735002012NRG23230520220307347
|
24/05/2022
|
KAMLESWARI BAI
|
1735002012WL018975
|
KAMLESWARI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAMLESWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-012-001/126
(SINGODHA)
|
1735002012NRG23230520220307346
|
24/05/2022
|
NIRMILA BAI
|
1735002012WL018975
|
NIRMILA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
NIRMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
NARAYANGANJ
|
MP-35-002-012-001/160
(SINGODHA)
|
1735002012NRG23230520220312738
|
24/05/2022
|
LAXMI BAI
|
1735002012WL019267
|
LAXMI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-012-001/195
(SINGODHA)
|
1735002012NRG23230520220307348
|
24/05/2022
|
charan
|
1735002012WL018975
|
charan
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
charan
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-012-001/21
(SINGODHA)
|
1735002012NRG23230520220312739
|
24/05/2022
|
RANGGI LAL
|
1735002012WL019267
|
RANGGI LAL
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
RANGGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-012-001/211
(SINGODHA)
|
1735002012NRG23230520220307350
|
24/05/2022
|
bisso bai
|
1735002012WL018975
|
bisso bai
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
bissobai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-012-001/220
(SINGODHA)
|
1735002012NRG23230520220312742
|
24/05/2022
|
MANINGH
|
1735002012WL019267
|
MANINGH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-012-001/55-A
(SINGODHA)
|
1735002012NRG23230520220312745
|
24/05/2022
|
RAMKUMAR
|
1735002012WL019267
|
RAMKUMAR
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
NARAYANGANJ
|
MP-35-002-012-001/56
(SINGODHA)
|
1735002012NRG23230520220312746
|
24/05/2022
|
RADHIYA BAI
|
1735002012WL019267
|
RADHIYA BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
RADHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-012-001/58
(SINGODHA)
|
1735002012NRG23230520220312747
|
24/05/2022
|
BHAGVATI BAI
|
1735002012WL019267
|
BHAGVATI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHAGVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-012-001/60
(SINGODHA)
|
1735002012NRG23230520220312750
|
24/05/2022
|
SUMARVATI BAI
|
1735002012WL019267
|
SUMARVATI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-012-001/60
(SINGODHA)
|
1735002012NRG23230520220312749
|
24/05/2022
|
SUMARVATI BAI
|
1735002012WL019267
|
SUMARVATI BAI
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUMARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-012-001/92
(SINGODHA)
|
1735002012NRG23230520220307354
|
24/05/2022
|
SUKAL SINGH
|
1735002012WL018975
|
SUKAL SINGH
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-012-001/92-A
(SINGODHA)
|
1735002012NRG23230520220307355
|
24/05/2022
|
SANI LAL
|
1735002012WL018975
|
SANI LAL
|
00089
|
CBIN0284169
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
SANILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
NARAYANGANJ
|
MP-35-002-012-002/104
(SINGODHA)
|
1735002012NRG23230520220312627
|
24/05/2022
|
RAJENDRA
|
1735002012WL019265
|
RAJENDRA
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-012-002/107
(SINGODHA)
|
1735002012NRG23230520220312628
|
24/05/2022
|
mullo bai
|
1735002012WL019265
|
mullo bai
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
mullobai
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-012-002/12
(SINGODHA)
|
1735002012NRG23230520220312631
|
24/05/2022
|
VEERENDRA
|
1735002012WL019265
|
VEERENDRA
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
VEERENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-012-002/123
(SINGODHA)
|
1735002012NRG23230520220312633
|
24/05/2022
|
SEVARAM
|
1735002012WL019265
|
SEVARAM
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEVARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-012-002/125
(SINGODHA)
|
1735002012NRG23230520220312634
|
24/05/2022
|
JHANKU
|
1735002012WL019265
|
JHANKU
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
JHANKU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
NARAYANGANJ
|
MP-35-002-012-002/128
(SINGODHA)
|
1735002012NRG23230520220312636
|
24/05/2022
|
SANT LAL
|
1735002012WL019265
|
SANT LAL
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SANTLAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
NARAYANGANJ
|
MP-35-002-012-002/25
(SINGODHA)
|
1735002012NRG23230520220312647
|
24/05/2022
|
BHURI BAI
|
1735002012WL019265
|
BHURI BAI
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
NARAYANGANJ
|
MP-35-002-012-002/27
(SINGODHA)
|
1735002012NRG23230520220312649
|
24/05/2022
|
SHIVDAYAL
|
1735002012WL019265
|
SHIVDAYAL
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHIVDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-012-002/33
(SINGODHA)
|
1735002012NRG23230520220312654
|
24/05/2022
|
ramkali
|
1735002012WL019265
|
ramkali
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
ramkali
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-012-002/35
(SINGODHA)
|
1735002012NRG23230520220312656
|
24/05/2022
|
MERSINGH
|
1735002012WL019265
|
MERSINGH
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
MERSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-012-002/37
(SINGODHA)
|
1735002012NRG23230520220312657
|
24/05/2022
|
BUDHDHU LAL
|
1735002012WL019265
|
BUDHDHU LAL
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
BUDHDHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-012-002/40-A
(SINGODHA)
|
1735002012NRG23230520220312660
|
24/05/2022
|
CHARAN
|
1735002012WL019265
|
CHARAN
|
00089
|
CBIN0284169
|
1970
|
1970
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-012-002/40-A
(SINGODHA)
|
1735002012NRG23230520220312661
|
24/05/2022
|
sonvati
|
1735002012WL019265
|
sonvati
|
00089
|
CBIN0284169
|
2167
|
2167
|
Processed
|
28/05/2022
|
|
022514719
|
|
sonvati
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-012-002/40-B
(SINGODHA)
|
1735002012NRG23230520220312662
|
24/05/2022
|
DASHRATH
|
1735002012WL019265
|
DASHRATH
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-012-002/41
(SINGODHA)
|
1735002012NRG23230520220312664
|
24/05/2022
|
ROHAN
|
1735002012WL019265
|
ROHAN
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
ROHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
NARAYANGANJ
|
MP-35-002-012-002/42
(SINGODHA)
|
1735002012NRG23230520220312666
|
24/05/2022
|
SURESH KUMAR
|
1735002012WL019265
|
SURESH KUMAR
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
NARAYANGANJ
|
MP-35-002-012-002/43
(SINGODHA)
|
1735002012NRG23230520220312667
|
24/05/2022
|
PARVATI BAI
|
1735002012WL019265
|
PARVATI BAI
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
PARVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-012-002/44
(SINGODHA)
|
1735002012NRG23230520220312669
|
24/05/2022
|
samo
|
1735002012WL019265
|
samo
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
samo
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-012-002/51
(SINGODHA)
|
1735002012NRG23230520220312677
|
24/05/2022
|
Rampyari
|
1735002012WL019265
|
Rampyari
|
00089
|
CBIN0284169
|
1970
|
1970
|
Processed
|
28/05/2022
|
|
022514719
|
|
Rampyari
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-012-002/51
(SINGODHA)
|
1735002012NRG23230520220312678
|
24/05/2022
|
savitri bai
|
1735002012WL019265
|
savitri bai
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
savitribai
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-012-002/63
(SINGODHA)
|
1735002012NRG23230520220312685
|
24/05/2022
|
BISHAN LAL
|
1735002012WL019265
|
BISHAN LAL
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
BISHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-012-002/66
(SINGODHA)
|
1735002012NRG23230520220312687
|
24/05/2022
|
SURESH KUMAR
|
1735002012WL019265
|
SURESH KUMAR
|
00089
|
CBIN0284169
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
022514719
|
|
SURESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-012-002/67-A
(SINGODHA)
|
1735002012NRG23230520220312689
|
24/05/2022
|
RAJKUMARI BAI
|
1735002012WL019265
|
RAJKUMARI BAI
|
00089
|
CBIN0284169
|
1576
|
1576
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJKUMARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-012-002/68
