|
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-38-001-050-001/150
(BONKATTA)
|
1738001050NRG24091220231132455
|
09/12/2023
|
Laxmi
|
1738001050WL054272
|
Laxmi
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-050-001/151
(BONKATTA)
|
1738001050NRG24091220231132456
|
09/12/2023
|
Sunil
|
1738001050WL054272
|
Sunil
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KATANGI
|
MP-38-001-050-001/185
(BONKATTA)
|
1738001050NRG24091220231132457
|
09/12/2023
|
bhaurav
|
1738001050WL054272
|
bhaurav
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
bhaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATANGI
|
MP-38-001-050-001/204
(BONKATTA)
|
1738001050NRG24091220231132458
|
09/12/2023
|
khusyali
|
1738001050WL054272
|
khusyali
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
khusyali
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-050-001/261
(BONKATTA)
|
1738001050NRG24091220231132459
|
09/12/2023
|
anita
|
1738001050WL054272
|
anita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-050-001/288
(BONKATTA)
|
1738001050NRG24091220231132460
|
09/12/2023
|
pradip
|
1738001050WL054272
|
pradip
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
pradip
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24091220231132462
|
09/12/2023
|
DEWANGANA
|
1738001050WL054272
|
DEWANGANA
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
01/03/2024
|
|
462691353
|
|
DEWANGANA
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24091220231132461
|
09/12/2023
|
ramu
|
1738001050WL054272
|
ramu
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
ramu
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24091220231132463
|
09/12/2023
|
tanuj
|
1738001050WL054272
|
tanuj
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATANGI
|
MP-38-001-050-001/352
(BONKATTA)
|
1738001050NRG24091220231132466
|
09/12/2023
|
Dilip
|
1738001050WL054272
|
Dilip
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
Dilip
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-050-001/352
(BONKATTA)
|
1738001050NRG24091220231132465
|
09/12/2023
|
nirmala
|
1738001050WL054272
|
nirmala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
nirmala
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-050-001/435
(BONKATTA)
|
1738001050NRG24091220231132467
|
09/12/2023
|
ashok
|
1738001050WL054272
|
ashok
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATANGI
|
MP-38-001-050-001/439
(BONKATTA)
|
1738001050NRG24091220231132468
|
09/12/2023
|
Dipak
|
1738001050WL054272
|
Dipak
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
01/03/2024
|
|
462691353
|
|
Dipak
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-050-001/443
(BONKATTA)
|
1738001050NRG24091220231132470
|
09/12/2023
|
radhakishan
|
1738001050WL054272
|
radhakishan
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
radhakishan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-050-001/443
(BONKATTA)
|
1738001050NRG24091220231132469
|
09/12/2023
|
shanta
|
1738001050WL054272
|
shanta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATANGI
|
MP-38-001-050-001/467
(BONKATTA)
|
1738001050NRG24091220231132471
|
09/12/2023
|
indrkal
|
1738001050WL054272
|
indrkal
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
01/03/2024
|
|
462691353
|
|
indrkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATANGI
|
MP-38-001-050-001/493
(BONKATTA)
|
1738001050NRG24091220231132472
|
09/12/2023
|
vijay
|
1738001050WL054272
|
vijay
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
vijay
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-050-001/495
(BONKATTA)
|
1738001050NRG24091220231132474
|
09/12/2023
|
LALITA
|
1738001050WL054272
|
LALITA
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATANGI
|
MP-38-001-050-001/495
(BONKATTA)
|
1738001050NRG24091220231132473
|
09/12/2023
|
ramprasad
|
1738001050WL054272
|
ramprasad
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
KATANGI
|
MP-38-001-050-001/523
(BONKATTA)
|
1738001050NRG24091220231132475
|
09/12/2023
|
suman
|
1738001050WL054272
|
suman
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
01/03/2024
|
|
462691353
|
|
suman
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-050-001/540
(BONKATTA)
|
1738001050NRG24091220231132476
|
09/12/2023
|
maroti
|
1738001050WL054272
|
maroti
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
maroti
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-050-001/83
(BONKATTA)
|
1738001050NRG24091220231132477
|
09/12/2023
|
kanta
|
1738001050WL054272
|
kanta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
01/03/2024
|
|
462691353
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
23
|
KATANGI
|
MP-38-001-044-001/46-A
(SONEGAON)
|
1738001000NRG24091220231133230
|
09/12/2023
|
SHANKARLAL
|
1738001WL054296
|
SHANKARLAL
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
SHANKARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
24
|
KATANGI
|
MP-38-001-051-001/101
(NANDLESARA)
|
1738001051NRG24091220231133117
|
09/12/2023
|
fhulan
|
1738001051WL054295
|
fhulan
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
fhulan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-051-001/104
(NANDLESARA)
|
1738001051NRG24091220231132681
|
09/12/2023
|
sulochna
|
1738001051WL054284
|
sulochna
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-051-001/106
(NANDLESARA)
|
1738001051NRG24091220231133118
|
09/12/2023
|
bhagrata
|
1738001051WL054295
|
bhagrata
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
bhagrata
|
INDIAN BANK(607105)
|
|
27
|
KATANGI
|
MP-38-001-051-001/110
(NANDLESARA)
|
1738001051NRG24091220231133119
|
09/12/2023
|
rukhmi bai
|
1738001051WL054295
|
rukhmi bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
rukhmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-051-001/117
(NANDLESARA)
|
1738001051NRG24091220231132682
|
09/12/2023
|
jeeran
|
1738001051WL054284
|
jeeran
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
jeeran
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-051-001/117
(NANDLESARA)
|
1738001051NRG24091220231132683
|
09/12/2023
|
jyoti oghare
|
1738001051WL054284
|
jyoti oghare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
jyotioghare
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-051-001/118
(NANDLESARA)
|
1738001051NRG24091220231133120
|
09/12/2023
|
sagarta bai
|
1738001051WL054295
|
sagarta bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
sagartabai
|
INDIAN BANK(607105)
|
|
31
|
KATANGI
|
MP-38-001-051-001/119
(NANDLESARA)
|
1738001051NRG24091220231132684
|
09/12/2023
|
pushtkala bai meshram
|
1738001051WL054284
|
pushtkala bai meshram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
pushtkalabaimeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-051-001/121
(NANDLESARA)
|
1738001051NRG24091220231133121
|
09/12/2023
|
chamfa bai uke
|
1738001051WL054295
|
chamfa bai uke
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
chamfabaiuke
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-051-001/124
(NANDLESARA)
|
1738001051NRG24091220231133123
|
09/12/2023
|
taran bawne
|
1738001051WL054295
|
taran bawne
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
taranbawne
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KATANGI
|
MP-38-001-051-001/125
(NANDLESARA)
|
1738001051NRG24091220231132685
|
09/12/2023
|
babita
|
1738001051WL054284
|
babita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-051-001/127-A
(NANDLESARA)
|
1738001051NRG24091220231133124
|
09/12/2023
|
kishor kumar
|
1738001051WL054295
|
kishor kumar
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
kishorkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KATANGI
