|
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-38-001-061-001/129
(NANDORA)
|
1738001061NRG24230620230685709
|
23/06/2023
|
lekchand
|
1738001061WL025200
|
lekchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
lekchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-061-001/129
(NANDORA)
|
1738001061NRG24230620230685710
|
23/06/2023
|
manju
|
1738001061WL025200
|
manju
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-061-001/17
(NANDORA)
|
1738001061NRG24230620230685714
|
23/06/2023
|
Omprakash
|
1738001061WL025200
|
Omprakash
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Omprakash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-061-001/190
(NANDORA)
|
1738001061NRG24230620230685718
|
23/06/2023
|
sampada
|
1738001061WL025200
|
sampada
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
sampada
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-061-001/190
(NANDORA)
|
1738001061NRG24230620230685717
|
23/06/2023
|
sudam
|
1738001061WL025200
|
sudam
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
sudam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-061-001/222
(NANDORA)
|
1738001061NRG24230620230685721
|
23/06/2023
|
ashok
|
1738001061WL025200
|
ashok
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ashok
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-061-001/229-A
(NANDORA)
|
1738001061NRG24230620230685724
|
23/06/2023
|
manoj
|
1738001061WL025200
|
manoj
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATANGI
|
MP-38-001-061-001/96
(NANDORA)
|
1738001061NRG24230620230685730
|
23/06/2023
|
gendlal
|
1738001061WL025200
|
gendlal
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220584
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
9
|
KATANGI
|
MP-38-001-009-001/314-A
(CHAKAHETI)
|
1738001009NRG24220620230671103
|
23/06/2023
|
Rukhamani
|
1738001009WL024841
|
Rukhamani
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Rukhamani
|
CANARA BANK(508532)
|
|
10
|
KATANGI
|
MP-38-001-009-001/455
(CHAKAHETI)
|
1738001009NRG24220620230671144
|
23/06/2023
|
Upashna
|
1738001009WL024841
|
Upashna
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Upashna
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
KATANGI
|
MP-38-001-009-001/324
(CHAKAHETI)
|
1738001009NRG24220620230671109
|
23/06/2023
|
manju
|
1738001009WL024841
|
manju
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATANGI
|
MP-38-001-009-001/328
(CHAKAHETI)
|
1738001009NRG24220620230671118
|
23/06/2023
|
miraglal
|
1738001009WL024841
|
miraglal
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
miraglal
|
CANARA BANK(508532)
|
|
13
|
KATANGI
|
MP-38-001-009-001/338-A
(CHAKAHETI)
|
1738001009NRG24220620230671128
|
23/06/2023
|
Jaivanta
|
1738001009WL024841
|
Jaivanta
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Jaivanta
|
CANARA BANK(508532)
|
|
14
|
KATANGI
|
MP-38-001-009-001/350
(CHAKAHETI)
|
1738001009NRG24220620230671131
|
23/06/2023
|
Lakesh Lade
|
1738001009WL024841
|
Lakesh Lade
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
LakeshLade
|
CANARA BANK(508532)
|
|
15
|
KATANGI
|
MP-38-001-009-001/522-B
(CHAKAHETI)
|
1738001009NRG24220620230671157
|
23/06/2023
|
savita
|
1738001009WL024841
|
savita
|
00078
|
CNRB0017714
|
408
|
408
|
Processed
|
28/06/2023
|
|
591220584
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-009-002/121
(CHAKAHETI)
|
1738001009NRG24220620230671173
|
23/06/2023
|
Narendra
|
1738001009WL024841
|
Narendra
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Narendra
|
CANARA BANK(508532)
|
|
17
|
KATANGI
|
MP-38-001-037-001/228-A
(KHARPADIYA)
|
1738001037NRG24230620230678506
|
23/06/2023
|
ARVIND
|
1738001037WL025014
|
ARVIND
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ARVIND
|
CANARA BANK(508532)
|
|
18
|
KATANGI
|
MP-38-001-065-001/367-A
(SITAKHOH)
|
1738001065NRG24230620230679528
|
23/06/2023
|
Anil
|
1738001065WL025038
|
Anil
|
00078
|
CNRB0017714
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
Anil
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8296
|
8296
|
|
|
|
|
|
|
|
|
19
|
KATANGI
|
MP-38-001-004-001/101-B
(SAMATPURI)
|
1738001004NRG24230620230686728
|
23/06/2023
|
kalpana
|
1738001004WL025236
|
kalpana
|
00089
|
CBIN0280790
|
3315
|
3315
|
Processed
|
28/06/2023
|
|
591220584
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-004-001/103
(SAMATPURI)
|
1738001004NRG24230620230685667
|
23/06/2023
|
Abhishek
|
1738001004WL025198
|
Abhishek
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
Abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-004-001/112
(SAMATPURI)
|
1738001004NRG24230620230685668
|
23/06/2023
|
rovind
|
1738001004WL025198
|
rovind
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
rovind
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-004-001/149
(SAMATPURI)
|
1738001004NRG24230620230685670
|
23/06/2023
|
vinod
|