(SINGODHA)
|
1735002012NRG23230520220312690
|
24/05/2022
|
SAKUN BAI
|
1735002012WL019265
|
SAKUN BAI
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-012-002/8-A
(SINGODHA)
|
1735002012NRG23230520220312696
|
24/05/2022
|
SYAM BAI
|
1735002012WL019265
|
SYAM BAI
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
SYAMBAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
NARAYANGANJ
|
MP-35-002-012-002/81-A
(SINGODHA)
|
1735002012NRG23230520220312697
|
24/05/2022
|
NIRANJAN
|
1735002012WL019265
|
NIRANJAN
|
00089
|
CBIN0284169
|
1182
|
1182
|
Processed
|
28/05/2022
|
|
022514719
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
NARAYANGANJ
|
MP-35-002-012-002/83
(SINGODHA)
|
1735002012NRG23230520220312698
|
24/05/2022
|
PUSHPENDRA BADGAIYA
|
1735002012WL019265
|
PUSHPENDRA BADGAIYA
|
00089
|
CBIN0284169
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
PUSHPENDRABADGAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-016-001/11
(KHAIRI)
|
1735002016NRG23240520220315436
|
24/05/2022
|
KOMALSINGH
|
1735002016WL019450
|
KOMALSINGH
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
KOMALSINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
NARAYANGANJ
|
MP-35-002-016-001/39
(KHAIRI)
|
1735002016NRG23240520220315443
|
24/05/2022
|
BARTO BAI
|
1735002016WL019450
|
BARTO BAI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
BARTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-016-001/47-A
(KHAIRI)
|
1735002016NRG23240520220315446
|
24/05/2022
|
SUKHRAM
|
1735002016WL019450
|
SUKHRAM
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUKHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
NARAYANGANJ
|
MP-35-002-016-001/5
(KHAIRI)
|
1735002016NRG23240520220315448
|
24/05/2022
|
SIYA BAI
|
1735002016WL019450
|
SIYA BAI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-016-001/5
(KHAIRI)
|
1735002016NRG23240520220315447
|
24/05/2022
|
SIYA BAI
|
1735002016WL019450
|
SIYA BAI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
SIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-016-001/51
(KHAIRI)
|
1735002016NRG23240520220315449
|
24/05/2022
|
DURGA BAI MARAVI
|
1735002016WL019450
|
DURGA BAI MARAVI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
DURGABAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
NARAYANGANJ
|
MP-35-002-016-001/53
(KHAIRI)
|
1735002016NRG23240520220315451
|
24/05/2022
|
LALIYA BAI
|
1735002016WL019450
|
LALIYA BAI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
LALIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
NARAYANGANJ
|
MP-35-002-016-001/56
(KHAIRI)
|
1735002016NRG23240520220315452
|
24/05/2022
|
SURENDRA
|
1735002016WL019450
|
SURENDRA
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-016-001/59
(KHAIRI)
|
1735002016NRG23240520220315453
|
24/05/2022
|
HANMAT SINGH
|
1735002016WL019450
|
HANMAT SINGH
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
HANMATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-016-001/62
(KHAIRI)
|
1735002016NRG23240520220315455
|
24/05/2022
|
RATIRAM MARAVI
|
1735002016WL019450
|
RATIRAM MARAVI
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
RATIRAMMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-016-001/7
(KHAIRI)
|
1735002016NRG23240520220315456
|
24/05/2022
|
MAHESH KUMAR UIKEY
|
1735002016WL019450
|
MAHESH KUMAR UIKEY
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAHESHKUMARUIKEY
|
STATE BANK OF INDIA(508548)
|
|
80
|
NARAYANGANJ
|
MP-35-002-016-001/84
(KHAIRI)
|
1735002016NRG23240520220315457
|
24/05/2022
|
AASHA
|
1735002016WL019450
|
AASHA
|
00089
|
CBIN0284169
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
NARAYANGANJ
|
MP-35-002-016-002/205-A
(KHAIRI)
|
1735002016NRG23240520220315571
|
24/05/2022
|
SUGREEV
|
1735002016WL019460
|
SUGREEV
|
00089
|
CBIN0284169
|
965
|
965
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUGREEV
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-016-002/205-A
(KHAIRI)
|
1735002016NRG23240520220315570
|
24/05/2022
|
SUGREEV
|
1735002016WL019460
|
SUGREEV
|
00089
|
CBIN0284169
|
965
|
965
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUGREEV
|
STATE BANK OF INDIA(508548)
|
|
83
|
NARAYANGANJ
|
MP-35-002-019-001/35
(BAMHANI)
|
1735002000NRG23230520220309643
|
24/05/2022
|
OMPRAKASH
|
1735002WL019108
|
OMPRAKASH
|
00089
|
CBIN0284169
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
OMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-019-001/45
(BAMHANI)
|
1735002000NRG23230520220309645
|
24/05/2022
|
KHUBCHAND
|
1735002WL019108
|
KHUBCHAND
|
00089
|
CBIN0284169
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
KHUBCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-019-001/8
(BAMHANI)
|
1735002000NRG23230520220309657
|
24/05/2022
|
Sachin kumar
|
1735002WL019108
|
Sachin kumar
|
00089
|
CBIN0284169
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
Sachinkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-024-002/110
(MAILI)
|
1735002024NRG23230520220306920
|
24/05/2022
|
siya bai
|
1735002WL018942
|
siya bai
|
00089
|
CBIN0284169
|
1351
|
1351
|
Processed
|
28/05/2022
|
|
022514719
|
|
siyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
NARAYANGANJ
|
MP-35-002-028-002/36
(BHAWAL)
|
1735002000NRG23230520220309566
|
24/05/2022
|
DIGAMBER DUBEY
|
1735002WL019105
|
DIGAMBER DUBEY
|
00089
|
CBIN0284169
|
540
|
540
|
Processed
|
28/05/2022
|
|
022514719
|
|
DIGAMBERDUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-028-002/99
(BHAWAL)
|
1735002000NRG23230520220309568
|
24/05/2022
|
SUHAGA BAI UIKEY
|
1735002WL019105
|
SUHAGA BAI UIKEY
|
00089
|
CBIN0284169
|
540
|
540
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUHAGABAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
NARAYANGANJ
|
MP-35-002-028-003/118
(BHAWAL)
|
1735002000NRG23230520220309570
|
24/05/2022
|
DROPTI BAI MARAVI
|
1735002WL019105
|
DROPTI BAI MARAVI
|
00089
|
CBIN0284169
|
540
|
540
|
Processed
|
28/05/2022
|
|
022514719
|
|
DROPTIBAIMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
NARAYANGANJ
|
MP-35-002-030-001/103-A
(SUKHRAM)
|
1735002030NRG23240520220315314
|
24/05/2022
|
MUKESH KUMAR
|
1735002030WL019433
|
MUKESH KUMAR
|
00089
|
CBIN0284169
|
380
|
380
|
Processed
|
28/05/2022
|
|
022514719
|
|
MUKESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
NARAYANGANJ
|
MP-35-002-030-001/148
(SUKHRAM)
|
1735002030NRG23240520220315327
|
24/05/2022
|
KAMALWATI BAI
|
1735002030WL019433
|
KAMALWATI BAI
|
00089
|
CBIN0284169
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAMALWATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-030-001/68
(SUKHRAM)
|
1735002030NRG23240520220315339
|
24/05/2022
|
RAJ KUMARI KULASTE
|
1735002030WL019433
|
RAJ KUMARI KULASTE
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJKUMARIKULASTE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-040-001/1
(DOBHI)
|
1735002040NRG23230520220314201
|
24/05/2022
|
BEERBAL
|
1735002040WL019338
|
BEERBAL
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022514719
|
|
BEERBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-040-001/1-A
(DOBHI)
|
1735002040NRG23230520220314202
|
24/05/2022
|
MANGLO BAI
|
1735002040WL019338
|
MANGLO BAI
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANGLOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-040-001/10
(DOBHI)
|
1735002040NRG23230520220314203
|
24/05/2022
|
HEERAMAN
|
1735002040WL019338
|
HEERAMAN
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
28/05/2022
|
|
022514719
|
|
HEERAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARAYANGANJ
|
MP-35-002-040-001/11
(DOBHI)
|
1735002040NRG23230520220314204
|
24/05/2022
|
UJIYAR
|
1735002040WL019338
|
UJIYAR
|
00089
|
CBIN0284169
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
UJIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARAYANGANJ
|
MP-35-002-040-001/12
(DOBHI)
|
1735002040NRG23230520220314206
|
24/05/2022
|
KALIRAM
|
1735002040WL019338
|
KALIRAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-040-001/16
(DOBHI)
|
1735002040NRG23230520220314208
|
24/05/2022
|
GOPAL
|
1735002040WL019338
|
GOPAL
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