|
MP-38-001-051-001/129-A
(NANDLESARA)
|
1738001051NRG24091220231133125
|
09/12/2023
|
sarita sahare
|
1738001051WL054295
|
sarita sahare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
saritasahare
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-051-001/136
(NANDLESARA)
|
1738001051NRG24091220231133127
|
09/12/2023
|
binta jamre
|
1738001051WL054295
|
binta jamre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
bintajamre
|
INDIAN BANK(607105)
|
|
38
|
KATANGI
|
MP-38-001-051-001/136
(NANDLESARA)
|
1738001051NRG24091220231133376
|
09/12/2023
|
panlal
|
1738001051WL054306
|
panlal
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
panlal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-051-001/137
(NANDLESARA)
|
1738001051NRG24091220231133128
|
09/12/2023
|
rambati kawre
|
1738001051WL054295
|
rambati kawre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
rambatikawre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-051-001/143
(NANDLESARA)
|
1738001051NRG24091220231132687
|
09/12/2023
|
sindu gharde
|
1738001051WL054284
|
sindu gharde
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sindugharde
|
INDIAN BANK(607105)
|
|
41
|
KATANGI
|
MP-38-001-051-001/145
(NANDLESARA)
|
1738001051NRG24091220231133129
|
09/12/2023
|
lalita
|
1738001051WL054295
|
lalita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATANGI
|
MP-38-001-051-001/15
(NANDLESARA)
|
1738001051NRG24091220231133130
|
09/12/2023
|
baya bai
|
1738001051WL054295
|
baya bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
bayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-051-001/159-A
(NANDLESARA)
|
1738001051NRG24091220231132688
|
09/12/2023
|
vachala kurve
|
1738001051WL054284
|
vachala kurve
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
vachalakurve
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATANGI
|
MP-38-001-051-001/160
(NANDLESARA)
|
1738001051NRG24091220231133131
|
09/12/2023
|
sukaji
|
1738001051WL054295
|
sukaji
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sukaji
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-051-001/160
(NANDLESARA)
|
1738001051NRG24091220231133377
|
09/12/2023
|
sukaji
|
1738001051WL054306
|
sukaji
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
sukaji
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-051-001/162
(NANDLESARA)
|
1738001051NRG24091220231133378
|
09/12/2023
|
mulaji bisen
|
1738001051WL054306
|
mulaji bisen
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
mulajibisen
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-051-001/162
(NANDLESARA)
|
1738001051NRG24091220231133132
|
09/12/2023
|
mulaji bisen
|
1738001051WL054295
|
mulaji bisen
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
mulajibisen
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-051-001/167
(NANDLESARA)
|
1738001051NRG24091220231133133
|
09/12/2023
|
ajay raut
|
1738001051WL054295
|
ajay raut
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
ajayraut
|
INDIAN BANK(607105)
|
|
49
|
KATANGI
|
MP-38-001-051-001/170
(NANDLESARA)
|
1738001051NRG24091220231133136
|
09/12/2023
|
Fhagulal
|
1738001051WL054295
|
Fhagulal
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
Fhagulal
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-051-001/172-A
(NANDLESARA)
|
1738001051NRG24091220231133137
|
09/12/2023
|
anup neware
|
1738001051WL054295
|
anup neware
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anupneware
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-051-001/172-A
(NANDLESARA)
|
1738001051NRG24091220231133379
|
09/12/2023
|
anup neware
|
1738001051WL054306
|
anup neware
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
anupneware
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-051-001/175
(NANDLESARA)
|
1738001051NRG24091220231133138
|
09/12/2023
|
anita gharde
|
1738001051WL054295
|
anita gharde
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anitagharde
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-051-001/181
(NANDLESARA)
|
1738001051NRG24091220231133139
|
09/12/2023
|
bhimraj
|
1738001051WL054295
|
bhimraj
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
bhimraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KATANGI
|
MP-38-001-051-001/185
(NANDLESARA)
|
1738001051NRG24091220231133140
|
09/12/2023
|
shashikala
|
1738001051WL054295
|
shashikala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-051-001/187
(NANDLESARA)
|
1738001051NRG24091220231133141
|
09/12/2023
|
sunil kobde
|
1738001051WL054295
|
sunil kobde
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunilkobde
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-051-001/190
(NANDLESARA)
|
1738001051NRG24091220231133142
|
09/12/2023
|
tiranja madavi
|
1738001051WL054295
|
tiranja madavi
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
tiranjamadavi
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-051-001/193
(NANDLESARA)
|
1738001051NRG24091220231133380
|
09/12/2023
|
Ranjita Kusram
|
1738001051WL054306
|
Ranjita Kusram
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
RanjitaKusram
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-051-001/194
(NANDLESARA)
|
1738001051NRG24091220231133143
|
09/12/2023
|
indra admache
|
1738001051WL054295
|
indra admache
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
indraadmache
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-051-001/195-C
(NANDLESARA)
|
1738001051NRG24091220231133144
|
09/12/2023
|
anil dhurve
|
1738001051WL054295
|
anil dhurve
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anildhurve
|
INDIAN BANK(607105)
|
|
60
|
KATANGI
|
MP-38-001-051-001/196
(NANDLESARA)
|
1738001051NRG24091220231133145
|
09/12/2023
|
hina madavi
|
1738001051WL054295
|
hina madavi
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
hinamadavi
|
INDIAN BANK(607105)
|
|
61
|
KATANGI
|
MP-38-001-051-001/198
(NANDLESARA)
|
1738001051NRG24091220231133146
|
09/12/2023
|
biranti bai
|
1738001051WL054295
|
biranti bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
birantibai
|
INDIAN BANK(607105)
|
|
62
|
KATANGI
|
MP-38-001-051-001/198
(NANDLESARA)
|
1738001051NRG24091220231133147
|
09/12/2023
|
khilendra jamre
|
1738001051WL054295
|
khilendra jamre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
khilendrajamre
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-051-001/201
(NANDLESARA)
|
1738001051NRG24091220231133148
|
09/12/2023
|
sarkan bai
|
1738001051WL054295
|
sarkan bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sarkanbai
|
INDIAN BANK(607105)
|
|
64
|
KATANGI
|
MP-38-001-051-001/201-A
(NANDLESARA)
|
1738001051NRG24091220231133149
|
09/12/2023
|
Lalita waghade
|
1738001051WL054295
|
Lalita waghade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Lalitawaghade
|
INDIAN BANK(607105)
|
|
65
|
KATANGI
|
MP-38-001-051-001/202
(NANDLESARA)
|
1738001051NRG24091220231133150
|
09/12/2023
|
suganta
|
1738001051WL054295
|
suganta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-051-001/203-A
(NANDLESARA)
|
1738001051NRG24091220231133152
|
09/12/2023
|
mahima
|
1738001051WL054295
|
mahima
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
mahima
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-051-001/205
(NANDLESARA)
|
1738001051NRG24091220231133153
|
09/12/2023
|
heram bisen
|
1738001051WL054295
|
heram bisen
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
herambisen
|
INDIAN BANK(607105)
|
|
68
|
KATANGI
|
MP-38-001-051-001/209
(NANDLESARA)
|
1738001051NRG24091220231133154
|
09/12/2023
|
prashant patle
|
1738001051WL054295
|
prashant patle
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
prashantpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-051-001/211
(NANDLESARA)
|
1738001051NRG24091220231133155
|
09/12/2023
|
chhaya meshram
|
1738001051WL054295
|
chhaya meshram
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
chhayameshram
|
INDIAN BANK(607105)
|
|
70
|
KATANGI
|
MP-38-001-051-001/225
(NANDLESARA)
|
1738001051NRG24091220231133156
|
09/12/2023
|
pramila bai
|
1738001051WL054295
|
pramila bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
pramilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-051-001/228
(NANDLESARA)
|
1738001051NRG24091220231133157
|
09/12/2023
|
parwata
|
1738001051WL054295
|
parwata
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
parwata
|
INDIAN BANK(607105)
|
|
72
|
KATANGI
|
MP-38-001-051-001/229
(NANDLESARA)
|
1738001051NRG24091220231132691
|
09/12/2023
|
sulochna bai
|
1738001051WL054284
|
sulochna bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-051-001/230
(NANDLESARA)
|
1738001051NRG24091220231132692
|
09/12/2023
|
mahendra gharde
|
1738001051WL054284
|
mahendra gharde
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
mahendragharde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KATANGI
|
MP-38-001-051-001/230-A
(NANDLESARA)
|
1738001051NRG24091220231133383
|
09/12/2023
|
Ravindra gharde
|
1738001051WL054306
|
Ravindra gharde
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
Ravindragharde
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-051-001/231
(NANDLESARA)
|
1738001051NRG24091220231133158
|
09/12/2023
|
taran bai
|
1738001051WL054295
|
taran bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
taranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-051-001/232
(NANDLESARA)
|
1738001051NRG24091220231133159
|
09/12/2023
|
urmila
|
1738001051WL054295
|
urmila
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
urmila
|
INDIAN BANK(607105)
|
|
77
|
KATANGI
|
MP-38-001-051-001/235
(NANDLESARA)
|
1738001051NRG24091220231132694
|
09/12/2023
|
khumeshwari baheswar
|
1738001051WL054284
|
khumeshwari baheswar
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
khumeshwaribaheswar
|
INDIAN BANK(607105)
|
|
78
|
KATANGI
|
MP-38-001-051-001/236
(NANDLESARA)
|
1738001051NRG24091220231133161
|
09/12/2023
|
kuntan jamre
|
1738001051WL054295
|
kuntan jamre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
kuntanjamre
|
INDIAN BANK(607105)
|
|
79
|
KATANGI
|
MP-38-001-051-001/238
(NANDLESARA)
|
1738001051NRG24091220231133162
|
09/12/2023
|
kamla
|
1738001051WL054295
|
kamla
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KATANGI
|
MP-38-001-051-001/24
(NANDLESARA)
|
1738001051NRG24091220231133384
|
09/12/2023
|
santosh meshram
|
1738001051WL054306
|
santosh meshram
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
santoshmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-051-001/246
(NANDLESARA)
|
1738001051NRG24091220231132695
|
09/12/2023
|
nila bai
|
1738001051WL054284
|
nila bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
nilabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATANGI
|
MP-38-001-051-001/247
(NANDLESARA)
|
1738001051NRG24091220231132696
|
09/12/2023
|
Atul gajbhiye
|
1738001051WL054284
|
Atul gajbhiye
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Atulgajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-051-001/249
(NANDLESARA)
|
1738001051NRG24091220231133163
|
09/12/2023
|
patula bai
|
1738001051WL054295
|
patula bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
patulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-051-001/249-A
(NANDLESARA)
|
1738001051NRG24091220231133164
|
09/12/2023
|
Housila oghare
|
1738001051WL054295
|
Housila oghare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Housilaoghare
|
INDIAN BANK(607105)
|
|
85
|
KATANGI
|
MP-38-001-051-001/252
(NANDLESARA)
|
1738001051NRG24091220231133165
|
09/12/2023
|
fhulan bai sahare
|
1738001051WL054295
|
fhulan bai sahare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
fhulanbaisahare
|
INDIAN BANK(607105)
|
|
86
|
KATANGI
|
MP-38-001-051-001/253
(NANDLESARA)
|
1738001051NRG24091220231133166
|
09/12/2023
|
paran bai
|
1738001051WL054295
|
paran bai
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-051-001/255
(NANDLESARA)
|
1738001051NRG24091220231132698
|
09/12/2023
|
kapil bisen
|
1738001051WL054284
|
kapil bisen
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
kapilbisen
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATANGI
|
MP-38-001-051-001/258
(NANDLESARA)
|
1738001051NRG24091220231133168
|
09/12/2023
|
bhumeshwari rahangdale
|
1738001051WL054295
|
bhumeshwari rahangdale
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
bhumeshwarirahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-051-001/258
(NANDLESARA)
|
1738001051NRG24091220231133167
|
09/12/2023
|
rekhlal rahangdale
|
1738001051WL054295
|
rekhlal rahangdale
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
rekhlalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
KATANGI
|
MP-38-001-051-001/264
(NANDLESARA)
|
1738001051NRG24091220231133169
|
09/12/2023
|
ganesh tembhare
|
1738001051WL054295
|
ganesh tembhare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
ganeshtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
91
|
KATANGI
|
MP-38-001-051-001/267
(NANDLESARA)
|
1738001051NRG24091220231132699
|
09/12/2023
|
prabha kurve
|
1738001051WL054284
|
prabha kurve
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
prabhakurve
|
INDIAN BANK(607105)
|
|
92
|
KATANGI
|
MP-38-001-051-001/274
(NANDLESARA)
|
1738001051NRG24091220231133385
|
09/12/2023
|
komal gajbhiye
|
1738001051WL054306
|
komal gajbhiye
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
komalgajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-051-001/278
(NANDLESARA)
|
1738001051NRG24091220231133173
|
09/12/2023
|
Chandrarekha meshram
|
1738001051WL054295
|
Chandrarekha meshram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Chandrarekhameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-051-001/279
(NANDLESARA)
|
1738001051NRG24091220231133174
|
09/12/2023
|
shila marskole
|
1738001051WL054295
|
shila marskole
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shilamarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-051-001/288
(NANDLESARA)
|
1738001051NRG24091220231133175
|
09/12/2023
|
amirchand rahangdale
|
1738001051WL054295
|
amirchand rahangdale
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
amirchandrahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KATANGI
|
MP-38-001-051-001/295
(NANDLESARA)
|
1738001051NRG24091220231133386
|
09/12/2023
|
virmala rahangdale
|
1738001051WL054306
|
virmala rahangdale
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
virmalarahangdale
|
INDIAN BANK(607105)
|
|
97
|
KATANGI
|
MP-38-001-051-001/296
(NANDLESARA)
|
1738001051NRG24091220231133387
|
09/12/2023
|
babulal
|
1738001051WL054306
|
babulal
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KATANGI
|
MP-38-001-051-001/30
(NANDLESARA)
|
1738001051NRG24091220231133176
|
09/12/2023
|
Shanta
|
1738001051WL054295
|
Shanta
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/02/2024
|
|
462691353
|
|
Shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-051-001/304-A
(NANDLESARA)
|
1738001051NRG24091220231133178
|
09/12/2023
|
sanam mesheam
|
1738001051WL054295
|
sanam mesheam
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
sanammesheam
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-051-001/304-A
(NANDLESARA)
|
1738001051NRG24091220231133177
|
09/12/2023
|
yashoda meshram
|
1738001051WL054295
|
yashoda meshram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
yashodameshram
|
