|
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-38-001-012-001/101
(MAHEDULI)
|
1738001012NRG24210120241398495
|
23/01/2024
|
omeshwari
|
1738001012WL062627
|
omeshwari
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
omeshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-012-001/102
(MAHEDULI)
|
1738001012NRG24210120241398496
|
23/01/2024
|
bhikram
|
1738001012WL062627
|
bhikram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
bhikram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-012-001/11
(MAHEDULI)
|
1738001012NRG24210120241398497
|
23/01/2024
|
laxmi
|
1738001012WL062627
|
laxmi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-012-001/110
(MAHEDULI)
|
1738001012NRG24210120241398498
|
23/01/2024
|
anita
|
1738001012WL062627
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-012-001/114
(MAHEDULI)
|
1738001012NRG24210120241398499
|
23/01/2024
|
ulasan
|
1738001012WL062627
|
ulasan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
ulasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-012-001/116
(MAHEDULI)
|
1738001012NRG24210120241398500
|
23/01/2024
|
hemlata
|
1738001012WL062627
|
hemlata
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-012-001/116-B
(MAHEDULI)
|
1738001012NRG24210120241398501
|
23/01/2024
|
SAGANBAI
|
1738001012WL062627
|
SAGANBAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
SAGANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-012-001/122
(MAHEDULI)
|
1738001012NRG24210120241398502
|
23/01/2024
|
rajni
|
1738001012WL062627
|
rajni
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
rajni
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-012-001/123
(MAHEDULI)
|
1738001012NRG24210120241398503
|
23/01/2024
|
ramesh
|
1738001012WL062627
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
10
|
KATANGI
|
MP-38-001-012-001/123-A
(MAHEDULI)
|
1738001012NRG24210120241398504
|
23/01/2024
|
ASHA
|
1738001012WL062627
|
ASHA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039168122
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-012-001/124
(MAHEDULI)
|
1738001012NRG24210120241398505
|
23/01/2024
|
dhanraaj
|
1738001012WL062627
|
dhanraaj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
dhanraaj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-012-001/138
(MAHEDULI)
|
1738001012NRG24210120241398507
|
23/01/2024
|
rajendra
|
1738001012WL062627
|
rajendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
13
|
KATANGI
|
MP-38-001-012-001/139
(MAHEDULI)
|
1738001012NRG24210120241398508
|
23/01/2024
|
chandraprabha
|
1738001012WL062627
|
chandraprabha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
chandraprabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-012-001/14
(MAHEDULI)
|
1738001012NRG24210120241398509
|
23/01/2024
|
vijay
|
1738001012WL062627
|
vijay
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-012-001/151
(MAHEDULI)
|
1738001012NRG24210120241398511
|
23/01/2024
|
revtan
|
1738001012WL062627
|
revtan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
revtan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-012-001/151-A
(MAHEDULI)
|
1738001012NRG24210120241398512
|
23/01/2024
|
JITENDRA
|
1738001012WL062627
|
JITENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATANGI
|
MP-38-001-012-001/154
(MAHEDULI)
|
1738001012NRG24210120241398513
|
23/01/2024
|
devaraam
|
1738001012WL062627
|
devaraam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
devaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-012-001/167
(MAHEDULI)
|
1738001012NRG24210120241398514
|
23/01/2024
|
sangita
|
1738001012WL062627
|
sangita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
19
|
KATANGI
|
MP-38-001-012-001/169
(MAHEDULI)
|
1738001012NRG24210120241398515
|
23/01/2024
|
HIRAN
|
1738001012WL062627
|
HIRAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
HIRAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-012-001/171
(MAHEDULI)
|
1738001012NRG24210120241398518
|
23/01/2024
|
sanjusha
|
1738001012WL062627
|
sanjusha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
sanjusha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-012-001/179
(MAHEDULI)
|
1738001012NRG24210120241398520
|
23/01/2024
|
biran
|
1738001012WL062627
|
biran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-012-001/181
(MAHEDULI)
|
1738001012NRG24210120241398521
|
23/01/2024
|
karuna
|
1738001012WL062627
|
karuna
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
karuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-012-001/182
(MAHEDULI)
|
1738001012NRG24210120241398522
|
23/01/2024
|
koushallya
|
1738001012WL062627
|
koushallya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
koushallya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-012-001/185
(MAHEDULI)
|
1738001012NRG24210120241398523
|
23/01/2024
|
pramila
|
1738001012WL062627
|
pramila
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-012-001/188
(MAHEDULI)
|
1738001012NRG24210120241398524
|
23/01/2024
|
Kamla
|
1738001012WL062627
|
Kamla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
Kamla
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATANGI
|
MP-38-001-012-001/19
(MAHEDULI)
|
1738001012NRG24210120241398526
|
23/01/2024
|
madanlal
|
1738001012WL062627
|
madanlal
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATANGI
|
MP-38-001-012-001/190
(MAHEDULI)
|
1738001012NRG24210120241398527
|
23/01/2024
|
shyam
|
1738001012WL062627
|
shyam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
shyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATANGI
|
MP-38-001-012-001/198
(MAHEDULI)
|
1738001012NRG24210120241398528
|
23/01/2024
|
chhaman
|
1738001012WL062627
|
chhaman
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
chhaman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-012-001/234
(MAHEDULI)
|
1738001012NRG24210120241398530
|
23/01/2024
|
anusayya
|
1738001012WL062627
|
anusayya
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
anusayya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-012-001/236
(MAHEDULI)
|
1738001012NRG24210120241398531
|
23/01/2024
|
duryodhan
|
1738001012WL062627
|
duryodhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
duryodhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KATANGI
|
MP-38-001-012-001/240
(MAHEDULI)
|
1738001012NRG24210120241398532
|
23/01/2024
|
gopichand
|
1738001012WL062627
|
gopichand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
gopichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KATANGI
|
MP-38-001-012-001/259
(MAHEDULI)
|
1738001012NRG24210120241398534
|
23/01/2024
|
prabha
|
1738001012WL062627
|
prabha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
prabha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-012-001/265
(MAHEDULI)
|
1738001012NRG24210120241398536
|
23/01/2024
|
manthura
|
1738001012WL062627
|
manthura
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
manthura
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATANGI
|
MP-38-001-012-001/28
(MAHEDULI)
|
1738001012NRG24210120241398537
|
23/01/2024
|
JIRAN BAI
|
1738001012WL062627
|
JIRAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
JIRANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-012-001/28
(MAHEDULI)
|
1738001012NRG24210120241398538
|
23/01/2024
|
tilakchand
|
1738001012WL062627
|
tilakchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
tilakchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATANGI
|
MP-38-001-012-001/281
(MAHEDULI)
|
1738001012NRG24210120241398539
|
23/01/2024
|
shishupal
|
1738001012WL062627
|
shishupal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
shishupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-012-001/3
(MAHEDULI)
|
1738001012NRG24210120241398540
|
23/01/2024
|
lalita
|
1738001012WL062627
|
lalita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATANGI
|
MP-38-001-012-001/311
(MAHEDULI)
|
1738001012NRG24210120241398541
|
23/01/2024
|
bhimrav
|
1738001012WL062627
|
bhimrav
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
bhimrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATANGI
|
MP-38-001-012-001/32
(MAHEDULI)
|
1738001012NRG24210120241398542
|
23/01/2024
|
ramdayal
|
1738001012WL062627
|
ramdayal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATANGI
|
MP-38-001-012-001/351-A
(MAHEDULI)
|
1738001012NRG24210120241398543
|
23/01/2024
|
Anjana
|
1738001012WL062627
|
Anjana
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
Anjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATANGI
|
MP-38-001-012-001/36
(MAHEDULI)
|
1738001012NRG24210120241398545
|
23/01/2024
|
anil
|
1738001012WL062627
|
anil
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-012-001/36
(MAHEDULI)
|
1738001012NRG24210120241398544
|
23/01/2024
|
anita
|
1738001012WL062627
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATANGI
|
MP-38-001-012-001/398
(MAHEDULI)
|
1738001012NRG24210120241398546
|
23/01/2024
|
SADAWANTI
|
1738001012WL062627
|
SADAWANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
SADAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATANGI
|
MP-38-001-012-001/400
(MAHEDULI)
|
1738001012NRG24210120241398547
|
23/01/2024
|
lata
|
1738001012WL062627
|
lata
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATANGI
|
MP-38-001-012-001/405
(MAHEDULI)
|
1738001012NRG24210120241398549
|
23/01/2024
|
bhojraj
|
1738001012WL062627
|
bhojraj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
bhojraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATANGI
|
MP-38-001-012-001/405
(MAHEDULI)
|
1738001012NRG24210120241398548
|
23/01/2024
|
pustkala
|
1738001012WL062627
|
pustkala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATANGI
|
MP-38-001-012-001/425
(MAHEDULI)
|
1738001012NRG24210120241398551
|
23/01/2024
|
narendra
|
1738001012WL062627
|
narendra
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
narendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATANGI
|
MP-38-001-012-001/425
(MAHEDULI)
|
1738001012NRG24210120241398550
|
23/01/2024
|
sindhu
|
1738001012WL062627
|
sindhu
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
sindhu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KATANGI
|
MP-38-001-012-001/506
(MAHEDULI)
|
1738001012NRG24210120241398552
|
23/01/2024
|
sarita
|
1738001012WL062627
|
sarita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATANGI
|
MP-38-001-012-001/58
(MAHEDULI)
|
1738001012NRG24210120241398553
|
23/01/2024
|
SUSHILA
|
1738001012WL062627
|
SUSHILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
51
|
KATANGI
|
MP-38-001-012-001/77
(MAHEDULI)
|
1738001012NRG24210120241398554
|
23/01/2024
|
harichand
|
1738001012WL062627
|
harichand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
harichand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KATANGI
|
MP-38-001-012-001/79
(MAHEDULI)
|
1738001012NRG24210120241398556
|
23/01/2024
|
VERSHA
|
1738001012WL062627
|
VERSHA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
VERSHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KATANGI
|
MP-38-001-012-001/92
(MAHEDULI)
|
1738001012NRG24210120241398557
|
23/01/2024
|
dasaraam
|
1738001012WL062627
|
dasaraam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
dasaraam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KATANGI
|
MP-38-001-012-001/96
(MAHEDULI)
|
1738001012NRG24210120241398558
|
23/01/2024
|
godhanlal
|
1738001012WL062627
|
godhanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
godhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KATANGI
|
MP-38-001-012-001/98
(MAHEDULI)
|
1738001012NRG24210120241398559
|
23/01/2024
|
anju
|
1738001012WL062627
|
anju
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KATANGI
|
MP-38-001-012-001/98-A
(MAHEDULI)
|
1738001012NRG24210120241398560
|
23/01/2024
|
ARVIND
|
1738001012WL062627
|
ARVIND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
ARVIND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
KATANGI
|
MP-38-001-012-001/99
(MAHEDULI)
|
1738001012NRG24210120241398561
|
23/01/2024
|
laxmi
|
1738001012WL062627
|
laxmi
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72488
|
72488
|
|
|
|
|
|
|
|
|
58
|
KATANGI
|
MP-38-001-049-005/11
(HARDOLI)
|
1738001049NRG24200120241391494
|
23/01/2024
|
radhika
|
1738001049WL062449
|
radhika
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
radhika
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KATANGI
|
MP-38-001-049-005/115
(HARDOLI)
|
1738001049NRG24200120241391495
|
23/01/2024
|
shanta gangadhar raut
|
1738001049WL062449
|
shanta gangadhar raut
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
shantagangadharraut
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KATANGI
|
MP-38-001-049-005/115-A
(HARDOLI)
|
1738001049NRG24200120241391496
|
23/01/2024
|
premlal raut
|
1738001049WL062449
|
premlal raut
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
premlalraut
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATANGI
|
MP-38-001-049-005/120
(HARDOLI)
|
1738001049NRG24200120241391497
|
23/01/2024
|
vranda gate
|
1738001049WL062449
|
vranda gate
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
vrandagate
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KATANGI
|
MP-38-001-049-005/15
(HARDOLI)
|
1738001049NRG24200120241391498
|
23/01/2024
|
munni omprakash sahare