NARAYANGANJ
|
MP-35-002-040-001/17
(DOBHI)
|
1735002040NRG23230520220314209
|
24/05/2022
|
THANSINGH
|
1735002040WL019338
|
THANSINGH
|
00089
|
CBIN0284169
|
1710
|
1710
|
Processed
|
28/05/2022
|
|
022514719
|
|
THANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARAYANGANJ
|
MP-35-002-040-001/19
(DOBHI)
|
1735002040NRG23230520220314212
|
24/05/2022
|
SAHO BAI
|
1735002040WL019338
|
SAHO BAI
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAHOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
NARAYANGANJ
|
MP-35-002-040-001/19-A
(DOBHI)
|
1735002040NRG23230520220314213
|
24/05/2022
|
ANIL KUMAR
|
1735002040WL019338
|
ANIL KUMAR
|
00089
|
CBIN0284169
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
022514719
|
|
ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-040-001/2
(DOBHI)
|
1735002040NRG23230520220314214
|
24/05/2022
|
IMARAT
|
1735002040WL019338
|
IMARAT
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
IMARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-040-001/21
(DOBHI)
|
1735002040NRG23230520220314216
|
24/05/2022
|
RAM BAI
|
1735002040WL019338
|
RAM BAI
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-040-001/22
(DOBHI)
|
1735002040NRG23230520220314217
|
24/05/2022
|
DHANTI BAI
|
1735002040WL019338
|
DHANTI BAI
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
28/05/2022
|
|
022514719
|
|
DHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-040-001/26
(DOBHI)
|
1735002040NRG23230520220314219
|
24/05/2022
|
BHOOPAT
|
1735002040WL019338
|
BHOOPAT
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHOOPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-040-001/27
(DOBHI)
|
1735002040NRG23230520220314220
|
24/05/2022
|
SATISH KUMAR
|
1735002040WL019338
|
SATISH KUMAR
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
SATISHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-040-001/27-B
(DOBHI)
|
1735002040NRG23230520220314222
|
24/05/2022
|
HARDAY SINGH
|
1735002040WL019338
|
HARDAY SINGH
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
HARDAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-040-001/28
(DOBHI)
|
1735002040NRG23230520220314223
|
24/05/2022
|
SNJU LAL
|
1735002040WL019338
|
SNJU LAL
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
SNJULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-040-001/30
(DOBHI)
|
1735002040NRG23230520220314224
|
24/05/2022
|
RATIYA BAI
|
1735002040WL019338
|
RATIYA BAI
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
RATIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-040-001/32
(DOBHI)
|
1735002040NRG23230520220314225
|
24/05/2022
|
CHANDAN
|
1735002040WL019338
|
CHANDAN
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHANDAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
NARAYANGANJ
|
MP-35-002-040-001/35-A
(DOBHI)
|
1735002040NRG23230520220314226
|
24/05/2022
|
BABLI BAI
|
1735002040WL019338
|
BABLI BAI
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
BABLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-040-001/38-A
(DOBHI)
|
1735002040NRG23230520220314230
|
24/05/2022
|
DHARAM SINGH MARCO
|
1735002040WL019338
|
DHARAM SINGH MARCO
|
00089
|
CBIN0284169
|
1710
|
1710
|
Processed
|
28/05/2022
|
|
022514719
|
|
DHARAMSINGHMARCO
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-040-001/39
(DOBHI)
|
1735002040NRG23230520220314232
|
24/05/2022
|
FOOL SINGH
|
1735002040WL019338
|
FOOL SINGH
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
FOOLSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARAYANGANJ
|
MP-35-002-040-001/44
(DOBHI)
|
1735002040NRG23230520220314234
|
24/05/2022
|
PARVATI
|
1735002040WL019338
|
PARVATI
|
00089
|
CBIN0284169
|
1710
|
1710
|
Processed
|
28/05/2022
|
|
022514719
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARAYANGANJ
|
MP-35-002-040-001/44-A
(DOBHI)
|
1735002040NRG23230520220314235
|
24/05/2022
|
vinod
|
1735002040WL019338
|
vinod
|
00089
|
CBIN0284169
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
022514719
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARAYANGANJ
|
MP-35-002-040-001/46-A
(DOBHI)
|
1735002040NRG23230520220314237
|
24/05/2022
|
DEV SINGH MARKO
|
1735002040WL019338
|
DEV SINGH MARKO
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
DEVSINGHMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARAYANGANJ
|
MP-35-002-040-001/47
(DOBHI)
|
1735002040NRG23230520220314238
|
24/05/2022
|
Mr.MUNEEM
|
1735002040WL019338
|
Mr.MUNEEM
|
00089
|
CBIN0284169
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
Mr.MUNEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARAYANGANJ
|
MP-35-002-040-001/48
(DOBHI)
|
1735002040NRG23230520220314239
|
24/05/2022
|
BHORE SINGH
|
1735002040WL019338
|
BHORE SINGH
|
00089
|
CBIN0284169
|
1900
|
1900
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHORESINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
NARAYANGANJ
|
MP-35-002-040-001/49
(DOBHI)
|
1735002040NRG23230520220314241
|
24/05/2022
|
SONA BAI
|
1735002040WL019338
|
SONA BAI
|
00089
|
CBIN0284169
|
1330
|
1330
|
Processed
|
28/05/2022
|
|
022514719
|
|
SONABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
NARAYANGANJ
|
MP-35-002-040-001/53
(DOBHI)
|
1735002040NRG23230520220314242
|
24/05/2022
|
balam singh
|
1735002040WL019338
|
balam singh
|
00089
|
CBIN0284169
|
380
|
380
|
Processed
|
28/05/2022
|
|
022514719
|
|
balamsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARAYANGANJ
|
MP-35-002-040-001/55
(DOBHI)
|
1735002040NRG23230520220314243
|
24/05/2022
|
NAVAL SINGH
|
1735002040WL019338
|
NAVAL SINGH
|
00089
|
CBIN0284169
|
1520
|
1520
|
Processed
|
28/05/2022
|
|
022514719
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-040-001/55-A
(DOBHI)
|
1735002040NRG23230520220314244
|
24/05/2022
|
MIJAJEE
|
1735002040WL019338
|
MIJAJEE
|
00089
|
CBIN0284169
|
1710
|
1710
|
Processed
|
28/05/2022
|
|
022514719
|
|
MIJAJEE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARAYANGANJ
|
MP-35-002-040-001/6
(DOBHI)
|
1735002040NRG23230520220314247
|
24/05/2022
|
KASTURIYA
|
1735002040WL019338
|
KASTURIYA
|
00089
|
CBIN0284169
|
380
|
380
|
Processed
|
28/05/2022
|
|
022514719
|
|
KASTURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARAYANGANJ
|
MP-35-002-040-001/63
(DOBHI)
|
1735002040NRG23230520220314248
|
24/05/2022
|
RAMA
|
1735002040WL019338
|
RAMA
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARAYANGANJ
|
MP-35-002-040-001/64
(DOBHI)
|
1735002040NRG23230520220314249
|
24/05/2022
|
SAHDEV
|
1735002040WL019338
|
SAHDEV
|
00089
|
CBIN0284169
|
2090
|
2090
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAHDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
NARAYANGANJ
|
MP-35-002-040-001/65
(DOBHI)
|
1735002040NRG23230520220314250
|
24/05/2022
|
TULSIRAM
|
1735002040WL019338
|
TULSIRAM
|
00089
|
CBIN0284169
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
TULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
NARAYANGANJ
|
MP-35-002-040-001/68
(DOBHI)
|
1735002040NRG23230520220314251
|
24/05/2022
|
LALSINGH
|
1735002040WL019338
|
LALSINGH
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
NARAYANGANJ
|
MP-35-002-040-001/68-B
(DOBHI)
|
1735002040NRG23230520220314252
|
24/05/2022
|
RAJ KUMAR MARAVI
|
1735002040WL019338
|
RAJ KUMAR MARAVI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJKUMARMARAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
NARAYANGANJ
|
MP-35-002-040-001/69
(DOBHI)
|
1735002040NRG23230520220314253
|
24/05/2022
|
EYATO BAI
|
1735002040WL019338
|
EYATO BAI
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
EYATOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
NARAYANGANJ
|
MP-35-002-040-001/69-A
(DOBHI)
|
1735002040NRG23230520220314254
|
24/05/2022
|
BISHNU PARSAD PANDAM
|
1735002040WL019338
|
BISHNU PARSAD PANDAM
|
00089
|
CBIN0284169
|
2280
|
2280
|
Processed
|
28/05/2022
|
|
022514719
|
|
BISHNUPARSADPANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
NARAYANGANJ
|
MP-35-002-040-001/7
(DOBHI)
|
1735002040NRG23230520220314255
|
24/05/2022
|
Sukhlal
|
1735002040WL019338
|
Sukhlal
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
NARAYANGANJ
|
MP-35-002-040-001/70
