|
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-38-001-054-002/143-A
(SELWA)
|
1738001054NRG24260320241673359
|
26/03/2024
|
anita
|
1738001054WL074383
|
anita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATANGI
|
MP-38-001-054-002/82
(SELWA)
|
1738001054NRG24260320241673360
|
26/03/2024
|
RAMPRASAD
|
1738001054WL074383
|
RAMPRASAD
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
RAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-054-001/714-B
(SELWA)
|
1738001054NRG24260320241673358
|
26/03/2024
|
ansik gajbhiye
|
1738001054WL074383
|
ansik gajbhiye
|
00078
|
CNRB0002073
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ansikgajbhiye
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-007-001/11
(TEKADI (M))
|
1738001007NRG24230320241669820
|
26/03/2024
|
dulan
|
1738001007WL074174
|
dulan
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-007-001/113
(TEKADI (M))
|
1738001007NRG24230320241669822
|
26/03/2024
|
aomparkas
|
1738001007WL074174
|
aomparkas
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
aomparkas
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-007-001/113
(TEKADI (M))
|
1738001007NRG24230320241669821
|
26/03/2024
|
TOMESVARI
|
1738001007WL074174
|
TOMESVARI
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
TOMESVARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-007-001/198
(TEKADI (M))
|
1738001007NRG24230320241669823
|
26/03/2024
|
nathan bai
|
1738001007WL074174
|
nathan bai
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
nathanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-007-001/203
(TEKADI (M))
|
1738001007NRG24230320241669824
|
26/03/2024
|
uarmila
|
1738001007WL074174
|
uarmila
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
uarmila
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-007-001/64-A
(TEKADI (M))
|
1738001007NRG24230320241669826
|
26/03/2024
|
maya
|
1738001007WL074174
|
maya
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-007-001/64-B
(TEKADI (M))
|
1738001007NRG24230320241669827
|
26/03/2024
|
shkuntala
|
1738001007WL074174
|
shkuntala
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
shkuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-007-001/65
(TEKADI (M))
|
1738001007NRG24230320241669829
|
26/03/2024
|
rayvanta
|
1738001007WL074174
|
rayvanta
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
rayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-007-001/69
(TEKADI (M))
|
1738001007NRG24230320241669830
|
26/03/2024
|
ashok
|
1738001007WL074174
|
ashok
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-007-001/70-B
(TEKADI (M))
|
1738001007NRG24230320241669831
|
26/03/2024
|
ASHA
|
1738001007WL074174
|
ASHA
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-007-001/71
(TEKADI (M))
|
1738001007NRG24230320241669832
|
26/03/2024
|
satyshila
|
1738001007WL074174
|
satyshila
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
satyshila
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-007-001/75
(TEKADI (M))
|
1738001007NRG24230320241669833
|
26/03/2024
|
hariparsad
|
1738001007WL074174
|
hariparsad
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
hariparsad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-007-001/75-A
(TEKADI (M))
|
1738001007NRG24230320241669834
|
26/03/2024
|
sushma
|
1738001007WL074174
|
sushma
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-007-001/77
(TEKADI (M))
|
1738001007NRG24230320241669835
|
26/03/2024
|
OMKALA
|
1738001007WL074174
|
OMKALA
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
OMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-007-001/79-A
(TEKADI (M))
|
1738001007NRG24230320241669844
|
26/03/2024
|
jitend
|
1738001007WL074175
|
jitend
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
jitend
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-007-001/88
(TEKADI (M))
|
1738001007NRG24230320241669837
|
26/03/2024
|
bhumika
|
1738001007WL074174
|
bhumika
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
bhumika
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-007-001/88
(TEKADI (M))
|
1738001007NRG24230320241669836
|
26/03/2024
|
durga
|
1738001007WL074174
|
durga
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
durga
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KATANGI
|
MP-38-001-007-002/112
(TEKADI (M))
|
1738001007NRG24230320241669838
|
26/03/2024
|
sanjay
|
1738001007WL074174
|
sanjay
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-007-002/180
(TEKADI (M))
|
1738001007NRG24230320241669840
|
26/03/2024
|
shivshakar
|
1738001007WL074174
|
shivshakar
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
shivshakar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
23
|
KATANGI
|
MP-38-001-007-002/41
(TEKADI (M))
|
1738001007NRG24230320241669842
|
26/03/2024
|
ganvnti
|
1738001007WL074174
|
ganvnti
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
ganvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-013-001/113
(SINGODI)
|
1738001000NRG24260320241673426
|
26/03/2024
|
ravita sonwane
|
1738001WL074391
|
ravita sonwane
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
ravitasonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-013-001/12
(SINGODI)
|
1738001000NRG24260320241673428
|
26/03/2024
|
MANSING
|
1738001WL074391
|
MANSING
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
MANSING
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-013-001/121
(SINGODI)
|
1738001000NRG24260320241673429
|
26/03/2024
|
batan
|
1738001WL074391
|
batan
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
batan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATANGI
|
MP-38-001-013-001/173
(SINGODI)
|
1738001000NRG24260320241673441
|
26/03/2024
|
misrilal
|
1738001WL074391
|
misrilal
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
misrilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KATANGI
|
MP-38-001-013-001/244
(SINGODI)
|
1738001000NRG24260320241673449
|
26/03/2024
|
BHUMESHWARI
|
1738001WL074391
|
BHUMESHWARI
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
BHUMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATANGI
|
MP-38-001-013-001/263
(SINGODI)
|
1738001000NRG24260320241673453
|
26/03/2024
|
usha
|
1738001WL074391
|
usha
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATANGI
|
MP-38-001-013-001/296-A
(SINGODI)
|
1738001000NRG24260320241673460
|
26/03/2024
|
reena
|
1738001WL074391
|
reena
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATANGI
|
MP-38-001-015-001/198
(GHUNADI)
|
1738001027NRG24260320241673203
|
26/03/2024
|
ANGAD PRASAD
|
1738001027WL074379
|
ANGAD PRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ANGADPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-015-001/282
(GHUNADI)
|
1738001027NRG24260320241673213
|
26/03/2024
|
PRAMILA
|
1738001027WL074379
|
PRAMILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-016-001/124-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670857