|
1738001049WL062449
|
munni omprakash sahare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
munniomprakashsahare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
63
|
KATANGI
|
MP-38-001-049-005/151
(HARDOLI)
|
1738001049NRG24200120241391499
|
23/01/2024
|
shishula
|
1738001049WL062449
|
shishula
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
shishula
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KATANGI
|
MP-38-001-049-005/173
(HARDOLI)
|
1738001049NRG24200120241391501
|
23/01/2024
|
undu thakare
|
1738001049WL062449
|
undu thakare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
unduthakare
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KATANGI
|
MP-38-001-049-005/174
(HARDOLI)
|
1738001049NRG24200120241391502
|
23/01/2024
|
beniram
|
1738001049WL062449
|
beniram
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
beniram
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATANGI
|
MP-38-001-049-005/175-A
(HARDOLI)
|
1738001049NRG24200120241391503
|
23/01/2024
|
taruna
|
1738001049WL062449
|
taruna
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
taruna
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KATANGI
|
MP-38-001-049-005/179
(HARDOLI)
|
1738001049NRG24200120241391504
|
23/01/2024
|
rameshawari
|
1738001049WL062449
|
rameshawari
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
rameshawari
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KATANGI
|
MP-38-001-049-005/180
(HARDOLI)
|
1738001049NRG24200120241391505
|
23/01/2024
|
yogita gajabe
|
1738001049WL062449
|
yogita gajabe
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
yogitagajabe
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KATANGI
|
MP-38-001-049-005/180-A
(HARDOLI)
|
1738001049NRG24200120241391506
|
23/01/2024
|
Chitradip chachane
|
1738001049WL062449
|
Chitradip chachane
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
Chitradipchachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATANGI
|
MP-38-001-049-005/192
(HARDOLI)
|
1738001049NRG24200120241391507
|
23/01/2024
|
pushpa sonvane
|
1738001049WL062449
|
pushpa sonvane
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
pushpasonvane
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KATANGI
|
MP-38-001-049-005/208
(HARDOLI)
|
1738001049NRG24200120241391508
|
23/01/2024
|
mangesh indurkar
|
1738001049WL062449
|
mangesh indurkar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
mangeshindurkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KATANGI
|
MP-38-001-049-005/210
(HARDOLI)
|
1738001049NRG24200120241391509
|
23/01/2024
|
saroj
|
1738001049WL062449
|
saroj
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
saroj
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KATANGI
|
MP-38-001-049-005/218-A
(HARDOLI)
|
1738001049NRG24200120241391510
|
23/01/2024
|
anita
|
1738001049WL062449
|
anita
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATANGI
|
MP-38-001-049-005/223
(HARDOLI)
|
1738001049NRG24200120241391511
|
23/01/2024
|
kishor gadekar
|
1738001049WL062449
|
kishor gadekar
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
kishorgadekar
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KATANGI
|
MP-38-001-049-005/225
(HARDOLI)
|
1738001049NRG24200120241391512
|
23/01/2024
|
suresh
|
1738001049WL062449
|
suresh
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KATANGI
|
MP-38-001-049-005/228
(HARDOLI)
|
1738001049NRG24200120241391513
|
23/01/2024
|
lalita baheshwar
|
1738001049WL062449
|
lalita baheshwar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
lalitabaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
KATANGI
|
MP-38-001-049-005/243
(HARDOLI)
|
1738001049NRG24200120241391514
|
23/01/2024
|
sevanata
|
1738001049WL062449
|
sevanata
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
sevanata
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
KATANGI
|
MP-38-001-049-005/25
(HARDOLI)
|
1738001049NRG24200120241391515
|
23/01/2024
|
babalu
|
1738001049WL062449
|
babalu
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
babalu
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KATANGI
|
MP-38-001-049-005/258
(HARDOLI)
|
1738001049NRG24200120241391516
|
23/01/2024
|
prabha
|
1738001049WL062449
|
prabha
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
prabha
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KATANGI
|
MP-38-001-049-005/258-A
(HARDOLI)
|
1738001049NRG24200120241391517
|
23/01/2024
|
kamala nanhe
|
1738001049WL062449
|
kamala nanhe
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
kamalananhe
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
KATANGI
|
MP-38-001-049-005/268
(HARDOLI)
|
1738001049NRG24200120241391518
|
23/01/2024
|
rajendra dhanram thakre
|
1738001049WL062449
|
rajendra dhanram thakre
|
00051
|
MAHB0000654
|
740
|
740
|
Processed
|
28/03/2024
|
|
039168122
|
|
rajendradhanramthakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATANGI
|
MP-38-001-049-005/286
(HARDOLI)
|
1738001049NRG24200120241391519
|
23/01/2024
|
imala
|
1738001049WL062449
|
imala
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KATANGI
|
MP-38-001-049-005/287
(HARDOLI)
|
1738001049NRG24200120241391520
|
23/01/2024
|
durga
|
1738001049WL062449
|
durga
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
durga
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KATANGI
|
MP-38-001-049-005/289
(HARDOLI)
|
1738001049NRG24200120241391521
|
23/01/2024
|
GITA
|
1738001049WL062449
|
GITA
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
GITA
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KATANGI
|
MP-38-001-049-005/292
(HARDOLI)
|
1738001049NRG24200120241391522
|
23/01/2024
|
ajay yashwant sakhare
|
1738001049WL062449
|
ajay yashwant sakhare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
ajayyashwantsakhare
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KATANGI
|
MP-38-001-049-005/293
(HARDOLI)
|
1738001049NRG24200120241391523
|
23/01/2024
|
anita
|
1738001049WL062449
|
anita
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KATANGI
|
MP-38-001-049-005/294
(HARDOLI)
|
1738001049NRG24200120241391524
|
23/01/2024
|
shushila
|
1738001049WL062449
|
shushila
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KATANGI
|
MP-38-001-049-005/308
(HARDOLI)
|
1738001049NRG24200120241391525
|
23/01/2024
|
varsha raju sakhare
|
1738001049WL062449
|
varsha raju sakhare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
varsharajusakhare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
KATANGI
|
MP-38-001-049-005/317
(HARDOLI)
|
1738001049NRG24200120241391526
|
23/01/2024
|
rupalal chaudhari
|
1738001049WL062449
|
rupalal chaudhari
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
rupalalchaudhari
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KATANGI
|
MP-38-001-049-005/338-A
(HARDOLI)
|
1738001049NRG24200120241391527
|
23/01/2024
|
shishukala gaupale
|
1738001049WL062449
|
shishukala gaupale
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
shishukalagaupale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KATANGI
|
MP-38-001-049-005/379
(HARDOLI)
|
1738001049NRG24200120241391529
|
23/01/2024
|
laldas
|
1738001049WL062449
|
laldas
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
laldas
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
KATANGI
|
MP-38-001-049-005/383
(HARDOLI)
|
1738001049NRG24200120241391530
|
23/01/2024
|
yashoda hivaraj pancheshwar
|
1738001049WL062449
|
yashoda hivaraj pancheshwar
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
yashodahivarajpancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KATANGI
|
MP-38-001-049-005/392
(HARDOLI)
|
1738001049NRG24200120241391531
|
23/01/2024
|
jshoda bhimte
|
1738001049WL062449
|
jshoda bhimte
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
jshodabhimte
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KATANGI
|
MP-38-001-049-005/403
(HARDOLI)
|
1738001049NRG24200120241391532
|
23/01/2024
|
suresh mirachule
|
1738001049WL062449
|
suresh mirachule
|
00051
|
MAHB0000654
|
800
|
800
|
Processed
|
28/03/2024
|
|
039168122
|
|
sureshmirachule
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KATANGI
|
MP-38-001-049-005/444
(HARDOLI)
|
1738001049NRG24200120241391533
|
23/01/2024
|
amabika
|
1738001049WL062449
|
amabika
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
amabika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KATANGI
|
MP-38-001-049-005/445
(HARDOLI)
|
1738001049NRG24200120241391534
|
23/01/2024
|
devala
|
1738001049WL062449
|
devala
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
devala
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KATANGI
|
MP-38-001-049-005/456
(HARDOLI)
|
1738001049NRG24200120241391535
|
23/01/2024
|
chandrakala kishor udapure
|
1738001049WL062449
|
chandrakala kishor udapure
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
chandrakalakishorudapure
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KATANGI
|
MP-38-001-049-005/460
(HARDOLI)
|
1738001049NRG24200120241391536
|
23/01/2024
|
Bhama bharatkar
|
1738001049WL062449
|
Bhama bharatkar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
Bhamabharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KATANGI
|
MP-38-001-049-005/481
(HARDOLI)
|
1738001049NRG24200120241391537
|
23/01/2024
|
anajana raut
|
1738001049WL062449
|
anajana raut
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
anajanaraut
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KATANGI
|
MP-38-001-049-005/492
(HARDOLI)
|
1738001049NRG24200120241391538
|
23/01/2024
|
pavan arvind dhamgaye
|
1738001049WL062449
|
pavan arvind dhamgaye
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
pavanarvinddhamgaye
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KATANGI
|
MP-38-001-049-005/494
(HARDOLI)
|
1738001049NRG24200120241391539
|
23/01/2024
|
rahul
|
1738001049WL062449
|
rahul
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
rahul
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KATANGI
|
MP-38-001-049-005/505
(HARDOLI)
|
1738001049NRG24200120241391540
|
23/01/2024
|
kala bai
|
1738001049WL062449
|
kala bai
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATANGI
|
MP-38-001-049-005/519
(HARDOLI)
|
1738001049NRG24200120241391541
|
23/01/2024
|
sunita ganesh gadekar
|
1738001049WL062449
|
sunita ganesh gadekar
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
sunitaganeshgadekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KATANGI
|
MP-38-001-049-005/521
(HARDOLI)
|
1738001049NRG24200120241391542
|
23/01/2024
|
nilesh
|
1738001049WL062449
|
nilesh
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
nilesh
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATANGI
|
MP-38-001-049-005/522
(HARDOLI)
|
1738001049NRG24200120241391543
|
23/01/2024
|
varsha sakhare
|
1738001049WL062449
|
varsha sakhare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
varshasakhare
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KATANGI
|
MP-38-001-049-005/523
(HARDOLI)
|
1738001049NRG24200120241391544
|
23/01/2024
|
aasha
|
1738001049WL062449
|
aasha
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
KATANGI
|
MP-38-001-049-005/540
(HARDOLI)
|
1738001049NRG24200120241391545
|
23/01/2024
|
satayavata
|
1738001049WL062449
|
satayavata
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
satayavata
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KATANGI
|
MP-38-001-049-005/540-A
(HARDOLI)
|
1738001049NRG24200120241391546
|
23/01/2024
|
savita tembhekar
|
1738001049WL062449
|
savita tembhekar
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
savitatembhekar
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KATANGI
|
MP-38-001-049-005/540-B
(HARDOLI)
|
1738001049NRG24200120241391547
|
23/01/2024
|
kalpana tembhekar
|
1738001049WL062449
|
kalpana tembhekar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
kalpanatembhekar
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KATANGI
|
MP-38-001-049-005/575
(HARDOLI)
|
1738001049NRG24200120241391548
|
23/01/2024
|
kamdas harikishan baheshwar
|
1738001049WL062449
|
kamdas harikishan baheshwar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
kamdasharikishanbaheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KATANGI
|
MP-38-001-049-005/586
(HARDOLI)
|
1738001049NRG24200120241391549
|
23/01/2024
|
varsha kishor vadive
|
1738001049WL062449
|
varsha kishor vadive
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
varshakishorvadive
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KATANGI
|
MP-38-001-049-005/587
(HARDOLI)
|
1738001049NRG24200120241391550
|
23/01/2024
|
shantakala
|
1738001049WL062449
|
shantakala
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
shantakala
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KATANGI
|
MP-38-001-049-005/590-A
(HARDOLI)
|
1738001049NRG24200120241391551
|
23/01/2024
|
radhika devare
|
1738001049WL062449
|
radhika devare
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
radhikadevare
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KATANGI
|
MP-38-001-049-005/612-A
(HARDOLI)
|
1738001049NRG24200120241391552
|
23/01/2024
|
mayavati pancheshwar
|
1738001049WL062449
|
mayavati pancheshwar
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
mayavatipancheshwar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