INDIAN BANK(607105)
|
|
101
|
KATANGI
|
MP-38-001-051-001/305
(NANDLESARA)
|
1738001051NRG24091220231133179
|
09/12/2023
|
santosh bisen
|
1738001051WL054295
|
santosh bisen
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
santoshbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-051-001/306
(NANDLESARA)
|
1738001051NRG24091220231133180
|
09/12/2023
|
shubham gajbhiye
|
1738001051WL054295
|
shubham gajbhiye
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shubhamgajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-051-001/31
(NANDLESARA)
|
1738001051NRG24091220231133181
|
09/12/2023
|
anju bai
|
1738001051WL054295
|
anju bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anjubai
|
INDIAN BANK(607105)
|
|
104
|
KATANGI
|
MP-38-001-051-001/311
(NANDLESARA)
|
1738001051NRG24091220231133183
|
09/12/2023
|
dhanwanta bhagat
|
1738001051WL054295
|
dhanwanta bhagat
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
dhanwantabhagat
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-051-001/311
(NANDLESARA)
|
1738001051NRG24091220231133182
|
09/12/2023
|
kashiram bhaghat
|
1738001051WL054295
|
kashiram bhaghat
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
kashirambhaghat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
KATANGI
|
MP-38-001-051-001/316
(NANDLESARA)
|
1738001051NRG24091220231133388
|
09/12/2023
|
bhumeswari patle
|
1738001051WL054306
|
bhumeswari patle
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
bhumeswaripatle
|
INDIAN BANK(607105)
|
|
107
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133390
|
09/12/2023
|
kishanlal rahangdale
|
1738001051WL054306
|
kishanlal rahangdale
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
01/03/2024
|
|
462691353
|
|
kishanlalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133185
|
09/12/2023
|
kishanlal rahangdale
|
1738001051WL054295
|
kishanlal rahangdale
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
kishanlalrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133184
|
09/12/2023
|
nanan bai
|
1738001051WL054295
|
nanan bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
nananbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133389
|
09/12/2023
|
nanan bai
|
1738001051WL054306
|
nanan bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
01/03/2024
|
|
462691353
|
|
nananbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
KATANGI
|
MP-38-001-051-001/327
(NANDLESARA)
|
1738001051NRG24091220231133392
|
09/12/2023
|
Keshorav rahangdade
|
1738001051WL054306
|
Keshorav rahangdade
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
01/03/2024
|
|
462691353
|
|
Keshoravrahangdade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
112
|
KATANGI
|
MP-38-001-051-001/327
(NANDLESARA)
|
1738001051NRG24091220231133187
|
09/12/2023
|
Keshorav rahangdade
|
1738001051WL054295
|
Keshorav rahangdade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Keshoravrahangdade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
KATANGI
|
MP-38-001-051-001/337
(NANDLESARA)
|
1738001051NRG24091220231133188
|
09/12/2023
|
dilip bisen
|
1738001051WL054295
|
dilip bisen
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
dilipbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-051-001/346
(NANDLESARA)
|
1738001051NRG24091220231132702
|
09/12/2023
|
Mamta bai
|
1738001051WL054284
|
Mamta bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Mamtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-051-001/348
(NANDLESARA)
|
1738001051NRG24091220231133190
|
09/12/2023
|
kavita sonwane
|
1738001051WL054295
|
kavita sonwane
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
kavitasonwane
|
INDIAN BANK(607105)
|
|
116
|
KATANGI
|
MP-38-001-051-001/348
(NANDLESARA)
|
1738001051NRG24091220231133393
|
09/12/2023
|
kavita sonwane
|
1738001051WL054306
|
kavita sonwane
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
kavitasonwane
|
INDIAN BANK(607105)
|
|
117
|
KATANGI
|
MP-38-001-051-001/350
(NANDLESARA)
|
1738001051NRG24091220231132703
|
09/12/2023
|
chandrashekar
|
1738001051WL054284
|
chandrashekar
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
chandrashekar
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-051-001/352
(NANDLESARA)
|
1738001051NRG24091220231133192
|
09/12/2023
|
chandrakala bai
|
1738001051WL054295
|
chandrakala bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
chandrakalabai
|
INDIAN BANK(607105)
|
|
119
|
KATANGI
|
MP-38-001-051-001/358
(NANDLESARA)
|
1738001051NRG24091220231132704
|
09/12/2023
|
shishula
|
1738001051WL054284
|
shishula
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shishula
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-051-001/358
(NANDLESARA)
|
1738001051NRG24091220231132705
|
09/12/2023
|
shishupal
|
1738001051WL054284
|
shishupal
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
shishupal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
KATANGI
|
MP-38-001-051-001/359
(NANDLESARA)
|
1738001051NRG24091220231132707
|
09/12/2023
|
ishupal bopche
|
1738001051WL054284
|
ishupal bopche
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
ishupalbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KATANGI
|
MP-38-001-051-001/359
(NANDLESARA)
|
1738001051NRG24091220231132706
|
09/12/2023
|
urmila bopche
|
1738001051WL054284
|
urmila bopche
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
urmilabopche
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-051-001/36-A
(NANDLESARA)
|
1738001051NRG24091220231132708
|
09/12/2023
|
lalita waghade
|
1738001051WL054284
|
lalita waghade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
lalitawaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-051-001/361
(NANDLESARA)
|
1738001051NRG24091220231133194
|
09/12/2023
|
anita oghare
|
1738001051WL054295
|
anita oghare
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anitaoghare
|
INDIAN BANK(607105)
|
|
125
|
KATANGI
|
MP-38-001-051-001/366
(NANDLESARA)
|
1738001051NRG24091220231133195
|
09/12/2023
|
Jhunan bai
|
1738001051WL054295
|
Jhunan bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Jhunanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-051-001/370
(NANDLESARA)
|
1738001051NRG24091220231133196
|
09/12/2023
|
tijan bai
|
1738001051WL054295
|
tijan bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
tijanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-051-001/375
(NANDLESARA)
|
1738001051NRG24091220231133197
|
09/12/2023
|
Sangeeta
|
1738001051WL054295
|
Sangeeta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-051-001/376
(NANDLESARA)
|
1738001051NRG24091220231133199
|
09/12/2023
|
nala bai sonwane
|
1738001051WL054295
|
nala bai sonwane
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
nalabaisonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-051-001/376
(NANDLESARA)
|
1738001051NRG24091220231133198
|
09/12/2023
|
shivprashad sonwane
|
1738001051WL054295
|
shivprashad sonwane
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shivprashadsonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-051-001/38
(NANDLESARA)
|
1738001051NRG24091220231133394
|
09/12/2023
|
geeta khodpe
|
1738001051WL054306
|
geeta khodpe
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
geetakhodpe
|
INDIAN BANK(607105)
|
|
131
|
KATANGI
|
MP-38-001-051-001/380
(NANDLESARA)
|
1738001051NRG24091220231133200
|
09/12/2023
|
kanta waghade
|
1738001051WL054295
|
kanta waghade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
kantawaghade
|
INDIAN BANK(607105)
|
|
132
|
KATANGI
|
MP-38-001-051-001/383
(NANDLESARA)
|
1738001051NRG24091220231132709
|
09/12/2023
|
shudhanlal
|
1738001051WL054284
|
shudhanlal