|
26/03/2024
|
RAMKISHOR
|
1738001016WL074252
|
RAMKISHOR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
RAMKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-016-001/52-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670874
|
26/03/2024
|
KUSHANLAL
|
1738001016WL074252
|
KUSHANLAL
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
KUSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-027-001/104
(JAMUNIYA)
|
1738001027NRG24260320241673237
|
26/03/2024
|
AMILAL
|
1738001027WL074379
|
AMILAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
AMILAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATANGI
|
MP-38-001-027-001/2
(JAMUNIYA)
|
1738001027NRG24260320241673241
|
26/03/2024
|
raisingh
|
1738001027WL074379
|
raisingh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
raisingh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-027-001/56-A
(JAMUNIYA)
|
1738001027NRG24260320241673245
|
26/03/2024
|
baijanti
|
1738001027WL074379
|
baijanti
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
baijanti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-027-001/56-A
(JAMUNIYA)
|
1738001027NRG24260320241673244
|
26/03/2024
|
hiraman
|
1738001027WL074379
|
hiraman
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
hiraman
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-027-002/3
(JAMUNIYA)
|
1738001027NRG24260320241673248
|
26/03/2024
|
SANJAY
|
1738001027WL074379
|
SANJAY
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-027-002/35
(JAMUNIYA)
|
1738001027NRG24260320241673251
|
26/03/2024
|
shila
|
1738001027WL074379
|
shila
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-054-001/203
(SELWA)
|
1738001054NRG24260320241673355
|
26/03/2024
|
HARSH DEVENDRA DESHMUKH
|
1738001054WL074383
|
HARSH DEVENDRA DESHMUKH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
HARSHDEVENDRADESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-054-001/58-A
(SELWA)
|
1738001054NRG24260320241673356
|
26/03/2024
|
kavita
|
1738001054WL074383
|
kavita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-054-001/594
(SELWA)
|
1738001054NRG24260320241673357
|
26/03/2024
|
Rajendra
|
1738001054WL074383
|
Rajendra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45101
|
45101
|
|
|
|
|
|
|
|
|
44
|
KATANGI
|
MP-38-001-002-003/106-B
(AMBEJHARI)
|
1738001002NRG24230320241669847
|
26/03/2024
|
Visveshvar
|
1738001002WL074178
|
Visveshvar
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
Visveshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-002-003/125
(AMBEJHARI)
|
1738001002NRG24230320241669848
|
26/03/2024
|
SUNIL KOKODE
|
1738001002WL074178
|
SUNIL KOKODE
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
SUNILKOKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-022-003/285
(KODBI)
|
1738001022NRG24260320241672962
|
26/03/2024
|
vandana
|
1738001022WL074369
|
vandana
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-022-003/293
(KODBI)
|
1738001022NRG24260320241672963
|
26/03/2024
|
GITA
|
1738001022WL074369
|
GITA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-022-003/294
(KODBI)
|
1738001022NRG24260320241672964
|
26/03/2024
|
pramila
|
1738001022WL074369
|
pramila
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-022-003/70
(KODBI)
|
1738001022NRG24260320241672965
|
26/03/2024
|
gyaneshvar
|
1738001022WL074369
|
gyaneshvar
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
gyaneshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-073-002/19-A
(GOREGHAT)
|
1738001073NRG24260320241672682
|
26/03/2024
|
Lxmi Uikey
|
1738001073WL074348
|
Lxmi Uikey
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
19/04/2024
|
|
399749642
|
|
LxmiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
51
|
KATANGI
|
MP-38-001-015-001/124
(GHUNADI)
|
1738001027NRG24260320241673187
|
26/03/2024
|
TARUN
|
1738001027WL074379
|
TARUN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
TARUN
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATANGI
|
MP-38-001-015-001/131
(GHUNADI)
|
1738001027NRG24260320241673189
|
26/03/2024
|
Krishna Kumar
|
1738001027WL074379
|
Krishna Kumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
KrishnaKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-015-001/160
(GHUNADI)
|
1738001027NRG24260320241673197
|
26/03/2024
|
OMKALA PATLE
|
1738001027WL074379
|
OMKALA PATLE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
OMKALAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-015-001/222
(GHUNADI)
|
1738001027NRG24260320241673206
|
26/03/2024
|
ASHLEKHA
|
1738001027WL074379
|
ASHLEKHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ASHLEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-015-001/222
(GHUNADI)
|
1738001027NRG24260320241673205
|
26/03/2024
|
KUSHNAJI
|
1738001027WL074379
|
KUSHNAJI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
KUSHNAJI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
KATANGI
|
MP-38-001-015-001/243
(GHUNADI)
|
1738001027NRG24260320241673210
|
26/03/2024
|
KANTA BAI
|
1738001027WL074379
|
KANTA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-015-001/243
(GHUNADI)
|
1738001027NRG24260320241673209
|
26/03/2024
|
PITAMSINH
|
1738001027WL074379
|
PITAMSINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
PITAMSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATANGI
|
MP-38-001-015-001/272-A
(GHUNADI)
|
1738001027NRG24260320241673211
|
26/03/2024
|
DILESH
|
1738001027WL074379
|
DILESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
DILESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KATANGI
|
MP-38-001-015-001/282
(GHUNADI)
|
1738001027NRG24260320241673212
|
26/03/2024
|
TOSANLAL
|
1738001027WL074379
|
TOSANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
TOSANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
60
|
KATANGI
|
MP-38-001-015-001/48
(GHUNADI)
|
1738001027NRG24260320241673224
|
26/03/2024
|
manisha
|
1738001027WL074379
|
manisha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-016-001/100
(BHAJIYAPAR)
|
1738001016NRG24240320241670846
|
26/03/2024
|
indu
|
1738001016WL074252
|
indu
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-016-001/100
(BHAJIYAPAR)
|
1738001016NRG24240320241670845
|
26/03/2024
|
MAHESH
|
1738001016WL074252
|
MAHESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-016-001/101
(BHAJIYAPAR)
|
1738001016NRG24240320241670847
|
26/03/2024
|
Dhanwanta
|
1738001016WL074252
|
Dhanwanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-016-001/102
(BHAJIYAPAR)
|
1738001016NRG24240320241670848
|
26/03/2024
|
fulan bai
|
1738001016WL074252
|
fulan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-016-001/107
(BHAJIYAPAR)
|
1738001016NRG24240320241670849
|
26/03/2024
|
kamalsingh
|
1738001016WL074252
|
kamalsingh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
kamalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
66
|
KATANGI
|
MP-38-001-016-001/107
(BHAJIYAPAR)
|
1738001016NRG24240320241670850