KATANGI
|
MP-38-001-049-005/639
(HARDOLI)
|
1738001049NRG24200120241391553
|
23/01/2024
|
Kirti daharwal
|
1738001049WL062449
|
Kirti daharwal
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
28/03/2024
|
|
039168122
|
|
Kirtidaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KATANGI
|
MP-38-001-049-005/661
(HARDOLI)
|
1738001049NRG24200120241391554
|
23/01/2024
|
yogeshwari
|
1738001049WL062449
|
yogeshwari
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
yogeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KATANGI
|
MP-38-001-049-005/685
(HARDOLI)
|
1738001049NRG24200120241391555
|
23/01/2024
|
chandrakala
|
1738001049WL062449
|
chandrakala
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
chandrakala
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
KATANGI
|
MP-38-001-049-005/694
(HARDOLI)
|
1738001049NRG24200120241391556
|
23/01/2024
|
sangita ganvir
|
1738001049WL062449
|
sangita ganvir
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
sangitaganvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KATANGI
|
MP-38-001-049-005/696
(HARDOLI)
|
1738001049NRG24200120241391557
|
23/01/2024
|
chiranja
|
1738001049WL062449
|
chiranja
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
chiranja
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
KATANGI
|
MP-38-001-049-005/731
(HARDOLI)
|
1738001049NRG24200120241391558
|
23/01/2024
|
mangala
|
1738001049WL062449
|
mangala
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
mangala
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
KATANGI
|
MP-38-001-049-005/740
(HARDOLI)
|
1738001049NRG24200120241391559
|
23/01/2024
|
sandhya daharwal
|
1738001049WL062449
|
sandhya daharwal
|
00051
|
MAHB0000654
|
180
|
180
|
Processed
|
28/03/2024
|
|
039168122
|
|
sandhyadaharwal
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
KATANGI
|
MP-38-001-049-005/92
(HARDOLI)
|
1738001049NRG24200120241391560
|
23/01/2024
|
jyoti bharatkar
|
1738001049WL062449
|
jyoti bharatkar
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
jyotibharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
KATANGI
|
MP-38-001-072-001/184
(BAMHANI)
|
1738001072NRG24220120241399127
|
23/01/2024
|
BIHARI
|
1738001072WL062664
|
BIHARI
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
BIHARI
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
KATANGI
|
MP-38-001-072-001/356
(BAMHANI)
|
1738001072NRG24220120241399128
|
23/01/2024
|
bhaudas
|
1738001072WL062664
|
bhaudas
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
bhaudas
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
KATANGI
|
MP-38-001-072-001/69-A
(BAMHANI)
|
1738001072NRG24220120241399129
|
23/01/2024
|
Dhurpata
|
1738001072WL062664
|
Dhurpata
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
28/03/2024
|
|
039168122
|
|
Dhurpata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45601
|
45601
|
|
|
|
|
|
|
|
|
126
|
KATANGI
|
MP-38-001-047-001/105
(NANDI)
|
1738001047NRG24200120241391620
|
23/01/2024
|
maya
|
1738001047WL062454
|
maya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
maya
|
CANARA BANK(508532)
|
|
127
|
KATANGI
|
MP-38-001-047-001/111
(NANDI)
|
1738001047NRG24200120241391621
|
23/01/2024
|
sakun
|
1738001047WL062454
|
sakun
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sakun
|
CANARA BANK(508532)
|
|
128
|
KATANGI
|
MP-38-001-047-001/115
(NANDI)
|
1738001047NRG24200120241391622
|
23/01/2024
|
gunwanta
|
1738001047WL062454
|
gunwanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
gunwanta
|
CANARA BANK(508532)
|
|
129
|
KATANGI
|
MP-38-001-047-001/13
(NANDI)
|
1738001047NRG24200120241391623
|
23/01/2024
|
rekha bisen
|
1738001047WL062454
|
rekha bisen
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
rekhabisen
|
CANARA BANK(508532)
|
|
130
|
KATANGI
|
MP-38-001-047-001/133
(NANDI)
|
1738001047NRG24200120241391624
|
23/01/2024
|
jaitura
|
1738001047WL062454
|
jaitura
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
jaitura
|
CANARA BANK(508532)
|
|
131
|
KATANGI
|
MP-38-001-047-001/141
(NANDI)
|
1738001047NRG24200120241391625
|
23/01/2024
|
shushila
|
1738001047WL062454
|
shushila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
shushila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KATANGI
|
MP-38-001-047-001/148-A
(NANDI)
|
1738001047NRG24200120241391626
|
23/01/2024
|
urmila karsarpe
|
1738001047WL062454
|
urmila karsarpe
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
urmilakarsarpe
|
CANARA BANK(508532)
|
|
133
|
KATANGI
|
MP-38-001-047-001/181
(NANDI)
|
1738001047NRG24200120241391627
|
23/01/2024
|
keshorao
|
1738001047WL062454
|
keshorao
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
keshorao
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
134
|
KATANGI
|
MP-38-001-047-001/181
(NANDI)
|
1738001047NRG24200120241391628
|
23/01/2024
|
usha
|
1738001047WL062454
|
usha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
usha
|
CANARA BANK(508532)
|
|
135
|
KATANGI
|
MP-38-001-047-001/194
(NANDI)
|
1738001047NRG24200120241391629
|
23/01/2024
|
bhagwanti
|
1738001047WL062454
|
bhagwanti
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
bhagwanti
|
CANARA BANK(508532)
|
|
136
|
KATANGI
|
MP-38-001-047-001/196
(NANDI)
|
1738001047NRG24200120241391630
|
23/01/2024
|
chhaya
|
1738001047WL062454
|
chhaya
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
chhaya
|
CANARA BANK(508532)
|
|
137
|
KATANGI
|
MP-38-001-047-001/199-A
(NANDI)
|
1738001047NRG24200120241391631
|
23/01/2024
|
manoj
|
1738001047WL062454
|
manoj
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
manoj
|
CANARA BANK(508532)
|
|
138
|
KATANGI
|
MP-38-001-047-001/21
(NANDI)
|
1738001047NRG24200120241391632
|
23/01/2024
|
pushtakala
|
1738001047WL062454
|
pushtakala
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
pushtakala
|
CANARA BANK(508532)
|
|
139
|
KATANGI
|
MP-38-001-047-001/245
(NANDI)
|
1738001047NRG24200120241391633
|
23/01/2024
|
mira
|
1738001047WL062454
|
mira
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KATANGI
|
MP-38-001-047-001/245
(NANDI)
|
1738001047NRG24200120241391634
|
23/01/2024
|
saroj
|
1738001047WL062454
|
saroj
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
saroj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KATANGI
|
MP-38-001-047-001/271
(NANDI)
|
1738001047NRG24200120241391635
|
23/01/2024
|
pramod
|
1738001047WL062454
|
pramod
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
pramod
|
CANARA BANK(508532)
|
|
142
|
KATANGI
|
MP-38-001-047-001/272-A
(NANDI)
|
1738001047NRG24200120241391636
|
23/01/2024
|
seeta
|
1738001047WL062454
|
seeta
|
00078
|
CNRB0017709
|
442
|
442
|
Processed
|
28/03/2024
|
|
039168122
|
|
seeta
|
CANARA BANK(508532)
|
|
143
|
KATANGI
|
MP-38-001-047-001/276
(NANDI)
|
1738001047NRG24200120241391638
|
23/01/2024
|
sima
|
1738001047WL062454
|
sima
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
sima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KATANGI
|
MP-38-001-047-001/286
(NANDI)
|
1738001047NRG24200120241391639
|
23/01/2024
|
basant
|
1738001047WL062454
|
basant
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
basant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
KATANGI
|
MP-38-001-047-001/288
(NANDI)
|
1738001047NRG24200120241391640
|
23/01/2024
|
vijay kumar
|
1738001047WL062454
|
vijay kumar
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
vijaykumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
146
|
KATANGI
|
MP-38-001-047-001/294
(NANDI)
|
1738001047NRG24200120241391643
|
23/01/2024
|
uman
|
1738001047WL062454
|
uman
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
uman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KATANGI
|
MP-38-001-047-001/298
(NANDI)
|
1738001047NRG24200120241391644
|
23/01/2024
|
nirmala
|
1738001047WL062454
|
nirmala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
nirmala
|
CANARA BANK(508532)
|
|
148
|
KATANGI
|
MP-38-001-047-001/316
(NANDI)
|
1738001047NRG24200120241391645
|
23/01/2024
|
sewakram
|
1738001047WL062454
|
sewakram
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sewakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
KATANGI
|
MP-38-001-047-001/32
(NANDI)
|
1738001047NRG24200120241391646
|
23/01/2024
|
koushalbai
|
1738001047WL062454
|
koushalbai
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
koushalbai
|
CANARA BANK(508532)
|
|
150
|
KATANGI
|
MP-38-001-047-001/354
(NANDI)
|
1738001047NRG24200120241391647
|
23/01/2024
|
manoj
|
1738001047WL062454
|
manoj
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
manoj
|
CANARA BANK(508532)
|
|
151
|
KATANGI
|
MP-38-001-047-001/368
(NANDI)
|
1738001047NRG24200120241391649
|
23/01/2024
|
sunanda
|
1738001047WL062454
|
sunanda
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sunanda
|
CANARA BANK(508532)
|
|
152
|
KATANGI
|
MP-38-001-047-001/384-B
(NANDI)
|
1738001047NRG24200120241391650
|
23/01/2024
|
rajendra fatik
|
1738001047WL062454
|
rajendra fatik
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
rajendrafatik
|
CANARA BANK(508532)
|
|
153
|
KATANGI
|
MP-38-001-047-001/448-A
(NANDI)
|
1738001047NRG24200120241391651
|
23/01/2024
|
vishveshwar
|
1738001047WL062454
|
vishveshwar
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
vishveshwar
|
CANARA BANK(508532)
|
|
154
|
KATANGI
|
MP-38-001-047-001/473
(NANDI)
|
1738001047NRG24200120241391652
|
23/01/2024
|
gyanta
|
1738001047WL062454
|
gyanta
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
gyanta
|
CANARA BANK(508532)
|
|
155
|
KATANGI
|
MP-38-001-047-001/485
(NANDI)
|
1738001047NRG24200120241391653
|
23/01/2024
|
pramila
|
1738001047WL062454
|
pramila
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KATANGI
|
MP-38-001-047-001/57
(NANDI)
|
1738001047NRG24200120241391654
|
23/01/2024
|
jhitu
|
1738001047WL062454
|
jhitu
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
jhitu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KATANGI
|
MP-38-001-047-001/78
(NANDI)
|
1738001047NRG24200120241391656
|
23/01/2024
|
anuch
|
1738001047WL062454
|
anuch
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anuch
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KATANGI
|
MP-38-001-047-001/78
(NANDI)
|
1738001047NRG24200120241391655
|
23/01/2024
|
sukchand bhure
|
1738001047WL062454
|
sukchand bhure
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sukchandbhure
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
159
|
KATANGI
|
MP-38-001-047-001/98
(NANDI)
|
1738001047NRG24200120241391657
|
23/01/2024
|
kamla bai
|
1738001047WL062454
|
kamla bai
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
kamlabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40001
|
40001
|
|
|
|
|
|
|
|
|
160
|
KATANGI
|
MP-38-001-037-001/102-B
(KHARPADIYA)
|
1738001037NRG24200120241394346
|
23/01/2024
|
NITESH
|
1738001037WL062528
|
NITESH
|
00078
|
CNRB0017714
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATANGI
|
MP-38-001-037-001/129-A
(KHARPADIYA)
|
1738001037NRG24200120241394353
|
23/01/2024
|
RAJESH
|
1738001037WL062528
|
RAJESH
|
00078
|
CNRB0017714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
RAJESH
|
CANARA BANK(508532)
|
|
162
|
KATANGI
|
MP-38-001-037-001/130
(KHARPADIYA)
|
1738001037NRG24200120241394354
|
23/01/2024
|
Shushila
|
1738001037WL062528
|
Shushila
|
00078
|
CNRB0017714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
Shushila
|
CANARA BANK(508532)
|
|
163
|
KATANGI
|
MP-38-001-037-002/25
(KHARPADIYA)
|
1738001037NRG24200120241394112
|
23/01/2024
|
kavita
|
1738001037WL062524
|
kavita
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
kavita
|
CANARA BANK(508532)
|
|
164
|
KATANGI
|
MP-38-001-037-002/60
(KHARPADIYA)
|
1738001037NRG24200120241394116
|
23/01/2024
|
GIRJASANKAR
|
1738001037WL062524
|
GIRJASANKAR
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
GIRJASANKAR
|
CANARA BANK(508532)
|
|
165
|
KATANGI
|
MP-38-001-037-003/80
(KHARPADIYA)
|
1738001037NRG24200120241394135
|
23/01/2024
|
GAJENDRA
|
1738001037WL062524
|
GAJENDRA
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
GAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
166
|
KATANGI
|
MP-38-001-012-001/100-B
(MAHEDULI)
|
1738001012NRG24210120241398494
|
23/01/2024
|
VERSHA
|
1738001012WL062627
|
VERSHA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
VERSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-012-001/256-A
(MAHEDULI)
|
1738001012NRG24210120241398533
|
23/01/2024
|
SHASHIKALA
|
1738001012WL062627
|
SHASHIKALA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
SHASHIKALA
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATANGI
|
MP-38-001-031-001/416
(KOSMI)
|
1738001031NRG24200120241391843
|
23/01/2024
|
SALIKRAM TAKRE
|
1738001031WL062463
|
SALIKRAM TAKRE
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168122
|
|
SALIKRAMTAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
169
|
KATANGI
|
MP-38-001-031-001/417
(KOSMI)
|
1738001031NRG24200120241391844
|
23/01/2024
|
Ramesh
|
1738001031WL062463
|
Ramesh
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168122
|
|
Ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
170
|
KATANGI
|
MP-38-001-054-002/113-A
(SELWA)
|
1738001054NRG24220120241398641
|
23/01/2024
|
Joshir
|
1738001054WL062638
|
Joshir
