|
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
|
KATANGI
|
MP-38-001-024-002/6
(SADABODI)
|
1738001024NRG24280620230746157
|
28/06/2023
|
meera
|
1738001024WL026901
|
meera
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-024-002/7
(SADABODI)
|
1738001024NRG24280620230746158
|
28/06/2023
|
rundavali
|
1738001024WL026901
|
rundavali
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
rundavali
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-024-004/10
(SADABODI)
|
1738001024NRG24280620230746159
|
28/06/2023
|
shila
|
1738001024WL026901
|
shila
|
00051
|
MAHB0000654
|
204
|
204
|
Processed
|
05/07/2023
|
|
702480417
|
|
shila
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-024-004/103
(SADABODI)
|
1738001024NRG24280620230746160
|
28/06/2023
|
chandrkala
|
1738001024WL026901
|
chandrkala
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
chandrkala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-024-004/107
(SADABODI)
|
1738001024NRG24280620230746161
|
28/06/2023
|
sushma
|
1738001024WL026901
|
sushma
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
sushma
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-024-004/109
(SADABODI)
|
1738001024NRG24280620230746162
|
28/06/2023
|
lalchand
|
1738001024WL026901
|
lalchand
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
lalchand
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATANGI
|
MP-38-001-024-004/112
(SADABODI)
|
1738001024NRG24280620230746163
|
28/06/2023
|
dashvanta
|
1738001024WL026901
|
dashvanta
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
dashvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-024-004/113
(SADABODI)
|
1738001024NRG24280620230746164
|
28/06/2023
|
Nirmala
|
1738001024WL026901
|
Nirmala
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
Nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-024-004/115
(SADABODI)
|
1738001024NRG24280620230746165
|
28/06/2023
|
gurudayak narayan goutam
|
1738001024WL026901
|
gurudayak narayan goutam
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
gurudayaknarayangoutam
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATANGI
|
MP-38-001-024-004/17
(SADABODI)
|
1738001024NRG24280620230746166
|
28/06/2023
|
sulochna
|
1738001024WL026901
|
sulochna
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
sulochna
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-024-004/19
(SADABODI)
|
1738001024NRG24280620230746167
|
28/06/2023
|
skuntala
|
1738001024WL026901
|
skuntala
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
skuntala
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-024-004/2
(SADABODI)
|
1738001024NRG24280620230746168
|
28/06/2023
|
manoj
|
1738001024WL026901
|
manoj
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
05/07/2023
|
|
702480417
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATANGI
|
MP-38-001-024-004/25
(SADABODI)
|
1738001024NRG24280620230746169
|
28/06/2023
|
ramesh
|
1738001024WL026901
|
ramesh
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
ramesh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-024-004/25
(SADABODI)
|
1738001024NRG24280620230746170
|
28/06/2023
|
sadhna
|
1738001024WL026901
|
sadhna
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
sadhna
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-024-004/26
(SADABODI)
|
1738001024NRG24280620230746172
|
28/06/2023
|
ramkala
|
1738001024WL026901
|
ramkala
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
ramkala
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATANGI
|
MP-38-001-024-004/27
(SADABODI)
|
1738001024NRG24280620230746173
|
28/06/2023
|
sanjulata
|
1738001024WL026901
|
sanjulata
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
sanjulata
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATANGI
|
MP-38-001-024-004/32
(SADABODI)
|
1738001024NRG24280620230746174
|
28/06/2023
|
Imrata
|
1738001024WL026901
|
Imrata
|
00051
|
MAHB0000654
|
612
|
612
|
Processed
|
05/07/2023
|
|
702480417
|
|
Imrata
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-024-004/35
(SADABODI)
|
1738001024NRG24280620230746175
|
28/06/2023
|
anita
|
1738001024WL026901
|
anita
|
00051
|
MAHB0000654
|
204
|
204
|
Processed
|
05/07/2023
|
|
702480417
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATANGI
|
MP-38-001-024-004/4
(SADABODI)
|
1738001024NRG24280620230746176
|
28/06/2023
|
babita
|
1738001024WL026901
|
babita
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
babita
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATANGI
|
MP-38-001-024-004/44
(SADABODI)
|
1738001024NRG24280620230746177
|
28/06/2023
|
kirti
|
1738001024WL026901
|
kirti
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
kirti
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-024-004/48
(SADABODI)
|
1738001024NRG24280620230746178
|
28/06/2023
|
anusaya
|
1738001024WL026901
|
anusaya
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-024-004/50
(SADABODI)
|
1738001024NRG24280620230746179
|
28/06/2023
|
laxman
|
1738001024WL026901
|
laxman
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KATANGI
|
MP-38-001-024-004/53
(SADABODI)
|
1738001024NRG24280620230746180
|
28/06/2023
|
imlabai
|
1738001024WL026901
|
imlabai
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
imlabai
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATANGI
|
MP-38-001-024-004/58
(SADABODI)
|
1738001024NRG24280620230746181
|
28/06/2023
|
babulal
|
1738001024WL026901
|
babulal
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-024-004/60
(SADABODI)
|
1738001024NRG24280620230746182
|
28/06/2023
|
baran
|
1738001024WL026901
|
baran
|
00051
|
MAHB0000654
|
612
|
612
|
Processed
|
05/07/2023
|
|
702480417
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KATANGI
|
MP-38-001-024-004/64
(SADABODI)
|
1738001024NRG24280620230746183
|
28/06/2023
|
parmanand
|
1738001024WL026901