|
26/03/2024
|
Tamlal
|
1738001016WL074252
|
Tamlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Tamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-016-001/108
(BHAJIYAPAR)
|
1738001016NRG24240320241670852
|
26/03/2024
|
DHURPATA
|
1738001016WL074252
|
DHURPATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
DHURPATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
KATANGI
|
MP-38-001-016-001/108-C
(BHAJIYAPAR)
|
1738001016NRG24240320241670853
|
26/03/2024
|
Reena
|
1738001016WL074252
|
Reena
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-016-001/109-B
(BHAJIYAPAR)
|
1738001016NRG24240320241670854
|
26/03/2024
|
tanan bai
|
1738001016WL074252
|
tanan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
tananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-016-001/112-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670855
|
26/03/2024
|
CHANDRASHILA
|
1738001016WL074252
|
CHANDRASHILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
CHANDRASHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-016-001/121-B
(BHAJIYAPAR)
|
1738001016NRG24240320241670856
|
26/03/2024
|
JANKI BAI
|
1738001016WL074252
|
JANKI BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-016-001/127
(BHAJIYAPAR)
|
1738001016NRG24240320241670859
|
26/03/2024
|
govind
|
1738001016WL074252
|
govind
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-016-001/131-B
(BHAJIYAPAR)
|
1738001016NRG24240320241670860
|
26/03/2024
|
DHANWANTA BAI
|
1738001016WL074252
|
DHANWANTA BAI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
DHANWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-016-001/21
(BHAJIYAPAR)
|
1738001016NRG24240320241670861
|
26/03/2024
|
jamuna bai
|
1738001016WL074252
|
jamuna bai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
jamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-016-001/22
(BHAJIYAPAR)
|
1738001016NRG24240320241670862
|
26/03/2024
|
koushala bai
|
1738001016WL074252
|
koushala bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
koushalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-016-001/26
(BHAJIYAPAR)
|
1738001016NRG24240320241670863
|
26/03/2024
|
urmila
|
1738001016WL074252
|
urmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-016-001/29
(BHAJIYAPAR)
|
1738001016NRG24240320241670864
|
26/03/2024
|
banvari
|
1738001016WL074252
|
banvari
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-016-001/29
(BHAJIYAPAR)
|
1738001016NRG24240320241670865
|
26/03/2024
|
Sushma Marskole
|
1738001016WL074252
|
Sushma Marskole
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
SushmaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-016-001/31
(BHAJIYAPAR)
|
1738001016NRG24240320241670866
|
26/03/2024
|
maina bai
|
1738001016WL074252
|
maina bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-016-001/33-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670867
|
26/03/2024
|
shyamkala
|
1738001016WL074252
|
shyamkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-016-001/37
(BHAJIYAPAR)
|
1738001016NRG24240320241670868
|
26/03/2024
|
CHANDRAKALA
|
1738001016WL074252
|
CHANDRAKALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
CHANDRAKALA
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KATANGI
|
MP-38-001-016-001/39
(BHAJIYAPAR)
|
1738001016NRG24240320241670869
|
26/03/2024
|
jiyalal
|
1738001016WL074252
|
jiyalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-016-001/4
(BHAJIYAPAR)
|
1738001016NRG24240320241670870
|
26/03/2024
|
LAKCHMAN
|
1738001016WL074252
|
LAKCHMAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
LAKCHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-016-001/4
(BHAJIYAPAR)
|
1738001016NRG24240320241670871
|
26/03/2024
|
saharee bai
|
1738001016WL074252
|
saharee bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
sahareebai
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-016-001/47
(BHAJIYAPAR)
|
1738001016NRG24240320241670872
|
26/03/2024
|
badulal
|
1738001016WL074252
|
badulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
badulal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-016-001/49
(BHAJIYAPAR)
|
1738001016NRG24240320241670873
|
26/03/2024
|
syambata
|
1738001016WL074252
|
syambata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
syambata
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-016-001/55
(BHAJIYAPAR)
|
1738001016NRG24240320241670875
|
26/03/2024
|
PREMRAJ
|
1738001016WL074252
|
PREMRAJ
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
PREMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-016-001/63
(BHAJIYAPAR)
|
1738001016NRG24240320241670877
|
26/03/2024
|
mantee bai
|
1738001016WL074252
|
mantee bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
manteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-016-001/64
(BHAJIYAPAR)
|
1738001016NRG24240320241670878
|
26/03/2024
|
jhulan bai
|
1738001016WL074252
|
jhulan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
jhulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-016-001/65
(BHAJIYAPAR)
|
1738001016NRG24240320241670880
|
26/03/2024
|
KOUSALYA
|
1738001016WL074252
|
KOUSALYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
KOUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-016-001/65
(BHAJIYAPAR)
|
1738001016NRG24240320241670879
|
26/03/2024
|
omkar
|
1738001016WL074252
|
omkar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-016-001/67
(BHAJIYAPAR)
|
1738001016NRG24240320241670881
|
26/03/2024
|
Sheela
|
1738001016WL074252
|
Sheela
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-016-001/69
(BHAJIYAPAR)
|
1738001016NRG24240320241670882
|
26/03/2024
|
shanta
|
1738001016WL074252
|
shanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-016-001/74
(BHAJIYAPAR)
|
1738001016NRG24240320241670883
|
26/03/2024
|
RADIKA BAI
|
1738001016WL074252
|
RADIKA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
RADIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-016-001/74-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670884
|
26/03/2024
|
sarasata
|
1738001016WL074252
|
sarasata
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
sarasata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-016-001/81
(BHAJIYAPAR)
|
1738001016NRG24240320241670886
|
26/03/2024
|
CHANDRAKALA
|
1738001016WL074252
|
CHANDRAKALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-016-001/84
(BHAJIYAPAR)
|
1738001016NRG24240320241670887
|
26/03/2024
|
Surendra Sahare
|
1738001016WL074252
|
Surendra Sahare
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SurendraSahare
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-016-001/85-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670888
|
26/03/2024
|
Arunlata Thakre
|
1738001016WL074252
|
Arunlata Thakre
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
ArunlataThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-016-001/91
(BHAJIYAPAR)
|
1738001016NRG24240320241670889
|
26/03/2024
