|
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-35-002-006-001/117
(MANEGAON)
|
1735002006NRG25200420240023292
|
21/04/2024
|
MANOJ KUMAR
|
1735002006WL001836
|
MANOJ KUMAR
|
00089
|
CBIN0280743
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
MANOJKUMAR
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
2
|
NARAYANGANJ
|
MP-35-002-006-001/1
(MANEGAON)
|
1735002006NRG25200420240023281
|
21/04/2024
|
GADES JHARIYA
|
1735002006WL001836
|
GADES JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
GADESJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
NARAYANGANJ
|
MP-35-002-006-001/10
(MANEGAON)
|
1735002006NRG25200420240023282
|
21/04/2024
|
PUSPA BAI
|
1735002006WL001836
|
PUSPA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
PUSPABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
NARAYANGANJ
|
MP-35-002-006-001/10-A
(MANEGAON)
|
1735002006NRG25200420240023283
|
21/04/2024
|
JAGAT SINGH
|
1735002006WL001836
|
JAGAT SINGH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
JAGATSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
NARAYANGANJ
|
MP-35-002-006-001/101
(MANEGAON)
|
1735002006NRG25200420240023284
|
21/04/2024
|
PREM SINGH NARTE
|
1735002006WL001836
|
PREM SINGH NARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
PREMSINGHNARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NARAYANGANJ
|
MP-35-002-006-001/103
(MANEGAON)
|
1735002006NRG25200420240023285
|
21/04/2024
|
chhote bai
|
1735002006WL001836
|
chhote bai
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
chhotebai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
NARAYANGANJ
|
MP-35-002-006-001/105
(MANEGAON)
|
1735002006NRG25200420240023286
|
21/04/2024
|
CHETRAM
|
1735002006WL001836
|
CHETRAM
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
CHETRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
NARAYANGANJ
|
MP-35-002-006-001/107
(MANEGAON)
|
1735002006NRG25200420240023287
|
21/04/2024
|
SHIVKUMARI
|
1735002006WL001836
|
SHIVKUMARI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHIVKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
NARAYANGANJ
|
MP-35-002-006-001/110
(MANEGAON)
|
1735002006NRG25200420240023288
|
21/04/2024
|
MANGO BAI
|
1735002006WL001836
|
MANGO BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
MANGOBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
NARAYANGANJ
|
MP-35-002-006-001/114
(MANEGAON)
|
1735002006NRG25200420240023290
|
21/04/2024
|
pramod kumar
|
1735002006WL001836
|
pramod kumar
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
pramodkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
NARAYANGANJ
|
MP-35-002-006-001/118
(MANEGAON)
|
1735002006NRG25200420240023293
|
21/04/2024
|
SHANKARLAL SOYAM
|
1735002006WL001836
|
SHANKARLAL SOYAM
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHANKARLALSOYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
NARAYANGANJ
|
MP-35-002-006-001/122
(MANEGAON)
|
1735002006NRG25200420240023294
|
21/04/2024
|
hemlata jhariya
|
1735002006WL001836
|
hemlata jhariya
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
hemlatajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NARAYANGANJ
|
MP-35-002-006-001/123
(MANEGAON)
|
1735002006NRG25200420240023295
|
21/04/2024
|
LAXMI NARTE
|
1735002006WL001836
|
LAXMI NARTE
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
LAXMINARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
NARAYANGANJ
|
MP-35-002-006-001/13
(MANEGAON)
|
1735002006NRG25200420240023296
|
21/04/2024
|
SHANKRI BAI JHARIYA
|
1735002006WL001836
|
SHANKRI BAI JHARIYA
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHANKRIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
NARAYANGANJ
|
MP-35-002-006-001/13-A
(MANEGAON)
|
1735002006NRG25200420240023297
|
21/04/2024
|
Sudama bai
|
1735002006WL001836
|
Sudama bai
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sudamabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NARAYANGANJ
|
MP-35-002-006-001/15
(MANEGAON)
|
1735002006NRG25200420240023298
|
21/04/2024
|
bimla bai
|
1735002006WL001836
|
bimla bai
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
bimlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
NARAYANGANJ
|
MP-35-002-006-001/15-A
(MANEGAON)
|
1735002006NRG25200420240023299
|
21/04/2024
|
KALABAI
|
1735002006WL001836
|
KALABAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
NARAYANGANJ
|
MP-35-002-006-001/16
(MANEGAON)
|
1735002006NRG25200420240023300
|
21/04/2024
|
SUBHIYA BAI
|
1735002006WL001836
|
SUBHIYA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUBHIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
NARAYANGANJ
|
MP-35-002-006-001/18
(MANEGAON)
|
1735002006NRG25200420240023301
|
21/04/2024
|
BASANTI BAI JHARIYA
|
1735002006WL001836
|
BASANTI BAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
BASANTIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
NARAYANGANJ
|
MP-35-002-006-001/19
(MANEGAON)
|
1735002006NRG25200420240023302
|
21/04/2024
|
Khilwati bai jhariya
|
1735002006WL001836
|
Khilwati bai jhariya
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Khilwatibaijhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
NARAYANGANJ
|
MP-35-002-006-001/2
(MANEGAON)
|
1735002006NRG25200420240023303
|
21/04/2024
|
RAMKALI BAI JHARIYA
|
1735002006WL001836
|
RAMKALI BAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAMKALIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
NARAYANGANJ
|
MP-35-002-006-001/2-A
(MANEGAON)
|
1735002006NRG25200420240023304
|
21/04/2024
|
HEERALAL
|
1735002006WL001836
|
HEERALAL
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
NARAYANGANJ
|
MP-35-002-006-001/20
(MANEGAON)
|
1735002006NRG25200420240023305
|
21/04/2024
|
SUKRAM NARTE
|
1735002006WL001836
|
SUKRAM NARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKRAMNARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
NARAYANGANJ
|
MP-35-002-006-001/200
(MANEGAON)
|
1735002006NRG25200420240023306
|
21/04/2024
|
Savitri
|
1735002006WL001836
|
Savitri
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Savitri
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
NARAYANGANJ
|
MP-35-002-006-001/21
(MANEGAON)
|
1735002006NRG25200420240023307
|
21/04/2024
|
Meena masram
|
1735002006WL001836
|
Meena masram
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Meenamasram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
NARAYANGANJ
|
MP-35-002-006-001/22
(MANEGAON)
|
1735002006NRG25200420240023308
|
21/04/2024
|
DHOBI LAL NARTE
|
1735002006WL001836
|
DHOBI LAL NARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
DHOBILALNARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
NARAYANGANJ
|
MP-35-002-006-001/23
(MANEGAON)
|
1735002006NRG25200420240023309
|
21/04/2024
|
BIRJO BAI
|
1735002006WL001836
|
BIRJO BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
BIRJOBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
NARAYANGANJ
|
MP-35-002-006-001/23-B
(MANEGAON)
|
1735002006NRG25200420240023310
|
21/04/2024
|
GANSIYA
|
1735002006WL001836
|
GANSIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
GANSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
NARAYANGANJ
|
MP-35-002-006-001/24
(MANEGAON)
|
1735002006NRG25200420240023311
|
21/04/2024
|
SUBEDI NARTE
|
1735002006WL001836
|