|
parmanand
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
parmanand
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KATANGI
|
MP-38-001-024-004/70
(SADABODI)
|
1738001024NRG24280620230746184
|
28/06/2023
|
dinesh
|
1738001024WL026901
|
dinesh
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
dinesh
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATANGI
|
MP-38-001-024-004/72
(SADABODI)
|
1738001024NRG24280620230746185
|
28/06/2023
|
lata
|
1738001024WL026901
|
lata
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
KATANGI
|
MP-38-001-024-004/74
(SADABODI)
|
1738001024NRG24280620230746186
|
28/06/2023
|
khunesh
|
1738001024WL026901
|
khunesh
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
khunesh
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-024-004/79-A
(SADABODI)
|
1738001024NRG24280620230746188
|
28/06/2023
|
dayavanti
|
1738001024WL026901
|
dayavanti
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
dayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KATANGI
|
MP-38-001-024-004/79-A
(SADABODI)
|
1738001024NRG24280620230746187
|
28/06/2023
|
Tekchand
|
1738001024WL026901
|
Tekchand
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
Tekchand
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KATANGI
|
MP-38-001-024-004/81
(SADABODI)
|
1738001024NRG24280620230746189
|
28/06/2023
|
nirmala
|
1738001024WL026901
|
nirmala
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KATANGI
|
MP-38-001-024-004/85
(SADABODI)
|
1738001024NRG24280620230746190
|
28/06/2023
|
jayvanta
|
1738001024WL026901
|
jayvanta
|
00051
|
MAHB0000654
|
408
|
408
|
Processed
|
05/07/2023
|
|
702480417
|
|
jayvanta
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KATANGI
|
MP-38-001-024-004/95
(SADABODI)
|
1738001024NRG24280620230746191
|
28/06/2023
|
bhejram
|
1738001024WL026901
|
bhejram
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhejram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
35
|
KATANGI
|
MP-38-001-014-001/170
(KATERA)
|
1738001014NRG24280620230742704
|
28/06/2023
|
Dilip
|
1738001014WL026795
|
Dilip
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KATANGI
|
MP-38-001-026-001/81
(KOILARI)
|
1738001026NRG24280620230745813
|
28/06/2023
|
koisal
|
1738001026WL026899
|
koisal
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
koisal
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-026-001/81
(KOILARI)
|
1738001026NRG24280620230745814
|
28/06/2023
|
Mamta
|
1738001026WL026899
|
Mamta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-026-001/81
(KOILARI)
|
1738001026NRG24280620230745812
|
28/06/2023
|
shushila
|
1738001026WL026899
|
shushila
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-026-002/103
(KOILARI)
|
1738001026NRG24280620230745821
|
28/06/2023
|
Bhimrav
|
1738001026WL026899
|
Bhimrav
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Bhimrav
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATANGI
|
MP-38-001-026-002/107
(KOILARI)
|
1738001026NRG24280620230745823
|
28/06/2023
|
gita bai
|
1738001026WL026899
|
gita bai
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-026-002/107
(KOILARI)
|
1738001026NRG24280620230745824
|
28/06/2023
|
premlal
|
1738001026WL026899
|
premlal
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
premlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-026-002/129
(KOILARI)
|
1738001026NRG24280620230745835
|
28/06/2023
|
hariram
|
1738001026WL026899
|
hariram
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
hariram
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-026-002/129
(KOILARI)
|
1738001026NRG24280620230745834
|
28/06/2023
|
mira
|
1738001026WL026899
|
mira
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATANGI
|
MP-38-001-026-002/129
(KOILARI)
|
1738001026NRG24280620230745836
|
28/06/2023
|
sulochna
|
1738001026WL026899
|
sulochna
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-026-002/132
(KOILARI)
|
1738001026NRG24280620230745837
|
28/06/2023
|
jaykumar
|
1738001026WL026899
|
jaykumar
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
jaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-026-002/132
(KOILARI)
|
1738001026NRG24280620230745838
|
28/06/2023
|
lalita
|
1738001026WL026899
|
lalita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-026-002/133
(KOILARI)
|
1738001026NRG24280620230745842
|
28/06/2023
|
shima
|
1738001026WL026899
|
shima
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shima
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-026-002/134
(KOILARI)
|
1738001026NRG24280620230745843
|
28/06/2023
|
yaswanti
|
1738001026WL026899
|
yaswanti
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
yaswanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KATANGI
|
MP-38-001-026-002/139
(KOILARI)
|
1738001026NRG24280620230745849
|
28/06/2023
|
premlata
|
1738001026WL026899
|
premlata
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-026-002/146
(KOILARI)
|
1738001026NRG24280620230745861
|
28/06/2023
|
vCHHALA
|
1738001026WL026899
|
vCHHALA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
vCHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-026-002/148
(KOILARI)
|
1738001026NRG24280620230745862
|
28/06/2023
|
jivan
|
1738001026WL026899
|
jivan
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
jivan
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-026-002/148
(KOILARI)
|
1738001026NRG24280620230745863
|
28/06/2023
|
surendra
|
1738001026WL026899
|
surendra
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-026-002/149
(KOILARI)
|
1738001026NRG24280620230745868
|
28/06/2023
|
kamal
|
1738001026WL026899
|
kamal
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KATANGI
|
MP-38-001-026-002/149
(KOILARI)
|
1738001026NRG24280620230745869
|
28/06/2023
|
shikalbatti
|
1738001026WL026899
|
shikalbatti
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shikalbatti
