|
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-38-001-054-001/300
(SELWA)
|
1738001054NRG24110720230841983
|
11/07/2023
|
KESHORAO
|
1738001054WL030696
|
KESHORAO
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
KESHORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATANGI
|
MP-38-001-054-001/329
(SELWA)
|
1738001054NRG24110720230841981
|
11/07/2023
|
Sushila
|
1738001054WL030694
|
Sushila
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-054-002/41
(SELWA)
|
1738001054NRG24110720230841982
|
11/07/2023
|
Chittoudsingh
|
1738001054WL030695
|
Chittoudsingh
|
00048
|
BKID0NAMRGB
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
Chittoudsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-048-001/616-A
(PARASWADAGHAT)
|
1738001000NRG24110720230843137
|
11/07/2023
|
Pushpa Lanjewar
|
1738001WL030740
|
Pushpa Lanjewar
|
00051
|
MAHB0000654
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
PushpaLanjewar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-039-002/85
(BICHHAWA)
|
1738001039NRG24100720230840570
|
11/07/2023
|
RAMA
|
1738001039WL030613
|
RAMA
|
00078
|
CNRB0017714
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-004-001/103
(SAMATPURI)
|
1738001004NRG24110720230843017
|
11/07/2023
|
Abhishek
|
1738001004WL030737
|
Abhishek
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-004-001/105
(SAMATPURI)
|
1738001004NRG24110720230843020
|
11/07/2023
|
bhuransingh
|
1738001004WL030737
|
bhuransingh
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
bhuransingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATANGI
|
MP-38-001-004-001/105
(SAMATPURI)
|
1738001004NRG24110720230843021
|
11/07/2023
|
chhaya
|
1738001004WL030737
|
chhaya
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-004-001/107
(SAMATPURI)
|
1738001004NRG24110720230843023
|
11/07/2023
|
govind
|
1738001004WL030737
|
govind
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
govind
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-004-001/107
(SAMATPURI)
|
1738001004NRG24110720230843022
|
11/07/2023
|
kanta
|
1738001004WL030737
|
kanta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-004-001/136
(SAMATPURI)
|
1738001004NRG24110720230843028
|
11/07/2023
|
hansa
|
1738001004WL030737
|
hansa
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-004-001/139
(SAMATPURI)
|
1738001004NRG24110720230843029
|
11/07/2023
|
mangal
|
1738001004WL030737
|
mangal
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-004-001/149
(SAMATPURI)
|
1738001004NRG24110720230843031
|
11/07/2023
|
shyamkala
|
1738001004WL030737
|
shyamkala
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122347
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-004-001/159-A
(SAMATPURI)
|
1738001004NRG24110720230843034
|
11/07/2023
|
topsingh
|
1738001004WL030737
|
topsingh
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
topsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-004-001/160
(SAMATPURI)
|
1738001004NRG24110720230843037
|
11/07/2023
|
aashis
|
1738001004WL030737
|
aashis
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
aashis
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATANGI
|
MP-38-001-004-001/160
(SAMATPURI)
|
1738001004NRG24110720230843036
|
11/07/2023
|
PRAMILA
|
1738001004WL030737
|
PRAMILA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATANGI
|
MP-38-001-004-001/171
(SAMATPURI)
|
1738001004NRG24110720230843038
|
11/07/2023
|
LALITA
|
1738001004WL030737
|
LALITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-004-001/174
(SAMATPURI)
|
1738001004NRG24110720230843041
|
11/07/2023
|
tarasan
|
1738001004WL030737
|
tarasan
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-004-001/218
(SAMATPURI)
|
1738001004NRG24110720230843046
|
11/07/2023
|
nirmala bai gedam
|
1738001004WL030737
|
nirmala bai gedam
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
nirmalabaigedam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-004-001/223
(SAMATPURI)
|
1738001004NRG24110720230843047
|
11/07/2023
|
dasvan
|
1738001004WL030737
|
dasvan
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
dasvan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-004-001/223
(SAMATPURI)
|
1738001004NRG24110720230843048
|
11/07/2023
|
vijay
|
1738001004WL030737
|
vijay
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATANGI
|
MP-38-001-004-001/255
(SAMATPURI)
|
1738001004NRG24110720230843051
|
11/07/2023
|
anita
|
1738001004WL030737
|
anita
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-004-001/256
(SAMATPURI)
|
1738001004NRG24110720230843052
|
11/07/2023
|
suneeta
|
1738001004WL030737
|
suneeta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-004-001/268
(SAMATPURI)
|
1738001004NRG24110720230843054
|
11/07/2023
|
Puja
|
1738001004WL030737
|
Puja
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Puja
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-004-001/280
(SAMATPURI)
|
1738001004NRG24110720230843058
|
11/07/2023
|
narend
|
1738001004WL030737
|
narend
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
narend
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-004-001/285
(SAMATPURI)
|
1738001004NRG24110720230843061
|
11/07/2023
|
sunita
|
1738001004WL030737
|
sunita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-004-001/31
(SAMATPURI)
|
1738001004NRG24110720230843064
|
11/07/2023
|
sivkumar
|
1738001004WL030737
|
sivkumar
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
sivkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-004-001/42
(SAMATPURI)
|
1738001004NRG24110720230843066
|
11/07/2023
|
kachra bai
|
1738001004WL030737
|
kachra bai
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
kachrabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KATANGI
|
MP-38-001-004-001/6-A
(SAMATPURI)
|
1738001004NRG24110720230843070
|
11/07/2023
|
shushila
|
1738001004WL030737
|
shushila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-004-001/65
(SAMATPURI)
|
1738001004NRG24110720230843073
|
11/07/2023
|
Santosh Sitaram Pandre
|
1738001004WL030737
|
Santosh Sitaram Pandre
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
SantoshSitaramPandre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-004-001/67
(SAMATPURI)
|
1738001004NRG24110720230843075
|
11/07/2023
|
Durga
|
1738001004WL030737
|
Durga
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-004-001/71
(SAMATPURI)
|
1738001004NRG24110720230843077
|
11/07/2023
|
paran
|
1738001004WL030737
|
paran
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
paran
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-004-001/73-B
(SAMATPURI)
|
1738001004NRG24110720230843078
|
11/07/2023
|
MHUMESHARI PANDRE
|
1738001004WL030737
|
MHUMESHARI PANDRE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
MHUMESHARIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-016-001/121-B
(BHAJIYAPAR)
|
1738001016NRG24110720230843584
|
11/07/2023
|
MANNULAL
|
1738001016WL030763
|
MANNULAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
MANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-054-001/35
(SELWA)
|
1738001054NRG24110720230841977
|
11/07/2023
|
KALABAI
|
1738001054WL030690
|
KALABAI
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122347
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-054-001/35
(SELWA)
|
1738001054NRG24110720230841976
|
11/07/2023
|
RAMESH
|
1738001054WL030690
|
RAMESH
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-054-001/419
(SELWA)
|
1738001054NRG24110720230841979
|
11/07/2023
|
Sushila
|
1738001054WL030692
|
Sushila
|
00089
|
CBIN0280790
|
2873
|
2873
|
Processed
|
16/07/2023
|
|
892122347
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-054-001/779
(SELWA)
|
1738001054NRG24110720230841980
|
11/07/2023
|
purusotam
|
1738001054WL030693
|
purusotam
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
purusotam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-057-001/102-A
(PATHARWADA)
|
1738001057NRG24110720230843416
|
11/07/2023
|
GEETA
|
1738001057WL030749
|
GEETA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-057-001/108
(PATHARWADA)
|
1738001057NRG24110720230843417
|
11/07/2023
|
NiRMLA
|
1738001057WL030749
|
NiRMLA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
NiRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-057-001/110
(PATHARWADA)
|
1738001057NRG24110720230843418
|
11/07/2023
|
LiKHANbAi
|
1738001057WL030749
|
LiKHANbAi
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
LiKHANbAi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-057-001/112
(PATHARWADA)
|
1738001057NRG24110720230843419
|
11/07/2023
|
santlal
|
1738001057WL030749
|
santlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-057-001/119
(PATHARWADA)
|
1738001057NRG24110720230843421
|
11/07/2023
|
SHYAMKALA
|
1738001057WL030749
|
SHYAMKALA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-057-001/124
(PATHARWADA)
|
1738001057NRG24110720230843422
|
11/07/2023
|
ANJU
|
1738001057WL030749
|
ANJU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-057-001/129
(PATHARWADA)
|
1738001057NRG24110720230843423
|
11/07/2023
|
KuLpAT
|
1738001057WL030749
|
KuLpAT
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
KuLpAT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-057-001/171
(PATHARWADA)
|
1738001057NRG24110720230843426
|
11/07/2023
|
MANOJ SONWANE
|
1738001057WL030749
|
MANOJ SONWANE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
MANOJSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-057-001/171
(PATHARWADA)
|
1738001057NRG24110720230843425
|
11/07/2023
|
NANNULAL
|
1738001057WL030749
|
NANNULAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
NANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-057-001/171-B
(PATHARWADA)
|
1738001057NRG24110720230843427
|
11/07/2023
|
LILA
|
1738001057WL030749
|
LILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-057-001/173
(PATHARWADA)
|
1738001057NRG24110720230843428
|
11/07/2023
|
dhurpata
|
1738001057WL030749
|
dhurpata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-057-001/194
(PATHARWADA)
|
1738001057NRG24110720230843429
|
11/07/2023
|
yasoda pancheshwar
|
1738001057WL030749
|
yasoda pancheshwar
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
yasodapancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-057-001/224
(PATHARWADA)
|
1738001057NRG24110720230843430
|
11/07/2023
|
PHULCHAND
|
1738001057WL030749
|
PHULCHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
PHULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-057-001/232
(PATHARWADA)
|
1738001057NRG24110720230843432
|
11/07/2023
|
malan bai
|
1738001057WL030749
|
malan bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-057-001/232
(PATHARWADA)
|
1738001057NRG24110720230843431
|
11/07/2023
|
tekchand
|
1738001057WL030749
|
tekchand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-057-001/233
(PATHARWADA)
|
1738001057NRG24110720230843434
|
11/07/2023
|
MANOJ
|
1738001057WL030749
|
MANOJ
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-057-001/233
(PATHARWADA)
|
1738001057NRG24110720230843433
|
11/07/2023
|
SUMAN
|
1738001057WL030749
|
SUMAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-057-001/242
(PATHARWADA)
|
1738001057NRG24110720230843435
|
11/07/2023
|
NIRMLA
|
1738001057WL030749
|
NIRMLA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-057-001/243
(PATHARWADA)
|
1738001057NRG24110720230843436
|
11/07/2023
|
PRABHA
|
1738001057WL030749
|
PRABHA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-057-001/256
(PATHARWADA)
|
1738001057NRG24110720230843437
|
11/07/2023
|
girish
|
1738001057WL030749
|
girish
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATANGI
|
MP-38-001-057-001/256
(PATHARWADA)
|
1738001057NRG24110720230843438
|
11/07/2023
|
gyanta
|
1738001057WL030749
|
gyanta
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-057-001/271
(PATHARWADA)
|
1738001057NRG24110720230843440
|
11/07/2023
|
Shanta Dongre
|
1738001057WL030749
|
Shanta Dongre
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ShantaDongre
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-057-001/271
(PATHARWADA)
|
1738001057NRG24110720230843439
|
11/07/2023
|
TILKRAM
|
1738001057WL030749
|
TILKRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
TILKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATANGI
|
MP-38-001-057-001/276
(PATHARWADA)
|
1738001057NRG24110720230843441
|
11/07/2023
|
MAHADEV
|
1738001057WL030749
|
MAHADEV
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
MAHADEV
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-057-001/276
(PATHARWADA)
|
1738001057NRG24110720230843442
|
11/07/2023
|
shyamkala
|
1738001057WL030749
|
shyamkala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-057-001/293
(PATHARWADA)
|
1738001057NRG24110720230843443
|
11/07/2023
|
DILIP
|
1738001057WL030749
|
DILIP
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-057-001/293-A
(PATHARWADA)
|
1738001057NRG24110720230843444
|
11/07/2023
|
RANLAL
|
1738001057WL030749
|
RANLAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
RANLAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATANGI
|
MP-38-001-057-001/293-A
(PATHARWADA)
|
1738001057NRG24110720230843445
|
11/07/2023
|
VIRENDRA
|
1738001057WL030749
|
VIRENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATANGI
|
MP-38-001-057-001/315
(PATHARWADA)
|
1738001057NRG24110720230843446
|
11/07/2023
|
DHANENDRA
|
1738001057WL030749
|
DHANENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
DHANENDRA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATANGI
|
MP-38-001-057-001/325
(PATHARWADA)
|
1738001057NRG24110720230843447
|
11/07/2023
|
DHANNALAL
|
1738001057WL030749
|
DHANNALAL
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
DHANNALAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
69
|
KATANGI
|
MP-38-001-057-001/325
(PATHARWADA)
|
1738001057NRG24110720230843448
|
11/07/2023
|
TARASAN
|
1738001057WL030749
|
TARASAN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-057-001/325-A
(PATHARWADA)
|
1738001057NRG24110720230843449
|
11/07/2023
|
BHAVNLAL NAGESHWAR
|
1738001057WL030749
|
BHAVNLAL NAGESHWAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
BHAVNLALNAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-057-001/329-A
(PATHARWADA)
|
1738001057NRG24110720230843450
|
11/07/2023
|
OMESHWARI
|
1738001057WL030749
|
OMESHWARI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
OMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-057-001/337
(PATHARWADA)
|
1738001057NRG24110720230843451
|
11/07/2023
|
vijay
|
1738001057WL030749
|
vijay
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-057-001/339
(PATHARWADA)
|
1738001057NRG24110720230843452
|
11/07/2023
|
chetanbai
|
1738001057WL030749
|
chetanbai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
chetanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-057-001/339
(PATHARWADA)
|
1738001057NRG24110720230843453
|
11/07/2023
|
RAMCHARAN
|
1738001057WL030749
|
RAMCHARAN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAMCHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-057-001/361
(PATHARWADA)
|
1738001057NRG24110720230843454
|
11/07/2023
|
puspa
|
1738001057WL030749
|
puspa
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-057-001/37
(PATHARWADA)
|
1738001057NRG24110720230843455
|
11/07/2023
|
SADDU
|
1738001057WL030749
|
SADDU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SADDU
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-057-001/42
(PATHARWADA)
|
1738001057NRG24110720230843457
|
11/07/2023
|
SAVITA
|
1738001057WL030749
|
SAVITA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-057-001/437
(PATHARWADA)
|
1738001057NRG24110720230843458
|
11/07/2023
|
anjana
|
1738001057WL030749
|
anjana
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-057-001/437
(PATHARWADA)
|
1738001057NRG24110720230843459
|
11/07/2023
|
shivprasad
|
1738001057WL030749
|
shivprasad
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-057-001/486-A
(PATHARWADA)
|
1738001057NRG24110720230843460
|
11/07/2023
|
rupesh
|
1738001057WL030749
|
rupesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-057-001/513
(PATHARWADA)
|
1738001057NRG24110720230843461
|
11/07/2023
|
SHEELA
|
1738001057WL030749
|
SHEELA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-057-001/514
(PATHARWADA)
|
1738001057NRG24110720230843462
|
11/07/2023
|
VIRENDRA PARDHI
|
1738001057WL030749
|
VIRENDRA PARDHI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
VIRENDRAPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-057-001/515
(PATHARWADA)
|
1738001057NRG24110720230843463
|
11/07/2023
|
manisha
|
1738001057WL030749
|
manisha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-057-001/53
(PATHARWADA)
|
1738001057NRG24110720230843464
|
11/07/2023
|
URMILA
|
1738001057WL030749
|
URMILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-057-001/544
(PATHARWADA)
|
1738001057NRG24110720230843465
|
11/07/2023
|
ganpat
|
1738001057WL030749
|
ganpat
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ganpat
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-057-001/549
(PATHARWADA)
|
1738001057NRG24110720230843468
|
11/07/2023
|
CHEDANLAL
|
1738001057WL030749
|
CHEDANLAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
CHEDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-057-001/561-A
(PATHARWADA)
|
1738001057NRG24110720230843470
|
11/07/2023
|
LAXMI BISEN
|
1738001057WL030749
|
LAXMI BISEN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
LAXMIBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-057-001/561-A
(PATHARWADA)
|
1738001057NRG24110720230843469
|
11/07/2023
|
OMPRAKASH BISEN
|
1738001057WL030749
|
OMPRAKASH BISEN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
OMPRAKASHBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-057-001/579
(PATHARWADA)
|
1738001057NRG24110720230843471
|
11/07/2023
|
laxmi bai barle
|
1738001057WL030749
|
laxmi bai barle
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
laxmibaibarle
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KATANGI
|
MP-38-001-057-001/58
(PATHARWADA)
|
1738001057NRG24110720230843472
|
11/07/2023
|
krishna
|
1738001057WL030749
|
krishna
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-057-001/603
(PATHARWADA)
|
1738001057NRG24110720230843475
|
11/07/2023
|
KHILESWAR RAHANGDALE
|
1738001057WL030749
|
KHILESWAR RAHANGDALE
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
KHILESWARRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-057-001/81
(PATHARWADA)
|
1738001057NRG24110720230843477
|
11/07/2023
|
sangeeta
|
1738001057WL030749
|
sangeeta
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-057-001/82
(PATHARWADA)
|
1738001057NRG24110720230843479
|
11/07/2023
|
MANGALSING KURWETI
|
1738001057WL030749
|
MANGALSING KURWETI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
MANGALSINGKURWETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KATANGI
|
MP-38-001-057-001/82
(PATHARWADA)
|
1738001057NRG24110720230843478
|
11/07/2023
|
SUNITA
|
1738001057WL030749
|
SUNITA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-057-001/84
(PATHARWADA)
|
1738001057NRG24110720230843480
|
11/07/2023
|
KALA
|
1738001057WL030749
|
KALA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-069-001/132
(BISAPUR)
|
1738001069NRG24110720230842741
|
11/07/2023
|
udelal
|
1738001069WL030726
|
udelal
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
udelal
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-069-001/241
(BISAPUR)
|
1738001069NRG24110720230842713
|
11/07/2023
|
RAKHICHAND
|
1738001069WL030723
|
RAKHICHAND
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAKHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG24110720230842743
|
11/07/2023
|
Bhagrata
|
1738001069WL030727
|
Bhagrata
|
00089
|
CBIN0280790
|
3536
|
3536
|
Processed
|
16/07/2023
|
|
892122347
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-069-001/41
(BISAPUR)
|
1738001069NRG24110720230842710
|
11/07/2023
|
rambhrosh
|
1738001069WL030721
|
rambhrosh
|
00089
|
CBIN0280790
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122347
|
|
rambhrosh
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-069-001/41
(BISAPUR)
|
1738001069NRG24110720230842709
|
11/07/2023
|
tijulal
|
1738001069WL030721
|
tijulal
|
00089