1738001004WL025198
|
vinod
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-004-001/298-A
(SAMATPURI)
|
1738001004NRG24230620230685674
|
23/06/2023
|
thavrendra
|
1738001004WL025198
|
thavrendra
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
thavrendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-004-001/47
(SAMATPURI)
|
1738001004NRG24230620230685677
|
23/06/2023
|
ramlal
|
1738001004WL025198
|
ramlal
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
ramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-018-001/319
(BANERA)
|
1738001018NRG24230620230675705
|
23/06/2023
|
nila
|
1738001018WL024939
|
nila
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-018-001/388
(BANERA)
|
1738001018NRG24230620230675710
|
23/06/2023
|
saraswati
|
1738001018WL024939
|
saraswati
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/06/2023
|
|
591220584
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-056-001/200
(CHIKMARA)
|
1738001000NRG24230620230683420
|
23/06/2023
|
Jitendra choudhary
|
1738001WL025138
|
Jitendra choudhary
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Jitendrachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-056-001/287
(CHIKMARA)
|
1738001000NRG24230620230683422
|
23/06/2023
|
KOMAL
|
1738001WL025138
|
KOMAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-056-001/288
(CHIKMARA)
|
1738001000NRG24230620230683423
|
23/06/2023
|
abhinndn
|
1738001WL025138
|
abhinndn
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
abhinndn
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-056-001/289
(CHIKMARA)
|
1738001000NRG24230620230683424
|
23/06/2023
|
kailash
|
1738001WL025138
|
kailash
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KATANGI
|
MP-38-001-056-001/319
(CHIKMARA)
|
1738001000NRG24230620230683425
|
23/06/2023
|
Tarabai
|
1738001WL025138
|
Tarabai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-061-001/146
(NANDORA)
|
1738001061NRG24230620230685711
|
23/06/2023
|
khelendra
|
1738001061WL025200
|
khelendra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
khelendra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-061-001/311
(NANDORA)
|
1738001061NRG24230620230685727
|
23/06/2023
|
Pradumm
|
1738001061WL025200
|
Pradumm
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Pradumm
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-009-001/406
(CHAKAHETI)
|
1738001009NRG24220620230671139
|
23/06/2023
|
rajes
|
1738001009WL024841
|
rajes
|
00089
|
CBIN0281785
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rajes
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
35
|
KATANGI
|
MP-38-001-009-001/162
(CHAKAHETI)
|
1738001009NRG24220620230671214
|
23/06/2023
|
hirachand
|
1738001009WL024843
|
hirachand
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/06/2023
|
|
591220584
|
|
hirachand
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-009-001/17
(CHAKAHETI)
|
1738001009NRG24220620230671091
|
23/06/2023
|
Mitaram
|
1738001009WL024841
|
Mitaram
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Mitaram
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KATANGI
|
MP-38-001-009-001/207
(CHAKAHETI)
|
1738001009NRG24220620230671092
|
23/06/2023
|
rekha
|
1738001009WL024841
|
rekha
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-009-001/292
(CHAKAHETI)
|
1738001009NRG24220620230671093
|
23/06/2023
|
Jhankar
|
1738001009WL024841
|
Jhankar
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Jhankar
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KATANGI
|
MP-38-001-009-001/296-A
(CHAKAHETI)
|
1738001009NRG24220620230671096
|
23/06/2023
|
Bedeshvari
|
1738001009WL024841
|
Bedeshvari
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Bedeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-009-001/296-A
(CHAKAHETI)
|
1738001009NRG24220620230671095
|
23/06/2023
|
Lekhram
|
1738001009WL024841
|
Lekhram
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-009-001/300
(CHAKAHETI)
|
1738001009NRG24220620230671097
|
23/06/2023
|
bhumeshwari
|
1738001009WL024841
|
bhumeshwari
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-009-001/307-A
(CHAKAHETI)
|
1738001009NRG24220620230671098
|
23/06/2023
|
SANTOSH GHONADE
|
1738001009WL024841
|
SANTOSH GHONADE
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
SANTOSHGHONADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATANGI
|
MP-38-001-009-001/310
(CHAKAHETI)
|
1738001009NRG24220620230671099
|
23/06/2023
|
Bhupendra
|
1738001009WL024841
|
Bhupendra
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATANGI
|
MP-38-001-009-001/312
(CHAKAHETI)
|
1738001009NRG24220620230671100
|
23/06/2023
|
mahendra
|
1738001009WL024841
|
mahendra
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KATANGI
|
MP-38-001-009-001/312
(CHAKAHETI)
|
1738001009NRG24220620230671101
|
23/06/2023
|
rekha
|
1738001009WL024841
|
rekha