(DOBHI)
|
1735002040NRG23230520220314256
|
24/05/2022
|
LAKHAN
|
1735002040WL019338
|
LAKHAN
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
NARAYANGANJ
|
MP-35-002-040-001/70-A
(DOBHI)
|
1735002040NRG23230520220314257
|
24/05/2022
|
SING RAM
|
1735002040WL019338
|
SING RAM
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
SINGRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
NARAYANGANJ
|
MP-35-002-040-001/75
(DOBHI)
|
1735002040NRG23230520220314258
|
24/05/2022
|
DHILIRAM
|
1735002040WL019338
|
DHILIRAM
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
DHILIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
NARAYANGANJ
|
MP-35-002-040-001/76
(DOBHI)
|
1735002040NRG23230520220314259
|
24/05/2022
|
KHUJJO BAI
|
1735002040WL019338
|
KHUJJO BAI
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
KHUJJOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-040-001/77-A
(DOBHI)
|
1735002040NRG23230520220314261
|
24/05/2022
|
KASIYA
|
1735002040WL019338
|
KASIYA
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
KASIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
NARAYANGANJ
|
MP-35-002-040-001/78-A
(DOBHI)
|
1735002040NRG23230520220314262
|
24/05/2022
|
SURESH KUMAR YADAV
|
1735002040WL019338
|
SURESH KUMAR YADAV
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
SURESHKUMARYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
NARAYANGANJ
|
MP-35-002-040-001/83
(DOBHI)
|
1735002040NRG23230520220314264
|
24/05/2022
|
PANKSINGH BHAVEDI
|
1735002040WL019338
|
PANKSINGH BHAVEDI
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
PANKSINGHBHAVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
NARAYANGANJ
|
MP-35-002-040-001/86
(DOBHI)
|
1735002040NRG23230520220314265
|
24/05/2022
|
LALARAM
|
1735002040WL019338
|
LALARAM
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
LALARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
NARAYANGANJ
|
MP-35-002-040-001/9
(DOBHI)
|
1735002040NRG23230520220314266
|
24/05/2022
|
MAHESH
|
1735002040WL019338
|
MAHESH
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
NARAYANGANJ
|
MP-35-002-040-001/91
(DOBHI)
|
1735002040NRG23230520220314267
|
24/05/2022
|
RATTO BAI
|
1735002040WL019338
|
RATTO BAI
|
00089
|
CBIN0284169
|
570
|
570
|
Processed
|
28/05/2022
|
|
022514719
|
|
RATTOBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226890
|
226890
|
|
|
|
|
|
|
|
|
142
|
NARAYANGANJ
|
MP-35-002-033-001/63
(BANAR)
|
1735002033NRG23240520220315808
|
24/05/2022
|
SHYAM BAI UIKEY
|
1735002033WL019471
|
SHYAM BAI UIKEY
|
00415
|
SBIN0004641
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHYAMBAIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-042-001/102
(FADKIMAL)
|
1735002000NRG23230520220309673
|
24/05/2022
|
BETI BAI UIRETI
|
1735002WL019110
|
BETI BAI UIRETI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BETIBAIUIRETI
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-042-001/102-A
(FADKIMAL)
|
1735002000NRG23230520220309674
|
24/05/2022
|
ASHOK BAI URAITI
|
1735002WL019110
|
ASHOK BAI URAITI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
ASHOKBAIURAITI
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-042-001/107-A
(FADKIMAL)
|
1735002000NRG23230520220309675
|
24/05/2022
|
ANEETA BAI DHUMKETI
|
1735002WL019110
|
ANEETA BAI DHUMKETI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
ANEETABAIDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANGANJ
|
MP-35-002-042-001/111
(FADKIMAL)
|
1735002000NRG23230520220309676
|
24/05/2022
|
SUKHIYA BAI MARAVI
|
1735002WL019110
|
SUKHIYA BAI MARAVI
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUKHIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
NARAYANGANJ
|
MP-35-002-042-001/14
(FADKIMAL)
|
1735002000NRG23230520220309677
|
24/05/2022
|
DHARMOO SINGH DHURVE
|
1735002WL019110
|
DHARMOO SINGH DHURVE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
DHARMOOSINGHDHURVE
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-042-001/17
(FADKIMAL)
|
1735002000NRG23230520220309678
|
24/05/2022
|
RAM KUMAR KUSHRAM
|
1735002WL019110
|
RAM KUMAR KUSHRAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMKUMARKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-042-001/18
(FADKIMAL)
|
1735002000NRG23230520220309680
|
24/05/2022
|
KAPURIYA BAI DHURVE
|
1735002WL019110
|
KAPURIYA BAI DHURVE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAPURIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-042-001/21
(FADKIMAL)
|
1735002000NRG23230520220309682
|
24/05/2022
|
DURJAN SINGH TEKAM
|
1735002WL019110
|
DURJAN SINGH TEKAM
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
DURJANSINGHTEKAM
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-042-001/22-A
(FADKIMAL)
|
1735002000NRG23230520220309683
|
24/05/2022
|
KISHORI LAL KUSHRAM
|
1735002WL019110
|
KISHORI LAL KUSHRAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KISHORILALKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-042-001/23
(FADKIMAL)
|
1735002000NRG23230520220309684
|
24/05/2022
|
RAJIYA BAI MARAVI
|
1735002WL019110
|
RAJIYA BAI MARAVI
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJIYABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANGANJ
|
MP-35-002-042-001/29
(FADKIMAL)
|
1735002000NRG23230520220309685
|
24/05/2022
|
SAROJ BAI YADAV
|
1735002WL019110
|
SAROJ BAI YADAV
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAROJBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANGANJ
|
MP-35-002-042-001/30
(FADKIMAL)
|
1735002000NRG23230520220309687
|
24/05/2022
|
BHADIYA BAI YADAV
|
1735002WL019110
|
BHADIYA BAI YADAV
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHADIYABAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-042-001/31
(FADKIMAL)
|
1735002000NRG23230520220309688
|
24/05/2022
|
SON BAI MARKAM
|
1735002WL019110
|
SON BAI MARKAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SONBAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANGANJ
|
MP-35-002-042-001/32
(FADKIMAL)
|
1735002000NRG23230520220309689
|
24/05/2022
|
RAMCHARAN KUSHRAM
|
1735002WL019110
|
RAMCHARAN KUSHRAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMCHARANKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-042-001/35
(FADKIMAL)
|
1735002000NRG23230520220309690
|
24/05/2022
|
LILA BAI MARKAM
|
1735002WL019110
|
LILA BAI MARKAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
LILABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
158
|
NARAYANGANJ
|
MP-35-002-042-001/36
(FADKIMAL)
|
1735002000NRG23230520220309691
|
24/05/2022
|
GHANSHA RAM MARAVI
|
1735002WL019110
|
GHANSHA RAM MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
GHANSHARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-042-001/37-A
(FADKIMAL)
|
1735002000NRG23230520220309692
|
24/05/2022
|
BHAGWATI
|
1735002WL019110
|
BHAGWATI
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHAGWATI
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-042-001/44
(FADKIMAL)
|
1735002000NRG23230520220309696
|
24/05/2022
|
JANKI BAI MARAVI
|
1735002WL019110
|
JANKI BAI MARAVI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
28/05/2022
|
|
022514719
|
|
JANKIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANGANJ
|
MP-35-002-042-001/45
(FADKIMAL)
|
1735002000NRG23230520220309697
|
24/05/2022
|
BRAJWATI BAI KULASTE
|
1735002WL019110
|
BRAJWATI BAI KULASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BRAJWATIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANGANJ
|
MP-35-002-042-001/47
(FADKIMAL)
|
1735002000NRG23230520220309698
|
24/05/2022
|
MANOHAR SINGH DHUMKETI
|
1735002WL019110
|
MANOHAR SINGH DHUMKETI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANOHARSINGHDHUMKETI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANGANJ
|
MP-35-002-042-001/5
(FADKIMAL)
|
1735002000NRG23230520220309699
|
24/05/2022
|
SHANTI BAI
|
1735002WL019110
|
SHANTI BAI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
164
|
NARAYANGANJ
|
MP-35-002-042-001/50
(FADKIMAL)
|
1735002000NRG23230520220309700
|
24/05/2022
|
PREMA SINGH PARASTE
|
1735002WL019110
|
PREMA SINGH PARASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PREMASINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANGANJ
|
MP-35-002-042-001/53
(FADKIMAL)
|
1735002000NRG23230520220309702
|
24/05/2022
|
HIRODA BAI KULASTE
|
1735002WL019110
|
HIRODA BAI KULASTE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
HIRODABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
NARAYANGANJ
|
MP-35-002-042-001/57
(FADKIMAL)
|
1735002000NRG23230520220309704
|
24/05/2022
|
SEVA RAM MARAVI
|
1735002WL019110
|
SEVA RAM MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEVARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-042-001/58-A
(FADKIMAL)
|
1735002000NRG23230520220309706
|
24/05/2022
|
MAMTA BAI TEKAM
|
1735002WL019110
|
MAMTA BAI TEKAM
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAMTABAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANGANJ
|
MP-35-002-042-001/6
(FADKIMAL)
|
1735002000NRG23230520220309707
|
24/05/2022
|
SEVKALI BAI DHURVE
|
1735002WL019110
|
SEVKALI BAI DHURVE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEVKALIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANGANJ
|
MP-35-002-042-001/60
(FADKIMAL)
|
1735002000NRG23230520220309708
|
24/05/2022
|
BASORI SINGH MARAVI
|
1735002WL019110
|
BASORI SINGH MARAVI
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
28/05/2022
|
|
022514719
|
|
BASORISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANGANJ
|
MP-35-002-042-001/63
(FADKIMAL)
|
1735002000NRG23230520220309709
|
24/05/2022
|
SHANTI BAI MARAVI
|
1735002WL019110
|
SHANTI BAI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANGANJ
|
MP-35-002-042-001/66
(FADKIMAL)
|
1735002000NRG23230520220309710
|
24/05/2022
|
KARAMAVATI MARAVI
|
1735002WL019110
|
KARAMAVATI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KARAMAVATIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANGANJ
|
MP-35-002-042-001/7
(FADKIMAL)
|
1735002000NRG23230520220309712
|
24/05/2022
|
TIVARIYA BAI DHURVE
|
1735002WL019110
|
TIVARIYA BAI DHURVE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
TIVARIYABAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANGANJ
|
MP-35-002-042-001/70
(FADKIMAL)
|
1735002000NRG23230520220309713
|
24/05/2022
|
PAHAL SINGH KULASTE
|
1735002WL019110
|
PAHAL SINGH KULASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PAHALSINGHKULASTE
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANGANJ
|
MP-35-002-042-001/72
(FADKIMAL)
|
1735002000NRG23230520220309715
|
24/05/2022
|
DEVKI BAI KULASTE
|
1735002WL019110
|
DEVKI BAI KULASTE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
DEVKIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
NARAYANGANJ
|
MP-35-002-042-001/79
(FADKIMAL)
|
1735002000NRG23230520220309718
|
24/05/2022
|
RAJIYA BAI KUDAPE
|
1735002WL019110
|
RAJIYA BAI KUDAPE
|
00415
|
SBIN0004641
|
720
|
720
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJIYABAIKUDAPE
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANGANJ
|
MP-35-002-042-001/8
(FADKIMAL)
|
1735002000NRG23230520220309720
|
24/05/2022
|
BATTI BAI DHURVE
|
1735002WL019110
|
BATTI BAI DHURVE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
BATTIBAIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANGANJ
|
MP-35-002-042-001/8
(FADKIMAL)
|
1735002000NRG23230520220309719
|
24/05/2022
|
DHOLI DHURVE
|
1735002WL019110
|
DHOLI DHURVE
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
DHOLIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
178
|
NARAYANGANJ
|
MP-35-002-042-001/81
(FADKIMAL)
|
1735002000NRG23230520220309722
|
24/05/2022
|
CHOTI BAI TEKAM
|
1735002WL019110
|
CHOTI BAI TEKAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHOTIBAITEKAM
|
STATE BANK OF INDIA(508548)
|
|
179
|
NARAYANGANJ
|
MP-35-002-042-001/83-A
(FADKIMAL)
|
1735002000NRG23230520220309723
|
24/05/2022
|
EMRATI BAI
|
1735002WL019110
|
EMRATI BAI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
EMRATIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
NARAYANGANJ
|
MP-35-002-042-001/85
(FADKIMAL)
|
1735002000NRG23230520220309724
|
24/05/2022
|
BUDHANIYA BAI MARKAM
|
1735002WL019110
|
BUDHANIYA BAI MARKAM
|
00415
|
SBIN0004641
|
900
|
900
|
Processed
|
28/05/2022
|
|
022514719
|
|
BUDHANIYABAIMARKAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
NARAYANGANJ
|
MP-35-002-042-001/86
(FADKIMAL)
|
1735002000NRG23230520220309725
|
24/05/2022
|
SHANTI BAI MARAVI
|
1735002WL019110
|
SHANTI BAI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHANTIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
NARAYANGANJ
|
MP-35-002-042-001/93
(FADKIMAL)
|
1735002000NRG23230520220309727
|
24/05/2022
|
KAMLI BAI KULASTE
|
1735002WL019110
|
KAMLI BAI KULASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAMLIBAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
183
|
NARAYANGANJ
|
MP-35-002-042-001/97
(FADKIMAL)
|
1735002000NRG23230520220309731
|
24/05/2022
|
BHADUA SINGH YADAV
|
1735002WL019110
|
BHADUA SINGH YADAV
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHADUASINGHYADAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
NARAYANGANJ
|
MP-35-002-042-001/98-A
(FADKIMAL)
|
1735002000NRG23230520220309733
|
24/05/2022
|
NANDKISHOR MARAVI
|
1735002WL019110
|
NANDKISHOR MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
NANDKISHORMARAVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
NARAYANGANJ
|
MP-35-002-042-003/3
(FADKIMAL)
|
1735002000NRG23230520220309736
|
24/05/2022
|
JHINKIYA BAI SOYAM
|
1735002WL019110
|
JHINKIYA BAI SOYAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
JHINKIYABAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
NARAYANGANJ
|
MP-35-002-042-003/36
(FADKIMAL)
|
1735002000NRG23230520220309737
|
24/05/2022
|
TITHIRAM PRASTE
|
1735002WL019110
|
TITHIRAM PRASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
TITHIRAMPRASTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
NARAYANGANJ
|
MP-35-002-042-003/37
(FADKIMAL)
|
1735002000NRG23230520220309738
|
24/05/2022
|
GULJAR SINGH ULADI
|
1735002WL019110
|
GULJAR SINGH ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
GULJARSINGHULADI
|
STATE BANK OF INDIA(508548)
|
|
188
|
NARAYANGANJ
|
MP-35-002-042-003/39
(FADKIMAL)
|
1735002000NRG23230520220309739
|
24/05/2022
|
VIPAT LAL BARMAN
|
1735002WL019110
|
VIPAT LAL BARMAN
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
VIPATLALBARMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
NARAYANGANJ
|
MP-35-002-042-003/4
(FADKIMAL)
|
1735002000NRG23230520220309740
|
24/05/2022
|
RAJARAM MARAVI
|
1735002WL019110
|
RAJARAM MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJARAMMARAVI
|
STATE BANK OF INDIA(508548)
|
|
190
|
NARAYANGANJ
|
MP-35-002-042-003/40
(FADKIMAL)
|
1735002000NRG23230520220309741
|
24/05/2022
|
BHAGWAT SINGH
|
1735002WL019110
|
BHAGWAT SINGH
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHAGWATSINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
NARAYANGANJ
|
MP-35-002-042-003/41
(FADKIMAL)
|
1735002000NRG23230520220309743
|
24/05/2022
|
AMAR SINGH
|
1735002WL019110
|
AMAR SINGH
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
NARAYANGANJ
|
MP-35-002-042-003/41
(FADKIMAL)
|
1735002000NRG23230520220309742
|
24/05/2022
|
NARBAD SINGH ULADI
|
1735002WL019110
|
NARBAD SINGH ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
NARBADSINGHULADI
|
STATE BANK OF INDIA(508548)
|
|
193
|
NARAYANGANJ
|
MP-35-002-042-003/49
(FADKIMAL)
|
1735002000NRG23230520220309745
|
24/05/2022
|
JAYNTI BAI OLADI
|
1735002WL019110
|
JAYNTI BAI OLADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
JAYNTIBAIOLADI
|
STATE BANK OF INDIA(508548)
|
|
194
|
NARAYANGANJ
|
MP-35-002-042-003/50
(FADKIMAL)
|
1735002000NRG23230520220309746
|
24/05/2022
|
SEVKALI BAI MARAVI
|
1735002WL019110
|
SEVKALI BAI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEVKALIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
195
|
NARAYANGANJ
|
MP-35-002-042-003/53
(FADKIMAL)
|
1735002000NRG23230520220309747
|
24/05/2022
|
PARWATI BAI BARMAN
|
1735002WL019110
|
PARWATI BAI BARMAN
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PARWATIBAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
196
|
NARAYANGANJ
|
MP-35-002-042-003/53-A
(FADKIMAL)
|
1735002000NRG23230520220309748
|
24/05/2022
|