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KATANGI
|
MP-38-001-026-002/15
(KOILARI)
|
1738001026NRG24280620230745870
|
28/06/2023
|
durga
|
1738001026WL026899
|
durga
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
05/07/2023
|
|
702480417
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-026-002/150
(KOILARI)
|
1738001026NRG24280620230745877
|
28/06/2023
|
kanchan
|
1738001026WL026899
|
kanchan
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kanchan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KATANGI
|
MP-38-001-026-002/150
(KOILARI)
|
1738001026NRG24280620230745876
|
28/06/2023
|
kavita
|
1738001026WL026899
|
kavita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATANGI
|
MP-38-001-026-002/150
(KOILARI)
|
1738001026NRG24280620230745875
|
28/06/2023
|
parbati
|
1738001026WL026899
|
parbati
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
05/07/2023
|
|
702480417
|
|
parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-026-002/155
(KOILARI)
|
1738001026NRG24280620230745883
|
28/06/2023
|
kusmi
|
1738001026WL026899
|
kusmi
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kusmi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-026-002/157
(KOILARI)
|
1738001026NRG24280620230745887
|
28/06/2023
|
bebinanda
|
1738001026WL026899
|
bebinanda
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
bebinanda
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATANGI
|
MP-38-001-026-002/157
(KOILARI)
|
1738001026NRG24280620230745888
|
28/06/2023
|
pratikchha
|
1738001026WL026899
|
pratikchha
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
pratikchha
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-026-002/157-B
(KOILARI)
|
1738001026NRG24280620230745893
|
28/06/2023
|
AMUL KUMAR
|
1738001026WL026899
|
AMUL KUMAR
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
AMULKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-026-002/157-B
(KOILARI)
|
1738001026NRG24280620230745894
|
28/06/2023
|
darsna
|
1738001026WL026899
|
darsna
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
darsna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
KATANGI
|
MP-38-001-026-002/168
(KOILARI)
|
1738001026NRG24280620230745904
|
28/06/2023
|
bhagrati
|
1738001026WL026899
|
bhagrati
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhagrati
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-026-002/17
(KOILARI)
|
1738001026NRG24280620230745908
|
28/06/2023
|
kamla
|
1738001026WL026899
|
kamla
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-026-002/174
(KOILARI)
|
1738001026NRG24280620230745912
|
28/06/2023
|
ramnath
|
1738001026WL026899
|
ramnath
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
ramnath
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATANGI
|
MP-38-001-026-002/174
(KOILARI)
|
1738001026NRG24280620230745911
|
28/06/2023
|
ramnath
|
1738001026WL026899
|
ramnath
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
ramnath
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-026-002/175
(KOILARI)
|
1738001026NRG24280620230745917
|
28/06/2023
|
fulvanti
|
1738001026WL026899
|
fulvanti
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
fulvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
KATANGI
|
MP-38-001-026-002/176
(KOILARI)
|
1738001026NRG24280620230745918
|
28/06/2023
|
sakuntla
|
1738001026WL026899
|
sakuntla
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
sakuntla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATANGI
|
MP-38-001-026-002/179
(KOILARI)
|
1738001026NRG24280620230745923
|
28/06/2023
|
Arun
|
1738001026WL026899
|
Arun
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-026-002/18
(KOILARI)
|
1738001026NRG24280620230745924
|
28/06/2023
|
bhuri
|
1738001026WL026899
|
bhuri
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-026-002/18
(KOILARI)
|
1738001026NRG24280620230745925
|
28/06/2023
|
PORNIMA
|
1738001026WL026899
|
PORNIMA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
PORNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-026-002/185
(KOILARI)
|
1738001026NRG24280620230745928
|
28/06/2023
|
tarachand
|
1738001026WL026899
|
tarachand
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
tarachand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KATANGI
|
MP-38-001-026-002/187
(KOILARI)
|
1738001026NRG24280620230745932
|
28/06/2023
|
shaivanta
|
1738001026WL026899
|
shaivanta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-026-002/187
(KOILARI)
|
1738001026NRG24280620230745933
|
28/06/2023
|
vandna
|
1738001026WL026899
|
vandna
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-026-002/192
(KOILARI)
|
1738001026NRG24280620230745940
|
28/06/2023
|
rakhichand
|
1738001026WL026899
|
rakhichand
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
rakhichand
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-026-002/201
(KOILARI)
|
1738001026NRG24280620230745945
|
28/06/2023
|
syambati
|
1738001026WL026899
|
syambati
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
05/07/2023
|
|
702480417
|
|
syambati
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-026-002/202
(KOILARI)
|
1738001026NRG24280620230745946
|
28/06/2023
|
Bhawaniprashad
|
1738001026WL026899
|
Bhawaniprashad
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
05/07/2023
|
|
702480417
|
|
Bhawaniprashad
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-026-002/210
(KOILARI)
|
1738001026NRG24280620230745951
|
28/06/2023
|
anita
|
1738001026WL026899
|
anita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATANGI
|
MP-38-001-026-002/212
(KOILARI)
|
1738001026NRG24280620230745952
|
28/06/2023
|
santabai
|
1738001026WL026899
|
santabai
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
santabai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-026-002/213
(KOILARI)
|
1738001026NRG24280620230745956