SUBEDI NARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUBEDINARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
NARAYANGANJ
|
MP-35-002-006-001/25
(MANEGAON)
|
1735002006NRG25200420240023312
|
21/04/2024
|
LAXMANPERSADJHARIYA
|
1735002006WL001836
|
LAXMANPERSADJHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
LAXMANPERSADJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
NARAYANGANJ
|
MP-35-002-006-001/27
(MANEGAON)
|
1735002006NRG25200420240023315
|
21/04/2024
|
ASHOK JHARIYA
|
1735002006WL001836
|
ASHOK JHARIYA
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
ASHOKJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
NARAYANGANJ
|
MP-35-002-006-001/28
(MANEGAON)
|
1735002006NRG25200420240023316
|
21/04/2024
|
SURESH KUMAR JHARIYA
|
1735002006WL001836
|
SURESH KUMAR JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SURESHKUMARJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
NARAYANGANJ
|
MP-35-002-006-001/29
(MANEGAON)
|
1735002006NRG25200420240023317
|
21/04/2024
|
RUKMADI BAI MASRAM
|
1735002006WL001836
|
RUKMADI BAI MASRAM
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
RUKMADIBAIMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
NARAYANGANJ
|
MP-35-002-006-001/3
(MANEGAON)
|
1735002006NRG25200420240023318
|
21/04/2024
|
SUHAGA BAI JHARIYA
|
1735002006WL001836
|
SUHAGA BAI JHARIYA
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUHAGABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
NARAYANGANJ
|
MP-35-002-006-001/32
(MANEGAON)
|
1735002006NRG25200420240023319
|
21/04/2024
|
SUKHAVATI
|
1735002006WL001836
|
SUKHAVATI
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKHAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NARAYANGANJ
|
MP-35-002-006-001/34-A
(MANEGAON)
|
1735002006NRG25200420240023321
|
21/04/2024
|
REVTI BAI UIKEY
|
1735002006WL001836
|
REVTI BAI UIKEY
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
REVTIBAIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
NARAYANGANJ
|
MP-35-002-006-001/37
(MANEGAON)
|
1735002006NRG25200420240023322
|
21/04/2024
|
SUNEEL KUMAR
|
1735002006WL001836
|
SUNEEL KUMAR
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUNEELKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
NARAYANGANJ
|
MP-35-002-006-001/38
(MANEGAON)
|
1735002006NRG25200420240023323
|
21/04/2024
|
ANITA BAI JHARIYA
|
1735002006WL001836
|
ANITA BAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
ANITABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
NARAYANGANJ
|
MP-35-002-006-001/39
(MANEGAON)
|
1735002006NRG25200420240023324
|
21/04/2024
|
PUSPENDRA JHARIYA
|
1735002006WL001836
|
PUSPENDRA JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
PUSPENDRAJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
NARAYANGANJ
|
MP-35-002-006-001/41
(MANEGAON)
|
1735002006NRG25200420240023325
|
21/04/2024
|
DUKALU SINGH
|
1735002006WL001836
|
DUKALU SINGH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
DUKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
NARAYANGANJ
|
MP-35-002-006-001/42
(MANEGAON)
|
1735002006NRG25200420240023326
|
21/04/2024
|
SUKAL SINGH
|
1735002006WL001836
|
SUKAL SINGH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
NARAYANGANJ
|
MP-35-002-006-001/42-A
(MANEGAON)
|
1735002006NRG25200420240023327
|
21/04/2024
|
ROSHAN SINGH
|
1735002006WL001836
|
ROSHAN SINGH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
ROSHANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
NARAYANGANJ
|
MP-35-002-006-001/44
(MANEGAON)
|
1735002006NRG25200420240023328
|
21/04/2024
|
kunjan lal jhariya
|
1735002006WL001836
|
kunjan lal jhariya
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
kunjanlaljhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
NARAYANGANJ
|
MP-35-002-006-001/45
(MANEGAON)
|
1735002006NRG25200420240023329
|
21/04/2024
|
DHANIYA BAI
|
1735002006WL001836
|
DHANIYA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
DHANIYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
NARAYANGANJ
|
MP-35-002-006-001/46
(MANEGAON)
|
1735002006NRG25200420240023330
|
21/04/2024
|
Anju bai parte
|
1735002006WL001836
|
Anju bai parte
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
Anjubaiparte
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
NARAYANGANJ
|
MP-35-002-006-001/5
(MANEGAON)
|
1735002006NRG25200420240023332
|
21/04/2024
|
ANITA BAI
|
1735002006WL001836
|
ANITA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
ANITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
NARAYANGANJ
|
MP-35-002-006-001/50
(MANEGAON)
|
1735002006NRG25200420240023333
|
21/04/2024
|
SAHAJKALI
|
1735002006WL001836
|
SAHAJKALI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SAHAJKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
NARAYANGANJ
|
MP-35-002-006-001/50-A
(MANEGAON)
|
1735002006NRG25200420240023334
|
21/04/2024
|
KWSUMBAI MARWI
|
1735002006WL001836
|
KWSUMBAI MARWI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
KWSUMBAIMARWI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
NARAYANGANJ
|
MP-35-002-006-001/52-A
(MANEGAON)
|
1735002006NRG25200420240023336
|
21/04/2024
|
BHOLASANKAR NARTE
|
1735002006WL001836
|
BHOLASANKAR NARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
BHOLASANKARNARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
NARAYANGANJ
|
MP-35-002-006-001/53
(MANEGAON)
|
1735002006NRG25200420240023337
|
21/04/2024
|
RAMBAI
|
1735002006WL001836
|
RAMBAI
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
NARAYANGANJ
|
MP-35-002-006-001/53-A
(MANEGAON)
|
1735002006NRG25200420240023338
|
21/04/2024
|
BASANTI BAI
|
1735002006WL001836
|
BASANTI BAI
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
NARAYANGANJ
|
MP-35-002-006-001/55
(MANEGAON)
|
1735002006NRG25200420240023339
|
21/04/2024
|
DASRATH
|
1735002006WL001836
|
DASRATH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
DASRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
NARAYANGANJ
|
MP-35-002-006-001/56
(MANEGAON)
|
1735002006NRG25200420240023340
|
21/04/2024
|
SHVIRIBAI JHARIYA
|
1735002006WL001836
|
SHVIRIBAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHVIRIBAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
NARAYANGANJ
|
MP-35-002-006-001/56-A
(MANEGAON)
|
1735002006NRG25200420240023341
|
21/04/2024
|
NANDNI
|
1735002006WL001836
|
NANDNI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
NANDNI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
NARAYANGANJ
|
MP-35-002-006-001/6
(MANEGAON)
|
1735002006NRG25200420240023342
|
21/04/2024
|
MINABAI JHARIYA
|
1735002006WL001836
|
MINABAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
MINABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
NARAYANGANJ
|
MP-35-002-006-001/60
(MANEGAON)
|
1735002006NRG25200420240023343
|
21/04/2024
|
RAMBATI PARTE
|
1735002006WL001836
|
RAMBATI PARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAMBATIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
NARAYANGANJ
|
MP-35-002-006-001/63
(MANEGAON)
|
1735002006NRG25200420240023344
|
21/04/2024
|
NARYADPERSAD
|
1735002006WL001836
|
NARYADPERSAD
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
NARYADPERSAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
NARAYANGANJ
|
MP-35-002-006-001/65
(MANEGAON)
|
1735002006NRG25200420240023345
|