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shudhanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-051-001/385-A
(NANDLESARA)
|
1738001051NRG24091220231133201
|
09/12/2023
|
urmila bai
|
1738001051WL054295
|
urmila bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-051-001/390
(NANDLESARA)
|
1738001051NRG24091220231133202
|
09/12/2023
|
dhurpata uke
|
1738001051WL054295
|
dhurpata uke
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
dhurpatauke
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-051-001/4
(NANDLESARA)
|
1738001051NRG24091220231133203
|
09/12/2023
|
lalita meshram
|
1738001051WL054295
|
lalita meshram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
lalitameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-051-001/402-A
(NANDLESARA)
|
1738001051NRG24091220231133205
|
09/12/2023
|
sunita Nanhe
|
1738001051WL054295
|
sunita Nanhe
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunitaNanhe
|
INDIAN BANK(607105)
|
|
137
|
KATANGI
|
MP-38-001-051-001/402-A
(NANDLESARA)
|
1738001051NRG24091220231133395
|
09/12/2023
|
sunita Nanhe
|
1738001051WL054306
|
sunita Nanhe
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunitaNanhe
|
INDIAN BANK(607105)
|
|
138
|
KATANGI
|
MP-38-001-051-001/42
(NANDLESARA)
|
1738001051NRG24091220231133206
|
09/12/2023
|
shukhdev lade
|
1738001051WL054295
|
shukhdev lade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shukhdevlade
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KATANGI
|
MP-38-001-051-001/46
(NANDLESARA)
|
1738001051NRG24091220231133207
|
09/12/2023
|
Imla bai mandre
|
1738001051WL054295
|
Imla bai mandre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Imlabaimandre
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-051-001/47
(NANDLESARA)
|
1738001051NRG24091220231133208
|
09/12/2023
|
bebi mandre
|
1738001051WL054295
|
bebi mandre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
bebimandre
|
INDIAN BANK(607105)
|
|
141
|
KATANGI
|
MP-38-001-051-001/51
(NANDLESARA)
|
1738001051NRG24091220231133209
|
09/12/2023
|
anjira raut
|
1738001051WL054295
|
anjira raut
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anjiraraut
|
INDIAN BANK(607105)
|
|
142
|
KATANGI
|
MP-38-001-051-001/53
(NANDLESARA)
|
1738001051NRG24091220231132710
|
09/12/2023
|
padma gharde
|
1738001051WL054284
|
padma gharde
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
padmagharde
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-051-001/58
(NANDLESARA)
|
1738001051NRG24091220231133211
|
09/12/2023
|
shyamkala
|
1738001051WL054295
|
shyamkala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-051-001/62-A
(NANDLESARA)
|
1738001051NRG24091220231133213
|
09/12/2023
|
Pustkala
|
1738001051WL054295
|
Pustkala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-051-001/67
(NANDLESARA)
|
1738001051NRG24091220231133214
|
09/12/2023
|
Pustkal bai kushram
|
1738001051WL054295
|
Pustkal bai kushram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Pustkalbaikushram
|
INDIAN BANK(607105)
|
|
146
|
KATANGI
|
MP-38-001-051-001/69
(NANDLESARA)
|
1738001051NRG24091220231133215
|
09/12/2023
|
Nirjalaq bai khandate
|
1738001051WL054295
|
Nirjalaq bai khandate
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Nirjalaqbaikhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-051-001/72
(NANDLESARA)
|
1738001051NRG24091220231133399
|
09/12/2023
|
goutam
|
1738001051WL054306
|
goutam
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
goutam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-051-001/73
(NANDLESARA)
|
1738001051NRG24091220231132714
|
09/12/2023
|
Mamta bai kobde
|
1738001051WL054284
|
Mamta bai kobde
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Mamtabaikobde
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-051-001/78
(NANDLESARA)
|
1738001051NRG24091220231132715
|
09/12/2023
|
jyoti karsarpe
|
1738001051WL054284
|
jyoti karsarpe
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
jyotikarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-051-001/83-A
(NANDLESARA)
|
1738001051NRG24091220231133216
|
09/12/2023
|
parmila
|
1738001051WL054295
|
parmila
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-051-001/84
(NANDLESARA)
|
1738001051NRG24091220231133217
|
09/12/2023
|
RAMSHULA
|
1738001051WL054295
|
RAMSHULA
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/02/2024
|
|
462691353
|
|
RAMSHULA
|
INDIAN BANK(607105)
|
|
152
|
KATANGI
|
MP-38-001-051-001/86
(NANDLESARA)
|
1738001051NRG24091220231133400
|
09/12/2023
|
deman bai
|
1738001051WL054306
|
deman bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
demanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-051-001/91
(NANDLESARA)
|
1738001051NRG24091220231133219
|
09/12/2023
|
yeshula bai
|
1738001051WL054295
|
yeshula bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
yeshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-051-001/94
(NANDLESARA)
|
1738001051NRG24091220231133220
|
09/12/2023
|
sunita kushre
|
1738001051WL054295
|
sunita kushre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunitakushre
|
INDIAN BANK(607105)
|
|
155
|
KATANGI
|
MP-38-001-051-001/97
(NANDLESARA)
|
1738001051NRG24091220231132716
|
09/12/2023
|
niteswari lade
|
1738001051WL054284
|
niteswari lade
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
niteswarilade
|
INDIAN BANK(607105)
|
|
156
|
KATANGI
|
MP-38-001-051-001/98
(NANDLESARA)
|
1738001051NRG24091220231133221
|
09/12/2023
|
chaman bai
|
1738001051WL054295
|
chaman bai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
chamanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105196
|
105196
|
|
|
|
|
|
|
|
|
157
|
KATANGI
|
MP-38-001-011-001/275
(PAUNIYA)
|
1738001011NRG24091220231132182
|
09/12/2023
|
anirudhra
|
1738001011WL054259
|
anirudhra
|
00089
|
CBIN0281786
|
3504
|
3504
|
Processed
|
01/03/2024
|
|
462691353
|
|
anirudhra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
KATANGI
|
MP-38-001-044-001/1
(SONEGAON)
|
1738001000NRG24091220231133222
|
09/12/2023
|
SAGAN
|
1738001WL054296
|
SAGAN
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-044-001/126
(SONEGAON)
|
1738001000NRG24091220231133223
|
09/12/2023
|
RATANMALA
|
1738001WL054296
|
RATANMALA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
RATANMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-044-001/135
(SONEGAON)
|
1738001000NRG24091220231133225
|
09/12/2023
|
MUNNIBAI
|
1738001WL054296
|
MUNNIBAI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
MUNNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-044-001/237
(SONEGAON)
|
1738001000NRG24091220231133227
|
09/12/2023
|
JAYMALA
|
1738001WL054296
|
JAYMALA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
JAYMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-044-001/238
(SONEGAON)
|
1738001000NRG24091220231133228
|
09/12/2023
|
SUNITA
|
1738001WL054296
|
SUNITA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-044-001/240
(SONEGAON)
|
1738001000NRG24091220231133229
|
09/12/2023
|
SUNITA
|
1738001WL054296
|
SUNITA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-044-001/57
(SONEGAON)
|
1738001000NRG24091220231133233
|
09/12/2023
|
RAMCHAND
|
1738001WL054296
|
RAMCHAND
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-044-001/57
(SONEGAON)
|
1738001000NRG24091220231133232
|
09/12/2023
|
TARANBAI
|
1738001WL054296
|
TARANBAI
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
29/02/2024
|
|
462691353
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-044-001/62
(SONEGAON)
|
1738001000NRG24091220231133234
|
09/12/2023
|
MINA
|
1738001WL054296
|
MINA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-044-001/73