|
28/06/2023
|
Baytra
|
1738001026WL026899
|
Baytra
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Baytra
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-026-002/214
(KOILARI)
|
1738001026NRG24280620230745958
|
28/06/2023
|
JUGNI
|
1738001026WL026899
|
JUGNI
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
JUGNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KATANGI
|
MP-38-001-026-002/214
(KOILARI)
|
1738001026NRG24280620230745957
|
28/06/2023
|
mansaram
|
1738001026WL026899
|
mansaram
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
mansaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATANGI
|
MP-38-001-026-002/217
(KOILARI)
|
1738001026NRG24280620230745966
|
28/06/2023
|
Bhagwat
|
1738001026WL026899
|
Bhagwat
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Bhagwat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATANGI
|
MP-38-001-026-002/217
(KOILARI)
|
1738001026NRG24280620230745967
|
28/06/2023
|
kamla
|
1738001026WL026899
|
kamla
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-026-002/22
(KOILARI)
|
1738001026NRG24280620230745974
|
28/06/2023
|
charandash
|
1738001026WL026899
|
charandash
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
charandash
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-026-002/227
(KOILARI)
|
1738001026NRG24280620230745984
|
28/06/2023
|
anada
|
1738001026WL026899
|
anada
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
anada
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-026-002/227
(KOILARI)
|
1738001026NRG24280620230745985
|
28/06/2023
|
Pawan
|
1738001026WL026899
|
Pawan
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480417
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KATANGI
|
MP-38-001-026-002/228
(KOILARI)
|
1738001026NRG24280620230745986
|
28/06/2023
|
koitika
|
1738001026WL026899
|
koitika
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
koitika
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-026-002/228
(KOILARI)
|
1738001026NRG24280620230745987
|
28/06/2023
|
Pankaj
|
1738001026WL026899
|
Pankaj
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Pankaj
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-026-002/230
(KOILARI)
|
1738001026NRG24280620230745993
|
28/06/2023
|
Hemeswari
|
1738001026WL026899
|
Hemeswari
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Hemeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-026-002/230
(KOILARI)
|
1738001026NRG24280620230745992
|
28/06/2023
|
Mangru
|
1738001026WL026899
|
Mangru
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Mangru
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-026-002/239
(KOILARI)
|
1738001026NRG24280620230745998
|
28/06/2023
|
PARASRAM
|
1738001026WL026899
|
PARASRAM
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
05/07/2023
|
|
702480417
|
|
PARASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-026-002/249
(KOILARI)
|
1738001026NRG24280620230746005
|
28/06/2023
|
satyawati
|
1738001026WL026899
|
satyawati
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
05/07/2023
|
|
702480417
|
|
satyawati
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-026-002/25
(KOILARI)
|
1738001026NRG24280620230746007
|
28/06/2023
|
chaya
|
1738001026WL026899
|
chaya
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-026-002/25
(KOILARI)
|
1738001026NRG24280620230746008
|
28/06/2023
|
jairam
|
1738001026WL026899
|
jairam
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-026-002/250
(KOILARI)
|
1738001026NRG24280620230746013
|
28/06/2023
|
Ajay
|
1738001026WL026899
|
Ajay
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Ajay
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATANGI
|
MP-38-001-026-002/250
(KOILARI)
|
1738001026NRG24280620230746012
|
28/06/2023
|
sanjay
|
1738001026WL026899
|
sanjay
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-026-002/250
(KOILARI)
|
1738001026NRG24280620230746011
|
28/06/2023
|
savanlal
|
1738001026WL026899
|
savanlal
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-026-002/255
(KOILARI)
|
1738001026NRG24280620230746020
|
28/06/2023
|
jagannath
|
1738001026WL026899
|
jagannath
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
jagannath
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-026-002/255
(KOILARI)
|
1738001026NRG24280620230746021
|
28/06/2023
|
Manohar
|
1738001026WL026899
|
Manohar
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-026-002/272
(KOILARI)
|
1738001026NRG24280620230746028
|
28/06/2023
|
shivsankar
|
1738001026WL026899
|
shivsankar
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shivsankar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATANGI
|
MP-38-001-026-002/283
(KOILARI)
|
1738001026NRG24280620230746035
|
28/06/2023
|
bhojwanti
|
1738001026WL026899
|
bhojwanti
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhojwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-026-002/284
(KOILARI)
|
1738001026NRG24280620230746036
|
28/06/2023
|
anshi
|
1738001026WL026899
|
anshi
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
05/07/2023
|
|
702480417
|
|
anshi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-026-002/98
(KOILARI)
|
1738001026NRG24280620230746087
|
28/06/2023
|
lalita
|
1738001026WL026899
|
lalita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72046
|
72046
|
|
|
|
|
|
|
|
|
106
|
KATANGI
|
MP-38-001-033-001/107
(SIRPUR)
|
1738001033NRG24270620230739018
|
28/06/2023
|
aasharam
|
1738001033WL026699
|
aasharam
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
aasharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
KATANGI
|
MP-38-001-033-001/110
(SIRPUR)
|
1738001033NRG24270620230739019
|
28/06/2023
|
Arvind Meshram
|
1738001033WL026699
|
Arvind Meshram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
ArvindMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-033-001/121-A