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Joshir
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-064-001/127-A
(KHAJRI)
|
1738001000NRG24210120241396724
|
23/01/2024
|
kavita
|
1738001WL062591
|
kavita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-064-001/204
(KHAJRI)
|
1738001000NRG24210120241396727
|
23/01/2024
|
sunita pancheswar
|
1738001WL062591
|
sunita pancheswar
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
sunitapancheswar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-064-001/24
(KHAJRI)
|
1738001000NRG24210120241396729
|
23/01/2024
|
rekha
|
1738001WL062591
|
rekha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-064-001/250
(KHAJRI)
|
1738001000NRG24210120241396730
|
23/01/2024
|
Kavita
|
1738001WL062591
|
Kavita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
KATANGI
|
MP-38-001-064-001/32-A
(KHAJRI)
|
1738001000NRG24210120241396732
|
23/01/2024
|
Bhumewari
|
1738001WL062591
|
Bhumewari
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Bhumewari
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-064-001/373
(KHAJRI)
|
1738001000NRG24210120241396734
|
23/01/2024
|
hemlata
|
1738001WL062591
|
hemlata
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-064-001/380
(KHAJRI)
|
1738001000NRG24210120241396735
|
23/01/2024
|
nirmala
|
1738001WL062591
|
nirmala
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-064-001/445
(KHAJRI)
|
1738001000NRG24210120241396737
|
23/01/2024
|
rameshwari
|
1738001WL062591
|
rameshwari
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-064-001/476
(KHAJRI)
|
1738001000NRG24210120241396740
|
23/01/2024
|
Geeta
|
1738001WL062591
|
Geeta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-064-001/91
(KHAJRI)
|
1738001000NRG24210120241396743
|
23/01/2024
|
sarita
|
1738001WL062591
|
sarita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
181
|
KATANGI
|
MP-38-001-012-001/140
(MAHEDULI)
|
1738001012NRG24210120241398510
|
23/01/2024
|
Aradhana
|
1738001012WL062627
|
Aradhana
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-012-001/170
(MAHEDULI)
|
1738001012NRG24210120241398517
|
23/01/2024
|
vandana
|
1738001012WL062627
|
vandana
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
vandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KATANGI
|
MP-38-001-012-001/259-B
(MAHEDULI)
|
1738001012NRG24210120241398535
|
23/01/2024
|
veena
|
1738001012WL062627
|
veena
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
veena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KATANGI
|
MP-38-001-037-001/105
(KHARPADIYA)
|
1738001037NRG24200120241394347
|
23/01/2024
|
prabha
|
1738001037WL062528
|
prabha
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-037-001/112
(KHARPADIYA)
|
1738001037NRG24200120241394348
|
23/01/2024
|
meera
|
1738001037WL062528
|
meera
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-037-001/112
(KHARPADIYA)
|
1738001037NRG24200120241394349
|
23/01/2024
|
vishnu
|
1738001037WL062528
|
vishnu
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
vishnu
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-037-001/126
(KHARPADIYA)
|
1738001037NRG24200120241394350
|
23/01/2024
|
mukta
|
1738001037WL062528
|
mukta
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
mukta
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-037-001/126
(KHARPADIYA)
|
1738001037NRG24200120241394351
|
23/01/2024
|
RAMESH
|
1738001037WL062528
|
RAMESH
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-037-001/129-A
(KHARPADIYA)
|
1738001037NRG24200120241394352
|
23/01/2024
|
Kavita
|
1738001037WL062528
|
Kavita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-037-001/130-A
(KHARPADIYA)
|
1738001037NRG24200120241394355
|
23/01/2024
|
CHHAYA
|
1738001037WL062528
|
CHHAYA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-037-001/131-A
(KHARPADIYA)
|
1738001037NRG24200120241394356
|
23/01/2024
|
PUSHPA
|
1738001037WL062528
|
PUSHPA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-037-001/148
(KHARPADIYA)
|
1738001037NRG24200120241394358
|
23/01/2024
|
indira
|
1738001037WL062528
|
indira
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-037-001/148
(KHARPADIYA)
|
1738001037NRG24200120241394359
|
23/01/2024
|
mahendra
|
1738001037WL062528
|
mahendra
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-037-001/153
(KHARPADIYA)
|
1738001037NRG24200120241394360
|
23/01/2024
|
durga
|
1738001037WL062528
|
durga
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-037-001/154-A
(KHARPADIYA)
|
1738001037NRG24200120241394361
|
23/01/2024
|
usha
|
1738001037WL062528
|
usha
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-037-001/159
(KHARPADIYA)
|
1738001037NRG24200120241394362
|
23/01/2024
|
bhojwanta
|
1738001037WL062528
|
bhojwanta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
bhojwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-037-001/159
(KHARPADIYA)
|
1738001037NRG24200120241394363
|
23/01/2024
|
rajkumar
|
1738001037WL062528
|
rajkumar
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-037-001/173
(KHARPADIYA)
|
1738001037NRG24200120241394364
|
23/01/2024
|
milabai
|
1738001037WL062528
|
milabai
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
milabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
199
|
KATANGI
|
MP-38-001-037-001/187
(KHARPADIYA)
|
1738001037NRG24200120241394366
|
23/01/2024
|
nilkumar
|
1738001037WL062528
|
nilkumar
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
nilkumar
|
AXIS BANK(607153)
|
|
200
|
KATANGI
|
MP-38-001-037-001/188
(KHARPADIYA)
|
1738001037NRG24200120241394367
|
23/01/2024
|
dhannu
|
1738001037WL062528
|
dhannu
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
dhannu
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-037-001/189
(KHARPADIYA)
|
1738001037NRG24200120241394368
|
23/01/2024
|
sunita
|
1738001037WL062528
|
sunita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-037-001/209
(KHARPADIYA)
|
1738001037NRG24200120241394369
|
23/01/2024
|
dinesh
|
1738001037WL062528
|
dinesh
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-037-001/209-B
(KHARPADIYA)
|
1738001037NRG24200120241394370
|
23/01/2024
|
Uma Salame
|
1738001037WL062528
|
Uma Salame
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
UmaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-037-001/213
(KHARPADIYA)
|
1738001037NRG24200120241394371
|
23/01/2024
|
vandana
|
1738001037WL062528
|
vandana
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-037-001/214
(KHARPADIYA)
|
1738001037NRG24200120241394372
|
23/01/2024
|
PRATIMA
|
1738001037WL062528
|
PRATIMA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
PRATIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-037-001/222
(KHARPADIYA)
|
1738001037NRG24200120241394373
|
23/01/2024
|
Sonu
|
1738001037WL062528
|
Sonu
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-037-001/226
(KHARPADIYA)
|
1738001037NRG24200120241394374
|
23/01/2024
|
Rajesh
|
1738001037WL062528
|
Rajesh
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-037-001/244-A
(KHARPADIYA)
|
1738001037NRG24200120241394375
|
23/01/2024
|
BABULAL
|
1738001037WL062528
|
BABULAL
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
BABULAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATANGI
|
MP-38-001-037-001/245
(KHARPADIYA)
|
1738001037NRG24200120241394377
|
23/01/2024
|
SMITA
|
1738001037WL062528
|
SMITA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
SMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KATANGI
|
MP-38-001-037-001/256
(KHARPADIYA)
|
1738001037NRG24200120241394378
|
23/01/2024
|
ARVIND
|
1738001037WL062528
|
ARVIND
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-037-001/258
(KHARPADIYA)
|
1738001037NRG24200120241394380
|
23/01/2024
|
TARUNA
|
1738001037WL062528
|
TARUNA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-037-001/259
(KHARPADIYA)
|
1738001037NRG24200120241394381
|
23/01/2024
|
EMLA
|
1738001037WL062528
|
EMLA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
EMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
KATANGI
|
MP-38-001-037-001/265
(KHARPADIYA)
|
1738001037NRG24200120241394382
|
23/01/2024
|
sharda
|
1738001037WL062528
|
sharda
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-037-001/282
(KHARPADIYA)
|
1738001037NRG24200120241394384
|
23/01/2024
|
shushil
|
1738001037WL062528
|
shushil
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
shushil
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KATANGI
|
MP-38-001-037-001/282
(KHARPADIYA)
|
1738001037NRG24200120241394383
|
23/01/2024
|
sunita
|
1738001037WL062528
|
sunita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-037-001/292
(KHARPADIYA)
|
1738001037NRG24200120241394108
|
23/01/2024
|
Endu
|
1738001037WL062524
|
Endu
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
Endu
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-037-001/82
(KHARPADIYA)
|
1738001037NRG24200120241394385
|
23/01/2024
|
shobhbai
|
1738001037WL062528
|
shobhbai
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
shobhbai
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-037-001/91
(KHARPADIYA)
|
1738001037NRG24200120241394387
|
23/01/2024
|
shushila
|
1738001037WL062528
|
shushila
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-037-001/99
(KHARPADIYA)
|
1738001037NRG24200120241394388
|
23/01/2024
|
geeta
|
1738001037WL062528
|
geeta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-037-002/17
(KHARPADIYA)
|
1738001037NRG24200120241394110
|
23/01/2024
|
rukhami bai
|
1738001037WL062524
|
rukhami bai
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
rukhamibai
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-037-002/22
(KHARPADIYA)
|
1738001037NRG24200120241394111
|
23/01/2024
|
sarda
|
1738001037WL062524
|
sarda
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
sarda
|
CANARA BANK(508532)
|
|
222
|
KATANGI
|
MP-38-001-037-002/26
(KHARPADIYA)
|
1738001037NRG24200120241394113
|
23/01/2024
|
DURGA
|
1738001037WL062524
|
DURGA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-037-002/36
(KHARPADIYA)
|
1738001037NRG24200120241394114
|
23/01/2024
|
GUNI BAI
|
1738001037WL062524
|
GUNI BAI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
GUNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-037-002/39
(KHARPADIYA)
|
1738001037NRG24200120241394115
|
23/01/2024
|
panchfula
|
1738001037WL062524
|
panchfula
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-037-002/61
(KHARPADIYA)
|
1738001037NRG24200120241394117
|
23/01/2024
|
ENDRAVATI
|
1738001037WL062524
|
ENDRAVATI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-037-002/62
(KHARPADIYA)
|
1738001037NRG24200120241394118
|
23/01/2024
|
Basanti
|
1738001037WL062524
|
Basanti
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
28/03/2024
|
|
039168122
|
|
Basanti
|
CANARA BANK(508532)
|
|
227
|
KATANGI
|
MP-38-001-037-002/62-A
(KHARPADIYA)
|
1738001037NRG24200120241394119
|
23/01/2024
|
Madhumala
|
1738001037WL062524
|
Madhumala
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
28/03/2024
|
|
039168122
|
|
Madhumala
|
BANK OF INDIA(508505)
|
|
228
|
KATANGI
|
MP-38-001-037-002/68
(KHARPADIYA)
|
1738001037NRG24200120241394120
|
23/01/2024
|
PRAKATI
|
1738001037WL062524
|
PRAKATI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
PRAKATI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-037-002/68
(KHARPADIYA)
|
1738001037NRG24200120241394121
|
23/01/2024
|
SANSAKRATI
|
1738001037WL062524
|
SANSAKRATI
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
29/03/2024
|
|
039168122
|
|
SANSAKRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-037-003/10-A
(KHARPADIYA)
|
1738001037NRG24200120241394122
|
23/01/2024
|
DHANWANTA
|
1738001037WL062524
|
DHANWANTA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
DHANWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-037-003/119
(KHARPADIYA)
|
1738001037NRG24200120241394123
|
23/01/2024
|
JASVANTA
|
1738001037WL062524
|
JASVANTA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
JASVANTA
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATANGI
|
MP-38-001-037-003/141
(KHARPADIYA)
|
1738001037NRG24200120241394124
|
23/01/2024
|
jaimala
|
1738001037WL062524
|
jaimala
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
jaimala
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-037-003/17
(KHARPADIYA)
|
1738001037NRG24200120241394125
|
23/01/2024
|
lokchand
|
1738001037WL062524
|
lokchand
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
29/03/2024
|
|
039168122
|
|
lokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-037-003/299
(KHARPADIYA)
|
1738001037NRG24200120241394126
|
23/01/2024
|
SARITA
|
1738001037WL062524
|
SARITA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KATANGI
|
MP-38-001-037-003/34-A
(KHARPADIYA)
|
1738001037NRG24200120241394127
|
23/01/2024
|
pravati
|
1738001037WL062524
|
pravati
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
pravati
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KATANGI
|
MP-38-001-037-003/38
(KHARPADIYA)
|
1738001037NRG24200120241394128
|
23/01/2024
|
nirdosh
|
1738001037WL062524
|
nirdosh
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
nirdosh
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KATANGI
|
MP-38-001-037-003/39-A
(KHARPADIYA)
|