|
CBIN0280790
|
3094
|
3094
|
Processed
|
16/07/2023
|
|
892122347
|
|
tijulal
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-069-001/455
(BISAPUR)
|
1738001069NRG24110720230842712
|
11/07/2023
|
vindelal
|
1738001069WL030722
|
vindelal
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
vindelal
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-074-001/203
(BAHKAL)
|
1738001074NRG24110720230844172
|
11/07/2023
|
RADHIKA
|
1738001074WL030804
|
RADHIKA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129506
|
129506
|
|
|
|
|
|
|
|
|
103
|
KATANGI
|
MP-38-001-016-001/102
(BHAJIYAPAR)
|
1738001016NRG24110720230843579
|
11/07/2023
|
fulan bai
|
1738001016WL030763
|
fulan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-016-001/103
(BHAJIYAPAR)
|
1738001016NRG24110720230843580
|
11/07/2023
|
dwarkaprashad
|
1738001016WL030763
|
dwarkaprashad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
dwarkaprashad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
105
|
KATANGI
|
MP-38-001-016-001/103
(BHAJIYAPAR)
|
1738001016NRG24110720230843581
|
11/07/2023
|
kuntan
|
1738001016WL030763
|
kuntan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
kuntan
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-016-001/107
(BHAJIYAPAR)
|
1738001016NRG24110720230843582
|
11/07/2023
|
kamalsingh
|
1738001016WL030763
|
kamalsingh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
kamalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-016-001/107
(BHAJIYAPAR)
|
1738001016NRG24110720230843583
|
11/07/2023
|
Tamlal
|
1738001016WL030763
|
Tamlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Tamlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATANGI
|
MP-38-001-016-001/25
(BHAJIYAPAR)
|
1738001016NRG24110720230843586
|
11/07/2023
|
Maya
|
1738001016WL030763
|
Maya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-016-001/29
(BHAJIYAPAR)
|
1738001016NRG24110720230843587
|
11/07/2023
|
banvari
|
1738001016WL030763
|
banvari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
banvari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-016-001/31
(BHAJIYAPAR)
|
1738001016NRG24110720230843588
|
11/07/2023
|
maina bai
|
1738001016WL030763
|
maina bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-016-001/33-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843590
|
11/07/2023
|
shyamkala
|
1738001016WL030763
|
shyamkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-016-001/45
(BHAJIYAPAR)
|
1738001016NRG24110720230843592
|
11/07/2023
|
Amarsinh
|
1738001016WL030763
|
Amarsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Amarsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-016-001/45
(BHAJIYAPAR)
|
1738001016NRG24110720230843591
|
11/07/2023
|
Sangalsinh
|
1738001016WL030763
|
Sangalsinh
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
Sangalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-016-001/48-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843593
|
11/07/2023
|
CHANDRAKISOR
|
1738001016WL030763
|
CHANDRAKISOR
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
CHANDRAKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-016-001/50
(BHAJIYAPAR)
|
1738001016NRG24110720230843594
|
11/07/2023
|
gendalal
|
1738001016WL030763
|
gendalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-016-001/56
(BHAJIYAPAR)
|
1738001016NRG24110720230843597
|
11/07/2023
|
maheshwari
|
1738001016WL030763
|
maheshwari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
maheshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-016-001/56
(BHAJIYAPAR)
|
1738001016NRG24110720230843596
|
11/07/2023
|
santosh
|
1738001016WL030763
|
santosh
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122347
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-016-001/60-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843598
|
11/07/2023
|
NARESH
|
1738001016WL030763
|
NARESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-016-001/62
(BHAJIYAPAR)
|
1738001016NRG24110720230843599
|
11/07/2023
|
DEEPAK
|
1738001016WL030763
|
DEEPAK
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
DEEPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-016-001/71
(BHAJIYAPAR)
|
1738001016NRG24110720230843601
|
11/07/2023
|
mahesh
|
1738001016WL030763
|
mahesh
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-016-001/71
(BHAJIYAPAR)
|
1738001016NRG24110720230843600
|
11/07/2023
|
surman
|
1738001016WL030763
|
surman
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-016-001/74
(BHAJIYAPAR)
|
1738001016NRG24110720230843602
|
11/07/2023
|
jouhar
|
1738001016WL030763
|
jouhar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
jouhar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
KATANGI
|
MP-38-001-016-001/74
(BHAJIYAPAR)
|
1738001016NRG24110720230843603
|
11/07/2023
|
RADIKA BAI
|
1738001016WL030763
|
RADIKA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
RADIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-016-001/82-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843605
|
11/07/2023
|
lalita
|
1738001016WL030763
|
lalita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-016-001/84
(BHAJIYAPAR)
|
1738001016NRG24110720230843606
|
11/07/2023
|
surendra
|
1738001016WL030763
|
surendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-016-001/85-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843607
|
11/07/2023
|
BAIJNATH
|
1738001016WL030763
|
BAIJNATH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
BAIJNATH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
127
|
KATANGI
|
MP-38-001-016-001/97
(BHAJIYAPAR)
|
1738001016NRG24110720230843608
|
11/07/2023
|
devanand
|
1738001016WL030763
|
devanand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-016-002/10-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843669
|
11/07/2023
|
TARA BAI
|
1738001016WL030768
|
TARA BAI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-016-002/114-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843670
|
11/07/2023
|
CHHAYA
|
1738001016WL030768
|
CHHAYA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-016-002/116
(BHAJIYAPAR)
|
1738001016NRG24110720230843671
|
11/07/2023
|
meera bai
|
1738001016WL030768
|
meera bai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-016-002/117-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843611
|
11/07/2023
|
JANARDHAN
|
1738001016WL030763
|
JANARDHAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
JANARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KATANGI
|
MP-38-001-016-002/132
(BHAJIYAPAR)
|
1738001016NRG24110720230843613
|
11/07/2023
|
Savita Bisen
|
1738001016WL030763
|
Savita Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SavitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-016-002/132