21/04/2024
|
RADHA BAI
|
1735002006WL001836
|
RADHA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
NARAYANGANJ
|
MP-35-002-006-001/65-A
(MANEGAON)
|
1735002006NRG25200420240023346
|
21/04/2024
|
BEENITA BAI
|
1735002006WL001836
|
BEENITA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
BEENITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
NARAYANGANJ
|
MP-35-002-006-001/67-D
(MANEGAON)
|
1735002006NRG25200420240023347
|
21/04/2024
|
Rakesh kumar
|
1735002006WL001836
|
Rakesh kumar
|
00089
|
CBIN0284169
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568297463
|
|
Rakeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
NARAYANGANJ
|
MP-35-002-006-001/68
(MANEGAON)
|
1735002006NRG25200420240023348
|
21/04/2024
|
KAMLA BAI
|
1735002006WL001836
|
KAMLA BAI
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
NARAYANGANJ
|
MP-35-002-006-001/70
(MANEGAON)
|
1735002006NRG25200420240023349
|
21/04/2024
|
Mamta warkade
|
1735002006WL001836
|
Mamta warkade
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
Mamtawarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
NARAYANGANJ
|
MP-35-002-006-001/70-A
(MANEGAON)
|
1735002006NRG25200420240023350
|
21/04/2024
|
RUKMANI BAI PARTE
|
1735002006WL001836
|
RUKMANI BAI PARTE
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
RUKMANIBAIPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
NARAYANGANJ
|
MP-35-002-006-001/72
(MANEGAON)
|
1735002006NRG25200420240023351
|
21/04/2024
|
DHANESVARI
|
1735002006WL001836
|
DHANESVARI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
DHANESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
NARAYANGANJ
|
MP-35-002-006-001/75
(MANEGAON)
|
1735002006NRG25200420240023352
|
21/04/2024
|
YMUNA BAI
|
1735002006WL001836
|
YMUNA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
YMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
NARAYANGANJ
|
MP-35-002-006-001/76
(MANEGAON)
|
1735002006NRG25200420240023353
|
21/04/2024
|
KALA BAI
|
1735002006WL001836
|
KALA BAI
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
NARAYANGANJ
|
MP-35-002-006-001/77
(MANEGAON)
|
1735002006NRG25200420240023354
|
21/04/2024
|
FULSINGH
|
1735002006WL001836
|
FULSINGH
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
FULSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
NARAYANGANJ
|
MP-35-002-006-001/8
(MANEGAON)
|
1735002006NRG25200420240023356
|
21/04/2024
|
NARAYAN PERSAD
|
1735002006WL001836
|
NARAYAN PERSAD
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
NARAYANPERSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
NARAYANGANJ
|
MP-35-002-006-001/81
(MANEGAON)
|
1735002006NRG25200420240023357
|
21/04/2024
|
CHOTE LAL
|
1735002006WL001836
|
CHOTE LAL
|
00089
|
CBIN0284169
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
CHOTELAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
70
|
NARAYANGANJ
|
MP-35-002-006-001/9
(MANEGAON)
|
1735002006NRG25200420240023358
|
21/04/2024
|
MAMTA BAI JHARIYA
|
1735002006WL001836
|
MAMTA BAI JHARIYA
|
00089
|
CBIN0284169
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
MAMTABAIJHARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
NARAYANGANJ
|
MP-35-002-006-002/100
(MANEGAON)
|
1735002006NRG25200420240024316
|
21/04/2024
|
SANTOSH KUMAR
|
1735002006WL001838
|
SANTOSH KUMAR
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SANTOSHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
NARAYANGANJ
|
MP-35-002-006-002/101-A
(MANEGAON)
|
1735002006NRG25200420240024317
|
21/04/2024
|
UMAKANKI
|
1735002006WL001838
|
UMAKANKI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
UMAKANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
NARAYANGANJ
|
MP-35-002-006-002/105
(MANEGAON)
|
1735002006NRG25200420240024318
|
21/04/2024
|
AMAR SINGH
|
1735002006WL001838
|
AMAR SINGH
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
NARAYANGANJ
|
MP-35-002-006-002/109
(MANEGAON)
|
1735002006NRG25200420240024319
|
21/04/2024
|
AMARVATI
|
1735002006WL001838
|
AMARVATI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
AMARVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
NARAYANGANJ
|
MP-35-002-006-002/110
(MANEGAON)
|
1735002006NRG25200420240024320
|
21/04/2024
|
Mamta beragi
|
1735002006WL001838
|
Mamta beragi
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Mamtaberagi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
NARAYANGANJ
|
MP-35-002-006-002/117
(MANEGAON)
|
1735002006NRG25200420240024321
|
21/04/2024
|
HANSIBAI
|
1735002006WL001838
|
HANSIBAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
HANSIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
NARAYANGANJ
|
MP-35-002-006-002/126
(MANEGAON)
|
1735002006NRG25200420240024322
|
21/04/2024
|
SHRIVATI BAI
|
1735002006WL001838
|
SHRIVATI BAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHRIVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
NARAYANGANJ
|
MP-35-002-006-002/133
(MANEGAON)
|
1735002006NRG25200420240024323
|
21/04/2024
|
HEERONDA BAI
|
1735002006WL001838
|
HEERONDA BAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
HEERONDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
NARAYANGANJ
|
MP-35-002-006-002/134
(MANEGAON)
|
1735002006NRG25200420240024324
|
21/04/2024
|
SUNIL KUMAR URSTHE
|
1735002006WL001838
|
SUNIL KUMAR URSTHE
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUNILKUMARURSTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
NARAYANGANJ
|
MP-35-002-006-002/155
(MANEGAON)
|
1735002006NRG25200420240024325
|
21/04/2024
|
Mithlesh kumar pandro
|
1735002006WL001838
|
Mithlesh kumar pandro
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Mithleshkumarpandro
|
STATE BANK OF INDIA(508548)
|
|
81
|
NARAYANGANJ
|
MP-35-002-006-002/163
(MANEGAON)
|
1735002006NRG25200420240024326
|
21/04/2024
|
MEHAGIYA
|
1735002006WL001838
|
MEHAGIYA
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
MEHAGIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
NARAYANGANJ
|
MP-35-002-006-002/175
(MANEGAON)
|
1735002006NRG25200420240024327
|
21/04/2024
|
nares KUMAR
|
1735002006WL001838
|
nares KUMAR
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
naresKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
NARAYANGANJ
|
MP-35-002-006-002/180
(MANEGAON)
|
1735002006NRG25200420240024328
|
21/04/2024
|
Sangria pandro
|
1735002006WL001838
|
Sangria pandro
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sangriapandro
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
NARAYANGANJ
|
MP-35-002-006-002/187
(MANEGAON)
|
1735002006NRG25200420240024329
|
21/04/2024
|
kalabai
|
1735002006WL001838
|
kalabai
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
NARAYANGANJ
|
MP-35-002-006-002/194
(MANEGAON)
|
1735002006NRG25200420240024330
|
21/04/2024
|
RAJKISHOR KORI
|
1735002006WL001838
|
RAJKISHOR KORI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAJKISHORKORI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
NARAYANGANJ
|
MP-35-002-006-002/210
(MANEGAON)
|
1735002006NRG25200420240024333
|
21/04/2024
|
VIJAY
|
1735002006WL001838
|
VIJAY
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
NARAYANGANJ
|
MP-35-002-006-002/22
(MANEGAON)
|
1735002006NRG25200420240024334
|
21/04/2024
|
Ranjna
|
1735002006WL001838
|
Ranjna
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Ranjna