(SONEGAON)
|
1738001000NRG24091220231133235
|
09/12/2023
|
BHAIYALAL
|
1738001WL054296
|
BHAIYALAL
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
BHAIYALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-044-001/74
(SONEGAON)
|
1738001000NRG24091220231133236
|
09/12/2023
|
anjana
|
1738001WL054296
|
anjana
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-044-001/85
(SONEGAON)
|
1738001000NRG24091220231133237
|
09/12/2023
|
nita
|
1738001WL054296
|
nita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-044-001/89
(SONEGAON)
|
1738001000NRG24091220231133238
|
09/12/2023
|
LALITA
|
1738001WL054296
|
LALITA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-044-001/90-A
(SONEGAON)
|
1738001000NRG24091220231133239
|
09/12/2023
|
JAYSHREE
|
1738001WL054296
|
JAYSHREE
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
JAYSHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-044-001/98
(SONEGAON)
|
1738001000NRG24091220231133240
|
09/12/2023
|
dharamraj
|
1738001WL054296
|
dharamraj
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
dharamraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18311
|
18311
|
|
|
|
|
|
|
|
|
173
|
KATANGI
|
MP-38-001-001-003/10
(KANHADGAON)
|
1738001001NRG24071220231127749
|
09/12/2023
|
geeta
|
1738001001WL054013
|
geeta
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
KATANGI
|
MP-38-001-001-003/10
(KANHADGAON)
|
1738001001NRG24071220231127748
|
09/12/2023
|
kishor
|
1738001001WL054013
|
kishor
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
kishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
KATANGI
|
MP-38-001-001-003/13
(KANHADGAON)
|
1738001001NRG24071220231127751
|
09/12/2023
|
deepak
|
1738001001WL054013
|
deepak
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-001-003/13
(KANHADGAON)
|
1738001001NRG24071220231127750
|
09/12/2023
|
Sunil
|
1738001001WL054013
|
Sunil
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Sunil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
177
|
KATANGI
|
MP-38-001-001-003/15
(KANHADGAON)
|
1738001001NRG24071220231127752
|
09/12/2023
|
Vinod
|
1738001001WL054013
|
Vinod
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-001-003/16
(KANHADGAON)
|
1738001001NRG24071220231127753
|
09/12/2023
|
kanta
|
1738001001WL054013
|
kanta
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-001-003/17
(KANHADGAON)
|
1738001001NRG24071220231127754
|
09/12/2023
|
mira khandate
|
1738001001WL054013
|
mira khandate
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
29/02/2024
|
|
462691353
|
|
mirakhandate
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-001-003/20
(KANHADGAON)
|
1738001001NRG24071220231127756
|
09/12/2023
|
aayush
|
1738001001WL054013
|
aayush
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
aayush
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-001-003/20
(KANHADGAON)
|
1738001001NRG24071220231127755
|
09/12/2023
|
dhanwanti
|
1738001001WL054013
|
dhanwanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
dhanwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-001-003/20-B
(KANHADGAON)
|
1738001001NRG24071220231127757
|
09/12/2023
|
GUNVANTA
|
1738001001WL054013
|
GUNVANTA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
GUNVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-001-003/21
(KANHADGAON)
|
1738001001NRG24071220231127758
|
09/12/2023
|
sevakram
|
1738001001WL054013
|
sevakram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462691353
|
|
sevakram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
184
|
KATANGI
|
MP-38-001-001-003/21
(KANHADGAON)
|
1738001001NRG24071220231127759
|
09/12/2023
|
shivprashad
|
1738001001WL054013
|
shivprashad
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
shivprashad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
185
|
KATANGI
|
MP-38-001-001-003/22
(KANHADGAON)
|
1738001001NRG24071220231127761
|
09/12/2023
|
anju markam
|
1738001001WL054013
|
anju markam
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
anjumarkam
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-001-003/22
(KANHADGAON)
|
1738001001NRG24071220231127760
|
09/12/2023
|
omprakash
|
1738001001WL054013
|
omprakash
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
KATANGI
|
MP-38-001-001-003/24
(KANHADGAON)
|
1738001001NRG24071220231127762
|
09/12/2023
|
gulab
|
1738001001WL054013
|
gulab
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-001-003/27
(KANHADGAON)
|
1738001001NRG24071220231127763
|
09/12/2023
|
Sarita
|
1738001001WL054013
|
Sarita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-001-003/3
(KANHADGAON)
|
1738001001NRG24071220231127765
|
09/12/2023
|
deviprasad
|
1738001001WL054013
|
deviprasad
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
deviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-001-003/3
(KANHADGAON)
|
1738001001NRG24071220231127764
|
09/12/2023
|
sima
|
1738001001WL054013
|
sima
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
sima
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-001-003/30
(KANHADGAON)
|
1738001001NRG24071220231127766
|
09/12/2023
|
jamuna
|
1738001001WL054013
|
jamuna
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
jamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-001-003/34-A
(KANHADGAON)
|
1738001001NRG24071220231127767
|
09/12/2023
|
sunita sonwane
|
1738001001WL054013
|
sunita sonwane
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunitasonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-001-003/35
(KANHADGAON)
|
1738001001NRG24071220231127768
|
09/12/2023
|
somlata sonwane
|
1738001001WL054013
|
somlata sonwane
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
somlatasonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-001-003/37
(KANHADGAON)
|
1738001001NRG24071220231127769
|
09/12/2023
|
nandlal
|
1738001001WL054013
|
nandlal
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
KATANGI
|
MP-38-001-001-003/39
(KANHADGAON)
|
1738001001NRG24071220231127770
|
09/12/2023
|
govindsingh
|
1738001001WL054013
|
govindsingh
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
govindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-001-003/41
(KANHADGAON)
|
1738001001NRG24071220231127771
|
09/12/2023
|
ramnath
|
1738001001WL054013
|
ramnath
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
ramnath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KATANGI
|
MP-38-001-001-003/42
(KANHADGAON)
|
1738001001NRG24071220231127773
|
09/12/2023
|
ajay
|
1738001001WL054013
|
ajay
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-001-003/42
(KANHADGAON)
|
1738001001NRG24071220231127772
|
09/12/2023
|
chitrakala
|
1738001001WL054013
|
chitrakala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
chitrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-001-003/43
(KANHADGAON)
|
1738001001NRG24071220231127774
|
09/12/2023
|
jaiwanti parteti
|
1738001001WL054013
|
jaiwanti parteti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
jaiwantiparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
KATANGI
|
MP-38-001-001-003/46
(KANHADGAON)
|
1738001001NRG24071220231127775
|
09/12/2023
|
MAMTA
|
1738001001WL054013
|
MAMTA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-001-003/48
(KANHADGAON)
|
1738001001NRG24071220231127776
|
09/12/2023
|
anjira
|
1738001001WL054013
|
anjira
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
anjira
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-001-003/49
(KANHADGAON)
|
1738001001NRG24071220231127777
|
09/12/2023
|
yashvant
|
1738001001WL054013
|
yashvant
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
yashvant
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-001-003/51