(BHAJIYAPAR)
|
1738001016NRG24110720230843612
|
11/07/2023
|
sekhchand
|
1738001016WL030763
|
sekhchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
sekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-016-002/133
(BHAJIYAPAR)
|
1738001016NRG24110720230843614
|
11/07/2023
|
HIRAN BAI
|
1738001016WL030763
|
HIRAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-016-002/135
(BHAJIYAPAR)
|
1738001016NRG24110720230843615
|
11/07/2023
|
tijanlal
|
1738001016WL030763
|
tijanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
tijanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG24110720230843617
|
11/07/2023
|
mukesh
|
1738001016WL030763
|
mukesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-016-002/15
(BHAJIYAPAR)
|
1738001016NRG24110720230843672
|
11/07/2023
|
Milka
|
1738001016WL030768
|
Milka
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
Milka
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-016-002/186-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843673
|
11/07/2023
|
Pushpa
|
1738001016WL030768
|
Pushpa
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-016-002/187
(BHAJIYAPAR)
|
1738001016NRG24110720230843674
|
11/07/2023
|
Krishna Bisen
|
1738001016WL030768
|
Krishna Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
KrishnaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-016-002/229
(BHAJIYAPAR)
|
1738001016NRG24110720230843618
|
11/07/2023
|
CHANDANLAL
|
1738001016WL030763
|
CHANDANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
CHANDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-016-002/239-B
(BHAJIYAPAR)
|
1738001016NRG24110720230843676
|
11/07/2023
|
gurgesh
|
1738001016WL030768
|
gurgesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
gurgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-016-002/249-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843621
|
11/07/2023
|
AALAMSINH
|
1738001016WL030763
|
AALAMSINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
AALAMSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
KATANGI
|
MP-38-001-016-002/27
(BHAJIYAPAR)
|
1738001016NRG24110720230843677
|
11/07/2023
|
daivan
|
1738001016WL030768
|
daivan
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
daivan
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-016-002/27-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843678
|
11/07/2023
|
rajesh
|
1738001016WL030768
|
rajesh
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-016-002/273
(BHAJIYAPAR)
|
1738001016NRG24110720230843679
|
11/07/2023
|
mahendr
|
1738001016WL030768
|
mahendr
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-016-002/3
(BHAJIYAPAR)
|
1738001016NRG24110720230843680
|
11/07/2023
|
syamkalabai
|
1738001016WL030768
|
syamkalabai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
syamkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-016-002/30
(BHAJIYAPAR)
|
1738001016NRG24110720230843681
|
11/07/2023
|
tamsinh
|
1738001016WL030768
|
tamsinh
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
tamsinh
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATANGI
|
MP-38-001-016-002/33
(BHAJIYAPAR)
|
1738001016NRG24110720230843682
|
11/07/2023
|
sukvanta
|
1738001016WL030768
|
sukvanta
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-016-002/35
(BHAJIYAPAR)
|
1738001016NRG24110720230843683
|
11/07/2023
|
Nirasha Uikey
|
1738001016WL030768
|
Nirasha Uikey
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
NirashaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-016-002/36
(BHAJIYAPAR)
|
1738001016NRG24110720230843684
|
11/07/2023
|
anju bai
|
1738001016WL030768
|
anju bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-016-002/37
(BHAJIYAPAR)
|
1738001016NRG24110720230843685
|
11/07/2023
|
Rajnandani
|
1738001016WL030768
|
Rajnandani
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Rajnandani
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-016-002/402
(BHAJIYAPAR)
|
1738001016NRG24110720230843686
|
11/07/2023
|
BHAVANA BAI
|
1738001016WL030768
|
BHAVANA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
BHAVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-016-002/407
(BHAJIYAPAR)
|
1738001016NRG24110720230843687
|
11/07/2023
|
RAMAN
|
1738001016WL030768
|
RAMAN
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-016-002/5
(BHAJIYAPAR)
|
1738001016NRG24110720230843689
|
11/07/2023
|
budhobai
|
1738001016WL030768
|
budhobai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
budhobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
155
|
KATANGI
|
MP-38-001-016-002/51
(BHAJIYAPAR)
|
1738001016NRG24110720230843690
|
11/07/2023
|
kamla
|
1738001016WL030768
|
kamla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-016-002/53
(BHAJIYAPAR)
|
1738001016NRG24110720230843691
|
11/07/2023
|
mehatar
|
1738001016WL030768
|
mehatar
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
mehatar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-016-002/56-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843692
|
11/07/2023
|
Pankesh
|
1738001016WL030768
|
Pankesh
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
Pankesh
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-016-002/7-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843622
|
11/07/2023
|
YASHODA
|
1738001016WL030763
|
YASHODA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-016-002/8-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843623
|
11/07/2023
|
CHITODSINH
|
1738001016WL030763
|
CHITODSINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
CHITODSINH
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24110720230843625
|
11/07/2023
|
anusaya
|
1738001016WL030763
|
anusaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24110720230843624
|
11/07/2023
|
fulchand
|
1738001016WL030763
|
fulchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-033-001/314
(SIRPUR)
|
1738001016NRG24110720230843627
|
11/07/2023
|
VIDHYA
|
1738001016WL030763
|
VIDHYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-033-001/354
(SIRPUR)
|
1738001016NRG24110720230843628
|
11/07/2023
|
RAJVANTI
|
1738001016WL030763
|
RAJVANTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001016NRG24110720230843629
|
11/07/2023
|
PRAMILA
|
1738001016WL030763
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-033-001/359
(SIRPUR)
|
1738001016NRG24110720230843630
|
11/07/2023
|
thanulal
|
1738001016WL030763
|
thanulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
thanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-033-001/417
(SIRPUR)
|
1738001016NRG24110720230843631
|
11/07/2023
|
karnta
|
1738001016WL030763
|
karnta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-033-001/417-A
(SIRPUR)
|
1738001016NRG24110720230843632
|