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
NARAYANGANJ
|
MP-35-002-006-002/31
(MANEGAON)
|
1735002006NRG25200420240024335
|
21/04/2024
|
KALIBAI
|
1735002006WL001838
|
KALIBAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
KALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
NARAYANGANJ
|
MP-35-002-006-002/32
(MANEGAON)
|
1735002006NRG25200420240024336
|
21/04/2024
|
SEYAMBATI
|
1735002006WL001838
|
SEYAMBATI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SEYAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
NARAYANGANJ
|
MP-35-002-006-002/32-A
(MANEGAON)
|
1735002006NRG25200420240024337
|
21/04/2024
|
Ganeskudape
|
1735002006WL001838
|
Ganeskudape
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Ganeskudape
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
NARAYANGANJ
|
MP-35-002-006-002/4
(MANEGAON)
|
1735002006NRG25200420240024338
|
21/04/2024
|
SVIKALI
|
1735002006WL001838
|
SVIKALI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SVIKALI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
NARAYANGANJ
|
MP-35-002-006-002/42
(MANEGAON)
|
1735002006NRG25200420240024339
|
21/04/2024
|
KALIRAM
|
1735002006WL001838
|
KALIRAM
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
KALIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
NARAYANGANJ
|
MP-35-002-006-002/43
(MANEGAON)
|
1735002006NRG25200420240024340
|
21/04/2024
|
SUKHAMAN BAI PUNDHE
|
1735002006WL001838
|
SUKHAMAN BAI PUNDHE
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKHAMANBAIPUNDHE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
NARAYANGANJ
|
MP-35-002-006-002/43-A
(MANEGAON)
|
1735002006NRG25200420240024341
|
21/04/2024
|
EMARTI BAI
|
1735002006WL001838
|
EMARTI BAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
EMARTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
NARAYANGANJ
|
MP-35-002-006-002/47
(MANEGAON)
|
1735002006NRG25200420240024343
|
21/04/2024
|
CHETO LAL
|
1735002006WL001838
|
CHETO LAL
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
CHETOLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
NARAYANGANJ
|
MP-35-002-006-002/56
(MANEGAON)
|
1735002006NRG25200420240024344
|
21/04/2024
|
Rajani
|
1735002006WL001838
|
Rajani
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
NARAYANGANJ
|
MP-35-002-006-002/6
(MANEGAON)
|
1735002006NRG25200420240024345
|
21/04/2024
|
Rajo bai
|
1735002006WL001838
|
Rajo bai
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Rajobai
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
NARAYANGANJ
|
MP-35-002-006-002/64
(MANEGAON)
|
1735002006NRG25200420240024346
|
21/04/2024
|
ratiya bai
|
1735002006WL001838
|
ratiya bai
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
ratiyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
NARAYANGANJ
|
MP-35-002-006-002/66
(MANEGAON)
|
1735002006NRG25200420240024347
|
21/04/2024
|
GYANBATI SAIYAM
|
1735002006WL001838
|
GYANBATI SAIYAM
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
GYANBATISAIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
NARAYANGANJ
|
MP-35-002-006-002/68-A
(MANEGAON)
|
1735002006NRG25200420240024348
|
21/04/2024
|
Chensingh pundhe
|
1735002006WL001838
|
Chensingh pundhe
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Chensinghpundhe
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
NARAYANGANJ
|
MP-35-002-006-002/71
(MANEGAON)
|
1735002006NRG25200420240024349
|
21/04/2024
|
PARVATI
|
1735002006WL001838
|
PARVATI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
PARVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
NARAYANGANJ
|
MP-35-002-006-002/71-A
(MANEGAON)
|
1735002006NRG25200420240024350
|
21/04/2024
|
Devanti
|
1735002006WL001838
|
Devanti
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Devanti
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
NARAYANGANJ
|
MP-35-002-006-002/79-A
(MANEGAON)
|
1735002006NRG25200420240024351
|
21/04/2024
|
GEETA BAI
|
1735002006WL001838
|
GEETA BAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
NARAYANGANJ
|
MP-35-002-006-002/8
(MANEGAON)
|
1735002006NRG25200420240024352
|
21/04/2024
|
KAMLIBAI
|
1735002006WL001838
|
KAMLIBAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
NARAYANGANJ
|
MP-35-002-006-002/80
(MANEGAON)
|
1735002006NRG25200420240024353
|
21/04/2024
|
RANTIBAI
|
1735002006WL001838
|
RANTIBAI
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
RANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
NARAYANGANJ
|
MP-35-002-006-002/81
(MANEGAON)
|
1735002006NRG25200420240024354
|
21/04/2024
|
PHULBAI BAI PANDRO
|
1735002006WL001838
|
PHULBAI BAI PANDRO
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
PHULBAIBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
NARAYANGANJ
|
MP-35-002-006-002/81-A
(MANEGAON)
|
1735002006NRG25200420240024355
|
21/04/2024
|
SANTI BAI PANDRO
|
1735002006WL001838
|
SANTI BAI PANDRO
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
SANTIBAIPANDRO
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
NARAYANGANJ
|
MP-35-002-006-002/92
(MANEGAON)
|
1735002006NRG25200420240024358
|
21/04/2024
|
shivdayal MARKO
|
1735002006WL001838
|
shivdayal MARKO
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
shivdayalMARKO
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
NARAYANGANJ
|
MP-35-002-006-002/96
(MANEGAON)
|
1735002006NRG25200420240024359
|
21/04/2024
|
Sevanti
|
1735002006WL001838
|
Sevanti
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sevanti
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
NARAYANGANJ
|
MP-35-002-006-002/97
(MANEGAON)
|
1735002006NRG25200420240024360
|
21/04/2024
|
Santi bai pandro
|
1735002006WL001838
|
Santi bai pandro
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Santibaipandro
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
NARAYANGANJ
|
MP-35-002-006-002/98
(MANEGAON)
|
1735002006NRG25200420240024361
|
21/04/2024
|
lamiyabai
|
1735002006WL001838
|
lamiyabai
|
00089
|
CBIN0284169
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
lamiyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
NARAYANGANJ
|
MP-35-002-015-001/101
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025389
|
21/04/2024
|
Dropti
|
1735002015WL001938
|
Dropti
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
Dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
NARAYANGANJ
|
MP-35-002-015-001/119-A
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025390
|
21/04/2024
|
shantoshi
|
1735002015WL001938
|
shantoshi
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
shantoshi
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
NARAYANGANJ
|
MP-35-002-015-001/129
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025392
|
21/04/2024
|
gita bai
|
1735002015WL001938
|
gita bai
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
NARAYANGANJ
|
MP-35-002-015-001/144
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025394
|
21/04/2024
|
VIRAJOBAI CHANDRASINGH MARKAM
|
1735002015WL001938
|
VIRAJOBAI CHANDRASINGH MARKAM
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
VIRAJOBAICHANDRASINGHMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
NARAYANGANJ
|
MP-35-002-015-001/174
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025396
|
21/04/2024
|
Sudama
|
1735002015WL001938
|
Sudama