(KANHADGAON)
|
1738001001NRG24071220231127779
|
09/12/2023
|
balchand
|
1738001001WL054013
|
balchand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
balchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KATANGI
|
MP-38-001-001-003/51
(KANHADGAON)
|
1738001001NRG24071220231127778
|
09/12/2023
|
soni
|
1738001001WL054013
|
soni
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-001-003/53
(KANHADGAON)
|
1738001001NRG24071220231127780
|
09/12/2023
|
saiwanti
|
1738001001WL054013
|
saiwanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
saiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-001-003/60
(KANHADGAON)
|
1738001001NRG24071220231127781
|
09/12/2023
|
raju
|
1738001001WL054013
|
raju
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
207
|
KATANGI
|
MP-38-001-001-003/60
(KANHADGAON)
|
1738001001NRG24071220231127782
|
09/12/2023
|
ramrati
|
1738001001WL054013
|
ramrati
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
ramrati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
208
|
KATANGI
|
MP-38-001-001-003/65
(KANHADGAON)
|
1738001001NRG24071220231127783
|
09/12/2023
|
SURMILA Warkade
|
1738001001WL054013
|
SURMILA Warkade
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
SURMILAWarkade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
209
|
KATANGI
|
MP-38-001-001-003/7
(KANHADGAON)
|
1738001001NRG24071220231127784
|
09/12/2023
|
chandrabhaga
|
1738001001WL054013
|
chandrabhaga
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
chandrabhaga
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-001-003/8
(KANHADGAON)
|
1738001001NRG24071220231127785
|
09/12/2023
|
yashwant
|
1738001001WL054013
|
yashwant
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462691353
|
|
yashwant
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-001-003/9
(KANHADGAON)
|
1738001001NRG24071220231127786
|
09/12/2023
|
shriram
|
1738001001WL054013
|
shriram
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
212
|
KATANGI
|
MP-38-001-033-001/140-A
(SIRPUR)
|
1738001033NRG24091220231134012
|
09/12/2023
|
Rajesh Kudweti
|
1738001033WL054336
|
Rajesh Kudweti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
RajeshKudweti
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-033-001/171
(SIRPUR)
|
1738001033NRG24091220231134013
|
09/12/2023
|
aalok
|
1738001033WL054336
|
aalok
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/02/2024
|
|
462691353
|
|
aalok
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-051-001/17
(NANDLESARA)
|
1738001051NRG24091220231133134
|
09/12/2023
|
Sunda meshram
|
1738001051WL054295
|
Sunda meshram
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Sundameshram
|
INDIAN BANK(607105)
|
|
215
|
KATANGI
|
MP-38-001-051-001/184-A
(NANDLESARA)
|
1738001051NRG24091220231132689
|
09/12/2023
|
Kamalesh Kobade
|
1738001051WL054284
|
Kamalesh Kobade
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
KamaleshKobade
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-051-001/187-A
(NANDLESARA)
|
1738001051NRG24091220231132690
|
09/12/2023
|
sunita bai kobde
|
1738001051WL054284
|
sunita bai kobde
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sunitabaikobde
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-051-001/203
(NANDLESARA)
|
1738001051NRG24091220231133151
|
09/12/2023
|
Seema karsarpe
|
1738001051WL054295
|
Seema karsarpe
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Seemakarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-051-001/203
(NANDLESARA)
|
1738001051NRG24091220231133381
|
09/12/2023
|
Seema karsarpe
|
1738001051WL054306
|
Seema karsarpe
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
Seemakarsarpe
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-051-001/276
(NANDLESARA)
|
1738001051NRG24091220231133172
|
09/12/2023
|
kavita waghade
|
1738001051WL054295
|
kavita waghade
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
kavitawaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-051-001/402-A
(NANDLESARA)
|
1738001051NRG24091220231133204
|
09/12/2023
|
Anil Nanhe
|
1738001051WL054295
|
Anil Nanhe
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
AnilNanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-051-001/85
(NANDLESARA)
|
1738001051NRG24091220231133218
|
09/12/2023
|
tiran bai
|
1738001051WL054295
|
tiran bai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
tiranbai
|
INDIAN BANK(607105)
|
|
222
|
KATANGI
|
MP-38-001-074-001/10-B
(BAHKAL)
|
1738001074NRG24091220231133368
|
09/12/2023
|
AJABLAL
|
1738001074WL054305
|
AJABLAL
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-074-001/103
(BAHKAL)
|
1738001074NRG24091220231133369
|
09/12/2023
|
ISHWARDAYAL
|
1738001074WL054305
|
ISHWARDAYAL
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
ISHWARDAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-074-001/15
(BAHKAL)
|
1738001074NRG24091220231133370
|
09/12/2023
|
RMESH
|
1738001074WL054305
|
RMESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
RMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-074-001/188
(BAHKAL)
|
1738001074NRG24091220231133372
|
09/12/2023
|
chanda
|
1738001074WL054305
|
chanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-074-001/188
(BAHKAL)
|
1738001074NRG24091220231133371
|
09/12/2023
|
kailash
|
1738001074WL054305
|
kailash
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462691353
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KATANGI
|
MP-38-001-074-001/71
(BAHKAL)
|
1738001074NRG24091220231133373
|
09/12/2023
|
kamalsinh
|
1738001074WL054305
|
kamalsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462691353
|
|
kamalsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
KATANGI
|
MP-38-001-074-001/8
(BAHKAL)
|
1738001074NRG24091220231133374
|
09/12/2023
|
rajkumar
|
1738001074WL054305
|
rajkumar
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-074-001/88
(BAHKAL)
|
1738001074NRG24091220231133375
|
09/12/2023
|
LIKENDRA BHAGACHAN BISEN
|
1738001074WL054305
|
LIKENDRA BHAGACHAN BISEN
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/02/2024
|
|
462691353
|
|
LIKENDRABHAGACHANBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
230
|
KATANGI
|
MP-38-001-051-001/17-A
(NANDLESARA)
|
1738001051NRG24091220231133135
|
09/12/2023
|
Jana bai Mesharam
|
1738001051WL054295
|
Jana bai Mesharam
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
JanabaiMesharam
|
INDIAN BANK(607105)
|
|
231
|
KATANGI
|
MP-38-001-051-001/226
(NANDLESARA)
|
1738001051NRG24091220231133382
|
09/12/2023
|
rajaram bisen
|
1738001051WL054306
|
rajaram bisen
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
rajarambisen
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-051-001/226
(NANDLESARA)
|
1738001051NRG24091220231133638
|
09/12/2023
|
rajaram bisen
|
1738001051WL054315
|
rajaram bisen
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462691353
|
|
rajarambisen
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-051-001/233
(NANDLESARA)
|
1738001051NRG24091220231133160
|
09/12/2023
|
Suresh
|
1738001051WL054295
|
Suresh
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Suresh
|
INDIAN BANK(607105)
|
|
234
|
KATANGI
|
MP-38-001-051-001/234
(NANDLESARA)
|
1738001051NRG24091220231132693
|
09/12/2023
|
tiranja waghade
|
1738001051WL054284
|
tiranja waghade
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
tiranjawaghade
|
INDIAN BANK(607105)
|
|
235
|
KATANGI
|
MP-38-001-051-001/264
(NANDLESARA)
|
1738001051NRG24091220231133170
|
09/12/2023
|
shakuntala tembhre
|
1738001051WL054295
|
shakuntala tembhre
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
shakuntalatembhre
|