(SIRPUR)
|
1738001033NRG24270620230739020
|
28/06/2023
|
vikendra
|
1738001033WL026699
|
vikendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
vikendra
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-033-001/134
(SIRPUR)
|
1738001033NRG24270620230738634
|
28/06/2023
|
DIPSHING PARTE
|
1738001033WL026694
|
DIPSHING PARTE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
DIPSHINGPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-033-001/134
(SIRPUR)
|
1738001033NRG24270620230739021
|
28/06/2023
|
mamta
|
1738001033WL026699
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-033-001/136
(SIRPUR)
|
1738001033NRG24270620230739022
|
28/06/2023
|
geeta
|
1738001033WL026699
|
geeta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
geeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATANGI
|
MP-38-001-033-001/137
(SIRPUR)
|
1738001033NRG24270620230739023
|
28/06/2023
|
bhageswari
|
1738001033WL026699
|
bhageswari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-033-001/151
(SIRPUR)
|
1738001033NRG24270620230739024
|
28/06/2023
|
somalal
|
1738001033WL026699
|
somalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
somalal
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-033-001/154
(SIRPUR)
|
1738001033NRG24270620230739028
|
28/06/2023
|
DILIP
|
1738001033WL026699
|
DILIP
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-033-001/154
(SIRPUR)
|
1738001033NRG24270620230739026
|
28/06/2023
|
JAGESWARI
|
1738001033WL026699
|
JAGESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
JAGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-033-001/154
(SIRPUR)
|
1738001033NRG24270620230739027
|
28/06/2023
|
TRASHAN
|
1738001033WL026699
|
TRASHAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
TRASHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-033-001/154
(SIRPUR)
|
1738001033NRG24270620230739025
|
28/06/2023
|
UMMEDSHINH
|
1738001033WL026699
|
UMMEDSHINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
UMMEDSHINH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-033-001/165
(SIRPUR)
|
1738001033NRG24270620230739030
|
28/06/2023
|
Anoj
|
1738001033WL026699
|
Anoj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Anoj
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-033-001/184
(SIRPUR)
|
1738001033NRG24270620230738635
|
28/06/2023
|
OMESH D
|
1738001033WL026694
|
OMESH D
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
OMESHD
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-033-001/19
(SIRPUR)
|
1738001033NRG24270620230738637
|
28/06/2023
|
karashana
|
1738001033WL026694
|
karashana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
karashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KATANGI
|
MP-38-001-033-001/20
(SIRPUR)
|
1738001033NRG24270620230738638
|
28/06/2023
|
PREMLATA
|
1738001033WL026694
|
PREMLATA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-033-001/205
(SIRPUR)
|
1738001033NRG24270620230738639
|
28/06/2023
|
reshama
|
1738001033WL026694
|
reshama
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
reshama
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-033-001/205-A
(SIRPUR)
|
1738001033NRG24270620230738640
|
28/06/2023
|
Chhaya
|
1738001033WL026694
|
Chhaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-033-001/218
(SIRPUR)
|
1738001033NRG24270620230739032
|
28/06/2023
|
DASHODA
|
1738001033WL026699
|
DASHODA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
DASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-033-001/218
(SIRPUR)
|
1738001033NRG24270620230739031
|
28/06/2023
|
dinesh
|
1738001033WL026699
|
dinesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-033-001/226
(SIRPUR)
|
1738001033NRG24270620230738641
|
28/06/2023
|
chintaman
|
1738001033WL026694
|
chintaman
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
chintaman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KATANGI
|
MP-38-001-033-001/226
(SIRPUR)
|
1738001033NRG24270620230738642
|
28/06/2023
|
LALEETA
|
1738001033WL026694
|
LALEETA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-033-001/269
(SIRPUR)
|
1738001033NRG24270620230739033
|
28/06/2023
|
ALAN BAI
|
1738001033WL026699
|
ALAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
ALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-033-001/269
(SIRPUR)
|
1738001033NRG24270620230739034
|
28/06/2023
|
ARADHANA
|
1738001033WL026699
|
ARADHANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
ARADHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-033-001/282
(SIRPUR)
|
1738001033NRG24270620230738643
|
28/06/2023
|
KALPANA
|
1738001033WL026694
|
KALPANA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
KALPANA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-033-001/297
(SIRPUR)
|
1738001033NRG24270620230738645
|
28/06/2023
|
FALENDRA
|
1738001033WL026694
|
FALENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
FALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-033-001/3
(SIRPUR)
|
1738001033NRG24270620230738646
|
28/06/2023
|
SHIMLA
|
1738001033WL026694
|
SHIMLA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-033-001/304
(SIRPUR)
|
1738001033NRG24270620230738647
|
28/06/2023
|
PARAN BAI
|
1738001033WL026694
|
PARAN BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATANGI
|
MP-38-001-033-001/313
(SIRPUR)
|
1738001033NRG24270620230738648
|
28/06/2023
|
HIRANBAI
|
1738001033WL026694
|
HIRANBAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-033-001/314
(SIRPUR)
|
1738001033NRG24270620230739036
|
28/06/2023
|
VIDHYA
|
1738001033WL026699
|
VIDHYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-033-001/316
(SIRPUR)
|
1738001033NRG24270620230738649
|
28/06/2023
|
santosh
|
1738001033WL026694
|
santosh
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-033-001/317
(SIRPUR)
|
1738001033NRG24270620230738650
|
28/06/2023
|
LALITA
|
1738001033WL026694