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sudama
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
NARAYANGANJ
|
MP-35-002-015-001/176
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025397
|
21/04/2024
|
vinod
|
1735002015WL001938
|
vinod
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
NARAYANGANJ
|
MP-35-002-015-001/182-A
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025398
|
21/04/2024
|
RAVI
|
1735002015WL001938
|
RAVI
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAVI
|
UNION BANK OF INDIA(508500)
|
|
119
|
NARAYANGANJ
|
MP-35-002-015-001/199-A
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025399
|
21/04/2024
|
Preeti
|
1735002015WL001938
|
Preeti
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
Preeti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
NARAYANGANJ
|
MP-35-002-015-001/232
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025402
|
21/04/2024
|
gita bai
|
1735002015WL001938
|
gita bai
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
NARAYANGANJ
|
MP-35-002-015-001/30
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025403
|
21/04/2024
|
RAMKALI BAI
|
1735002015WL001938
|
RAMKALI BAI
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAMKALIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
NARAYANGANJ
|
MP-35-002-015-001/53
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025405
|
21/04/2024
|
premvati
|
1735002015WL001938
|
premvati
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
NARAYANGANJ
|
MP-35-002-015-001/87
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025408
|
21/04/2024
|
Urmila
|
1735002015WL001938
|
Urmila
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
NARAYANGANJ
|
MP-35-002-015-002/122
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025409
|
21/04/2024
|
silochna
|
1735002015WL001938
|
silochna
|
00089
|
CBIN0284169
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
silochna
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
NARAYANGANJ
|
MP-35-002-015-002/26
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025411
|
21/04/2024
|
PAHALVATI YADAV
|
1735002015WL001938
|
PAHALVATI YADAV
|
00089
|
CBIN0284169
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568297463
|
|
PAHALVATIYADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181888
|
181888
|
|
|
|
|
|
|
|
|
126
|
NARAYANGANJ
|
MP-35-002-034-001/129
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025752
|
21/04/2024
|
Kalso Bai
|
1735002WL001984
|
Kalso Bai
|
00415
|
SBIN0004641
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
KalsoBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
127
|
NARAYANGANJ
|
MP-35-002-006-001/115
(MANEGAON)
|
1735002006NRG25200420240023291
|
21/04/2024
|
Nanta bai
|
1735002006WL001836
|
Nanta bai
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
Nantabai
|
STATE BANK OF INDIA(508548)
|
|
128
|
NARAYANGANJ
|
MP-35-002-006-001/33
(MANEGAON)
|
1735002006NRG25200420240023320
|
21/04/2024
|
triveni markam
|
1735002006WL001836
|
triveni markam
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
trivenimarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
NARAYANGANJ
|
MP-35-002-006-001/52
(MANEGAON)
|
1735002006NRG25200420240023335
|
21/04/2024
|
Sushila
|
1735002006WL001836
|
Sushila
|
00415
|
SBIN0005488
|
1290
|
1290
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
130
|
NARAYANGANJ
|
MP-35-002-006-001/78-A
(MANEGAON)
|
1735002006NRG25200420240023355
|
21/04/2024
|
Rakha bai
|
1735002006WL001836
|
Rakha bai
|
00415
|
SBIN0005488
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Rakhabai
|
STATE BANK OF INDIA(508548)
|
|
131
|
NARAYANGANJ
|
MP-35-002-006-002/207
(MANEGAON)
|
1735002006NRG25200420240024331
|
21/04/2024
|
Sumer singh uikey
|
1735002006WL001838
|
Sumer singh uikey
|
00415
|
SBIN0005488
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sumersinghuikey
|
AXIS BANK(607153)
|
|
132
|
NARAYANGANJ
|
MP-35-002-006-002/21
(MANEGAON)
|
1735002006NRG25200420240024332
|
21/04/2024
|
Shribai bhalavi
|
1735002006WL001838
|
Shribai bhalavi
|
00415
|
SBIN0005488
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Shribaibhalavi
|
STATE BANK OF INDIA(508548)
|
|
133
|
NARAYANGANJ
|
MP-35-002-006-002/45
(MANEGAON)
|
1735002006NRG25200420240024342
|
21/04/2024
|
Krishna
|
1735002006WL001838
|
Krishna
|
00415
|
SBIN0005488
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
NARAYANGANJ
|
MP-35-002-006-002/82
(MANEGAON)
|
1735002006NRG25200420240024356
|
21/04/2024
|
Sunita bai pandro
|
1735002006WL001838
|
Sunita bai pandro
|
00415
|
SBIN0005488
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Sunitabaipandro
|
STATE BANK OF INDIA(508548)
|
|
135
|
NARAYANGANJ
|
MP-35-002-006-002/86
(MANEGAON)
|
1735002006NRG25200420240024357
|
21/04/2024
|
Satyam
|
1735002006WL001838
|
Satyam
|
00415
|
SBIN0005488
|
1540
|
1540
|
Processed
|
30/04/2024
|
|
568297463
|
|
Satyam
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
NARAYANGANJ
|
MP-35-002-015-001/85
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025407
|
21/04/2024
|
nima
|
1735002015WL001938
|
nima
|
00415
|
SBIN0005488
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
nima
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14401
|
14401
|
|
|
|
|
|
|
|
|
137
|
NARAYANGANJ
|
MP-35-002-006-001/49
(MANEGAON)
|
1735002006NRG25200420240023331
|
21/04/2024
|
Lamiya bai
|
1735002006WL001836
|
Lamiya bai
|
00415
|
SBIN0009096
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Lamiyabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
138
|
NARAYANGANJ
|
MP-35-002-025-001/7
(CHIRAIDONGARI)
|
1735002025NRG25210420240025339
|
21/04/2024
|
RATAN SINGH
|
1735002025WL001928
|
RATAN SINGH
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
RATANSINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
NARAYANGANJ
|
MP-35-002-025-002/10
(CHIRAIDONGARI)
|
1735002025NRG25210420240025317
|
21/04/2024
|
KAVITA
|
1735002025WL001926
|
KAVITA
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
NARAYANGANJ
|
MP-35-002-025-002/10
(CHIRAIDONGARI)
|
1735002025NRG25210420240025316
|
21/04/2024
|
RADHA BAI
|
1735002025WL001926
|
RADHA BAI
|
00415
|
SBIN0009342
|
400
|
400
|
Processed
|
30/04/2024
|
|
568297463
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
141
|
NARAYANGANJ
|
MP-35-002-025-002/105
(CHIRAIDONGARI)
|
1735002025NRG25210420240025318
|
21/04/2024
|
DURGA BAI BARMAN
|
1735002025WL001926
|
DURGA BAI BARMAN
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
DURGABAIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
NARAYANGANJ
|
MP-35-002-025-002/105-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025319
|
21/04/2024
|
JUGAL KISHORE
|
1735002025WL001926
|
JUGAL KISHORE
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
30/04/2024
|
|
568297463
|
|
JUGALKISHORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
NARAYANGANJ
|
MP-35-002-025-002/110
(CHIRAIDONGARI)
|
1735002025NRG25210420240025340
|
21/04/2024
|
POONAM KULASTE
|
1735002025WL001928
|
POONAM KULASTE
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
POONAMKULASTE
|
STATE BANK OF INDIA(508548)
|
|
144
|
NARAYANGANJ
|
MP-35-002-025-002/115-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025320
|
21/04/2024
|
HETRAM
|
1735002025WL001926
|