1738001037NRG24200120241394129
|
23/01/2024
|
MAMTA
|
1738001037WL062524
|
MAMTA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
MAMTA
|
CANARA BANK(508532)
|
|
238
|
KATANGI
|
MP-38-001-037-003/44
(KHARPADIYA)
|
1738001037NRG24200120241394131
|
23/01/2024
|
nilima
|
1738001037WL062524
|
nilima
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
nilima
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-037-003/44
(KHARPADIYA)
|
1738001037NRG24200120241394130
|
23/01/2024
|
Shakun
|
1738001037WL062524
|
Shakun
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
Shakun
|
CANARA BANK(508532)
|
|
240
|
KATANGI
|
MP-38-001-037-003/77-A
(KHARPADIYA)
|
1738001037NRG24200120241394134
|
23/01/2024
|
MANORAMA
|
1738001037WL062524
|
MANORAMA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
MANORAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KATANGI
|
MP-38-001-037-003/87
(KHARPADIYA)
|
1738001037NRG24200120241394137
|
23/01/2024
|
KASHIRAM
|
1738001037WL062524
|
KASHIRAM
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KATANGI
|
MP-38-001-037-003/87
(KHARPADIYA)
|
1738001037NRG24200120241394136
|
23/01/2024
|
sakuntala
|
1738001037WL062524
|
sakuntala
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64753
|
64753
|
|
|
|
|
|
|
|
|
243
|
KATANGI
|
MP-38-001-037-001/256
(KHARPADIYA)
|
1738001037NRG24200120241394379
|
23/01/2024
|
MAYA
|
1738001037WL062528
|
MAYA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039168122
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KATANGI
|
MP-38-001-073-001/103
(GOREGHAT)
|
1738001073NRG24200120241392445
|
23/01/2024
|
Niramla
|
1738001073WL062489
|
Niramla
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
Niramla
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-073-001/103
(GOREGHAT)
|
1738001073NRG24200120241392446
|
23/01/2024
|
SUMTRA
|
1738001073WL062489
|
SUMTRA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUMTRA
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-073-001/111
(GOREGHAT)
|
1738001073NRG24200120241392447
|
23/01/2024
|
chaman lal
|
1738001073WL062489
|
chaman lal
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
chamanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-073-001/111
(GOREGHAT)
|
1738001073NRG24200120241392448
|
23/01/2024
|
DURSHILA
|
1738001073WL062489
|
DURSHILA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
DURSHILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
KATANGI
|
MP-38-001-073-001/197
(GOREGHAT)
|
1738001073NRG24200120241392450
|
23/01/2024
|
RAMRATI
|
1738001073WL062489
|
RAMRATI
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
RAMRATI
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KATANGI
|
MP-38-001-073-001/197
(GOREGHAT)
|
1738001073NRG24200120241392451
|
23/01/2024
|
Suresh
|
1738001073WL062489
|
Suresh
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-073-001/203
(GOREGHAT)
|
1738001073NRG24200120241392452
|
23/01/2024
|
champa
|
1738001073WL062489
|
champa
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KATANGI
|
MP-38-001-073-001/206-A
(GOREGHAT)
|
1738001073NRG24200120241392453
|
23/01/2024
|
BADKISAN
|
1738001073WL062489
|
BADKISAN
|
00089
|
CBIN0281921
|
672
|
672
|
Processed
|
29/03/2024
|
|
039168122
|
|
BADKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KATANGI
|
MP-38-001-073-001/233-A
(GOREGHAT)
|
1738001073NRG24200120241392454
|
23/01/2024
|
hirderam
|
1738001073WL062489
|
hirderam
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
hirderam
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-073-001/272-A
(GOREGHAT)
|
1738001073NRG24200120241392455
|
23/01/2024
|
SEVAKRAM
|
1738001073WL062489
|
SEVAKRAM
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-073-001/274-A
(GOREGHAT)
|
1738001073NRG24200120241392457
|
23/01/2024
|
JASVANTA
|
1738001073WL062489
|
JASVANTA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
JASVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KATANGI
|
MP-38-001-073-001/274-A
(GOREGHAT)
|
1738001073NRG24200120241392456
|
23/01/2024
|
SUNDARLAL
|
1738001073WL062489
|
SUNDARLAL
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039168122
|
|
SUNDARLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATANGI
|
MP-38-001-073-001/276-B
(GOREGHAT)
|
1738001073NRG24200120241392458
|
23/01/2024
|
KAVITA
|
1738001073WL062489
|
KAVITA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KATANGI
|
MP-38-001-073-001/277-A
(GOREGHAT)
|
1738001073NRG24200120241392459
|
23/01/2024
|
sayanlal
|
1738001073WL062489
|
sayanlal
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
sayanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-073-001/28
(GOREGHAT)
|
1738001073NRG24200120241392460
|
23/01/2024
|
JYOTI
|
1738001073WL062489
|
JYOTI
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-073-001/280
(GOREGHAT)
|
1738001073NRG24200120241392461
|
23/01/2024
|
Kanchlata
|
1738001073WL062489
|
Kanchlata
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
Kanchlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
260
|
KATANGI
|
MP-38-001-073-001/281
(GOREGHAT)
|
1738001073NRG24200120241392462
|
23/01/2024
|
RESHMA
|
1738001073WL062489
|
RESHMA
|
00089
|
CBIN0281921
|
672
|
672
|
Processed
|
29/03/2024
|
|
039168122
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KATANGI
|
MP-38-001-073-001/305
(GOREGHAT)
|
1738001073NRG24200120241392463
|
23/01/2024
|
SAKUN BAI
|
1738001073WL062489
|
SAKUN BAI
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SAKUNBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KATANGI
|
MP-38-001-073-001/312
(GOREGHAT)
|
1738001073NRG24200120241392464
|
23/01/2024
|
SURENDRA
|
1738001073WL062489
|
SURENDRA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KATANGI
|
MP-38-001-073-001/313
(GOREGHAT)
|
1738001073NRG24200120241392465
|
23/01/2024
|
JHANKALAL
|
1738001073WL062489
|
JHANKALAL
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
JHANKALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KATANGI
|
MP-38-001-073-001/349
(GOREGHAT)
|
1738001073NRG24200120241392466
|
23/01/2024
|
PARBATA
|
1738001073WL062489
|
PARBATA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KATANGI
|
MP-38-001-073-001/351-A
(GOREGHAT)
|
1738001073NRG24200120241392468
|
23/01/2024
|
Mala Nagose
|
1738001073WL062489
|
Mala Nagose
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
MalaNagose
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KATANGI
|
MP-38-001-073-001/351-A
(GOREGHAT)
|
1738001073NRG24200120241392467
|
23/01/2024
|
SAMPATRAO
|
1738001073WL062489
|
SAMPATRAO
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
SAMPATRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
267
|
KATANGI
|
MP-38-001-073-001/352-A
(GOREGHAT)
|
1738001073NRG24200120241392469
|
23/01/2024
|
VINEKANTA
|
1738001073WL062489
|
VINEKANTA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
VINEKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KATANGI
|
MP-38-001-073-001/354-A
(GOREGHAT)
|
1738001073NRG24200120241392470
|
23/01/2024
|
ANITA
|
1738001073WL062489
|
ANITA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
KATANGI
|
MP-38-001-073-001/356
(GOREGHAT)
|
1738001073NRG24200120241392471
|
23/01/2024
|
PRAMILA
|
1738001073WL062489
|
PRAMILA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KATANGI
|
MP-38-001-073-001/362
(GOREGHAT)
|
1738001073NRG24200120241392472
|
23/01/2024
|
amit
|
1738001073WL062489
|
amit
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
amit
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KATANGI
|
MP-38-001-073-001/362
(GOREGHAT)
|
1738001073NRG24200120241392473
|
23/01/2024
|
Pushplata Jamunpane
|
1738001073WL062489
|
Pushplata Jamunpane
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
PushplataJamunpane
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KATANGI
|
MP-38-001-073-001/374
(GOREGHAT)
|
1738001073NRG24200120241392474
|
23/01/2024
|
OMKAR
|
1738001073WL062489
|
OMKAR
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KATANGI
|
MP-38-001-073-001/375
(GOREGHAT)
|
1738001073NRG24200120241392475
|
23/01/2024
|
GENDLAL
|
1738001073WL062489
|
GENDLAL
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
GENDLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATANGI
|
MP-38-001-073-001/387
(GOREGHAT)
|
1738001073NRG24200120241392476
|
23/01/2024
|
ramprshad
|
1738001073WL062489
|
ramprshad
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
ramprshad
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KATANGI
|
MP-38-001-073-001/390-A
(GOREGHAT)
|
1738001073NRG24200120241392477
|
23/01/2024
|
SUHILA
|
1738001073WL062489
|
SUHILA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KATANGI
|
MP-38-001-073-001/392-A
(GOREGHAT)
|
1738001073NRG24200120241392478
|
23/01/2024
|
Bhagi Bai
|
1738001073WL062489
|
Bhagi Bai
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
BhagiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KATANGI
|
MP-38-001-073-001/393
(GOREGHAT)
|
1738001073NRG24200120241392480
|
23/01/2024
|
ANITA
|
1738001073WL062489
|
ANITA
|
00089
|
CBIN0281921
|
672
|
672
|
Processed
|
29/03/2024
|
|
039168122
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KATANGI
|
MP-38-001-073-001/393-A
(GOREGHAT)
|
1738001073NRG24200120241392481
|
23/01/2024
|
BAPURAW
|
1738001073WL062489
|
BAPURAW
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
BAPURAW
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KATANGI
|
MP-38-001-073-001/396-A
(GOREGHAT)
|
1738001073NRG24200120241392482
|
23/01/2024
|
JAYSHRI PANE
|
1738001073WL062489
|
JAYSHRI PANE
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
JAYSHRIPANE
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KATANGI
|
MP-38-001-073-001/411-A
(GOREGHAT)
|
1738001073NRG24200120241392483
|
23/01/2024
|
ANUSIYA
|
1738001073WL062489
|
ANUSIYA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KATANGI
|
MP-38-001-073-001/412-A
(GOREGHAT)
|
1738001073NRG24200120241392484
|
23/01/2024
|
indrakala
|
1738001073WL062489
|
indrakala
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
KATANGI
|
MP-38-001-073-001/412-A
(GOREGHAT)
|
1738001073NRG24200120241392485
|
23/01/2024
|
SUREKHA
|
1738001073WL062489
|
SUREKHA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KATANGI
|
MP-38-001-073-001/413-A
(GOREGHAT)
|
1738001073NRG24200120241392486
|
23/01/2024
|
DEOKAN CHOUDHARY
|
1738001073WL062489
|
DEOKAN CHOUDHARY
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
DEOKANCHOUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KATANGI
|
MP-38-001-073-001/416
(GOREGHAT)
|
1738001073NRG24200120241392487
|
23/01/2024
|
narendra
|
1738001073WL062489
|
narendra
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
KATANGI
|
MP-38-001-073-001/423-A
(GOREGHAT)
|
1738001073NRG24200120241392488
|
23/01/2024
|
BINDAPRSHAD
|
1738001073WL062489
|
BINDAPRSHAD
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
BINDAPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KATANGI
|
MP-38-001-073-001/424-A
(GOREGHAT)
|
1738001073NRG24200120241392490
|
23/01/2024
|
Bhadas
|
1738001073WL062489
|
Bhadas
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
Bhadas
|
CENTRAL BANK OF INDIA(607115)
|
|
287
|
KATANGI
|
MP-38-001-073-001/424-A
(GOREGHAT)
|
1738001073NRG24200120241392491
|
23/01/2024
|
SHIVDASH
|
1738001073WL062489
|
SHIVDASH
|
00089
|
CBIN0281921
|
672
|
672
|
Processed
|
29/03/2024
|
|
039168122
|
|
SHIVDASH
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KATANGI
|
MP-38-001-073-001/432
(GOREGHAT)
|
1738001073NRG24200120241392492
|
23/01/2024
|
sandip
|
1738001073WL062489
|
sandip
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KATANGI
|
MP-38-001-073-001/433-A
(GOREGHAT)
|
1738001073NRG24200120241392494
|
23/01/2024
|
VINOD
|
1738001073WL062489
|
VINOD
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KATANGI
|
MP-38-001-073-001/435-A
(GOREGHAT)
|
1738001073NRG24200120241392495
|
23/01/2024
|
smita
|
1738001073WL062489
|
smita
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KATANGI
|
MP-38-001-073-001/437-A
(GOREGHAT)
|
1738001073NRG24200120241392497
|
23/01/2024
|
LAXMICHAND
|
1738001073WL062489
|
LAXMICHAND
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
29/03/2024
|
|
039168122
|
|
LAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KATANGI
|
MP-38-001-073-001/440-A
(GOREGHAT)
|
1738001073NRG24200120241392499
|
23/01/2024
|
LAKESH
|
1738001073WL062489
|
LAKESH
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
LAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
293
|
KATANGI
|
MP-38-001-073-001/449
(GOREGHAT)
|
1738001073NRG24200120241392500
|
23/01/2024
|
MONIAK
|
1738001073WL062489
|
MONIAK
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
MONIAK
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KATANGI
|
MP-38-001-073-001/450
(GOREGHAT)
|
1738001073NRG24200120241392501
|
23/01/2024
|
RAVINA
|
1738001073WL062489
|
RAVINA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
RAVINA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KATANGI
|
MP-38-001-073-001/452-A
(GOREGHAT)
|
1738001073NRG24200120241392502
|
23/01/2024
|
vijay
|
1738001073WL062489
|
vijay
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
vijay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
296
|
KATANGI
|
MP-38-001-073-001/480-A
(GOREGHAT)
|