|
LALITA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-033-001/325
(SIRPUR)
|
1738001033NRG24270620230738651
|
28/06/2023
|
PRAMILA
|
1738001033WL026694
|
PRAMILA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-033-001/329-B
(SIRPUR)
|
1738001033NRG24270620230738652
|
28/06/2023
|
KANCHANA
|
1738001033WL026694
|
KANCHANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-033-001/341
(SIRPUR)
|
1738001033NRG24270620230738653
|
28/06/2023
|
ANNAPURNA
|
1738001033WL026694
|
ANNAPURNA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-033-001/351-A
(SIRPUR)
|
1738001033NRG24270620230738654
|
28/06/2023
|
GEETA
|
1738001033WL026694
|
GEETA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-033-001/352
(SIRPUR)
|
1738001033NRG24270620230739037
|
28/06/2023
|
PUPENDRA
|
1738001033WL026699
|
PUPENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
PUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-033-001/354
(SIRPUR)
|
1738001033NRG24270620230739038
|
28/06/2023
|
RAJVANTI
|
1738001033WL026699
|
RAJVANTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-033-001/355
(SIRPUR)
|
1738001033NRG24270620230739039
|
28/06/2023
|
KOMAL
|
1738001033WL026699
|
KOMAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001033NRG24270620230739042
|
28/06/2023
|
PRAMILA
|
1738001033WL026699
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001033NRG24270620230739041
|
28/06/2023
|
TUFENDRA
|
1738001033WL026699
|
TUFENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
TUFENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-033-001/359
(SIRPUR)
|
1738001033NRG24270620230739043
|
28/06/2023
|
thanulal
|
1738001033WL026699
|
thanulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
thanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-033-001/360
(SIRPUR)
|
1738001033NRG24270620230739044
|
28/06/2023
|
SANGEETA
|
1738001033WL026699
|
SANGEETA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-033-001/361
(SIRPUR)
|
1738001033NRG24270620230739045
|
28/06/2023
|
SADAMLAL
|
1738001033WL026699
|
SADAMLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
SADAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-033-001/363
(SIRPUR)
|
1738001033NRG24270620230739046
|
28/06/2023
|
purantabai
|
1738001033WL026699
|
purantabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
purantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-033-001/366-A
(SIRPUR)
|
1738001033NRG24270620230738656
|
28/06/2023
|
ajay
|
1738001033WL026694
|
ajay
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-033-001/366-B
(SIRPUR)
|
1738001033NRG24270620230738657
|
28/06/2023
|
KANTA
|
1738001033WL026694
|
KANTA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-033-001/371
(SIRPUR)
|
1738001033NRG24270620230738659
|
28/06/2023
|
maltan
|
1738001033WL026694
|
maltan
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-033-001/411
(SIRPUR)
|
1738001033NRG24270620230739047
|
28/06/2023
|
CHETANLAL
|
1738001033WL026699
|
CHETANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
CHETANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-033-001/417
(SIRPUR)
|
1738001033NRG24270620230739048
|
28/06/2023
|
karnta
|
1738001033WL026699
|
karnta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-033-001/417-A
(SIRPUR)
|
1738001033NRG24270620230739049
|
28/06/2023
|
gaytree
|
1738001033WL026699
|
gaytree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-033-001/419
(SIRPUR)
|
1738001033NRG24270620230739050
|
28/06/2023
|
pramila
|
1738001033WL026699
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-033-001/425
(SIRPUR)
|
1738001033NRG24270620230738660
|
28/06/2023
|
HIRENDRA
|
1738001033WL026694
|
HIRENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
HIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-033-001/425-A
(SIRPUR)
|
1738001033NRG24270620230738661
|
28/06/2023
|
MAMTA
|
1738001033WL026694
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-033-001/427
(SIRPUR)
|
1738001033NRG24270620230739051
|
28/06/2023
|
KAMUNA BAI
|
1738001033WL026699
|
KAMUNA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
KAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-033-001/430
(SIRPUR)
|
1738001033NRG24270620230738662
|
28/06/2023
|
puja
|
1738001033WL026694
|
puja
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-033-001/435
(SIRPUR)
|
1738001033NRG24270620230738663
|
28/06/2023
|
IMARATA
|
1738001033WL026694
|
IMARATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
IMARATA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-033-001/436
(SIRPUR)
|
1738001033NRG24270620230738665
|
28/06/2023
|
bhejanlal
|
1738001033WL026694
|
bhejanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
bhejanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-033-001/436-A
(SIRPUR)
|
1738001033NRG24270620230738668
|
28/06/2023
|
sarswati
|
1738001033WL026694
|
sarswati
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-033-001/437
(SIRPUR)
|
1738001033NRG24270620230738670
|
28/06/2023
|
santlal
|
1738001033WL026694
|
santlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-033-001/437
(SIRPUR)
|
1738001033NRG24270620230738669
|
28/06/2023
|
suraman
|
1738001033WL026694
|
suraman
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-033-001/437-A
(SIRPUR)
|
1738001033NRG24270620230738671
|
28/06/2023
|
aasharam
|
1738001033WL026694
|
aasharam
|
00089
|
CBIN0282024
|
1105
|
1105
|
Rejected
|
05/07/2023
|
|
702480417
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
168
|
KATANGI
|
MP-38-001-033-001/444
(SIRPUR)
|
1738001033NRG24270620230739053
|
28/06/2023
|
ANJALEE
|
1738001033WL026699
|
ANJALEE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
ANJALEE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-033-001/444
(SIRPUR)
|
1738001033NRG24270620230739052
|
28/06/2023
|
sanjay
|
1738001033WL026699
|