|
dhanalal
|
1738001016WL074252
|
dhanalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
dhanalal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-016-001/91
(BHAJIYAPAR)
|
1738001016NRG24240320241670890
|
26/03/2024
|
fulwanti
|
1738001016WL074252
|
fulwanti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
fulwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-016-001/92
(BHAJIYAPAR)
|
1738001016NRG24240320241670891
|
26/03/2024
|
sevakram
|
1738001016WL074252
|
sevakram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
102
|
KATANGI
|
MP-38-001-016-001/99
(BHAJIYAPAR)
|
1738001016NRG24240320241670892
|
26/03/2024
|
shanta
|
1738001016WL074252
|
shanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-016-002/102
(BHAJIYAPAR)
|
1738001016NRG24240320241670893
|
26/03/2024
|
dulichand
|
1738001016WL074252
|
dulichand
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-016-002/116
(BHAJIYAPAR)
|
1738001016NRG24240320241670894
|
26/03/2024
|
meera bai
|
1738001016WL074252
|
meera bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-016-002/130
(BHAJIYAPAR)
|
1738001016NRG24240320241670895
|
26/03/2024
|
Dhanvanta
|
1738001016WL074252
|
Dhanvanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Dhanvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-016-002/131
(BHAJIYAPAR)
|
1738001016NRG24240320241670896
|
26/03/2024
|
ganesh
|
1738001016WL074252
|
ganesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-016-002/146
(BHAJIYAPAR)
|
1738001016NRG24240320241670897
|
26/03/2024
|
jitendra
|
1738001016WL074252
|
jitendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-016-002/193
(BHAJIYAPAR)
|
1738001016NRG24240320241670898
|
26/03/2024
|
shanta bai
|
1738001016WL074252
|
shanta bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-016-002/21
(BHAJIYAPAR)
|
1738001016NRG24240320241670899
|
26/03/2024
|
anjana bai
|
1738001016WL074252
|
anjana bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-016-002/35
(BHAJIYAPAR)
|
1738001016NRG24240320241670901
|
26/03/2024
|
imrata
|
1738001016WL074252
|
imrata
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
imrata
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-016-002/45-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670902
|
26/03/2024
|
Bharti
|
1738001016WL074252
|
Bharti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-016-002/8-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670903
|
26/03/2024
|
CHITODSINH
|
1738001016WL074252
|
CHITODSINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
CHITODSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-032-002/105
(LAKHANWADA)
|
1738001081NRG24230320241669811
|
26/03/2024
|
SHIVRAM
|
1738001081WL074171
|
SHIVRAM
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
SHIVRAM
|
CANARA BANK(508532)
|
|
114
|
KATANGI
|
MP-38-001-032-002/75
(LAKHANWADA)
|
1738001081NRG24230320241669812
|
26/03/2024
|
DURGAN BAI
|
1738001081WL074171
|
DURGAN BAI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
DURGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-032-002/81
(LAKHANWADA)
|
1738001081NRG24230320241669813
|
26/03/2024
|
JASPAL
|
1738001081WL074171
|
JASPAL
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
JASPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-081-001/59-A
(LAKHANWADA)
|
1738001081NRG24230320241669814
|
26/03/2024
|
Usha bai
|
1738001081WL074171
|
Usha bai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78455
|
78455
|
|
|
|
|
|
|
|
|
117
|
KATANGI
|
MP-38-001-013-001/20-A
(SINGODI)
|
1738001000NRG24260320241673447
|
26/03/2024
|
NARENDRA DOMDE
|
1738001WL074391
|
NARENDRA DOMDE
|
00354
|
PUNB0945300
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
NARENDRADOMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
KATANGI
|
MP-38-001-007-001/44-A
(TEKADI (M))
|
1738001007NRG24230320241669825
|
26/03/2024
|
Beniram
|
1738001007WL074174
|
Beniram
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
Beniram
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATANGI
|
MP-38-001-007-001/65
(TEKADI (M))
|
1738001007NRG24230320241669828
|
26/03/2024
|
KAILAS
|
1738001007WL074174
|
KAILAS
|
00415
|
SBIN0006027
|
816
|
816
|
Processed
|
19/04/2024
|
|
399749642
|
|
KAILAS
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATANGI
|
MP-38-001-007-002/174-A
(TEKADI (M))
|
1738001007NRG24230320241669839
|
26/03/2024
|
sandip
|
1738001007WL074174
|
sandip
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
sandip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
KATANGI
|
MP-38-001-007-002/187-A
(TEKADI (M))
|
1738001007NRG24230320241669841
|
26/03/2024
|
karsan kumar
|
1738001007WL074174
|
karsan kumar
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
karsankumar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATANGI
|
MP-38-001-007-002/70
(TEKADI (M))
|
1738001007NRG24230320241669843
|
26/03/2024
|
gajanand
|
1738001007WL074174
|
gajanand
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
19/04/2024
|
|
399749642
|
|
gajanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KATANGI
|
MP-38-001-013-001/102
(SINGODI)
|
1738001000NRG24260320241673422
|
26/03/2024
|
Jyoti raut
|
1738001WL074391
|
Jyoti raut
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
Jyotiraut
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATANGI
|
MP-38-001-013-001/102-A
(SINGODI)
|
1738001000NRG24260320241673424
|
26/03/2024
|
manukala
|
1738001WL074391
|
manukala
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
manukala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KATANGI
|
MP-38-001-013-001/102-A
(SINGODI)
|
1738001000NRG24260320241673423
|
26/03/2024
|
raut
|
1738001WL074391
|
raut
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
raut
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATANGI
|
MP-38-001-013-001/108
(SINGODI)
|
1738001000NRG24260320241673425
|
26/03/2024
|
dilip
|
1738001WL074391
|
dilip
|
00415
|
SBIN0006027
|
884
|
884
|
Rejected
|
19/04/2024
|
|
399749642
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KATANGI
|
MP-38-001-013-001/115
(SINGODI)
|
1738001000NRG24260320241673427
|
26/03/2024
|
Riman raut
|
1738001WL074391
|
Riman raut
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
Rimanraut
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATANGI
|
MP-38-001-013-001/129-A
(SINGODI)
|
1738001000NRG24260320241673430
|
26/03/2024
|
varsha
|
1738001WL074391
|
varsha
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
varsha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KATANGI
|
MP-38-001-013-001/13
(SINGODI)
|
1738001000NRG24260320241673431
|
26/03/2024
|
TARAN
|
1738001WL074391
|
TARAN
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
TARAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATANGI
|
MP-38-001-013-001/131
(SINGODI)
|
1738001000NRG24260320241673432
|
26/03/2024
|
ruddu
|
1738001WL074391
|
ruddu
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