1738001073NRG24200120241392503
|
23/01/2024
|
nirmala
|
1738001073WL062489
|
nirmala
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KATANGI
|
MP-38-001-073-001/480-A
(GOREGHAT)
|
1738001073NRG24200120241392504
|
23/01/2024
|
toliram
|
1738001073WL062489
|
toliram
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
toliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KATANGI
|
MP-38-001-073-001/482-A
(GOREGHAT)
|
1738001073NRG24200120241392505
|
23/01/2024
|
Khemeswari
|
1738001073WL062489
|
Khemeswari
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
Khemeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KATANGI
|
MP-38-001-073-001/483
(GOREGHAT)
|
1738001073NRG24200120241392506
|
23/01/2024
|
VINAY
|
1738001073WL062489
|
VINAY
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KATANGI
|
MP-38-001-073-001/491
(GOREGHAT)
|
1738001073NRG24200120241392508
|
23/01/2024
|
pushpa
|
1738001073WL062489
|
pushpa
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
301
|
KATANGI
|
MP-38-001-073-001/491
(GOREGHAT)
|
1738001073NRG24200120241392507
|
23/01/2024
|
sarswati
|
1738001073WL062489
|
sarswati
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KATANGI
|
MP-38-001-073-001/493
(GOREGHAT)
|
1738001073NRG24200120241392510
|
23/01/2024
|
bramhanad
|
1738001073WL062489
|
bramhanad
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
bramhanad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
303
|
KATANGI
|
MP-38-001-073-001/50
(GOREGHAT)
|
1738001073NRG24200120241392511
|
23/01/2024
|
Arjun
|
1738001073WL062489
|
Arjun
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
Arjun
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KATANGI
|
MP-38-001-073-001/500
(GOREGHAT)
|
1738001073NRG24200120241392512
|
23/01/2024
|
VINAYAK
|
1738001073WL062489
|
VINAYAK
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
VINAYAK
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
305
|
KATANGI
|
MP-38-001-073-001/501-A
(GOREGHAT)
|
1738001073NRG24200120241392514
|
23/01/2024
|
Lalita Raut
|
1738001073WL062489
|
Lalita Raut
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
LalitaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KATANGI
|
MP-38-001-073-001/501-A
(GOREGHAT)
|
1738001073NRG24200120241392513
|
23/01/2024
|
madhuri
|
1738001073WL062489
|
madhuri
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KATANGI
|
MP-38-001-073-001/503-A
(GOREGHAT)
|
1738001073NRG24200120241392515
|
23/01/2024
|
manohar
|
1738001073WL062489
|
manohar
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KATANGI
|
MP-38-001-073-001/526-A
(GOREGHAT)
|
1738001073NRG24200120241392516
|
23/01/2024
|
CHANDRKALA
|
1738001073WL062489
|
CHANDRKALA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
CHANDRKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KATANGI
|
MP-38-001-073-001/528
(GOREGHAT)
|
1738001073NRG24200120241392517
|
23/01/2024
|
Prabhavati
|
1738001073WL062489
|
Prabhavati
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
Prabhavati
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KATANGI
|
MP-38-001-073-001/542-A
(GOREGHAT)
|
1738001073NRG24200120241392520
|
23/01/2024
|
MAMTA
|
1738001073WL062489
|
MAMTA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KATANGI
|
MP-38-001-073-001/544-A
(GOREGHAT)
|
1738001073NRG24200120241392522
|
23/01/2024
|
PARVATA
|
1738001073WL062489
|
PARVATA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
PARVATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
KATANGI
|
MP-38-001-073-001/544-A
(GOREGHAT)
|
1738001073NRG24200120241392521
|
23/01/2024
|
PRABHUDAS
|
1738001073WL062489
|
PRABHUDAS
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
PRABHUDAS
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
313
|
KATANGI
|
MP-38-001-073-001/557-A
(GOREGHAT)
|
1738001073NRG24200120241392523
|
23/01/2024
|
RANJIT
|
1738001073WL062489
|
RANJIT
|
00089
|
CBIN0281921
|
603
|
603
|
Processed
|
28/03/2024
|
|
039168122
|
|
RANJIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
314
|
KATANGI
|
MP-38-001-073-001/560
(GOREGHAT)
|
1738001073NRG24200120241392525
|
23/01/2024
|
KAMLESH
|
1738001073WL062489
|
KAMLESH
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
KAMLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KATANGI
|
MP-38-001-073-001/560
(GOREGHAT)
|
1738001073NRG24200120241392524
|
23/01/2024
|
NILA
|
1738001073WL062489
|
NILA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
NILA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
316
|
KATANGI
|
MP-38-001-073-001/564-B
(GOREGHAT)
|
1738001073NRG24200120241392526
|
23/01/2024
|
SEEMA
|
1738001073WL062489
|
SEEMA
|
00089
|
CBIN0281921
|
402
|
402
|
Processed
|
29/03/2024
|
|
039168122
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KATANGI
|
MP-38-001-073-001/565
(GOREGHAT)
|
1738001073NRG24200120241392527
|
23/01/2024
|
BINDA PRSHAD
|
1738001073WL062489
|
BINDA PRSHAD
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
BINDAPRSHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KATANGI
|
MP-38-001-073-001/568
(GOREGHAT)
|
1738001073NRG24200120241392529
|
23/01/2024
|
GOPAL
|
1738001073WL062489
|
GOPAL
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
GOPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KATANGI
|
MP-38-001-073-001/568
(GOREGHAT)
|
1738001073NRG24200120241392528
|
23/01/2024
|
MEERA
|
1738001073WL062489
|
MEERA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KATANGI
|
MP-38-001-073-001/573-A
(GOREGHAT)
|
1738001073NRG24200120241392530
|
23/01/2024
|
tarachand
|
1738001073WL062489
|
tarachand
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
KATANGI
|
MP-38-001-073-001/576
(GOREGHAT)
|
1738001073NRG24200120241392531
|
23/01/2024
|
DASMI
|
1738001073WL062489
|
DASMI
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
DASMI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KATANGI
|
MP-38-001-073-001/577-A
(GOREGHAT)
|
1738001073NRG24200120241392532
|
23/01/2024
|
ASHHA
|
1738001073WL062489
|
ASHHA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
ASHHA
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KATANGI
|
MP-38-001-073-001/578
(GOREGHAT)
|
1738001073NRG24200120241392533
|
23/01/2024
|
Prabha
|
1738001073WL062489
|
Prabha
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KATANGI
|
MP-38-001-073-001/578
(GOREGHAT)
|
1738001073NRG24200120241392534
|
23/01/2024
|
Sushma Raut
|
1738001073WL062489
|
Sushma Raut
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
SushmaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KATANGI
|
MP-38-001-073-001/580
(GOREGHAT)
|
1738001073NRG24200120241392535
|
23/01/2024
|
Mira
|
1738001073WL062489
|
Mira
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KATANGI
|
MP-38-001-073-001/580
(GOREGHAT)
|
1738001073NRG24200120241392536
|
23/01/2024
|
SUMITRA
|
1738001073WL062489
|
SUMITRA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KATANGI
|
MP-38-001-073-001/581-A
(GOREGHAT)
|
1738001073NRG24200120241392537
|
23/01/2024
|
BHUMESWARI
|
1738001073WL062489
|
BHUMESWARI
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
BHUMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KATANGI
|
MP-38-001-073-001/585
(GOREGHAT)
|
1738001073NRG24200120241392538
|
23/01/2024
|
jitendra
|
1738001073WL062489
|
jitendra
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
329
|
KATANGI
|
MP-38-001-073-001/596-A
(GOREGHAT)
|
1738001073NRG24200120241392539
|
23/01/2024
|
GAJANAND
|
1738001073WL062489
|
GAJANAND
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KATANGI
|
MP-38-001-073-001/598-B
(GOREGHAT)
|
1738001073NRG24200120241392540
|
23/01/2024
|
KOUSHALYA
|
1738001073WL062489
|
KOUSHALYA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
KOUSHALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KATANGI
|
MP-38-001-073-001/598-B
(GOREGHAT)
|
1738001073NRG24200120241392541
|
23/01/2024
|
Surekha Avthare
|
1738001073WL062489
|
Surekha Avthare
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039168122
|
|
SurekhaAvthare
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KATANGI
|
MP-38-001-073-001/599-A
(GOREGHAT)
|
1738001073NRG24200120241392542
|
23/01/2024
|
KAOSAL
|
1738001073WL062489
|
KAOSAL
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039168122
|
|
KAOSAL
|
CENTRAL BANK OF INDIA(607115)
|
|
333
|
KATANGI
|
MP-38-001-073-001/605-B
(GOREGHAT)
|
1738001073NRG24200120241392543
|
23/01/2024
|
SUNITA
|
1738001073WL062489
|
SUNITA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KATANGI
|
MP-38-001-073-001/608-A
(GOREGHAT)
|
1738001073NRG24200120241392544
|
23/01/2024
|
puspa
|
1738001073WL062489
|
puspa
|
00089
|
CBIN0281921
|
402
|
402
|
Processed
|
29/03/2024
|
|
039168122
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KATANGI
|
MP-38-001-073-001/666
(GOREGHAT)
|
1738001073NRG24200120241392545
|
23/01/2024
|
SUNITA
|
1738001073WL062489
|
SUNITA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KATANGI
|
MP-38-001-073-001/667
(GOREGHAT)
|
1738001073NRG24200120241392546
|
23/01/2024
|
Maya
|
1738001073WL062489
|
Maya
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KATANGI
|
MP-38-001-073-001/667
(GOREGHAT)
|
1738001073NRG24200120241392547
|
23/01/2024
|
SURAJLAL
|
1738001073WL062489
|
SURAJLAL
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
SURAJLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
338
|
KATANGI
|
MP-38-001-073-001/677-A
(GOREGHAT)
|
1738001073NRG24200120241392548
|
23/01/2024
|
ramchand
|
1738001073WL062489
|
ramchand
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039168122
|
|
ramchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KATANGI
|
MP-38-001-073-001/678
(GOREGHAT)
|
1738001073NRG24200120241392549
|
23/01/2024
|
LATA
|
1738001073WL062489
|
LATA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
LATA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KATANGI
|
MP-38-001-073-001/701-B
(GOREGHAT)
|
1738001073NRG24200120241392551
|
23/01/2024
|
hemanlal
|
1738001073WL062489
|
hemanlal
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
hemanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
341
|
KATANGI
|
MP-38-001-073-001/701-B
(GOREGHAT)
|
1738001073NRG24200120241392552
|
23/01/2024
|
rita
|
1738001073WL062489
|
rita
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
rita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KATANGI
|
MP-38-001-073-001/724
(GOREGHAT)
|
1738001073NRG24200120241392553
|
23/01/2024
|
DURGA PRSAD
|
1738001073WL062489
|
DURGA PRSAD
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
DURGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KATANGI
|
MP-38-001-073-001/729-A
(GOREGHAT)
|
1738001073NRG24200120241392554
|
23/01/2024
|
BHAGVANDAS
|
1738001073WL062489
|
BHAGVANDAS
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
BHAGVANDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KATANGI
|
MP-38-001-073-001/730
(GOREGHAT)
|
1738001073NRG24200120241392555
|
23/01/2024
|
Aniket
|
1738001073WL062489
|
Aniket
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
Aniket
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KATANGI
|
MP-38-001-073-001/730
(GOREGHAT)
|
1738001073NRG24200120241392556
|
23/01/2024
|
Aruna Shreekisan Nagose
|
1738001073WL062489
|
Aruna Shreekisan Nagose
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
ArunaShreekisanNagose
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KATANGI
|
MP-38-001-073-001/739-A
(GOREGHAT)
|
1738001073NRG24200120241392558
|
23/01/2024
|
YOGITA
|
1738001073WL062489
|
YOGITA
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039168122
|
|
YOGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KATANGI
|
MP-38-001-073-001/743
(GOREGHAT)
|
1738001073NRG24200120241392559
|
23/01/2024
|
KUNDLIK
|
1738001073WL062489
|
KUNDLIK
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039168122
|
|
KUNDLIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
348
|
KATANGI
|
MP-38-001-073-001/744
(GOREGHAT)
|
1738001073NRG24200120241392560
|
23/01/2024
|
ANITA
|
1738001073WL062489
|
ANITA
|
00089
|
CBIN0281921
|
804
|
804
|
Processed
|
29/03/2024
|
|
039168122
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KATANGI
|
MP-38-001-073-001/747-A
(GOREGHAT)
|
1738001073NRG24200120241392561
|
23/01/2024
|
LAXICHAND
|
1738001073WL062489
|
LAXICHAND
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
LAXICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KATANGI
|
MP-38-001-073-001/748
(GOREGHAT)
|
1738001073NRG24200120241392562
|
23/01/2024
|
girdhari
|
1738001073WL062489
|
girdhari
|
00089
|
CBIN0281921
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039168122
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KATANGI
|
MP-38-001-073-001/751-A
(GOREGHAT)
|
1738001073NRG24200120241392563
|
23/01/2024
|
SANTOSH
|
1738001073WL062489
|
SANTOSH
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
352
|
KATANGI
|
MP-38-001-073-001/775
(GOREGHAT)
|
1738001073NRG24200120241392564
|
23/01/2024
|
champalal
|
1738001073WL062489
|
champalal
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
champalal
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KATANGI
|
MP-38-001-073-001/86
(GOREGHAT)
|
1738001073NRG24200120241392566
|
23/01/2024
|
hitesh
|
1738001073WL062489
|
hitesh
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
hitesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
354
|
KATANGI
|
MP-38-001-073-001/86
(GOREGHAT)
|
1738001073NRG24200120241392565
|
23/01/2024
|
RAJESH
|
1738001073WL062489
|
RAJESH
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KATANGI
|
MP-38-001-073-001/94-A
(GOREGHAT)
|
1738001073NRG24200120241392567
|
23/01/2024
|
bevilal
|
1738001073WL062489
|
bevilal
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
bevilal
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KATANGI
|
MP-38-001-073-001/94-A
(GOREGHAT)
|
1738001073NRG24200120241392568
|
23/01/2024
|
premlata
|
1738001073WL062489
|
premlata
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KATANGI
|
MP-38-001-073-001/96
(GOREGHAT)
|
1738001073NRG24200120241392570
|
23/01/2024
|
JYOTSHANA
|
1738001073WL062489
|
JYOTSHANA
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
JYOTSHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KATANGI
|
MP-38-001-073-001/96
(GOREGHAT)
|
1738001073NRG24200120241392569
|
23/01/2024
|
meena
|
1738001073WL062489
|
meena
|
00089
|
CBIN0281921
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114946
|
114946
|
|
|
|
|
|
|
|
|
359
|
KATANGI
|
MP-38-001-031-001/04
(KOSMI)
|
1738001031NRG24200120241391795
|
23/01/2024
|
DHARAMCHAND
|
1738001031WL062461
|
DHARAMCHAND
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
DHARAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KATANGI
|
MP-38-001-031-001/112
(KOSMI)
|
1738001031NRG24200120241391796
|
23/01/2024
|
DULICHAND
|
1738001031WL062461
|
DULICHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KATANGI
|
MP-38-001-031-001/112
(KOSMI)
|
1738001031NRG24200120241391797
|
23/01/2024
|
Kamuna
|
1738001031WL062461
|
Kamuna
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KATANGI
|
MP-38-001-031-001/113
(KOSMI)
|
1738001031NRG24200120241391798
|
23/01/2024
|
SUSHAMA BAI
|
1738001031WL062461
|
SUSHAMA BAI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUSHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KATANGI
|
MP-38-001-031-001/114
(KOSMI)
|
1738001031NRG24200120241391799
|
23/01/2024
|
Shobha Raut
|
1738001031WL062461
|
Shobha Raut
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
ShobhaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KATANGI
|
MP-38-001-031-001/123
(KOSMI)
|
1738001031NRG24200120241391842
|
23/01/2024
|
methulal thakre
|
1738001031WL062463
|
methulal thakre
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039168122
|
|
methulalthakre
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KATANGI
|
MP-38-001-031-001/134
(KOSMI)
|
1738001031NRG24200120241391800
|
23/01/2024
|
rantkala
|
1738001031WL062461
|
rantkala
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
rantkala
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KATANGI
|
MP-38-001-031-001/135
(KOSMI)
|
1738001031NRG24200120241391801
|
23/01/2024
|
jaiyvanta bai
|
1738001031WL062461
|
jaiyvanta bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
jaiyvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KATANGI
|
MP-38-001-031-001/138
(KOSMI)
|
1738001031NRG24200120241391803
|
23/01/2024
|
nilan bai
|
1738001031WL062461
|
nilan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
nilanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KATANGI
|
MP-38-001-031-001/138
(KOSMI)
|
1738001031NRG24200120241391802
|
23/01/2024
|
umed
|
1738001031WL062461
|
umed
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KATANGI
|
MP-38-001-031-001/140
(KOSMI)
|
1738001031NRG24200120241391804
|
23/01/2024
|
RADHESYAM
|
1738001031WL062461
|
RADHESYAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
RADHESYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
370
|
KATANGI
|
MP-38-001-031-001/143
(KOSMI)
|
1738001031NRG24200120241391805
|
23/01/2024
|
SHILA BAI
|
1738001031WL062461
|
SHILA BAI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
SHILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KATANGI
|
MP-38-001-031-001/165
(KOSMI)
|
1738001031NRG24200120241391806
|
23/01/2024
|
Laxmi Santosh Sonwane
|
1738001031WL062461
|
Laxmi Santosh Sonwane
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
LaxmiSantoshSonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
KATANGI
|
MP-38-001-031-001/168
(KOSMI)
|
1738001031NRG24200120241391807
|
23/01/2024
|
kavitabai
|
1738001031WL062461
|
kavitabai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KATANGI
|
MP-38-001-031-001/170
(KOSMI)
|
1738001031NRG24200120241391808
|
23/01/2024
|
vachchhala
|
1738001031WL062461
|
vachchhala
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
vachchhala
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KATANGI
|
MP-38-001-031-001/172
(KOSMI)
|
1738001031NRG24200120241391809
|
23/01/2024
|
YASHULA BAI
|
1738001031WL062461
|
YASHULA BAI
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039168122
|
|
YASHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KATANGI
|
MP-38-001-031-001/173
(KOSMI)
|
1738001031NRG24200120241391810
|
23/01/2024
|
SHashikla Bai
|
1738001031WL062461
|
SHashikla Bai
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039168122
|
|
SHashiklaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KATANGI
|
MP-38-001-031-001/186
(KOSMI)
|
1738001031NRG24200120241391811
|
23/01/2024
|
pustkla bai
|
1738001031WL062461
|
pustkla bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
pustklabai
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KATANGI
|
MP-38-001-031-001/195
(KOSMI)
|
1738001031NRG24200120241391812
|
23/01/2024
|
anita bai
|
1738001031WL062461
|
anita bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
anitabai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
378
|
KATANGI
|
MP-38-001-031-001/200
(KOSMI)
|
1738001031NRG24200120241391813
|
23/01/2024
|
saytra bai
|
1738001031WL062461
|
saytra bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
saytrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KATANGI
|
MP-38-001-031-001/203
(KOSMI)
|
1738001031NRG24200120241391814
|
23/01/2024
|
Laxmi bai
|
1738001031WL062461
|
Laxmi bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
Laxmibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
KATANGI
|
MP-38-001-031-001/233
(KOSMI)
|
1738001031NRG24200120241391815
|
23/01/2024
|
usha neware
|
1738001031WL062461
|
usha neware
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
ushaneware
|
FINO PAYMENTS BANK LTD(608001)
|
|
381
|
KATANGI
|
MP-38-001-031-001/238
(KOSMI)
|
1738001031NRG24200120241391816
|
23/01/2024
|
imrata bai neware
|
1738001031WL062461
|
imrata bai neware
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
imratabaineware
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KATANGI
|
MP-38-001-031-001/247-A
(KOSMI)
|
1738001031NRG24200120241391817
|
23/01/2024
|
yogeshwari
|
1738001031WL062461
|
yogeshwari
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KATANGI
|
MP-38-001-031-001/251
(KOSMI)
|
1738001031NRG24200120241391818
|
23/01/2024
|
tananbai
|
1738001031WL062461
|
tananbai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
tananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KATANGI
|
MP-38-001-031-001/258-A
(KOSMI)
|
1738001031NRG24200120241391819
|
23/01/2024
|
ranju gate
|
1738001031WL062461
|
ranju gate
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
ranjugate
|
FINO PAYMENTS BANK LTD(608001)
|
|
385
|
KATANGI
|
MP-38-001-031-001/259
(KOSMI)
|
1738001031NRG24200120241391820
|
23/01/2024
|
Dilesawri Bai
|
1738001031WL062461
|
Dilesawri Bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
DilesawriBai
|
CENTRAL BANK OF INDIA(607115)
|
|
386
|
KATANGI
|
MP-38-001-031-001/259-A
(KOSMI)
|
1738001031NRG24200120241391821
|
23/01/2024
|
GEETA NEWARE
|
1738001031WL062461
|
GEETA NEWARE
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
GEETANEWARE
|
STATE BANK OF INDIA(508548)
|
|
387
|
KATANGI
|
MP-38-001-031-001/281
(KOSMI)
|
1738001031NRG24200120241391822
|
23/01/2024
|
prelata bai
|
1738001031WL062461
|
prelata bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
prelatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
388
|
KATANGI
|
MP-38-001-031-001/285
(KOSMI)
|
1738001031NRG24200120241391824
|
23/01/2024
|
CHITRAREKHA
|
1738001031WL062461
|
CHITRAREKHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
CHITRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KATANGI
|
MP-38-001-031-001/285
(KOSMI)
|
1738001031NRG24200120241391823
|
23/01/2024
|
MISHRILAL
|
1738001031WL062461
|
MISHRILAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
MISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KATANGI
|
MP-38-001-031-001/305
(KOSMI)
|
1738001031NRG24200120241391825
|
23/01/2024
|
RAJKUMAR
|
1738001031WL062461
|
RAJKUMAR
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KATANGI
|
MP-38-001-031-001/34
(KOSMI)
|
1738001031NRG24200120241391826
|
23/01/2024
|
Pushpa bai
|
1738001031WL062461
|
Pushpa bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KATANGI
|
MP-38-001-031-001/35
(KOSMI)
|
1738001031NRG24200120241391827
|
23/01/2024
|
Vashila
|
1738001031WL062461
|
Vashila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
Vashila
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KATANGI
|
MP-38-001-031-001/39-A
(KOSMI)
|
1738001031NRG24200120241391828
|
23/01/2024
|
Gyanendra
|
1738001031WL062461
|
Gyanendra
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
Gyanendra
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KATANGI
|
MP-38-001-031-001/417
(KOSMI)
|
1738001031NRG24200120241391846
|
23/01/2024
|
Bhameshwari
|
1738001031WL062463
|
Bhameshwari
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168122
|
|
Bhameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
KATANGI
|
MP-38-001-031-001/417
(KOSMI)
|
1738001031NRG24200120241391845
|
23/01/2024
|
Radheshyam
|
1738001031WL062463
|
Radheshyam
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039168122
|
|
Radheshyam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
396
|
KATANGI
|
MP-38-001-031-001/425
(KOSMI)
|
1738001031NRG24200120241391829
|
23/01/2024
|
SHISHULA BAI
|
1738001031WL062461
|
SHISHULA BAI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
SHISHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KATANGI
|
MP-38-001-031-001/435-A
(KOSMI)
|
1738001031NRG24200120241391830
|
23/01/2024
|
hukumchand patle
|
1738001031WL062461
|
hukumchand patle
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
hukumchandpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
398
|
KATANGI
|
MP-38-001-031-001/449
(KOSMI)
|
1738001031NRG24200120241391831
|
23/01/2024
|
santura
|
1738001031WL062461
|
santura
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
santura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
KATANGI
|
MP-38-001-031-001/46
(KOSMI)
|
1738001031NRG24200120241391832
|
23/01/2024
|
Manjubai
|
1738001031WL062461
|
Manjubai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
Manjubai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
400
|
KATANGI
|
MP-38-001-031-001/6-A
(KOSMI)
|
1738001031NRG24200120241391833
|
23/01/2024
|
sunita
|
1738001031WL062461
|
sunita
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
401
|
KATANGI
|
MP-38-001-031-001/69
(KOSMI)
|
1738001031NRG24200120241391834
|
23/01/2024
|
sulochana
|
1738001031WL062461
|
sulochana
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KATANGI
|
MP-38-001-031-001/7
(KOSMI)
|
1738001031NRG24200120241391835
|
23/01/2024
|
Nirmla bai
|
1738001031WL062461
|
Nirmla bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
Nirmlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KATANGI
|
MP-38-001-031-001/71
(KOSMI)
|
1738001031NRG24200120241391836
|
23/01/2024
|
chandrakala bai
|
1738001031WL062461
|
chandrakala bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
chandrakalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KATANGI
|
MP-38-001-031-001/72
(KOSMI)
|
1738001031NRG24200120241391837
|
23/01/2024
|
LAXMI
|
1738001031WL062461
|
LAXMI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
28/03/2024
|
|
039168122
|
|
LAXMI
|
BANK OF MAHARASHTRA(607387)
|
|
405
|
KATANGI
|
MP-38-001-031-001/9
(KOSMI)
|
1738001031NRG24200120241391838
|
23/01/2024
|
Usha Bai
|
1738001031WL062461
|
Usha Bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KATANGI
|
MP-38-001-031-001/97-A
(KOSMI)
|
1738001031NRG24200120241391839
|
23/01/2024
|
sarita
|
1738001031WL062461
|
sarita
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039168122
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KATANGI
|
MP-38-001-074-001/114
(BAHKAL)
|
1738001074NRG24200120241392039
|
23/01/2024
|
TOPENDRA KUMAR PUSAM
|
1738001074WL062468
|
TOPENDRA KUMAR PUSAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
TOPENDRAKUMARPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
408
|
KATANGI
|
MP-38-001-074-001/123
(BAHKAL)
|
1738001074NRG24200120241392040
|
23/01/2024
|
SUSHILa
|
1738001074WL062468
|
SUSHILa
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUSHILa
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KATANGI
|
MP-38-001-074-001/13
(BAHKAL)
|
1738001074NRG24200120241392041
|
23/01/2024
|
rajesh
|
1738001074WL062468
|
rajesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KATANGI
|
MP-38-001-074-001/189
(BAHKAL)
|