sanjay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-033-001/469
(SIRPUR)
|
1738001033NRG24270620230739054
|
28/06/2023
|
MAMTA
|
1738001033WL026699
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-033-001/470
(SIRPUR)
|
1738001033NRG24270620230739055
|
28/06/2023
|
KANHAIYA
|
1738001033WL026699
|
KANHAIYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
KANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-033-001/472
(SIRPUR)
|
1738001033NRG24270620230739056
|
28/06/2023
|
kavita
|
1738001033WL026699
|
kavita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-033-001/473
(SIRPUR)
|
1738001033NRG24270620230739057
|
28/06/2023
|
deban
|
1738001033WL026699
|
deban
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
deban
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-033-001/474
(SIRPUR)
|
1738001033NRG24270620230739058
|
28/06/2023
|
sukvanta
|
1738001033WL026699
|
sukvanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-033-001/476
(SIRPUR)
|
1738001033NRG24270620230739059
|
28/06/2023
|
BHAGRATA BAI
|
1738001033WL026699
|
BHAGRATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
BHAGRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-033-001/481
(SIRPUR)
|
1738001033NRG24270620230738672
|
28/06/2023
|
LALAN BAI
|
1738001033WL026694
|
LALAN BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
LALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-033-001/481-A
(SIRPUR)
|
1738001033NRG24270620230738673
|
28/06/2023
|
vandana
|
1738001033WL026694
|
vandana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-033-001/481-B
(SIRPUR)
|
1738001033NRG24270620230738674
|
28/06/2023
|
INDRAKALA
|
1738001033WL026694
|
INDRAKALA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-033-001/482
(SIRPUR)
|
1738001033NRG24270620230739060
|
28/06/2023
|
MALHAN BAI
|
1738001033WL026699
|
MALHAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
MALHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-033-001/485
(SIRPUR)
|
1738001033NRG24270620230738675
|
28/06/2023
|
pusatkala
|
1738001033WL026694
|
pusatkala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
pusatkala
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-033-001/485-A
(SIRPUR)
|
1738001033NRG24270620230739061
|
28/06/2023
|
ANITA
|
1738001033WL026699
|
ANITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-033-001/496
(SIRPUR)
|
1738001033NRG24270620230738676
|
28/06/2023
|
MEERA
|
1738001033WL026694
|
MEERA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-033-001/497
(SIRPUR)
|
1738001033NRG24270620230738677
|
28/06/2023
|
mukesh
|
1738001033WL026694
|
mukesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-033-001/507
(SIRPUR)
|
1738001033NRG24270620230738678
|
28/06/2023
|
madanlal
|
1738001033WL026694
|
madanlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-033-001/509
(SIRPUR)
|
1738001033NRG24270620230739062
|
28/06/2023
|
shivkala
|
1738001033WL026699
|
shivkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
shivkala
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-033-001/510
(SIRPUR)
|
1738001033NRG24270620230739063
|
28/06/2023
|
sunanda
|
1738001033WL026699
|
sunanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-033-001/511-A
(SIRPUR)
|
1738001033NRG24270620230739064
|
28/06/2023
|
sunita
|
1738001033WL026699
|
sunita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-033-001/517
(SIRPUR)
|
1738001033NRG24270620230738679
|
28/06/2023
|
chunnilal
|
1738001033WL026694
|
chunnilal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-033-001/518
(SIRPUR)
|
1738001033NRG24270620230739065
|
28/06/2023
|
rohni
|
1738001033WL026699
|
rohni
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
rohni
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-033-001/520
(SIRPUR)
|
1738001033NRG24270620230738680
|
28/06/2023
|
mansing
|
1738001033WL026694
|
mansing
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-033-001/521
(SIRPUR)
|
1738001033NRG24270620230738681
|
28/06/2023
|
mohanlal
|
1738001033WL026694
|
mohanlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-033-001/522
(SIRPUR)
|
1738001033NRG24270620230738682
|
28/06/2023
|
shyamkala
|
1738001033WL026694
|
shyamkala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-033-001/523
(SIRPUR)
|
1738001033NRG24270620230738683
|
28/06/2023
|
jitendra
|
1738001033WL026694
|
jitendra
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-033-001/523
(SIRPUR)
|
1738001033NRG24270620230738684
|
28/06/2023
|
Veena
|
1738001033WL026694
|
Veena
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Veena
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-033-001/526
(SIRPUR)
|
1738001033NRG24270620230738685
|
28/06/2023
|
SUSHILA
|
1738001033WL026694
|
SUSHILA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-033-001/551
(SIRPUR)
|
1738001033NRG24270620230739066
|
28/06/2023
|
pramila
|
1738001033WL026699
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-033-001/552
(SIRPUR)
|
1738001033NRG24270620230739067
|
28/06/2023
|
nirmala
|
1738001033WL026699
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-033-001/555
(SIRPUR)
|
1738001033NRG24270620230738686
|
28/06/2023
|
khelanbai
|
1738001033WL026694
|
khelanbai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-033-001/558
(SIRPUR)
|
1738001033NRG24270620230738688
|
28/06/2023
|
DINESH
|
1738001033WL026694
|
DINESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-033-001/594
(SIRPUR)
|
1738001033NRG24270620230738689
|
28/06/2023
|
INDRA
|
1738001033WL026694
|
INDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-033-001/603
(SIRPUR)
|
1738001033NRG24270620230738690
|
28/06/2023
|
VANDANA
|
1738001033WL026694
|
VANDANA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-033-001/604
(SIRPUR)
|
1738001033NRG24270620230738691
|
28/06/2023
|
MALAN
|
1738001033WL026694
|
MALAN
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-033-001/615