11/07/2023
|
gaytree
|
1738001016WL030763
|
gaytree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-033-001/422
(SIRPUR)
|
1738001016NRG24110720230843634
|
11/07/2023
|
shriram
|
1738001016WL030763
|
shriram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-033-001/510
(SIRPUR)
|
1738001016NRG24110720230843635
|
11/07/2023
|
sunanda
|
1738001016WL030763
|
sunanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-033-001/550-A
(SIRPUR)
|
1738001016NRG24110720230843636
|
11/07/2023
|
LATA BAI
|
1738001016WL030763
|
LATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-033-001/618
(SIRPUR)
|
1738001016NRG24110720230843637
|
11/07/2023
|
kanta
|
1738001016WL030763
|
kanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-074-001/101
(BAHKAL)
|
1738001074NRG24110720230844155
|
11/07/2023
|
sagan bai
|
1738001074WL030804
|
sagan bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-074-001/108
(BAHKAL)
|
1738001074NRG24110720230844156
|
11/07/2023
|
rita
|
1738001074WL030804
|
rita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-074-001/114
(BAHKAL)
|
1738001074NRG24110720230844157
|
11/07/2023
|
TOPENDRA KUMAR PUSAM
|
1738001074WL030804
|
TOPENDRA KUMAR PUSAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
TOPENDRAKUMARPUSAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KATANGI
|
MP-38-001-074-001/123
(BAHKAL)
|
1738001074NRG24110720230844158
|
11/07/2023
|
SUSHILa
|
1738001074WL030804
|
SUSHILa
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SUSHILa
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-074-001/141-A
(BAHKAL)
|
1738001074NRG24110720230844160
|
11/07/2023
|
LAXMIBAI RAHANGDALE
|
1738001074WL030804
|
LAXMIBAI RAHANGDALE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
LAXMIBAIRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-074-001/149
(BAHKAL)
|
1738001074NRG24110720230844161
|
11/07/2023
|
DOMAN SINGH BISEN
|
1738001074WL030804
|
DOMAN SINGH BISEN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
DOMANSINGHBISEN
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KATANGI
|
MP-38-001-074-001/16
(BAHKAL)
|
1738001074NRG24110720230844162
|
11/07/2023
|
Shivdayal
|
1738001074WL030804
|
Shivdayal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Shivdayal
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-074-001/169
(BAHKAL)
|
1738001074NRG24110720230844163
|
11/07/2023
|
umasankar
|
1738001074WL030804
|
umasankar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-074-001/169
(BAHKAL)
|
1738001074NRG24110720230844164
|
11/07/2023
|
urmeela
|
1738001074WL030804
|
urmeela
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-074-001/170-A
(BAHKAL)
|
1738001074NRG24110720230844165
|
11/07/2023
|
TOPE
|
1738001074WL030804
|
TOPE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
TOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-074-001/170-A
(BAHKAL)
|
1738001074NRG24110720230844166
|
11/07/2023
|
TRIVNEE
|
1738001074WL030804
|
TRIVNEE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
TRIVNEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KATANGI
|
MP-38-001-074-001/183
(BAHKAL)
|
1738001074NRG24110720230844168
|
11/07/2023
|
sailendra
|
1738001074WL030804
|
sailendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-074-001/188
(BAHKAL)
|
1738001074NRG24110720230844170
|
11/07/2023
|
chanda
|
1738001074WL030804
|
chanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-074-001/188
(BAHKAL)
|
1738001074NRG24110720230844169
|
11/07/2023
|
kailash
|
1738001074WL030804
|
kailash
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
kailash
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-074-001/189
(BAHKAL)
|
1738001074NRG24110720230844171
|
11/07/2023
|
dhanraj
|
1738001074WL030804
|
dhanraj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
dhanraj
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-074-001/21
(BAHKAL)
|
1738001074NRG24110720230844173
|
11/07/2023
|
Palavi
|
1738001074WL030804
|
Palavi
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
Palavi
|
CANARA BANK(508532)
|
|
188
|
KATANGI
|
MP-38-001-074-001/37
(BAHKAL)
|
1738001074NRG24110720230844174
|
11/07/2023
|
FOOLCHAND TEMBHARE
|
1738001074WL030804
|
FOOLCHAND TEMBHARE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
FOOLCHANDTEMBHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-074-001/6
(BAHKAL)
|
1738001074NRG24110720230844175
|
11/07/2023
|
bhumeswari
|
1738001074WL030804
|
bhumeswari
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-074-001/64
(BAHKAL)
|
1738001074NRG24110720230844176
|
11/07/2023
|
bssteeram
|
1738001074WL030804
|
bssteeram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
bssteeram
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-074-001/7
(BAHKAL)
|
1738001074NRG24110720230844177
|
11/07/2023
|
KISOR
|
1738001074WL030804
|
KISOR
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
KISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-074-001/71
(BAHKAL)
|
1738001074NRG24110720230844178
|
11/07/2023
|
kamalsinh
|
1738001074WL030804
|
kamalsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
kamalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-074-001/74
(BAHKAL)
|
1738001074NRG24110720230844179
|
11/07/2023
|
laxman
|
1738001074WL030804
|
laxman
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-074-001/79
(BAHKAL)
|
1738001074NRG24110720230844180
|
11/07/2023
|
suresh
|
1738001074WL030804
|
suresh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-074-001/8
(BAHKAL)
|
1738001074NRG24110720230844181
|
11/07/2023
|
rajkumar
|
1738001074WL030804
|
rajkumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-074-001/84
(BAHKAL)
|
1738001074NRG24110720230844182
|
11/07/2023
|
gnesh
|
1738001074WL030804
|
gnesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
gnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-074-001/9
(BAHKAL)
|
1738001074NRG24110720230844183
|
11/07/2023
|
dharamchand
|
1738001074WL030804
|
dharamchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
dharamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
KATANGI
|
MP-38-001-074-001/99
(BAHKAL)
|
1738001074NRG24110720230844184
|
11/07/2023
|
JAYWANTA
|
1738001074WL030804
|
JAYWANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
JAYWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-074-002/208
(BAHKAL)
|
1738001074NRG24110720230844185
|
11/07/2023
|
khome
|
1738001074WL030804
|
khome
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
khome
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-074-002/211
(BAHKAL)
|
1738001074NRG24110720230844186
|
11/07/2023
|
JITENDRA
|
1738001074WL030804
|
JITENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-074-002/245
(BAHKAL)
|
1738001074NRG24110720230844187
|