HETRAM
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
HETRAM
|
STATE BANK OF INDIA(508548)
|
|
145
|
NARAYANGANJ
|
MP-35-002-025-002/12-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025341
|
21/04/2024
|
MEENA MARAVI
|
1735002025WL001928
|
MEENA MARAVI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
MEENAMARAVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
NARAYANGANJ
|
MP-35-002-025-002/120
(CHIRAIDONGARI)
|
1735002025NRG25210420240025321
|
21/04/2024
|
SURENDRA
|
1735002025WL001926
|
SURENDRA
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
30/04/2024
|
|
568297463
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
NARAYANGANJ
|
MP-35-002-025-002/126-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025322
|
21/04/2024
|
RAJ KUMAR
|
1735002025WL001926
|
RAJ KUMAR
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
NARAYANGANJ
|
MP-35-002-025-002/126-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025323
|
21/04/2024
|
RAJ KUMAR
|
1735002025WL001926
|
RAJ KUMAR
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
NARAYANGANJ
|
MP-35-002-025-002/150
(CHIRAIDONGARI)
|
1735002025NRG25210420240025342
|
21/04/2024
|
RAMSINGH
|
1735002025WL001928
|
RAMSINGH
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
NARAYANGANJ
|
MP-35-002-025-002/16
(CHIRAIDONGARI)
|
1735002025NRG25210420240025324
|
21/04/2024
|
LAXMI BAI BAIRAGI
|
1735002025WL001926
|
LAXMI BAI BAIRAGI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
LAXMIBAIBAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
151
|
NARAYANGANJ
|
MP-35-002-025-002/160-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025325
|
21/04/2024
|
DIVYA BAIRAGI
|
1735002025WL001926
|
DIVYA BAIRAGI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
DIVYABAIRAGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
NARAYANGANJ
|
MP-35-002-025-002/170-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025343
|
21/04/2024
|
HALKI BAI
|
1735002025WL001928
|
HALKI BAI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
HALKIBAI
|
STATE BANK OF INDIA(508548)
|
|
153
|
NARAYANGANJ
|
MP-35-002-025-002/170-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025344
|
21/04/2024
|
PRAHLAD
|
1735002025WL001928
|
PRAHLAD
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
PRAHLAD
|
STATE BANK OF INDIA(508548)
|
|
154
|
NARAYANGANJ
|
MP-35-002-025-002/25
(CHIRAIDONGARI)
|
1735002025NRG25210420240025345
|
21/04/2024
|
PUTTO BAI MARAVI
|
1735002025WL001928
|
PUTTO BAI MARAVI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
PUTTOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
155
|
NARAYANGANJ
|
MP-35-002-025-002/28
(CHIRAIDONGARI)
|
1735002025NRG25210420240025346
|
21/04/2024
|
SARSUTI BAI PANDRO
|
1735002025WL001928
|
SARSUTI BAI PANDRO
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
SARSUTIBAIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
156
|
NARAYANGANJ
|
MP-35-002-025-002/28-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025347
|
21/04/2024
|
RAJKUMARI PANDRO
|
1735002025WL001928
|
RAJKUMARI PANDRO
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAJKUMARIPANDRO
|
STATE BANK OF INDIA(508548)
|
|
157
|
NARAYANGANJ
|
MP-35-002-025-002/28-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025348
|
21/04/2024
|
LAKSHMI BAI PANDARO
|
1735002025WL001928
|
LAKSHMI BAI PANDARO
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
LAKSHMIBAIPANDARO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
NARAYANGANJ
|
MP-35-002-025-002/31-C
(CHIRAIDONGARI)
|
1735002025NRG25210420240025327
|
21/04/2024
|
GANGO BAI
|
1735002025WL001926
|
GANGO BAI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
GANGOBAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
NARAYANGANJ
|
MP-35-002-025-002/31-C
(CHIRAIDONGARI)
|
1735002025NRG25210420240025326
|
21/04/2024
|
RAJENDR KUMAR
|
1735002025WL001926
|
RAJENDR KUMAR
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
RAJENDRKUMAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
NARAYANGANJ
|
MP-35-002-025-002/41
(CHIRAIDONGARI)
|
1735002025NRG25210420240025349
|
21/04/2024
|
MALTI BAI TUMRACCHI
|
1735002025WL001928
|
MALTI BAI TUMRACCHI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
MALTIBAITUMRACCHI
|
STATE BANK OF INDIA(508548)
|
|
161
|
NARAYANGANJ
|
MP-35-002-025-002/41-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025350
|
21/04/2024
|
SHANKER SINGH TUMRACHI
|
1735002025WL001928
|
SHANKER SINGH TUMRACHI
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHANKERSINGHTUMRACHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
NARAYANGANJ
|
MP-35-002-025-002/52-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025328
|
21/04/2024
|
SHANI KUMAR CHAKRAVARTI
|
1735002025WL001926
|
SHANI KUMAR CHAKRAVARTI
|
00415
|
SBIN0009342
|
200
|
200
|
Processed
|
30/04/2024
|
|
568297463
|
|
SHANIKUMARCHAKRAVARTI
|
STATE BANK OF INDIA(508548)
|
|
163
|
NARAYANGANJ
|
MP-35-002-025-002/54-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025330
|
21/04/2024
|
LAKSHMI BAI BARMAN
|
1735002025WL001926
|
LAKSHMI BAI BARMAN
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
30/04/2024
|
|
568297463
|
|
LAKSHMIBAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
NARAYANGANJ
|
MP-35-002-025-002/54-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025329
|
21/04/2024
|
PREM LAL
|
1735002025WL001926
|
PREM LAL
|
00415
|
SBIN0009342
|
400
|
400
|
Processed
|
30/04/2024
|
|
568297463
|
|
PREMLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
NARAYANGANJ
|
MP-35-002-025-002/54-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025331
|
21/04/2024
|
MANTI BAI BARMAN
|
1735002025WL001926
|
MANTI BAI BARMAN
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
30/04/2024
|
|
568297463
|
|
MANTIBAIBARMAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
NARAYANGANJ
|
MP-35-002-025-002/55
(CHIRAIDONGARI)
|
1735002025NRG25210420240025332
|
21/04/2024
|
BEBI
|
1735002025WL001926
|
BEBI
|
00415
|
SBIN0009342
|
600
|
600
|
Processed
|
30/04/2024
|
|
568297463
|
|
BEBI
|
STATE BANK OF INDIA(508548)
|
|
167
|
NARAYANGANJ
|
MP-35-002-025-002/63
(CHIRAIDONGARI)
|
1735002025NRG25210420240025352
|
21/04/2024
|
MANIYA BAI KULASTE
|
1735002025WL001928
|
MANIYA BAI KULASTE
|
00415
|
SBIN0009342
|
200
|
200
|
Processed
|
30/04/2024
|
|
568297463
|
|
MANIYABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
168
|
NARAYANGANJ
|
MP-35-002-025-002/63-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025353
|
21/04/2024
|
PHULCHAND KULASTE
|
1735002025WL001928
|
PHULCHAND KULASTE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
PHULCHANDKULASTE
|
STATE BANK OF INDIA(508548)
|
|
169
|
NARAYANGANJ
|
MP-35-002-025-002/63-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025354
|
21/04/2024
|
SARITA BAI KULASTE
|
1735002025WL001928
|
SARITA BAI KULASTE
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
SARITABAIKULASTE
|
STATE BANK OF INDIA(508548)
|
|
170
|
NARAYANGANJ
|
MP-35-002-025-002/64
(CHIRAIDONGARI)
|
1735002025NRG25210420240025355
|
21/04/2024
|
NAVALSINGH
|
1735002025WL001928
|
NAVALSINGH
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
NAVALSINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
NARAYANGANJ
|
MP-35-002-025-002/7
(CHIRAIDONGARI)
|