ruddu
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATANGI
|
MP-38-001-013-001/133
(SINGODI)
|
1738001000NRG24260320241673433
|
26/03/2024
|
prabha
|
1738001WL074391
|
prabha
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATANGI
|
MP-38-001-013-001/139
(SINGODI)
|
1738001000NRG24260320241673434
|
26/03/2024
|
PIPRAN
|
1738001WL074391
|
PIPRAN
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
PIPRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KATANGI
|
MP-38-001-013-001/155
(SINGODI)
|
1738001000NRG24260320241673435
|
26/03/2024
|
RUPESHWARI
|
1738001WL074391
|
RUPESHWARI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
RUPESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KATANGI
|
MP-38-001-013-001/155-D
(SINGODI)
|
1738001000NRG24260320241673436
|
26/03/2024
|
USHA
|
1738001WL074391
|
USHA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KATANGI
|
MP-38-001-013-001/157
(SINGODI)
|
1738001000NRG24260320241673437
|
26/03/2024
|
jaytura
|
1738001WL074391
|
jaytura
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
jaytura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KATANGI
|
MP-38-001-013-001/161
(SINGODI)
|
1738001000NRG24260320241673438
|
26/03/2024
|
urmila
|
1738001WL074391
|
urmila
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KATANGI
|
MP-38-001-013-001/168
(SINGODI)
|
1738001000NRG24260320241673439
|
26/03/2024
|
indrakumar
|
1738001WL074391
|
indrakumar
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
indrakumar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATANGI
|
MP-38-001-013-001/17-A
(SINGODI)
|
1738001000NRG24260320241673440
|
26/03/2024
|
SARITA
|
1738001WL074391
|
SARITA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KATANGI
|
MP-38-001-013-001/173
(SINGODI)
|
1738001000NRG24260320241673442
|
26/03/2024
|
madhuree
|
1738001WL074391
|
madhuree
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
madhuree
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATANGI
|
MP-38-001-013-001/175
(SINGODI)
|
1738001000NRG24260320241673443
|
26/03/2024
|
sagar
|
1738001WL074391
|
sagar
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
sagar
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATANGI
|
MP-38-001-013-001/178
(SINGODI)
|
1738001000NRG24260320241673444
|
26/03/2024
|
sunita
|
1738001WL074391
|
sunita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATANGI
|
MP-38-001-013-001/186
(SINGODI)
|
1738001000NRG24260320241673445
|
26/03/2024
|
KIRAN
|
1738001WL074391
|
KIRAN
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATANGI
|
MP-38-001-013-001/187
(SINGODI)
|
1738001000NRG24260320241673446
|
26/03/2024
|
jyoti
|
1738001WL074391
|
jyoti
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KATANGI
|
MP-38-001-013-001/231
(SINGODI)
|
1738001000NRG24260320241673448
|
26/03/2024
|
mayawati
|
1738001WL074391
|
mayawati
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
mayawati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KATANGI
|
MP-38-001-013-001/258
(SINGODI)
|
1738001000NRG24260320241673450
|
26/03/2024
|
SUNITA
|
1738001WL074391
|
SUNITA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATANGI
|
MP-38-001-013-001/260
(SINGODI)
|
1738001000NRG24260320241673451
|
26/03/2024
|
PRAMILA
|
1738001WL074391
|
PRAMILA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATANGI
|
MP-38-001-013-001/262
(SINGODI)
|
1738001000NRG24260320241673452
|
26/03/2024
|
dilip
|
1738001WL074391
|
dilip
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
KATANGI
|
MP-38-001-013-001/264
(SINGODI)
|
1738001000NRG24260320241673454
|
26/03/2024
|
reena
|
1738001WL074391
|
reena
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATANGI
|
MP-38-001-013-001/275
(SINGODI)
|
1738001000NRG24260320241673456
|
26/03/2024
|
GEETA
|
1738001WL074391
|
GEETA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATANGI
|
MP-38-001-013-001/283
(SINGODI)
|
1738001000NRG24260320241673458
|
26/03/2024
|
anju sahare
|
1738001WL074391
|
anju sahare
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
anjusahare
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATANGI
|
MP-38-001-013-001/283
(SINGODI)
|
1738001000NRG24260320241673457
|
26/03/2024
|
baran
|
1738001WL074391
|
baran
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
baran
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATANGI
|
MP-38-001-013-001/287
(SINGODI)
|
1738001000NRG24260320241673459
|
26/03/2024
|
anjana
|
1738001WL074391
|
anjana
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATANGI
|
MP-38-001-013-001/3
(SINGODI)
|
1738001000NRG24260320241673461
|
26/03/2024
|
kavita
|
1738001WL074391
|
kavita
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATANGI
|
MP-38-001-013-001/321
(SINGODI)
|
1738001000NRG24260320241673462
|
26/03/2024
|
GENDLAL
|
1738001WL074391
|
GENDLAL
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
GENDLAL
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATANGI
|
MP-38-001-013-001/326
(SINGODI)
|
1738001000NRG24260320241673464
|
26/03/2024
|
kartika
|
1738001WL074391
|
kartika
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
kartika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KATANGI
|
MP-38-001-013-001/326
(SINGODI)
|
1738001000NRG24260320241673463
|
26/03/2024
|
rajkumar
|
1738001WL074391
|
rajkumar
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
157
|
KATANGI
|
MP-38-001-013-001/328-A
(SINGODI)
|
1738001000NRG24260320241673465
|
26/03/2024
|
SARITA
|
1738001WL074391
|
SARITA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
SARITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KATANGI
|
MP-38-001-013-001/333
(SINGODI)
|
1738001000NRG24260320241673466
|
26/03/2024
|
PRAMILA
|
1738001WL074391
|
PRAMILA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KATANGI
|
MP-38-001-013-001/334
(SINGODI)
|
1738001000NRG24260320241673467
|
26/03/2024
|
jiran
|
1738001WL074391
|
jiran
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
jiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KATANGI
|
MP-38-001-013-001/335
(SINGODI)
|
1738001000NRG24260320241673468
|
26/03/2024
|
Khelan
|
1738001WL074391
|
Khelan
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATANGI
|
MP-38-001-013-001/337
(SINGODI)
|
1738001000NRG24260320241673469
|
26/03/2024
|
urmila
|
1738001WL074391
|
urmila
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KATANGI
|
MP-38-001-013-001/339-A
(SINGODI)
|
1738001000NRG24260320241673470
|
26/03/2024
|
SYAMLATA
|
1738001WL074391
|
SYAMLATA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
SYAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KATANGI
|
MP-38-001-013-001/346
(SINGODI)
|
1738001000NRG24260320241673471
|
26/03/2024
|
dhanendra
|
1738001WL074391
|
dhanendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
dhanendra
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATANGI
|
MP-38-001-013-001/346
(SINGODI)
|
1738001000NRG24260320241673472
|
26/03/2024