11/07/2023
|
ramprasad
|
1738001074WL030804
|
ramprasad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-074-002/245
(BAHKAL)
|
1738001074NRG24110720230844188
|
11/07/2023
|
ravi
|
1738001074WL030804
|
ravi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KATANGI
|
MP-38-001-076-001/606-A
(JAM)
|
1738001076NRG24110720230840999
|
11/07/2023
|
vinit
|
1738001076WL030647
|
vinit
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
vinit
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122213
|
122213
|
|
|
|
|
|
|
|
|
204
|
KATANGI
|
MP-38-001-016-002/413
(BHAJIYAPAR)
|
1738001016NRG24110720230843688
|
11/07/2023
|
VARSHA
|
1738001016WL030768
|
VARSHA
|
00152
|
HDFC0001766
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
KATANGI
|
MP-38-001-035-001/138
(JARAHMOHGAON)
|
1738001035NRG24110720230843002
|
11/07/2023
|
iswari
|
1738001035WL030736
|
iswari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
iswari
|
INDIAN BANK(607105)
|
|
206
|
KATANGI
|
MP-38-001-035-001/244
(JARAHMOHGAON)
|
1738001035NRG24110720230843004
|
11/07/2023
|
khelan
|
1738001035WL030736
|
khelan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
khelan
|
INDIAN BANK(607105)
|
|
207
|
KATANGI
|
MP-38-001-035-001/254
(JARAHMOHGAON)
|
1738001035NRG24110720230843005
|
11/07/2023
|
maniram
|
1738001035WL030736
|
maniram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
maniram
|
INDIAN BANK(607105)
|
|
208
|
KATANGI
|
MP-38-001-035-001/337
(JARAHMOHGAON)
|
1738001035NRG24110720230843006
|
11/07/2023
|
hari
|
1738001035WL030736
|
hari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
hari
|
INDIAN BANK(607105)
|
|
209
|
KATANGI
|
MP-38-001-035-001/379
(JARAHMOHGAON)
|
1738001035NRG24110720230843007
|
11/07/2023
|
meera
|
1738001035WL030736
|
meera
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
meera
|
INDIAN BANK(607105)
|
|
210
|
KATANGI
|
MP-38-001-035-001/395
(JARAHMOHGAON)
|
1738001035NRG24110720230843008
|
11/07/2023
|
SHYAMKALI
|
1738001035WL030736
|
SHYAMKALI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SHYAMKALI
|
INDIAN BANK(607105)
|
|
211
|
KATANGI
|
MP-38-001-035-001/396
(JARAHMOHGAON)
|
1738001035NRG24110720230843009
|
11/07/2023
|
shyamkala
|
1738001035WL030736
|
shyamkala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
shyamkala
|
INDIAN BANK(607105)
|
|
212
|
KATANGI
|
MP-38-001-035-001/66
(JARAHMOHGAON)
|
1738001035NRG24110720230843011
|
11/07/2023
|
prahlad
|
1738001035WL030736
|
prahlad
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
prahlad
|
INDIAN BANK(607105)
|
|
213
|
KATANGI
|
MP-38-001-035-001/66
(JARAHMOHGAON)
|
1738001035NRG24110720230843010
|
11/07/2023
|
rekha
|
1738001035WL030736
|
rekha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
rekha
|
INDIAN BANK(607105)
|
|
214
|
KATANGI
|
MP-38-001-035-001/710
(JARAHMOHGAON)
|
1738001035NRG24110720230843012
|
11/07/2023
|
ramkali
|
1738001035WL030736
|
ramkali
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
ramkali
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
KATANGI
|
MP-38-001-035-001/735
(JARAHMOHGAON)
|
1738001035NRG24110720230843013
|
11/07/2023
|
YOGRAJ
|
1738001035WL030736
|
YOGRAJ
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
YOGRAJ
|
INDIAN BANK(607105)
|
|
216
|
KATANGI
|
MP-38-001-035-001/958
(JARAHMOHGAON)
|
1738001035NRG24110720230843015
|
11/07/2023
|
holesh
|
1738001035WL030736
|
holesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
holesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
217
|
KATANGI
|
MP-38-001-004-001/114-A
(SAMATPURI)
|
1738001004NRG24110720230843026
|
11/07/2023
|
SHIVPRASAD
|
1738001004WL030737
|
SHIVPRASAD
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATANGI
|
MP-38-001-004-001/124
(SAMATPURI)
|
1738001004NRG24110720230843027
|
11/07/2023
|
HEMARAJ
|
1738001004WL030737
|
HEMARAJ
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
HEMARAJ
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATANGI
|
MP-38-001-004-001/139
(SAMATPURI)
|
1738001004NRG24110720230843030
|
11/07/2023
|
rekha
|
1738001004WL030737
|
rekha
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATANGI
|
MP-38-001-004-001/149
(SAMATPURI)
|
1738001004NRG24110720230843032
|
11/07/2023
|
pramod
|
1738001004WL030737
|
pramod
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATANGI
|
MP-38-001-004-001/172
(SAMATPURI)
|
1738001004NRG24110720230843040
|
11/07/2023
|
mamta
|
1738001004WL030737
|
mamta
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
16/07/2023
|
|
892122347
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-004-001/193
(SAMATPURI)
|
1738001004NRG24110720230843043
|
11/07/2023
|
Ushs
|
1738001004WL030737
|
Ushs
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Ushs
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-004-001/246-A
(SAMATPURI)
|
1738001004NRG24110720230843049
|
11/07/2023
|
VIVEK KUMAR
|
1738001004WL030737
|
VIVEK KUMAR
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
VIVEKKUMAR
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATANGI
|
MP-38-001-004-001/255
(SAMATPURI)
|
1738001004NRG24110720230843050
|
11/07/2023
|
salikram
|
1738001004WL030737
|
salikram
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-004-001/26
(SAMATPURI)
|
1738001004NRG24110720230843053
|
11/07/2023
|
ATARLAL
|
1738001004WL030737
|
ATARLAL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
ATARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KATANGI
|
MP-38-001-004-001/275
(SAMATPURI)
|
1738001004NRG24110720230843055
|
11/07/2023
|
PRAMILA
|
1738001004WL030737
|
PRAMILA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
PRAMILA
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATANGI
|
MP-38-001-004-001/283
(SAMATPURI)
|
1738001004NRG24110720230843059
|
11/07/2023
|
chaman
|
1738001004WL030737
|
chaman
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-004-001/290
(SAMATPURI)
|
1738001004NRG24110720230843062
|
11/07/2023
|
vijay
|
1738001004WL030737
|
vijay
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATANGI
|
MP-38-001-004-001/64-B
(SAMATPURI)
|
1738001004NRG24110720230843071
|
11/07/2023
|
ANJIT THAKARE
|
1738001004WL030737
|
ANJIT THAKARE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
ANJITTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATANGI
|
MP-38-001-004-001/65
(SAMATPURI)
|
1738001004NRG24110720230843072
|
11/07/2023
|
kusum
|
1738001004WL030737
|
kusum
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
kusum
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATANGI
|
MP-38-001-004-001/7
(SAMATPURI)
|
1738001004NRG24110720230843076
|
11/07/2023
|
chhaman
|
1738001004WL030737
|
chhaman
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
chhaman
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATANGI
|
MP-38-001-016-001/124-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843585
|
11/07/2023
|
SEEMA
|
1738001016WL030763
|
SEEMA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-016-001/31
(BHAJIYAPAR)
|
1738001016NRG24110720230843589
|
11/07/2023
|
Deepak
|
1738001016WL030763
|
Deepak
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Deepak
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATANGI
|
MP-38-001-016-001/8-B
(BHAJIYAPAR)
|
1738001016NRG24110720230843604
|
11/07/2023
|
meera bai
|
1738001016WL030763
|
meera bai
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
meerabai
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATANGI
|
MP-38-001-016-002/239-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843675
|
11/07/2023
|
Saroj
|
1738001016WL030768
|
Saroj
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATANGI
|
MP-38-001-057-001/601
(PATHARWADA)
|
1738001057NRG24110720230843473
|
11/07/2023
|
ITATHAL HATAWAR
|
1738001057WL030749
|
ITATHAL HATAWAR
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
ITATHALHATAWAR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATANGI
|
MP-38-001-057-001/602
(PATHARWADA)
|
1738001057NRG24110720230843474
|
11/07/2023
|
YOGESH TURKAR
|
1738001057WL030749
|
YOGESH TURKAR
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
YOGESHTURKAR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATANGI
|
MP-38-001-057-001/604
(PATHARWADA)
|
1738001057NRG24110720230843476
|
11/07/2023
|
Ashok Chaudhary
|
1738001057WL030749
|
Ashok Chaudhary
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
16/07/2023
|
|
892122347
|
|
AshokChaudhary
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATANGI
|
MP-38-001-069-001/132
(BISAPUR)
|
1738001069NRG24110720230842742
|
11/07/2023
|
Aakash
|
1738001069WL030726
|
Aakash
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATANGI
|
MP-38-001-069-001/241
(BISAPUR)
|
1738001069NRG24110720230842714
|
11/07/2023
|
DEVKAN
|
1738001069WL030723
|
DEVKAN
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
DEVKAN
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-069-001/539-B
(BISAPUR)
|
1738001069NRG24110720230842715
|
11/07/2023
|
Khelan
|
1738001069WL030724
|
Khelan
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
16/07/2023
|
|
892122347
|
|
Khelan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
242
|
KATANGI
|
MP-38-001-004-001/55
(SAMATPURI)
|
1738001004NRG24110720230843068
|
11/07/2023
|
Bhuneshwari
|
1738001004WL030737
|
Bhuneshwari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Bhuneshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KATANGI
|
MP-38-001-016-002/97-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843626
|
11/07/2023
|
Nanan Bai Bisen
|
1738001016WL030763
|
Nanan Bai Bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
NananBaiBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
244
|
KATANGI
|
MP-38-001-016-002/238-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843620
|
11/07/2023
|
Parmila Rahangdale
|
1738001016WL030763
|
Parmila Rahangdale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
ParmilaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KATANGI
|
MP-38-001-016-002/238-A
(BHAJIYAPAR)
|
1738001016NRG24110720230843619
|
11/07/2023
|
Tulsiram
|
1738001016WL030763
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/07/2023
|
|
892122347
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
246
|
KATANGI
|
MP-38-001-004-001/101
(SAMATPURI)
|
1738001004NRG24110720230843016
|
11/07/2023
|
KUWARSINGH
|
1738001004WL030737
|
KUWARSINGH
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATANGI
|
MP-38-001-004-001/104
(SAMATPURI)
|
1738001004NRG24110720230843019
|
11/07/2023
|
indrakala
|
1738001004WL030737
|
indrakala
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
indrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATANGI
|
MP-38-001-004-001/104
(SAMATPURI)
|
1738001004NRG24110720230843018
|
11/07/2023
|
ramprasad
|
1738001004WL030737
|
ramprasad
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
16/07/2023
|
|
892122347
|
|
ramprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KATANGI
|
MP-38-001-004-001/157
(SAMATPURI)
|
1738001004NRG24110720230843033
|
11/07/2023
|
sugrata
|
1738001004WL030737
|
sugrata
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
sugrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATANGI
|
MP-38-001-004-001/159-A
(SAMATPURI)
|
1738001004NRG24110720230843035
|
11/07/2023
|
Uma Bopache
|
1738001004WL030737
|
Uma Bopache
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
UmaBopache
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATANGI
|
MP-38-001-004-001/171-A
(SAMATPURI)
|
1738001004NRG24110720230843039
|
11/07/2023
|
chhaya
|
1738001004WL030737
|
chhaya
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KATANGI
|
MP-38-001-004-001/190
(SAMATPURI)
|
1738001004NRG24110720230843042
|
11/07/2023
|
dasrath
|
1738001004WL030737
|
dasrath
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
dasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KATANGI
|
MP-38-001-004-001/197
(SAMATPURI)
|
1738001004NRG24110720230843044
|
11/07/2023
|
Laxmi
|
1738001004WL030737
|
Laxmi
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATANGI
|
MP-38-001-004-001/28
(SAMATPURI)
|
1738001004NRG24110720230843057
|
11/07/2023
|
yasvanta
|
1738001004WL030737
|
yasvanta
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
16/07/2023
|
|
892122347
|
|
yasvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KATANGI
|
MP-38-001-004-001/42
(SAMATPURI)
|
1738001004NRG24110720230843065
|
11/07/2023
|
Prathvilal
|
1738001004WL030737
|
Prathvilal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Prathvilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATANGI
|
MP-38-001-004-001/55
(SAMATPURI)
|
1738001004NRG24110720230843067
|
11/07/2023
|
Parasram
|
1738001004WL030737
|
Parasram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
KATANGI
|
MP-38-001-004-001/6-A
(SAMATPURI)
|
1738001004NRG24110720230843069
|
11/07/2023
|
Dewidas
|
1738001004WL030737
|
Dewidas
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Dewidas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
KATANGI
|
MP-38-001-004-001/74
(SAMATPURI)
|
1738001004NRG24110720230843079
|
11/07/2023
|
Nilan
|
1738001004WL030737
|
Nilan
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
Nilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
259
|
KATANGI
|
MP-38-001-004-001/28
(SAMATPURI)
|
1738001004NRG24110720230843056
|
11/07/2023
|
thansing
|
1738001004WL030737
|
thansing
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892122347
|
|
thansing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330616
|
330616
|
|
|
|
|
|
|
|