MEERA BAI BARMAN
|
1735002WL019110
|
MEERA BAI BARMAN
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
MEERABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
197
|
NARAYANGANJ
|
MP-35-002-042-003/54
(FADKIMAL)
|
1735002000NRG23230520220309750
|
24/05/2022
|
DEVKI BAI ULADI
|
1735002WL019110
|
DEVKI BAI ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
DEVKIBAIULADI
|
STATE BANK OF INDIA(508548)
|
|
198
|
NARAYANGANJ
|
MP-35-002-042-003/54
(FADKIMAL)
|
1735002000NRG23230520220309749
|
24/05/2022
|
SAMAROO LAL ULADI
|
1735002WL019110
|
SAMAROO LAL ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAMAROOLALULADI
|
STATE BANK OF INDIA(508548)
|
|
199
|
NARAYANGANJ
|
MP-35-002-042-003/56
(FADKIMAL)
|
1735002000NRG23230520220309752
|
24/05/2022
|
SONU SINGH ULADI
|
1735002WL019110
|
SONU SINGH ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SONUSINGHULADI
|
STATE BANK OF INDIA(508548)
|
|
200
|
NARAYANGANJ
|
MP-35-002-042-003/57
(FADKIMAL)
|
1735002000NRG23230520220309753
|
24/05/2022
|
MISTAR LAL ULADI
|
1735002WL019110
|
MISTAR LAL ULADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
MISTARLALULADI
|
STATE BANK OF INDIA(508548)
|
|
201
|
NARAYANGANJ
|
MP-35-002-042-003/59
(FADKIMAL)
|
1735002000NRG23230520220309754
|
24/05/2022
|
BHAGWATU BARMAN
|
1735002WL019110
|
BHAGWATU BARMAN
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHAGWATUBARMAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
NARAYANGANJ
|
MP-35-002-042-003/60
(FADKIMAL)
|
1735002000NRG23230520220309756
|
24/05/2022
|
PREM BAI SOYAM
|
1735002WL019110
|
PREM BAI SOYAM
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PREMBAISOYAM
|
STATE BANK OF INDIA(508548)
|
|
203
|
NARAYANGANJ
|
MP-35-002-042-003/70
(FADKIMAL)
|
1735002000NRG23230520220309757
|
24/05/2022
|
KAMLESH BARMAN
|
1735002WL019110
|
KAMLESH BARMAN
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAMLESHBARMAN
|
STATE BANK OF INDIA(508548)
|
|
204
|
NARAYANGANJ
|
MP-35-002-042-003/71
(FADKIMAL)
|
1735002000NRG23230520220309758
|
24/05/2022
|
BARATI SINGH MARAVI
|
1735002WL019110
|
BARATI SINGH MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
BARATISINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
NARAYANGANJ
|
MP-35-002-042-003/78-A
(FADKIMAL)
|
1735002000NRG23230520220309761
|
24/05/2022
|
SUKALIYA BAI MARKO
|
1735002WL019110
|
SUKALIYA BAI MARKO
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUKALIYABAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
206
|
NARAYANGANJ
|
MP-35-002-042-003/8
(FADKIMAL)
|
1735002000NRG23230520220309762
|
24/05/2022
|
NANKOO SINGH PARASTE
|
1735002WL019110
|
NANKOO SINGH PARASTE
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
NANKOOSINGHPARASTE
|
STATE BANK OF INDIA(508548)
|
|
207
|
NARAYANGANJ
|
MP-35-002-042-003/80
(FADKIMAL)
|
1735002000NRG23230520220309763
|
24/05/2022
|
PUNNA BAI MARAVI
|
1735002WL019110
|
PUNNA BAI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PUNNABAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
208
|
NARAYANGANJ
|
MP-35-002-042-003/80-A
(FADKIMAL)
|
1735002000NRG23230520220309764
|
24/05/2022
|
SEETA BAI OLADI
|
1735002WL019110
|
SEETA BAI OLADI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEETABAIOLADI
|
STATE BANK OF INDIA(508548)
|
|
209
|
NARAYANGANJ
|
MP-35-002-042-003/92
(FADKIMAL)
|
1735002000NRG23230520220309765
|
24/05/2022
|
PHAL SINGH MARAVI
|
1735002WL019110
|
PHAL SINGH MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
PHALSINGHMARAVI
|
STATE BANK OF INDIA(508548)
|
|
210
|
NARAYANGANJ
|
MP-35-002-042-003/93
(FADKIMAL)
|
1735002000NRG23230520220309766
|
24/05/2022
|
KARAM BAI MARAVI
|
1735002WL019110
|
KARAM BAI MARAVI
|
00415
|
SBIN0004641
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
022514719
|
|
KARAMBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
211
|
NARAYANGANJ
|
MP-35-002-007-002/352
(KHAMHARIYA)
|
1735002007NRG23230520220313123
|
24/05/2022
|
GOVIND
|
1735002007WL019282
|
GOVIND
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
|
212
|
NARAYANGANJ
|
MP-35-002-007-002/352
(KHAMHARIYA)
|
1735002007NRG23230520220313124
|
24/05/2022
|
malti
|
1735002007WL019282
|
malti
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
malti
|
STATE BANK OF INDIA(508548)
|
|
213
|
NARAYANGANJ
|
MP-35-002-007-002/499
(KHAMHARIYA)
|
1735002007NRG23230520220313140
|
24/05/2022
|
savita bai
|
1735002007WL019282
|
savita bai
|
00415
|
SBIN0005488
|
2400
|
2400
|
Processed
|
28/05/2022
|
|
022514719
|
|
savitabai
|
STATE BANK OF INDIA(508548)
|
|
214
|
NARAYANGANJ
|
MP-35-002-008-001/231
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310796
|
24/05/2022
|
Basmatiya
|
1735002008WL019180
|
Basmatiya
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
Basmatiya
|
STATE BANK OF INDIA(508548)
|
|
215
|
NARAYANGANJ
|
MP-35-002-008-001/231
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310795
|
24/05/2022
|
SANTOSH
|
1735002008WL019180
|
SANTOSH
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
|
216
|
NARAYANGANJ
|
MP-35-002-008-001/237
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310797
|
24/05/2022
|
SUFAL
|
1735002008WL019180
|
SUFAL
|
00415
|
SBIN0005488
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUFAL
|
STATE BANK OF INDIA(508548)
|
|
217
|
NARAYANGANJ
|
MP-35-002-008-002/120
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310800
|
24/05/2022
|
PUHOP SINGH
|
1735002008WL019180
|
PUHOP SINGH
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
PUHOPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NARAYANGANJ
|
MP-35-002-008-002/16
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310803
|
24/05/2022
|
PARSADI
|
1735002008WL019180
|
PARSADI
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
PARSADI
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NARAYANGANJ
|
MP-35-002-008-002/168
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310805
|
24/05/2022
|
MAHENDARA
|
1735002008WL019180
|
MAHENDARA
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAHENDARA
|
STATE BANK OF INDIA(508548)
|
|
220
|
NARAYANGANJ
|
MP-35-002-008-002/28
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310806
|
24/05/2022
|
RAMKUMAR
|
1735002008WL019180
|
RAMKUMAR
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMKUMAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
NARAYANGANJ
|
MP-35-002-008-002/5-A
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310807
|
24/05/2022
|
Babli bai
|
1735002008WL019180
|
Babli bai
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
Bablibai
|
STATE BANK OF INDIA(508548)
|
|
222
|
NARAYANGANJ
|
MP-35-002-008-002/69
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310808
|
24/05/2022
|
MANOJ KUMAR
|
1735002008WL019180
|
MANOJ KUMAR
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANOJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
NARAYANGANJ
|
MP-35-002-008-002/97
(PADMI URF MOHGAON)
|
1735002008NRG23230520220310810
|
24/05/2022
|
BABURAM
|
1735002008WL019180
|
BABURAM
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
BABURAM
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
NARAYANGANJ
|
MP-35-002-010-002/102
(MADHOGARH)
|
1735002010NRG23230520220310205
|
24/05/2022
|
Katiya Bai
|
1735002010WL019135
|
Katiya Bai
|
00415
|
SBIN0005488
|
2046
|
2046
|
Processed
|
28/05/2022
|
|
022514719
|
|
KatiyaBai
|
STATE BANK OF INDIA(508548)
|
|
225
|
NARAYANGANJ
|
MP-35-002-010-002/156
(MADHOGARH)
|
1735002010NRG23230520220310219
|
24/05/2022
|
POONAM
|
1735002010WL019135
|
POONAM
|
00415
|
SBIN0005488
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
022514719
|
|
POONAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
NARAYANGANJ
|
MP-35-002-011-001/181
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23230520220306173
|
24/05/2022
|
SUBHASH KUMAR
|
1735002011WL018863
|
SUBHASH KUMAR
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
28/05/2022
|
|
022514719
|
|
SUBHASHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
NARAYANGANJ
|
MP-35-002-011-001/213-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23240520220314421
|
24/05/2022
|
ANIL KUAMR
|
1735002011WL019359
|
ANIL KUAMR