INDIAN BANK(607105)
|
|
236
|
KATANGI
|
MP-38-001-051-001/267-A
(NANDLESARA)
|
1738001051NRG24091220231132700
|
09/12/2023
|
Rukhmani kurve
|
1738001051WL054284
|
Rukhmani kurve
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Rukhmanikurve
|
INDIAN BANK(607105)
|
|
237
|
KATANGI
|
MP-38-001-051-001/345
(NANDLESARA)
|
1738001051NRG24091220231133189
|
09/12/2023
|
vachchhala meshram
|
1738001051WL054295
|
vachchhala meshram
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
vachchhalameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KATANGI
|
MP-38-001-051-001/351
(NANDLESARA)
|
1738001051NRG24091220231133191
|
09/12/2023
|
anushya bai raut
|
1738001051WL054295
|
anushya bai raut
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
anushyabairaut
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-051-001/42
(NANDLESARA)
|
1738001051NRG24091220231133396
|
09/12/2023
|
sunita lade
|
1738001051WL054306
|
sunita lade
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
01/03/2024
|
|
462691353
|
|
sunitalade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KATANGI
|
MP-38-001-051-001/51
(NANDLESARA)
|
1738001051NRG24091220231133397
|
09/12/2023
|
divya raut
|
1738001051WL054306
|
divya raut
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
divyaraut
|
INDIAN BANK(607105)
|
|
241
|
KATANGI
|
MP-38-001-051-001/51
(NANDLESARA)
|
1738001051NRG24091220231133210
|
09/12/2023
|
divya raut
|
1738001051WL054295
|
divya raut
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
divyaraut
|
INDIAN BANK(607105)
|
|
242
|
KATANGI
|
MP-38-001-051-001/6
(NANDLESARA)
|
1738001051NRG24091220231132713
|
09/12/2023
|
Omeshwari kobde
|
1738001051WL054284
|
Omeshwari kobde
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Omeshwarikobde
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KATANGI
|
MP-38-001-051-001/61
(NANDLESARA)
|
1738001051NRG24091220231133212
|
09/12/2023
|
Anita kawre
|
1738001051WL054295
|
Anita kawre
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
Anitakawre
|
INDIAN BANK(607105)
|
|
244
|
KATANGI
|
MP-38-001-051-001/61
(NANDLESARA)
|
1738001051NRG24091220231133398
|
09/12/2023
|
Anita kawre
|
1738001051WL054306
|
Anita kawre
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
Anitakawre
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
245
|
KATANGI
|
MP-38-001-007-002/90-B
(TEKADI (M))
|
1738001007NRG24091220231133337
|
09/12/2023
|
Sarika
|
1738001007WL054302
|
Sarika
|
00415
|
SBIN0006027
|
1428
|
1428
|
Processed
|
29/02/2024
|
|
462691353
|
|
Sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-051-001/122
(NANDLESARA)
|
1738001051NRG24091220231133122
|
09/12/2023
|
Sachin meshram
|
1738001051WL054295
|
Sachin meshram
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Sachinmeshram
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATANGI
|
MP-38-001-051-001/125-A
(NANDLESARA)
|
1738001051NRG24091220231132686
|
09/12/2023
|
Omeshwari meshram
|
1738001051WL054284
|
Omeshwari meshram
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Omeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATANGI
|
MP-38-001-051-001/131
(NANDLESARA)
|
1738001051NRG24091220231133126
|
09/12/2023
|
sarika gajbhiye
|
1738001051WL054295
|
sarika gajbhiye
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
sarikagajbhiye
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATANGI
|
MP-38-001-051-001/25
(NANDLESARA)
|
1738001051NRG24091220231132697
|
09/12/2023
|
shyamkala bai meshram
|
1738001051WL054284
|
shyamkala bai meshram
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
shyamkalabaimeshram
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATANGI
|
MP-38-001-051-001/261
(NANDLESARA)
|
1738001051NRG24091220231133639
|
09/12/2023
|
Deepakkumar rahangdale
|
1738001051WL054315
|
Deepakkumar rahangdale
|
00415
|
SBIN0006027
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462691353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KATANGI
|
MP-38-001-051-001/275-A
(NANDLESARA)
|
1738001051NRG24091220231133171
|
09/12/2023
|
Tulsi bai raut
|
1738001051WL054295
|
Tulsi bai raut
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Tulsibairaut
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATANGI
|
MP-38-001-051-001/28
(NANDLESARA)
|
1738001051NRG24091220231132701
|
09/12/2023
|
sangita bai admache
|
1738001051WL054284
|
sangita bai admache
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
sangitabaiadmache
|
INDIAN BANK(607105)
|
|
253
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133186
|
09/12/2023
|
geeta rahangdale
|
1738001051WL054295
|
geeta rahangdale
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
29/02/2024
|
|
462691353
|
|
geetarahangdale
|
INDIAN BANK(607105)
|
|
254
|
KATANGI
|
MP-38-001-051-001/319
(NANDLESARA)
|
1738001051NRG24091220231133391
|
09/12/2023
|
geeta rahangdale
|
1738001051WL054306
|
geeta rahangdale
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
29/02/2024
|
|
462691353
|
|
geetarahangdale
|
INDIAN BANK(607105)
|
|
255
|
KATANGI
|
MP-38-001-051-001/353
(NANDLESARA)
|
1738001051NRG24091220231133193
|
09/12/2023
|
shivkumar rahangdale
|
1738001051WL054295
|
shivkumar rahangdale
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
shivkumarrahangdale
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATANGI
|
MP-38-001-051-001/53
(NANDLESARA)
|
1738001051NRG24091220231132711
|
09/12/2023
|
pallavi gharde
|
1738001051WL054284
|
pallavi gharde
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
pallavigharde
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATANGI
|
MP-38-001-051-001/56
(NANDLESARA)
|
1738001051NRG24091220231132712
|
09/12/2023
|
karina dahate
|
1738001051WL054284
|
karina dahate
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
karinadahate
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12036
|
12036
|
|
|
|
|
|
|
|
|
258
|
KATANGI
|
MP-38-001-011-001/497-B
(PAUNIYA)
|
1738001011NRG24091220231132183
|
09/12/2023
|
fagulal
|
1738001011WL054259
|
fagulal
|
00415
|
SBIN0013643
|
3504
|
3504
|
Processed
|
01/03/2024
|
|
462691353
|
|
fagulal
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATANGI
|
MP-38-001-044-001/134
(SONEGAON)
|
1738001000NRG24091220231133224
|
09/12/2023
|
SUNITA
|
1738001WL054296
|
SUNITA
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATANGI
|
MP-38-001-044-001/146
(SONEGAON)
|
1738001000NRG24091220231133226
|
09/12/2023
|
NIHAR TURKANE
|
1738001WL054296
|
NIHAR TURKANE
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462691353
|
|
NIHARTURKANE
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATANGI
|
MP-38-001-044-001/46-A
(SONEGAON)
|
1738001000NRG24091220231133231
|
09/12/2023
|
gaytri
|
1738001WL054296
|
gaytri
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
262
|
KATANGI
|
MP-38-001-050-001/322
(BONKATTA)
|
1738001050NRG24091220231132464
|
09/12/2023
|
Sursj kirnapur
|
1738001050WL054272
|
Sursj kirnapur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/03/2024
|
|
462691353
|
|
Sursjkirnapur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
263
|
KATANGI
|
MP-38-001-039-002/98
(BICHHAWA)
|
1738001039NRG24081220231131142
|
09/12/2023
|
Gopal
|
1738001039WL054206
|
Gopal
|
00697
|
BKID0MG1317
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462691353
|
|
Gopal
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATANGI
|
MP-38-001-039-002/98
(BICHHAWA)
|
1738001039NRG24081220231131141
|
09/12/2023
|
Kala bai
|
1738001039WL054206
|
Kala bai
|
00697
|
BKID0MG1317
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462691353
|
|
Kalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237171
|
237171
|
|
|
|
|
|
|
|