|
shyamlata
|
1738001WL074391
|
shyamlata
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
shyamlata
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATANGI
|
MP-38-001-013-001/366-A
(SINGODI)
|
1738001000NRG24260320241673474
|
26/03/2024
|
Sunil deware
|
1738001WL074391
|
Sunil deware
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
Sunildeware
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATANGI
|
MP-38-001-013-001/366-A
(SINGODI)
|
1738001000NRG24260320241673473
|
26/03/2024
|
vimala
|
1738001WL074391
|
vimala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KATANGI
|
MP-38-001-013-001/371
(SINGODI)
|
1738001000NRG24260320241673475
|
26/03/2024
|
chitrarekha
|
1738001WL074391
|
chitrarekha
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
chitrarekha
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATANGI
|
MP-38-001-013-001/372
(SINGODI)
|
1738001000NRG24260320241673476
|
26/03/2024
|
ANJANA
|
1738001WL074391
|
ANJANA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KATANGI
|
MP-38-001-013-001/378
(SINGODI)
|
1738001000NRG24260320241673477
|
26/03/2024
|
SARITA
|
1738001WL074391
|
SARITA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATANGI
|
MP-38-001-013-001/382
(SINGODI)
|
1738001000NRG24260320241673478
|
26/03/2024
|
DEVESHWARI
|
1738001WL074391
|
DEVESHWARI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
DEVESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KATANGI
|
MP-38-001-013-001/389
(SINGODI)
|
1738001000NRG24260320241673479
|
26/03/2024
|
sangita
|
1738001WL074391
|
sangita
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-013-001/390
(SINGODI)
|
1738001000NRG24260320241673480
|
26/03/2024
|
SAKUNTALA
|
1738001WL074391
|
SAKUNTALA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
SAKUNTALA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATANGI
|
MP-38-001-013-001/398
(SINGODI)
|
1738001000NRG24260320241673481
|
26/03/2024
|
sunita
|
1738001WL074391
|
sunita
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KATANGI
|
MP-38-001-013-001/399
(SINGODI)
|
1738001000NRG24260320241673482
|
26/03/2024
|
sampata
|
1738001WL074391
|
sampata
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
sampata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KATANGI
|
MP-38-001-013-001/40
(SINGODI)
|
1738001000NRG24260320241673483
|
26/03/2024
|
geeta
|
1738001WL074391
|
geeta
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATANGI
|
MP-38-001-013-001/404
(SINGODI)
|
1738001000NRG24260320241673484
|
26/03/2024
|
sunita
|
1738001WL074391
|
sunita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-013-001/406
(SINGODI)
|
1738001000NRG24260320241673485
|
26/03/2024
|
bilsa
|
1738001WL074391
|
bilsa
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
bilsa
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-013-001/407
(SINGODI)
|
1738001000NRG24260320241673486
|
26/03/2024
|
chandrakala
|
1738001WL074391
|
chandrakala
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
chandrakala
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-013-001/418
(SINGODI)
|
1738001000NRG24260320241673487
|
26/03/2024
|
krishana
|
1738001WL074391
|
krishana
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
krishana
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-013-001/421-A
(SINGODI)
|
1738001000NRG24260320241673488
|
26/03/2024
|
KUTIKA
|
1738001WL074391
|
KUTIKA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
KUTIKA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-013-001/430
(SINGODI)
|
1738001000NRG24260320241673489
|
26/03/2024
|
kavita
|
1738001WL074391
|
kavita
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-013-001/440
(SINGODI)
|
1738001000NRG24260320241673490
|
26/03/2024
|
sakun
|
1738001WL074391
|
sakun
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-013-001/71-A
(SINGODI)
|
1738001000NRG24260320241673491
|
26/03/2024
|
imala
|
1738001WL074391
|
imala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
imala
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-013-001/75
(SINGODI)
|
1738001000NRG24260320241673492
|
26/03/2024
|
SAKUNTALA
|
1738001WL074391
|
SAKUNTALA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
399749642
|
|
SAKUNTALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KATANGI
|
MP-38-001-013-001/77
(SINGODI)
|
1738001000NRG24260320241673493
|
26/03/2024
|
anita
|
1738001WL074391
|
anita
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-013-001/79-A
(SINGODI)
|
1738001000NRG24260320241673494
|
26/03/2024
|
MAYA
|
1738001WL074391
|
MAYA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-013-001/8
(SINGODI)
|
1738001000NRG24260320241673495
|
26/03/2024
|
anusaya
|
1738001WL074391
|
anusaya
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
anusaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KATANGI
|
MP-38-001-013-001/80
(SINGODI)
|
1738001000NRG24260320241673496
|
26/03/2024
|
likhchand
|
1738001WL074391
|
likhchand
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
likhchand
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-013-001/80-A
(SINGODI)
|
1738001000NRG24260320241673497
|
26/03/2024
|
VACHALLA
|
1738001WL074391
|
VACHALLA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
VACHALLA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-013-001/82
(SINGODI)
|
1738001000NRG24260320241673498
|
26/03/2024
|
pustkala
|
1738001WL074391
|
pustkala
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-013-001/83-A
(SINGODI)
|
1738001000NRG24260320241673499
|
26/03/2024
|
surekha
|
1738001WL074391
|
surekha
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-013-001/9
(SINGODI)
|
1738001000NRG24260320241673500
|
26/03/2024
|
suryakanta
|
1738001WL074391
|
suryakanta
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
suryakanta
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATANGI
|
MP-38-001-013-001/94
(SINGODI)
|
1738001000NRG24260320241673501
|
26/03/2024
|
urmila
|
1738001WL074391
|
urmila
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KATANGI
|
MP-38-001-013-001/97
(SINGODI)
|
1738001000NRG24260320241673502
|
26/03/2024
|
TARAN
|
1738001WL074391
|
TARAN
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
TARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KATANGI
|
MP-38-001-013-001/98-B
(SINGODI)
|
1738001000NRG24260320241673504
|
26/03/2024
|
ranu raut
|
1738001WL074391
|
ranu raut
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
ranuraut
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-013-001/98-B
(SINGODI)
|
1738001000NRG24260320241673503
|
26/03/2024
|
ritesh
|
1738001WL074391
|
ritesh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
ritesh
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATANGI
|
MP-38-001-015-001/133
(GHUNADI)
|
1738001027NRG24260320241673190
|
26/03/2024
|
ROHIT KUMAR
|
1738001027WL074379
|
ROHIT KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATANGI
|
MP-38-001-015-001/135-A