1735002025NRG25210420240025356
|
21/04/2024
|
GANSIYA BAI TILGAM
|
1735002025WL001928
|
GANSIYA BAI TILGAM
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
GANSIYABAITILGAM
|
STATE BANK OF INDIA(508548)
|
|
172
|
NARAYANGANJ
|
MP-35-002-025-002/79
(CHIRAIDONGARI)
|
1735002025NRG25210420240025357
|
21/04/2024
|
TITO BAI MARAVI
|
1735002025WL001928
|
TITO BAI MARAVI
|
00415
|
SBIN0009342
|
800
|
800
|
Processed
|
30/04/2024
|
|
568297463
|
|
TITOBAIMARAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
NARAYANGANJ
|
MP-35-002-025-002/8
(CHIRAIDONGARI)
|
1735002025NRG25210420240025358
|
21/04/2024
|
SIVAKALI BAI
|
1735002025WL001928
|
SIVAKALI BAI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
SIVAKALIBAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
NARAYANGANJ
|
MP-35-002-025-002/82
(CHIRAIDONGARI)
|
1735002025NRG25210420240025333
|
21/04/2024
|
BABITA
|
1735002025WL001926
|
BABITA
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
NARAYANGANJ
|
MP-35-002-025-002/83-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025334
|
21/04/2024
|
MITHILA BAI
|
1735002025WL001926
|
MITHILA BAI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
MITHILABAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
NARAYANGANJ
|
MP-35-002-025-002/95-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025359
|
21/04/2024
|
PREMVTI TUMRACHHI
|
1735002025WL001928
|
PREMVTI TUMRACHHI
|
00415
|
SBIN0009342
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
568297463
|
|
PREMVTITUMRACHHI
|
STATE BANK OF INDIA(508548)
|
|
177
|
NARAYANGANJ
|
MP-35-002-025-002/98-B
(CHIRAIDONGARI)
|
1735002025NRG25210420240025360
|
21/04/2024
|
KAVITA
|
1735002025WL001928
|
KAVITA
|
00415
|
SBIN0009342
|
1000
|
1000
|
Processed
|
30/04/2024
|
|
568297463
|
|
KAVITA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
178
|
NARAYANGANJ
|
MP-35-002-006-001/26
(MANEGAON)
|
1735002006NRG25200420240023314
|
21/04/2024
|
Neha jhariya
|
1735002006WL001836
|
Neha jhariya
|
00415
|
SBIN0010825
|
1505
|
1505
|
Processed
|
30/04/2024
|
|
568297463
|
|
Nehajhariya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1505
|
1505
|
|
|
|
|
|
|
|
|
179
|
NARAYANGANJ
|
MP-35-002-006-001/112
(MANEGAON)
|
1735002006NRG25200420240023289
|
21/04/2024
|
monish
|
1735002006WL001836
|
monish
|
00415
|
SBIN0030229
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568297463
|
|
monish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
180
|
NARAYANGANJ
|
MP-35-002-006-001/25-A
(MANEGAON)
|
1735002006NRG25200420240023313
|
21/04/2024
|
Aradhna jhariya
|
1735002006WL001836
|
Aradhna jhariya
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
30/04/2024
|
|
568297463
|
|
Aradhnajhariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
NARAYANGANJ
|
MP-35-002-025-002/41-A
(CHIRAIDONGARI)
|
1735002025NRG25210420240025351
|
21/04/2024
|
AASHA
|
1735002025WL001928
|
AASHA
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
30/04/2024
|
|
568297463
|
|
AASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
NARAYANGANJ
|
MP-35-002-034-001/101-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025746
|
21/04/2024
|
cheeti bai
|
1735002WL001984
|
cheeti bai
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
cheetibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
NARAYANGANJ
|
MP-35-002-034-001/106-B
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025750
|
21/04/2024
|
Amlesh
|
1735002WL001984
|
Amlesh
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
Amlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
NARAYANGANJ
|
MP-35-002-037-002/66-A
(DALAKHAPA)
|
1735002037NRG25200420240024889
|
21/04/2024
|
Kammo Bai Markam
|
1735002037WL001878
|
Kammo Bai Markam
|
00691
|
IPOS0000001
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
KammoBaiMarkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6999
|
6999
|
|
|
|
|
|
|
|
|
185
|
NARAYANGANJ
|
MP-35-002-034-001/100-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025744
|
21/04/2024
|
chamari bai
|
1735002WL001984
|
chamari bai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
chamaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
186
|
NARAYANGANJ
|
MP-35-002-034-001/101
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025745
|
21/04/2024
|
JHMYA BAI
|
1735002WL001984
|
JHMYA BAI
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
JHMYABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
NARAYANGANJ
|
MP-35-002-034-001/103
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025747
|
21/04/2024
|
MAHESH
|
1735002WL001984
|
MAHESH
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
188
|
NARAYANGANJ
|
MP-35-002-034-001/104
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025748
|
21/04/2024
|
Balki Bai
|
1735002WL001984
|
Balki Bai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
BalkiBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
NARAYANGANJ
|
MP-35-002-034-001/106
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025749
|
21/04/2024
|
parwati bai
|
1735002WL001984
|
parwati bai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
parwatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
190
|
NARAYANGANJ
|
MP-35-002-034-001/127
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025751
|
21/04/2024
|
HALKERAM
|
1735002WL001984
|
HALKERAM
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
HALKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
NARAYANGANJ
|
MP-35-002-034-001/131
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025753
|
21/04/2024
|
koyali bai
|
1735002WL001984
|
koyali bai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
koyalibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
NARAYANGANJ
|
MP-35-002-034-001/138
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025754
|
21/04/2024
|
BAJO BAI
|
1735002WL001984
|
BAJO BAI
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
BAJOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
193
|
NARAYANGANJ
|
MP-35-002-034-001/140
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025755
|
21/04/2024
|
BALRAM
|
1735002WL001984
|
BALRAM
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
BALRAM
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
194
|
NARAYANGANJ
|
MP-35-002-034-001/143
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025756
|
21/04/2024
|
Nanhe sinh
|
1735002WL001984
|
Nanhe sinh
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
Nanhesinh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
NARAYANGANJ
|
MP-35-002-034-001/144
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025757
|
21/04/2024
|
siya bai
|
1735002WL001984
|
siya bai
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
siyabai
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
196
|
NARAYANGANJ
|
MP-35-002-034-001/148
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025758
|
21/04/2024
|
DEVCHARAN
|
1735002WL001984
|
DEVCHARAN
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
DEVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
NARAYANGANJ
|
MP-35-002-034-001/49
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025732
|
21/04/2024
|
phulujhar
|
1735002WL001982
|
phulujhar
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
phulujhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