|
00415
|
SBIN0005488
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514719
|
|
ANILKUAMR
|
STATE BANK OF INDIA(508548)
|
|
228
|
NARAYANGANJ
|
MP-35-002-011-001/219-A
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23240520220314422
|
24/05/2022
|
SHARD KUMAR AGRAWAL
|
1735002011WL019359
|
SHARD KUMAR AGRAWAL
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHARDKUMARAGRAWAL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
NARAYANGANJ
|
MP-35-002-011-001/254
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23240520220314424
|
24/05/2022
|
JEERABAI
|
1735002011WL019359
|
JEERABAI
|
00415
|
SBIN0005488
|
1224
|
1224
|
Processed
|
28/05/2022
|
|
022514719
|
|
JEERABAI
|
STATE BANK OF INDIA(508548)
|
|
230
|
NARAYANGANJ
|
MP-35-002-011-001/45
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23230520220306177
|
24/05/2022
|
MUNNI BAI YADAV
|
1735002011WL018863
|
MUNNI BAI YADAV
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
28/05/2022
|
|
022514719
|
|
MUNNIBAIYADAV
|
STATE BANK OF INDIA(508548)
|
|
231
|
NARAYANGANJ
|
MP-35-002-011-001/45
(PADARIYA URF NARAYANGANG)
|
1735002011NRG23230520220306176
|
24/05/2022
|
RAJENDRA KUMAR YADAV
|
1735002011WL018863
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJENDRAKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
NARAYANGANJ
|
MP-35-002-012-001/22-A
(SINGODHA)
|
1735002012NRG23230520220312740
|
24/05/2022
|
ACHCHHE LAL
|
1735002012WL019267
|
ACHCHHE LAL
|
00415
|
SBIN0005488
|
2340
|
2340
|
Processed
|
28/05/2022
|
|
022514719
|
|
ACHCHHELAL
|
STATE BANK OF INDIA(508548)
|
|
233
|
NARAYANGANJ
|
MP-35-002-012-002/26-A
(SINGODHA)
|
1735002012NRG23230520220312648
|
24/05/2022
|
Ajay
|
1735002012WL019265
|
Ajay
|
00415
|
SBIN0005488
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
234
|
NARAYANGANJ
|
MP-35-002-012-002/48
(SINGODHA)
|
1735002012NRG23230520220312673
|
24/05/2022
|
MAHESH
|
1735002012WL019265
|
MAHESH
|
00415
|
SBIN0005488
|
2167
|
2167
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
NARAYANGANJ
|
MP-35-002-012-002/73
(SINGODHA)
|
1735002012NRG23230520220312694
|
24/05/2022
|
AYODHYA PRASAD
|
1735002012WL019265
|
AYODHYA PRASAD
|
00415
|
SBIN0005488
|
2364
|
2364
|
Processed
|
28/05/2022
|
|
022514719
|
|
AYODHYAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
236
|
NARAYANGANJ
|
MP-35-002-016-001/13
(KHAIRI)
|
1735002016NRG23240520220315438
|
24/05/2022
|
HUKUM SINGH
|
1735002016WL019450
|
HUKUM SINGH
|
00415
|
SBIN0005488
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
HUKUMSINGH
|
STATE BANK OF INDIA(508548)
|
|
237
|
NARAYANGANJ
|
MP-35-002-016-001/13
(KHAIRI)
|
1735002016NRG23240520220315437
|
24/05/2022
|
shanti bai
|
1735002016WL019450
|
shanti bai
|
00415
|
SBIN0005488
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
shantibai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
NARAYANGANJ
|
MP-35-002-016-001/52
(KHAIRI)
|
1735002016NRG23240520220315450
|
24/05/2022
|
GANDLAL
|
1735002016WL019450
|
GANDLAL
|
00415
|
SBIN0005488
|
1110
|
1110
|
Processed
|
28/05/2022
|
|
022514719
|
|
GANDLAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
NARAYANGANJ
|
MP-35-002-016-002/205
(KHAIRI)
|
1735002016NRG23240520220315655
|
24/05/2022
|
ramnarayan
|
1735002016WL019464
|
ramnarayan
|
00415
|
SBIN0005488
|
965
|
965
|
Processed
|
28/05/2022
|
|
022514719
|
|
ramnarayan
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
240
|
NARAYANGANJ
|
MP-35-002-019-001/42-A
(BAMHANI)
|
1735002000NRG23230520220309644
|
24/05/2022
|
Nomi lal
|
1735002WL019108
|
Nomi lal
|
00415
|
SBIN0005488
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
Nomilal
|
STATE BANK OF INDIA(508548)
|
|
241
|
NARAYANGANJ
|
MP-35-002-024-002/136
(MAILI)
|
1735002024NRG23230520220306923
|
24/05/2022
|
GOVARDHAN
|
1735002WL018942
|
GOVARDHAN
|
00415
|
SBIN0005488
|
1930
|
1930
|
Processed
|
28/05/2022
|
|
022514719
|
|
GOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
NARAYANGANJ
|
MP-35-002-024-002/233
(MAILI)
|
1735002024NRG23230520220306924
|
24/05/2022
|
geeta
|
1735002WL018942
|
geeta
|
00415
|
SBIN0005488
|
1737
|
1737
|
Processed
|
28/05/2022
|
|
022514719
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
243
|
NARAYANGANJ
|
MP-35-002-024-002/37-A
(MAILI)
|
1735002024NRG23230520220306925
|
24/05/2022
|
jayanti bai
|
1735002WL018942
|
jayanti bai
|
00415
|
SBIN0005488
|
1737
|
1737
|
Processed
|
28/05/2022
|
|
022514719
|
|
jayantibai
|
STATE BANK OF INDIA(508548)
|
|
244
|
NARAYANGANJ
|
MP-35-002-024-002/45-B
(MAILI)
|
1735002024NRG23230520220306927
|
24/05/2022
|
gammu
|
1735002WL018942
|
gammu
|
00415
|
SBIN0005488
|
1737
|
1737
|
Processed
|
28/05/2022
|
|
022514719
|
|
gammu
|
STATE BANK OF INDIA(508548)
|
|
245
|
NARAYANGANJ
|
MP-35-002-024-002/56
(MAILI)
|
1735002024NRG23230520220306928
|
24/05/2022
|
RAJESH
|
1735002WL018942
|
RAJESH
|
00415
|
SBIN0005488
|
1544
|
1544
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
246
|
NARAYANGANJ
|
MP-35-002-024-002/64
(MAILI)
|
1735002024NRG23230520220306929
|
24/05/2022
|
SAROJ
|
1735002WL018942
|
SAROJ
|
00415
|
SBIN0005488
|
1737
|
1737
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
NARAYANGANJ
|
MP-35-002-028-003/66
(BHAWAL)
|
1735002000NRG23230520220309579
|
24/05/2022
|
SURESH KUMAR
|
1735002WL019105
|
SURESH KUMAR
|
00415
|
SBIN0005488
|
540
|
540
|
Processed
|
28/05/2022
|
|
022514719
|
|
SURESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
NARAYANGANJ
|
MP-35-002-033-001/146
(BANAR)
|
1735002033NRG23240520220315348
|
24/05/2022
|
VINDE PANDRAM
|
1735002033WL019435
|
VINDE PANDRAM
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
VINDEPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
249
|
NARAYANGANJ
|
MP-35-002-033-001/182
(BANAR)
|
1735002033NRG23240520220315351
|
24/05/2022
|
MANTI BAI
|
1735002033WL019435
|
MANTI BAI
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
MANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
250
|
NARAYANGANJ
|
MP-35-002-033-001/183
(BANAR)
|
1735002033NRG23240520220315354
|
24/05/2022
|
BEERSAY
|
1735002033WL019435
|
BEERSAY
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
BEERSAY
|
STATE BANK OF INDIA(508548)
|
|
251
|
NARAYANGANJ
|
MP-35-002-033-001/183
(BANAR)
|
1735002033NRG23240520220315353
|
24/05/2022
|
SONVATI PANDRAM
|
1735002033WL019435
|
SONVATI PANDRAM
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SONVATIPANDRAM
|
STATE BANK OF INDIA(508548)
|
|
252
|
NARAYANGANJ
|
MP-35-002-033-001/189
(BANAR)
|
1735002033NRG23240520220315355
|
24/05/2022
|
SEVKALI BAI MARKO
|
1735002033WL019435
|
SEVKALI BAI MARKO
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SEVKALIBAIMARKO
|
STATE BANK OF INDIA(508548)
|
|
253
|
NARAYANGANJ
|
MP-35-002-033-001/198
(BANAR)
|
1735002033NRG23240520220315356
|
24/05/2022
|
MOTILAL
|
1735002033WL019435
|
MOTILAL
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
MOTILAL
|
STATE BANK OF INDIA(508548)
|
|
254
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002033NRG23240520220315359
|
24/05/2022
|
REVATI BAI KUSHRAM
|
1735002033WL019435
|
REVATI BAI KUSHRAM
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
REVATIBAIKUSHRAM
|
STATE BANK OF INDIA(508548)
|
|
255
|
NARAYANGANJ
|
MP-35-002-033-001/24
(BANAR)
|
1735002033NRG23240520220315805
|
24/05/2022
|
GAYATRI BAI
|
1735002033WL019471
|
GAYATRI BAI
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
GAYATRIBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
NARAYANGANJ
|
MP-35-002-033-001/61
(BANAR)
|
1735002033NRG23240520220315806
|
24/05/2022
|
KAMLI BAI MARAVI
|
1735002033WL019471
|
KAMLI BAI MARAVI
|
00415
|
SBIN0005488
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
KAMLIBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67398
|
67398
|
|
|
|
|
|
|
|
|
257
|
NARAYANGANJ
|
MP-35-002-019-001/58-A
(BAMHANI)
|
1735002000NRG23230520220309651
|
24/05/2022
|
gajendra prasad
|
1735002WL019108
|
gajendra prasad
|
00415
|
SBIN0009342
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
gajendraprasad
|
STATE BANK OF INDIA(508548)
|
|
258
|
NARAYANGANJ
|
MP-35-002-019-001/77
(BAMHANI)
|
1735002000NRG23230520220309656
|
24/05/2022
|