(SIRPUR)
|
1738001033NRG24270620230739068
|
28/06/2023
|
sevend
|
1738001033WL026699
|
sevend
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
sevend
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-033-001/618
(SIRPUR)
|
1738001033NRG24270620230739070
|
28/06/2023
|
kanta
|
1738001033WL026699
|
kanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-033-001/619
(SIRPUR)
|
1738001033NRG24270620230738692
|
28/06/2023
|
PUSHAPA
|
1738001033WL026694
|
PUSHAPA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
PUSHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-033-001/65-A
(SIRPUR)
|
1738001033NRG24270620230738693
|
28/06/2023
|
Rekha
|
1738001033WL026694
|
Rekha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-033-001/75
(SIRPUR)
|
1738001033NRG24270620230738695
|
28/06/2023
|
RAMBATI
|
1738001033WL026694
|
RAMBATI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-033-001/98
(SIRPUR)
|
1738001033NRG24270620230738697
|
28/06/2023
|
DEVARAM
|
1738001033WL026694
|
DEVARAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
DEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
209
|
KATANGI
|
MP-38-001-033-001/98-A
(SIRPUR)
|
1738001033NRG24270620230738698
|
28/06/2023
|
DEEPA
|
1738001033WL026694
|
DEEPA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
DEEPA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-033-001/98-A
(SIRPUR)
|
1738001033NRG24270620230738699
|
28/06/2023
|
SARITA
|
1738001033WL026694
|
SARITA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130611
|
130611
|
|
|
|
|
|
|
|
|
211
|
KATANGI
|
MP-38-001-014-001/157-A
(KATERA)
|
1738001014NRG24280620230742702
|
28/06/2023
|
Bhejanlal
|
1738001014WL026795
|
Bhejanlal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Bhejanlal
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATANGI
|
MP-38-001-014-001/157-A
(KATERA)
|
1738001014NRG24280620230742703
|
28/06/2023
|
Mahendra
|
1738001014WL026795
|
Mahendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATANGI
|
MP-38-001-014-001/170-B
(KATERA)
|
1738001014NRG24280620230742705
|
28/06/2023
|
Lalit
|
1738001014WL026795
|
Lalit
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Lalit
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATANGI
|
MP-38-001-014-001/204
(KATERA)
|
1738001014NRG24280620230742706
|
28/06/2023
|
Mitaram
|
1738001014WL026795
|
Mitaram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Mitaram
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-014-001/212-A
(KATERA)
|
1738001014NRG24280620230742707
|
28/06/2023
|
Dolendra
|
1738001014WL026795
|
Dolendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Dolendra
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-014-001/233
(KATERA)
|
1738001014NRG24280620230742708
|
28/06/2023
|
Khilendra
|
1738001014WL026795
|
Khilendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Khilendra
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001014NRG24280620230742710
|
28/06/2023
|
Pramila
|
1738001014WL026795
|
Pramila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001014NRG24280620230742709
|
28/06/2023
|
shivcharan
|
1738001014WL026795
|
shivcharan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATANGI
|
MP-38-001-014-001/369
(KATERA)
|
1738001014NRG24280620230742712
|
28/06/2023
|
Ratnmala
|
1738001014WL026795
|
Ratnmala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Ratnmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KATANGI
|
MP-38-001-014-001/369
(KATERA)
|
1738001014NRG24280620230742711
|
28/06/2023
|
Sukchand
|
1738001014WL026795
|
Sukchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Sukchand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KATANGI
|
MP-38-001-024-004/25
(SADABODI)
|
1738001024NRG24280620230746171
|
28/06/2023
|
anil
|
1738001024WL026901
|
anil
|
00415
|
SBIN0006027
|
1020
|
1020
|
Processed
|
05/07/2023
|
|
702480417
|
|
anil
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-033-001/165
(SIRPUR)
|
1738001033NRG24270620230739029
|
28/06/2023
|
Sunita
|
1738001033WL026699
|
Sunita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KATANGI
|
MP-38-001-033-001/284
(SIRPUR)
|
1738001033NRG24270620230738644
|
28/06/2023
|
ANITA
|
1738001033WL026694
|
ANITA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATANGI
|
MP-38-001-033-001/307
(SIRPUR)
|
1738001033NRG24270620230739035
|
28/06/2023
|
INDRA
|
1738001033WL026699
|
INDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-033-001/657
(SIRPUR)
|
1738001033NRG24270620230738694
|
28/06/2023
|
CHAMPA BAI
|
1738001033WL026694
|
CHAMPA BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-033-001/98
(SIRPUR)
|
1738001033NRG24270620230738696
|
28/06/2023
|
RAKESH
|
1738001033WL026694
|
RAKESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
05/07/2023
|
|
702480417
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20689
|
20689
|
|
|
|
|
|
|
|
|
227
|
KATANGI
|
MP-38-001-026-002/135
(KOILARI)
|
1738001026NRG24280620230745846
|
28/06/2023
|
SARITA
|
1738001026WL026899
|
SARITA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-026-002/153
(KOILARI)
|
1738001026NRG24280620230745880
|
28/06/2023
|
Anjana Uikey
|
1738001026WL026899
|
Anjana Uikey
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
AnjanaUikey
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATANGI
|
MP-38-001-026-002/266
(KOILARI)
|
1738001026NRG24280620230746027
|
28/06/2023
|
shisupal
|
1738001026WL026899
|
shisupal
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
shisupal
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-026-002/266
(KOILARI)
|
1738001026NRG24280620230746026
|
28/06/2023
|
Yaspal
|
1738001026WL026899
|
Yaspal
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
05/07/2023
|
|
702480417
|
|
Yaspal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251328
|
251328
|
|
|
|
|
|
|
|