NARAYANGANJ
|
MP-35-002-034-001/5
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025733
|
21/04/2024
|
NANBAI
|
1735002WL001982
|
NANBAI
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
NANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
199
|
NARAYANGANJ
|
MP-35-002-034-001/51
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025734
|
21/04/2024
|
Karam
|
1735002WL001982
|
Karam
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
Karam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
NARAYANGANJ
|
MP-35-002-034-001/512
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025735
|
21/04/2024
|
AMAR SINGH
|
1735002WL001982
|
AMAR SINGH
|
00697
|
BKID0MG1340
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
568297463
|
|
AMARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
NARAYANGANJ
|
MP-35-002-034-001/541
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025736
|
21/04/2024
|
prem singh
|
1735002WL001982
|
prem singh
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
premsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
202
|
NARAYANGANJ
|
MP-35-002-034-001/548
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025737
|
21/04/2024
|
LATABAI
|
1735002WL001982
|
LATABAI
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
LATABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
NARAYANGANJ
|
MP-35-002-034-001/69
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025738
|
21/04/2024
|
GEETA BAI
|
1735002WL001982
|
GEETA BAI
|
00697
|
BKID0MG1340
|
410
|
410
|
Processed
|
30/04/2024
|
|
568297463
|
|
GEETABAI
|
INDUSIND BANK(607189)
|
|
204
|
NARAYANGANJ
|
MP-35-002-034-001/96
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025739
|
21/04/2024
|
Kunni bai
|
1735002WL001982
|
Kunni bai
|
00697
|
BKID0MG1340
|
410
|
410
|
Processed
|
30/04/2024
|
|
568297463
|
|
Kunnibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
205
|
NARAYANGANJ
|
MP-35-002-034-001/97-A
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025740
|
21/04/2024
|
Nandram
|
1735002WL001982
|
Nandram
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
Nandram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
206
|
NARAYANGANJ
|
MP-35-002-034-001/99
(BABALIYA URF DEORIKALA)
|
1735002000NRG25210420240025741
|
21/04/2024
|
SAWNU
|
1735002WL001982
|
SAWNU
|
00697
|
BKID0MG1340
|
1230
|
1230
|
Processed
|
30/04/2024
|
|
568297463
|
|
SAWNU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
NARAYANGANJ
|
MP-35-002-037-002/34-A
(DALAKHAPA)
|
1735002037NRG25200420240024886
|
21/04/2024
|
HARI LAL
|
1735002037WL001878
|
HARI LAL
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
HARILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
NARAYANGANJ
|
MP-35-002-037-002/34-A
(DALAKHAPA)
|
1735002037NRG25200420240024885
|
21/04/2024
|
SUKKO BAI ARMO
|
1735002037WL001878
|
SUKKO BAI ARMO
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKKOBAIARMO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
NARAYANGANJ
|
MP-35-002-037-002/48
(DALAKHAPA)
|
1735002037NRG25200420240024887
|
21/04/2024
|
PHOOL SINGH
|
1735002037WL001878
|
PHOOL SINGH
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
PHOOLSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
NARAYANGANJ
|
MP-35-002-037-002/66-A
(DALAKHAPA)
|
1735002037NRG25200420240024888
|
21/04/2024
|
ANOOP SINGH
|
1735002037WL001878
|
ANOOP SINGH
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
ANOOPSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
NARAYANGANJ
|
MP-35-002-037-002/72
(DALAKHAPA)
|
1735002037NRG25200420240024890
|
21/04/2024
|
JHALKAN
|
1735002037WL001878
|
JHALKAN
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
JHALKAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
NARAYANGANJ
|
MP-35-002-037-002/72-A
(DALAKHAPA)
|
1735002037NRG25200420240024892
|
21/04/2024
|
BHAIYA LAL
|
1735002037WL001878
|
BHAIYA LAL
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
BHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
NARAYANGANJ
|
MP-35-002-037-002/72-A
(DALAKHAPA)
|
1735002037NRG25200420240024891
|
21/04/2024
|
BHAIYA LAL
|
1735002037WL001878
|
BHAIYA LAL
|
00697
|
BKID0MG1340
|
3264
|
3264
|
Processed
|
30/04/2024
|
|
568297463
|
|
BHAIYALAL
|
JILA SAHAKARI KENDRIYA BANK MYDT,MANDLA(607761)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48063
|
48063
|
|
|
|
|
|
|
|
|
214
|
NARAYANGANJ
|
MP-35-002-015-001/127
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025391
|
21/04/2024
|
chokhe lal
|
1735002015WL001938
|
chokhe lal
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
chokhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
NARAYANGANJ
|
MP-35-002-015-001/142
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025393
|
21/04/2024
|
ganesh
|
1735002015WL001938
|
ganesh
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
NARAYANGANJ
|
MP-35-002-015-001/165
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025395
|
21/04/2024
|
TEERATH
|
1735002015WL001938
|
TEERATH
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
TEERATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
NARAYANGANJ
|
MP-35-002-015-001/203
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025400
|
21/04/2024
|
ASHOK KUMAR
|
1735002015WL001938
|
ASHOK KUMAR
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
ASHOKKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
NARAYANGANJ
|
MP-35-002-015-001/227
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025401
|
21/04/2024
|
Durga bai
|
1735002015WL001938
|
Durga bai
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
Durgabai
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
NARAYANGANJ
|
MP-35-002-015-001/51
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025404
|
21/04/2024
|
munna lal
|
1735002015WL001938
|
munna lal
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
NARAYANGANJ
|
MP-35-002-015-001/75
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025406
|
21/04/2024
|
KAMLA BAI
|
1735002015WL001938
|
KAMLA BAI
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
NARAYANGANJ
|
MP-35-002-015-002/15
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025410
|
21/04/2024
|
JETHOO LAL
|
1735002015WL001938
|
JETHOO LAL
|
00697
|
BKID0MG1349
|
1326
|
1326
|
Processed
|
30/04/2024
|
|
568297463
|
|
JETHOOLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
NARAYANGANJ
|
MP-35-002-015-002/41
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025412
|
21/04/2024
|
LOKERAM
|
1735002015WL001938
|
LOKERAM
|
00697
|
BKID0MG1349
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568297463
|
|
LOKERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
NARAYANGANJ
|
MP-35-002-015-002/98
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025413
|
21/04/2024
|
SUKHA LAL
|
1735002015WL001938
|
SUKHA LAL
|
00697
|
BKID0MG1349
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKHALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
NARAYANGANJ
|
MP-35-002-015-002/98
(KONDRAURPHCHUKI)
|
1735002015NRG25210420240025414
|
21/04/2024
|
SUKHA LAL
|
1735002015WL001938
|
SUKHA LAL
|
00697
|
BKID0MG1349
|
1105
|
1105
|
Processed
|
30/04/2024
|
|
568297463
|
|
SUKHALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311694
|
311694
|
|
|
|
|
|
|
|