GYANI PRASAD
|
1735002WL019108
|
GYANI PRASAD
|
00415
|
SBIN0009342
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
GYANIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
NARAYANGANJ
|
MP-35-002-019-001/88-A
(BAMHANI)
|
1735002000NRG23230520220309658
|
24/05/2022
|
Jagdish barmaiya
|
1735002WL019108
|
Jagdish barmaiya
|
00415
|
SBIN0009342
|
2268
|
2268
|
Processed
|
28/05/2022
|
|
022514719
|
|
Jagdishbarmaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
NARAYANGANJ
|
MP-35-002-028-003/110
(BHAWAL)
|
1735002000NRG23230520220309569
|
24/05/2022
|
TEKSINGH
|
1735002WL019105
|
TEKSINGH
|
00415
|
SBIN0009342
|
540
|
540
|
Processed
|
28/05/2022
|
|
022514719
|
|
TEKSINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
NARAYANGANJ
|
MP-35-002-028-003/72
(BHAWAL)
|
1735002000NRG23230520220309580
|
24/05/2022
|
GULAB SINGH
|
1735002WL019105
|
GULAB SINGH
|
00415
|
SBIN0009342
|
3060
|
3060
|
Processed
|
28/05/2022
|
|
022514719
|
|
GULABSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
|
262
|
NARAYANGANJ
|
MP-35-002-033-001/113
(BANAR)
|
1735002033NRG23240520220315798
|
24/05/2022
|
SATI LAL SOYAM
|
1735002033WL019471
|
SATI LAL SOYAM
|
00468
|
UBIN0929123
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SATILALSOYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
263
|
NARAYANGANJ
|
MP-35-002-010-002/141
(MADHOGARH)
|
1735002010NRG23230520220310214
|
24/05/2022
|
MEENA BAI MARAVI
|
1735002010WL019135
|
MEENA BAI MARAVI
|
00697
|
BKID0NAMRGB
|
1488
|
1488
|
Processed
|
28/05/2022
|
|
022514719
|
|
MEENABAIMARAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
264
|
NARAYANGANJ
|
MP-35-002-010-002/159
(MADHOGARH)
|
1735002010NRG23230520220310220
|
24/05/2022
|
BHARAT SINGH
|
1735002010WL019135
|
BHARAT SINGH
|
00697
|
BKID0NAMRGB
|
2232
|
2232
|
Processed
|
28/05/2022
|
|
022514719
|
|
BHARATSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
265
|
NARAYANGANJ
|
MP-35-002-010-002/197-A
(MADHOGARH)
|
1735002010NRG23230520220310223
|
24/05/2022
|
ANUSUEEYA BAI
|
1735002010WL019135
|
ANUSUEEYA BAI
|
00697
|
BKID0NAMRGB
|
1674
|
1674
|
Processed
|
28/05/2022
|
|
022514719
|
|
ANUSUEEYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
NARAYANGANJ
|
MP-35-002-010-002/24-A
(MADHOGARH)
|
1735002010NRG23230520220310231
|
24/05/2022
|
RAJKUMARI
|
1735002010WL019135
|
RAJKUMARI
|
00697
|
BKID0NAMRGB
|
1302
|
1302
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAJKUMARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
NARAYANGANJ
|
MP-35-002-010-002/42
(MADHOGARH)
|
1735002010NRG23230520220310234
|
24/05/2022
|
RATANSINGH
|
1735002010WL019135
|
RATANSINGH
|
00697
|
BKID0NAMRGB
|
1674
|
1674
|
Processed
|
28/05/2022
|
|
022514719
|
|
RATANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
NARAYANGANJ
|
MP-35-002-010-002/63
(MADHOGARH)
|
1735002010NRG23230520220310239
|
24/05/2022
|
KARAN SINGH
|
1735002010WL019135
|
KARAN SINGH
|
00697
|
BKID0NAMRGB
|
2232
|
2232
|
Processed
|
28/05/2022
|
|
022514719
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
NARAYANGANJ
|
MP-35-002-030-001/1
(SUKHRAM)
|
1735002030NRG23240520220315312
|
24/05/2022
|
JANKEE BAI
|
1735002030WL019433
|
JANKEE BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
JANKEEBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
NARAYANGANJ
|
MP-35-002-030-001/1
(SUKHRAM)
|
1735002030NRG23240520220315311
|
24/05/2022
|
JANKEE BAI
|
1735002030WL019433
|
JANKEE BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
JANKEEBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
NARAYANGANJ
|
MP-35-002-030-001/107
(SUKHRAM)
|
1735002030NRG23240520220315315
|
24/05/2022
|
MOHN SINGH
|
1735002030WL019433
|
MOHN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
MOHNSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
NARAYANGANJ
|
MP-35-002-030-001/123
(SUKHRAM)
|
1735002030NRG23240520220315319
|
24/05/2022
|
CHAMRI BAI
|
1735002030WL019433
|
CHAMRI BAI
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHAMRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
NARAYANGANJ
|
MP-35-002-030-001/131
(SUKHRAM)
|
1735002030NRG23240520220315321
|
24/05/2022
|
RAMESH KUMAR
|
1735002030WL019433
|
RAMESH KUMAR
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
RAMESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
NARAYANGANJ
|
MP-35-002-030-001/132
(SUKHRAM)
|
1735002030NRG23240520220315322
|
24/05/2022
|
hulkar
|
1735002030WL019433
|
hulkar
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
hulkar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
NARAYANGANJ
|
MP-35-002-030-001/138
(SUKHRAM)
|
1735002030NRG23240520220315323
|
24/05/2022
|
LAXMAN
|
1735002030WL019433
|
LAXMAN
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
LAXMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
276
|
NARAYANGANJ
|
MP-35-002-030-001/144
(SUKHRAM)
|
1735002030NRG23240520220315325
|
24/05/2022
|
CHHOTE LAL
|
1735002030WL019433
|
CHHOTE LAL
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHHOTELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
277
|
NARAYANGANJ
|
MP-35-002-030-001/146
(SUKHRAM)
|
1735002030NRG23240520220315326
|
24/05/2022
|
MEERA
|
1735002030WL019433
|
MEERA
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
NARAYANGANJ
|
MP-35-002-030-001/15
(SUKHRAM)
|
1735002030NRG23240520220315328
|
24/05/2022
|
SAKHKHU
|
1735002030WL019433
|
SAKHKHU
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAKHKHU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
NARAYANGANJ
|
MP-35-002-030-001/38
(SUKHRAM)
|
1735002030NRG23240520220315331
|
24/05/2022
|
MAHOO LAL
|
1735002030WL019433
|
MAHOO LAL
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
MAHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
280
|
NARAYANGANJ
|
MP-35-002-030-001/41-A
(SUKHRAM)
|
1735002030NRG23240520220315333
|
24/05/2022
|
LAL SINGH
|
1735002030WL019433
|
LAL SINGH
|
00697
|
BKID0NAMRGB
|
760
|
760
|
Processed
|
28/05/2022
|
|
022514719
|
|
LALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
NARAYANGANJ
|
MP-35-002-030-001/51
(SUKHRAM)
|
1735002030NRG23240520220315335
|
24/05/2022
|
BISSO BAI
|
1735002030WL019433
|
BISSO BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
BISSOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
282
|
NARAYANGANJ
|
MP-35-002-030-001/51
(SUKHRAM)
|
1735002030NRG23240520220315334
|
24/05/2022
|
CHARNLAL
|
1735002030WL019433
|
CHARNLAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
CHARNLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
283
|
NARAYANGANJ
|
MP-35-002-030-001/59
(SUKHRAM)
|
1735002030NRG23240520220315336
|
24/05/2022
|
kalesinh
|
1735002030WL019433
|
kalesinh
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
kalesinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
284
|
NARAYANGANJ
|
MP-35-002-030-001/9
(SUKHRAM)
|
1735002030NRG23240520220315345
|
24/05/2022
|
KUSHILAL
|
1735002030WL019433
|
KUSHILAL
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
KUSHILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
NARAYANGANJ
|
MP-35-002-030-001/90
(SUKHRAM)
|
1735002030NRG23240520220315346
|
24/05/2022
|
amarlal
|
1735002030WL019433
|
amarlal
|
00697
|
BKID0NAMRGB
|
950
|
950
|
Processed
|
28/05/2022
|
|
022514719
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
NARAYANGANJ
|
MP-35-002-033-001/12
(BANAR)
|
1735002033NRG23240520220315801
|
24/05/2022
|
SHAKUN BAI
|
1735002033WL019471
|
SHAKUN BAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SHAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
NARAYANGANJ
|
MP-35-002-033-001/203
(BANAR)
|
1735002033NRG23240520220315804
|
24/05/2022
|
SAKUNBAI
|
1735002033WL019471
|
SAKUNBAI
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
SAKUNBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
NARAYANGANJ
|
MP-35-002-033-001/222
(BANAR)
|
1735002033NRG23240520220315358
|
24/05/2022
|
KISHAN SINGH
|
1735002033WL019435
|
KISHAN SINGH
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
28/05/2022
|
|
022514719
|
|
KISHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30742
|
30742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413362
|
413362
|
|
|
|
|
|
|
|