1738001074NRG24200120241392042
|
23/01/2024
|
GAYATRY BISEN
|
1738001074WL062468
|
GAYATRY BISEN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
GAYATRYBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KATANGI
|
MP-38-001-074-001/79
(BAHKAL)
|
1738001074NRG24200120241392043
|
23/01/2024
|
suresh
|
1738001074WL062468
|
suresh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KATANGI
|
MP-38-001-074-002/111
(BAHKAL)
|
1738001074NRG24200120241392044
|
23/01/2024
|
babulal
|
1738001074WL062468
|
babulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KATANGI
|
MP-38-001-074-002/118
(BAHKAL)
|
1738001074NRG24200120241392045
|
23/01/2024
|
NILAMCHAND
|
1738001074WL062468
|
NILAMCHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
NILAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KATANGI
|
MP-38-001-074-002/132-A
(BAHKAL)
|
1738001074NRG24200120241392046
|
23/01/2024
|
DANESWEA
|
1738001074WL062468
|
DANESWEA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
DANESWEA
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KATANGI
|
MP-38-001-074-002/137
(BAHKAL)
|
1738001074NRG24200120241392047
|
23/01/2024
|
meghraj
|
1738001074WL062468
|
meghraj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
meghraj
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KATANGI
|
MP-38-001-074-002/141
(BAHKAL)
|
1738001074NRG24200120241392048
|
23/01/2024
|
DINESH
|
1738001074WL062468
|
DINESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KATANGI
|
MP-38-001-074-002/211-B
(BAHKAL)
|
1738001074NRG24200120241392049
|
23/01/2024
|
SARSATA
|
1738001074WL062468
|
SARSATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KATANGI
|
MP-38-001-074-002/225
(BAHKAL)
|
1738001074NRG24200120241392050
|
23/01/2024
|
MUKESH
|
1738001074WL062468
|
MUKESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KATANGI
|
MP-38-001-074-002/278
(BAHKAL)
|
1738001074NRG24200120241392051
|
23/01/2024
|
PANCHSHEELA
|
1738001074WL062468
|
PANCHSHEELA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
PANCHSHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KATANGI
|
MP-38-001-074-002/291
(BAHKAL)
|
1738001074NRG24200120241392052
|
23/01/2024
|
DILAN BAI
|
1738001074WL062468
|
DILAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
DILANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KATANGI
|
MP-38-001-074-002/295
(BAHKAL)
|
1738001074NRG24200120241392053
|
23/01/2024
|
gulend
|
1738001074WL062468
|
gulend
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
gulend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
422
|
KATANGI
|
MP-38-001-074-002/357-A
(BAHKAL)
|
1738001074NRG24200120241392054
|
23/01/2024
|
tnu
|
1738001074WL062468
|
tnu
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
tnu
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KATANGI
|
MP-38-001-074-002/361
(BAHKAL)
|
1738001074NRG24200120241392055
|
23/01/2024
|
sima
|
1738001074WL062468
|
sima
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KATANGI
|
MP-38-001-074-002/4
(BAHKAL)
|
1738001074NRG24200120241392056
|
23/01/2024
|
jitendra
|
1738001074WL062468
|
jitendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KATANGI
|
MP-38-001-074-002/63
(BAHKAL)
|
1738001074NRG24200120241392057
|
23/01/2024
|
BASTIRAM
|
1738001074WL062468
|
BASTIRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
BASTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KATANGI
|
MP-38-001-074-002/73-A
(BAHKAL)
|
1738001074NRG24200120241392058
|
23/01/2024
|
punaram
|
1738001074WL062468
|
punaram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039168122
|
|
punaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
427
|
KATANGI
|
MP-38-001-012-001/135
(MAHEDULI)
|
1738001012NRG24210120241398506
|
23/01/2024
|
devendra
|
1738001012WL062627
|
devendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
devendra
|
STATE BANK OF INDIA(508548)
|
|
428
|
KATANGI
|
MP-38-001-012-001/169
(MAHEDULI)
|
1738001012NRG24210120241398516
|
23/01/2024
|
tarasan
|
1738001012WL062627
|
tarasan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
tarasan
|
STATE BANK OF INDIA(508548)
|
|
429
|
KATANGI
|
MP-38-001-012-001/173-A
(MAHEDULI)
|
1738001012NRG24210120241398519
|
23/01/2024
|
ANITA
|
1738001012WL062627
|
ANITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
430
|
KATANGI
|
MP-38-001-012-001/188-B
(MAHEDULI)
|
1738001012NRG24210120241398525
|
23/01/2024
|
OMKAR
|
1738001012WL062627
|
OMKAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
OMKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
431
|
KATANGI
|
MP-38-001-012-001/198
(MAHEDULI)
|
1738001012NRG24210120241398529
|
23/01/2024
|
sanjay
|
1738001012WL062627
|
sanjay
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
432
|
KATANGI
|
MP-38-001-012-001/77-A
(MAHEDULI)
|
1738001012NRG24210120241398555
|
23/01/2024
|
JAYSEELA
|
1738001012WL062627
|
JAYSEELA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
JAYSEELA
|
STATE BANK OF INDIA(508548)
|
|
433
|
KATANGI
|
MP-38-001-047-001/275
(NANDI)
|
1738001047NRG24200120241391637
|
23/01/2024
|
lalawanti
|
1738001047WL062454
|
lalawanti
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039168122
|
|
lalawanti
|
STATE BANK OF INDIA(508548)
|
|
434
|
KATANGI
|
MP-38-001-064-001/128
(KHAJRI)
|
1738001000NRG24210120241396725
|
23/01/2024
|
ravindra
|
1738001WL062591
|
ravindra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
435
|
KATANGI
|
MP-38-001-064-001/190
(KHAJRI)
|
1738001000NRG24210120241396726
|
23/01/2024
|
kavita
|
1738001WL062591
|
kavita
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039168122
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
436
|
KATANGI
|
MP-38-001-064-001/204-B
(KHAJRI)
|
1738001000NRG24210120241396728
|
23/01/2024
|
Rushama
|
1738001WL062591
|
Rushama
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
29/03/2024
|
|
039168122
|
|
Rushama
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KATANGI
|
MP-38-001-064-001/264
(KHAJRI)
|
1738001000NRG24210120241396731
|
23/01/2024
|
Priyanka
|
1738001WL062591
|
Priyanka
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039168122
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
438
|
KATANGI
|
MP-38-001-064-001/386
(KHAJRI)
|
1738001000NRG24210120241396736
|
23/01/2024
|
rupwanti
|
1738001WL062591
|
rupwanti
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
rupwanti
|
STATE BANK OF INDIA(508548)
|
|
439
|
KATANGI
|
MP-38-001-064-001/454
(KHAJRI)
|
1738001000NRG24210120241396738
|
23/01/2024
|
sushma
|
1738001WL062591
|
sushma
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
440
|
KATANGI
|
MP-38-001-064-001/465
(KHAJRI)
|
1738001000NRG24210120241396739
|
23/01/2024
|
indrakala
|
1738001WL062591
|
indrakala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
indrakala
|
STATE BANK OF INDIA(508548)
|
|
441
|
KATANGI
|
MP-38-001-064-001/72
(KHAJRI)
|
1738001000NRG24210120241396741
|
23/01/2024
|
babita sahare
|
1738001WL062591
|
babita sahare
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
babitasahare
|
STATE BANK OF INDIA(508548)
|
|
442
|
KATANGI
|
MP-38-001-064-001/80
(KHAJRI)
|
1738001000NRG24210120241396742
|
23/01/2024
|
NAMRATA
|
1738001WL062591
|
NAMRATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
NAMRATA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
|
443
|
KATANGI
|
MP-38-001-037-001/141
(KHARPADIYA)
|
1738001037NRG24200120241394357
|
23/01/2024
|
DURGA
|
1738001037WL062528
|
DURGA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
DURGA
|
STATE BANK OF INDIA(508548)
|
|
444
|
KATANGI
|
MP-38-001-037-001/186
(KHARPADIYA)
|
1738001037NRG24200120241394365
|
23/01/2024
|
KIRAN
|
1738001037WL062528
|
KIRAN
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
445
|
KATANGI
|
MP-38-001-037-001/244-A
(KHARPADIYA)
|
1738001037NRG24200120241394376
|
23/01/2024
|
Gyatri
|
1738001037WL062528
|
Gyatri
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
Gyatri
|
STATE BANK OF INDIA(508548)
|
|
446
|
KATANGI
|
MP-38-001-037-001/89
(KHARPADIYA)
|
1738001037NRG24200120241394386
|
23/01/2024
|
CHANDRAKALA
|
1738001037WL062528
|
CHANDRAKALA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039168122
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
447
|
KATANGI
|
MP-38-001-037-002/12-A
(KHARPADIYA)
|
1738001037NRG24200120241394109
|
23/01/2024
|
MANJULA
|
1738001037WL062524
|
MANJULA
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KATANGI
|
MP-38-001-037-003/52
(KHARPADIYA)
|
1738001037NRG24200120241394132
|
23/01/2024
|
sivani
|
1738001037WL062524
|
sivani
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
28/03/2024
|
|
039168122
|
|
sivani
|
STATE BANK OF INDIA(508548)
|
|
449
|
KATANGI
|
MP-38-001-037-003/53
(KHARPADIYA)
|
1738001037NRG24200120241394133
|
23/01/2024
|
TIRAN
|
1738001037WL062524
|
TIRAN
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
TIRAN
|
STATE BANK OF INDIA(508548)
|
|
450
|
KATANGI
|
MP-38-001-049-005/151
(HARDOLI)
|
1738001049NRG24200120241391500
|
23/01/2024
|
rahul udapure
|
1738001049WL062449
|
rahul udapure
|
00415
|
SBIN0013643
|
360
|
360
|
Processed
|
28/03/2024
|
|
039168122
|
|
rahuludapure
|
STATE BANK OF INDIA(508548)
|
|
451
|
KATANGI
|
MP-38-001-073-001/692
(GOREGHAT)
|
1738001073NRG24200120241392550
|
23/01/2024
|
ANITA
|
1738001073WL062489
|
ANITA
|
00415
|
SBIN0013643
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8882
|
8882
|
|
|
|
|
|
|
|
|
452
|
KATANGI
|
MP-38-001-047-001/354
(NANDI)
|
1738001047NRG24200120241391648
|
23/01/2024
|
roshni bhure
|
1738001047WL062454
|
roshni bhure
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
roshnibhure
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
453
|
KATANGI
|
MP-38-001-049-005/339
(HARDOLI)
|
1738001049NRG24200120241391528
|
23/01/2024
|
pusatakala
|
1738001049WL062449
|
pusatakala
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
28/03/2024
|
|
039168122
|
|
pusatakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
KATANGI
|
MP-38-001-073-001/528-A
(GOREGHAT)
|
1738001073NRG24200120241392518
|
23/01/2024
|
Sulbha Chaudhary
|
1738001073WL062489
|
Sulbha Chaudhary
|
00691
|
IPOS0000001
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039168122
|
|
SulbhaChaudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
KATANGI
|
MP-38-001-073-001/737-A
(GOREGHAT)
|
1738001073NRG24200120241392557
|
23/01/2024
|
Keshar Shendre
|
1738001073WL062489
|
Keshar Shendre
|
00691
|
IPOS0000001
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
KesharShendre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
456
|
KATANGI
|
MP-38-001-073-001/188-A
(GOREGHAT)
|
1738001073NRG24200120241392449
|
23/01/2024
|
VIRENDRA
|
1738001073WL062489
|
VIRENDRA
|
00697
|
BKID0MG1323
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
VIRENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1008
|
1008
|
|
|
|
|
|
|
|
|
457
|
KATANGI
|
MP-38-001-073-001/433-A
(GOREGHAT)
|
1738001073NRG24200120241392493
|
23/01/2024
|
SUMAN
|
1738001073WL062489
|
SUMAN
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
29/03/2024
|
|
039168122
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KATANGI
|
MP-38-001-073-001/436
(GOREGHAT)
|
1738001073NRG24200120241392496
|
23/01/2024
|
LALITA
|
1738001073WL062489
|
LALITA
|
00697
|
BKID0NAMRGB
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
459
|
KATANGI
|
MP-38-001-047-001/293-A
(NANDI)
|
1738001047NRG24200120241391641
|
23/01/2024
|
kiran meshram
|
1738001047WL062454
|
kiran meshram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
kiranmeshram
|
CANARA BANK(508532)
|
|
460
|
KATANGI
|
MP-38-001-047-001/293-A
(NANDI)
|
1738001047NRG24200120241391642
|
23/01/2024
|
latabai meshram
|
1738001047WL062454
|
latabai meshram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039168122
|
|
latabaimeshram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
461
|
KATANGI
|
MP-38-001-073-001/392-A
(GOREGHAT)
|
1738001073NRG24200120241392479
|
23/01/2024
|
SURENDRA
|
1738001073WL062489
|
SURENDRA
|
00703
|
AIRP0000001
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
039168122
|
|
SURENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
KATANGI
|
MP-38-001-073-001/423-A
(GOREGHAT)
|
1738001073NRG24200120241392489
|
23/01/2024
|
MANGALA
|
1738001073WL062489
|
MANGALA
|
00703
|
AIRP0000001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039168122
|
|
MANGALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
463
|
KATANGI
|
MP-38-001-073-001/439-A
(GOREGHAT)
|
1738001073NRG24200120241392498
|
23/01/2024
|
chandrkala
|
1738001073WL062489
|
chandrkala
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
29/03/2024
|
|
039168122
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KATANGI
|
MP-38-001-073-001/492-A
(GOREGHAT)
|
1738001073NRG24200120241392509
|
23/01/2024
|
Chndrakala Bomcher
|
1738001073WL062489
|
Chndrakala Bomcher
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
ChndrakalaBomcher
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KATANGI
|
MP-38-001-073-001/533-A
(GOREGHAT)
|
1738001073NRG24200120241392519
|
23/01/2024
|
NAREDNRA
|
1738001073WL062489
|
NAREDNRA
|
00703
|
AIRP0000001
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039168122
|
|
NAREDNRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
467956
|
467956
|
|
|
|
|
|
|
|