(GHUNADI)
|
1738001027NRG24260320241673191
|
26/03/2024
|
KAMLESH WASNIK
|
1738001027WL074379
|
KAMLESH WASNIK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
KAMLESHWASNIK
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATANGI
|
MP-38-001-016-001/107-C
(BHAJIYAPAR)
|
1738001016NRG24240320241670851
|
26/03/2024
|
Krishna
|
1738001016WL074252
|
Krishna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-016-001/124-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670858
|
26/03/2024
|
SEEMA
|
1738001016WL074252
|
SEEMA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KATANGI
|
MP-38-001-016-001/76
(BHAJIYAPAR)
|
1738001016NRG24240320241670885
|
26/03/2024
|
Fulvanti
|
1738001016WL074252
|
Fulvanti
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-027-001/104
(JAMUNIYA)
|
1738001027NRG24260320241673238
|
26/03/2024
|
SANOTA
|
1738001027WL074379
|
SANOTA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SANOTA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-027-002/134
(JAMUNIYA)
|
1738001027NRG24260320241673246
|
26/03/2024
|
BINDESWARI
|
1738001027WL074379
|
BINDESWARI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
BINDESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-027-002/33
(JAMUNIYA)
|
1738001027NRG24260320241673249
|
26/03/2024
|
SHSHIKALA
|
1738001027WL074379
|
SHSHIKALA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SHSHIKALA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-027-002/44
(JAMUNIYA)
|
1738001027NRG24260320241673252
|
26/03/2024
|
Sadarsingh
|
1738001027WL074379
|
Sadarsingh
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
Sadarsingh
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATANGI
|
MP-38-001-027-002/45
(JAMUNIYA)
|
1738001027NRG24260320241673253
|
26/03/2024
|
TEJRAM
|
1738001027WL074379
|
TEJRAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
TEJRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66963
|
66963
|
|
|
|
|
|
|
|
|
207
|
KATANGI
|
MP-38-001-016-002/238-B
(BHAJIYAPAR)
|
1738001016NRG24240320241670900
|
26/03/2024
|
Premchand
|
1738001016WL074252
|
Premchand
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
Premchand
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
208
|
KATANGI
|
MP-38-001-016-001/6-A
(BHAJIYAPAR)
|
1738001016NRG24240320241670876
|
26/03/2024
|
PRAMILA RAUT
|
1738001016WL074252
|
PRAMILA RAUT
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
PRAMILARAUT
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
KATANGI
|
MP-38-001-081-001/59-A
(LAKHANWADA)
|
1738001081NRG24230320241669815
|
26/03/2024
|
NATHULAL
|
1738001081WL074171
|
NATHULAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399749642
|
|
NATHULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
210
|
KATANGI
|
MP-38-001-013-001/269-A
(SINGODI)
|
1738001000NRG24260320241673455
|
26/03/2024
|
santoshi bai choudhary
|
1738001WL074391
|
santoshi bai choudhary
|
00697
|
BKID0MG1323
|
442
|
442
|
Processed
|
19/04/2024
|
|
399749642
|
|
santoshibaichoudhary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KATANGI
|
MP-38-001-015-001/104
(GHUNADI)
|
1738001027NRG24260320241673181
|
26/03/2024
|
evnakabai
|
1738001027WL074379
|
evnakabai
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
evnakabai
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-015-001/104
(GHUNADI)
|
1738001027NRG24260320241673180
|
26/03/2024
|
HARICHAND
|
1738001027WL074379
|
HARICHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KATANGI
|
MP-38-001-015-001/106
(GHUNADI)
|
1738001027NRG24260320241673182
|
26/03/2024
|
hemlata
|
1738001027WL074379
|
hemlata
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
hemlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KATANGI
|
MP-38-001-015-001/107
(GHUNADI)
|
1738001027NRG24260320241673184
|
26/03/2024
|
NANAKRAM
|
1738001027WL074379
|
NANAKRAM
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
NANAKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
KATANGI
|
MP-38-001-015-001/107
(GHUNADI)
|
1738001027NRG24260320241673183
|
26/03/2024
|
SAVITA BAI
|
1738001027WL074379
|
SAVITA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SAVITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
216
|
KATANGI
|
MP-38-001-015-001/117
(GHUNADI)
|
1738001027NRG24260320241673185
|
26/03/2024
|
harlal
|
1738001027WL074379
|
harlal
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
harlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KATANGI
|
MP-38-001-015-001/119
(GHUNADI)
|
1738001027NRG24260320241673186
|
26/03/2024
|
DHURAN BAI
|
1738001027WL074379
|
DHURAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
DHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KATANGI
|
MP-38-001-015-001/131
(GHUNADI)
|
1738001027NRG24260320241673188
|
26/03/2024
|
gajanand
|
1738001027WL074379
|
gajanand
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
gajanand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATANGI
|
MP-38-001-015-001/139
(GHUNADI)
|
1738001027NRG24260320241673192
|
26/03/2024
|
divanji
|
1738001027WL074379
|
divanji
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
divanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KATANGI
|
MP-38-001-015-001/143
(GHUNADI)
|
1738001027NRG24260320241673193
|
26/03/2024
|
madanlal
|
1738001027WL074379
|
madanlal
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
madanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATANGI
|
MP-38-001-015-001/149
(GHUNADI)
|
1738001027NRG24260320241673194
|
26/03/2024
|
GULAB CHAND
|
1738001027WL074379
|
GULAB CHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KATANGI
|
MP-38-001-015-001/149
(GHUNADI)
|
1738001027NRG24260320241673195
|
26/03/2024
|
meena
|
1738001027WL074379
|
meena
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-015-001/160
(GHUNADI)
|
1738001027NRG24260320241673196
|
26/03/2024
|
OMPRAKASH
|
1738001027WL074379
|
OMPRAKASH
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KATANGI
|
MP-38-001-015-001/168
(GHUNADI)
|
1738001027NRG24260320241673199
|
26/03/2024
|
saijavanti
|
1738001027WL074379
|
saijavanti
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
saijavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-015-001/168
(GHUNADI)
|
1738001027NRG24260320241673198
|
26/03/2024
|
santosh
|
1738001027WL074379
|
santosh
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-015-001/182
(GHUNADI)
|
1738001027NRG24260320241673201
|
26/03/2024
|
rajendra
|
1738001027WL074379
|
rajendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KATANGI
|
MP-38-001-015-001/182
(GHUNADI)
|
1738001027NRG24260320241673200
|
26/03/2024
|
TIRNJA BAI
|
1738001027WL074379
|
TIRNJA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
TIRNJABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KATANGI
|
MP-38-001-015-001/185
(GHUNADI)
|
1738001027NRG24260320241673202
|
26/03/2024
|
PRAMILA BAI
|
1738001027WL074379
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATANGI
|
MP-38-001-015-001/206
(GHUNADI)
|
1738001027NRG24260320241673204
|
26/03/2024
|
MOTILAL
|
1738001027WL074379
|
MOTILAL
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
MOTILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
KATANGI
|
MP-38-001-015-001/241
(GHUNADI)
|
1738001027NRG24260320241673207
|
26/03/2024
|
devendra
|
1738001027WL074379
|
devendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATANGI
|
MP-38-001-015-001/241
(GHUNADI)
|
1738001027NRG24260320241673208
|
26/03/2024
|
mahendra
|
1738001027WL074379
|
mahendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KATANGI
|
MP-38-001-015-001/300
(GHUNADI)
|
1738001027NRG24260320241673215
|
26/03/2024
|
URMILA BAI
|
1738001027WL074379
|
URMILA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATANGI
|
MP-38-001-015-001/302
(GHUNADI)
|
1738001027NRG24260320241673216
|
26/03/2024
|
rekhabai
|
1738001027WL074379
|
rekhabai
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399749642
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATANGI
|
MP-38-001-015-001/305
(GHUNADI)
|
1738001027NRG24260320241673217
|
26/03/2024
|
SAHEB LAL
|
1738001027WL074379
|
SAHEB LAL
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SAHEBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATANGI
|
MP-38-001-015-001/32
(GHUNADI)
|
1738001027NRG24260320241673218
|
26/03/2024
|
SULOCHANA
|
1738001027WL074379
|
SULOCHANA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATANGI
|
MP-38-001-015-001/324
(GHUNADI)
|
1738001027NRG24260320241673219
|
26/03/2024
|
gyaniram
|
1738001027WL074379
|
gyaniram
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
gyaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATANGI
|
MP-38-001-015-001/324
(GHUNADI)
|
1738001027NRG24260320241673220
|
26/03/2024
|
LALITA BAI
|
1738001027WL074379
|
LALITA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATANGI
|
MP-38-001-015-001/38
(GHUNADI)
|
1738001027NRG24260320241673222
|
26/03/2024
|
ANVANTA
|
1738001027WL074379
|
ANVANTA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
ANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-015-001/38
(GHUNADI)
|
1738001027NRG24260320241673221
|
26/03/2024
|
BHARAT LAL
|
1738001027WL074379
|
BHARAT LAL
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
BHARATLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATANGI
|
MP-38-001-015-001/51
(GHUNADI)
|
1738001027NRG24260320241673226
|
26/03/2024
|
babita
|
1738001027WL074379
|
babita
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KATANGI
|
MP-38-001-015-001/51
(GHUNADI)
|
1738001027NRG24260320241673225
|
26/03/2024
|
komal chand
|
1738001027WL074379
|
komal chand
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
komalchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
KATANGI
|
MP-38-001-015-001/58
(GHUNADI)
|
1738001027NRG24260320241673227
|
26/03/2024
|
tarachand
|
1738001027WL074379
|
tarachand
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
243
|
KATANGI
|
MP-38-001-015-001/6
(GHUNADI)
|
1738001027NRG24260320241673228
|
26/03/2024
|
REKHA BAI
|
1738001027WL074379
|
REKHA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
REKHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KATANGI
|
MP-38-001-015-001/72
(GHUNADI)
|
1738001027NRG24260320241673229
|
26/03/2024
|
REVTAN BAI
|
1738001027WL074379
|
REVTAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
REVTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATANGI
|
MP-38-001-015-001/73
(GHUNADI)
|
1738001027NRG24260320241673230
|
26/03/2024
|
GITA BAI
|
1738001027WL074379
|
GITA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-015-001/76
(GHUNADI)
|
1738001027NRG24260320241673231
|
26/03/2024
|
shyamrav
|
1738001027WL074379
|
shyamrav
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
shyamrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
KATANGI
|
MP-38-001-015-001/76
(GHUNADI)
|
1738001027NRG24260320241673232
|
26/03/2024
|
VIJAY KARNDE
|
1738001027WL074379
|
VIJAY KARNDE
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
VIJAYKARNDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATANGI
|
MP-38-001-015-001/81
(GHUNADI)
|
1738001027NRG24260320241673233
|
26/03/2024
|
CHHAMAN BAI
|
1738001027WL074379
|
CHHAMAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
CHHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KATANGI
|
MP-38-001-015-001/89
(GHUNADI)
|
1738001027NRG24260320241673235
|
26/03/2024
|
MILAP CHAND
|
1738001027WL074379
|
MILAP CHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
MILAPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATANGI
|
MP-38-001-015-001/89
(GHUNADI)
|
1738001027NRG24260320241673234
|
26/03/2024
|
usha
|
1738001027WL074379
|
usha
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATANGI
|
MP-38-001-015-001/97
(GHUNADI)
|
1738001027NRG24260320241673236
|
26/03/2024
|
SANTOSH
|
1738001027WL074379
|
SANTOSH
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SANTOSH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54587
|
54587
|
|
|
|
|
|
|
|
|
252
|
KATANGI
|
MP-38-001-015-001/3
(GHUNADI)
|
1738001027NRG24260320241673214
|
26/03/2024
|
SEWA GEDAM
|
1738001027WL074379
|
SEWA GEDAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
SEWAGEDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KATANGI
|
MP-38-001-015-001/391
(GHUNADI)
|
1738001027NRG24260320241673223
|
26/03/2024
|
LAXMI BAI SAHARE
|
1738001027WL074379
|
LAXMI BAI SAHARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
LAXMIBAISAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-027-002/17-C
(JAMUNIYA)
|
1738001027NRG24260320241673247
|
26/03/2024
|
Nilan
|
1738001027WL074379
|
Nilan
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
19/04/2024
|
|
399749642
|
|
Nilan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
255
|
KATANGI
|
MP-38-001-027-001/187
(JAMUNIYA)
|
1738001027NRG24260320241673240
|
26/03/2024
|
mahesh
|
1738001027WL074379
|
mahesh
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KATANGI
|
MP-38-001-027-001/187
(JAMUNIYA)
|
1738001027NRG24260320241673239
|
26/03/2024
|
yamuna
|
1738001027WL074379
|
yamuna
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
yamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KATANGI
|
MP-38-001-027-001/304
(JAMUNIYA)
|
1738001027NRG24260320241673243
|
26/03/2024
|
anita
|
1738001027WL074379
|
anita
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-027-001/304
(JAMUNIYA)
|
1738001027NRG24260320241673242
|
26/03/2024
|
charansingh
|
1738001027WL074379
|
charansingh
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
charansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-027-002/34
(JAMUNIYA)
|
1738001027NRG24260320241673250
|
26/03/2024
|
dewaka
|
1738001027WL074379
|
dewaka
|
450001
|
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399749642
|
|
dewaka
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269416
|
269416
|
|
|
|
|
|
|
|