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-009-001/314-A
(CHAKAHETI)
|
1738001009NRG24220620230671102
|
23/06/2023
|
suresh
|
1738001009WL024841
|
suresh
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-009-001/314-B
(CHAKAHETI)
|
1738001009NRG24220620230671104
|
23/06/2023
|
Ananda
|
1738001009WL024841
|
Ananda
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/06/2023
|
|
591220584
|
|
Ananda
|
CANARA BANK(508532)
|
|
48
|
KATANGI
|
MP-38-001-009-001/319
(CHAKAHETI)
|
1738001009NRG24220620230671106
|
23/06/2023
|
SUBHASH NEWARE
|
1738001009WL024841
|
SUBHASH NEWARE
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
SUBHASHNEWARE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
KATANGI
|
MP-38-001-009-001/323-A
(CHAKAHETI)
|
1738001009NRG24220620230671107
|
23/06/2023
|
Bharat
|
1738001009WL024841
|
Bharat
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-009-001/323-A
(CHAKAHETI)
|
1738001009NRG24220620230671108
|
23/06/2023
|
Silpa
|
1738001009WL024841
|
Silpa
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
28/06/2023
|
|
591220584
|
|
Silpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
KATANGI
|
MP-38-001-009-001/325
(CHAKAHETI)
|
1738001009NRG24220620230671110
|
23/06/2023
|
sunanda
|
1738001009WL024841
|
sunanda
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-009-001/325-A
(CHAKAHETI)
|
1738001009NRG24220620230671111
|
23/06/2023
|
Bablu
|
1738001009WL024841
|
Bablu
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Bablu
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-009-001/326
(CHAKAHETI)
|
1738001009NRG24220620230671112
|
23/06/2023
|
rajesh
|
1738001009WL024841
|
rajesh
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-009-001/326
(CHAKAHETI)
|
1738001009NRG24220620230671113
|
23/06/2023
|
RANJANA
|
1738001009WL024841
|
RANJANA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
KATANGI
|
MP-38-001-009-001/327
(CHAKAHETI)
|
1738001009NRG24220620230671114
|
23/06/2023
|
leela
|
1738001009WL024841
|
leela
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-009-001/327
(CHAKAHETI)
|
1738001009NRG24220620230671115
|
23/06/2023
|
Nanda
|
1738001009WL024841
|
Nanda
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/06/2023
|
|
591220584
|
|
Nanda
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-009-001/328
(CHAKAHETI)
|
1738001009NRG24220620230671117
|
23/06/2023
|
shila
|
1738001009WL024841
|
shila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
shila
|
CANARA BANK(508532)
|
|
58
|
KATANGI
|
MP-38-001-009-001/329
(CHAKAHETI)
|
1738001009NRG24220620230671119
|
23/06/2023
|
mohan
|
1738001009WL024841
|
mohan
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
28/06/2023
|
|
591220584
|
|
mohan
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-009-001/329
(CHAKAHETI)
|
1738001009NRG24220620230671120
|
23/06/2023
|
urmila
|
1738001009WL024841
|
urmila
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
28/06/2023
|
|
591220584
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-009-001/329-A
(CHAKAHETI)
|
1738001009NRG24220620230671121
|
23/06/2023
|
Suresh
|
1738001009WL024841
|
Suresh
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/06/2023
|
|
591220584
|
|
Suresh
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KATANGI
|
MP-38-001-009-001/329-A
(CHAKAHETI)
|
1738001009NRG24220620230671122
|
23/06/2023
|
Yuvraj
|
1738001009WL024841
|
Yuvraj
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/06/2023
|
|
591220584
|
|
Yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-009-001/331
(CHAKAHETI)
|
1738001009NRG24220620230671123
|
23/06/2023
|
PRAHLAD RAUT
|
1738001009WL024841
|
PRAHLAD RAUT
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
PRAHLADRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-009-001/331
(CHAKAHETI)
|
1738001009NRG24220620230671124
|
23/06/2023
|
yashubai
|
1738001009WL024841
|
yashubai
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
yashubai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-009-001/336-A
(CHAKAHETI)
|
1738001009NRG24220620230671127
|
23/06/2023
|
sarita
|
1738001009WL024841
|
sarita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-009-001/350
(CHAKAHETI)
|
1738001009NRG24220620230671130
|
23/06/2023
|
Baru
|
1738001009WL024841
|
Baru
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Baru
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-009-001/353
(CHAKAHETI)
|
1738001009NRG24220620230671132
|
23/06/2023
|
Geeta
|
1738001009WL024841
|
Geeta
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-009-001/355
(CHAKAHETI)
|
1738001009NRG24220620230671133
|
23/06/2023
|
Bhagan Bai Rau
|
1738001009WL024841
|
Bhagan Bai Rau
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
BhaganBaiRau
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-009-001/356
(CHAKAHETI)
|
1738001009NRG24220620230671135
|
23/06/2023
|
syamkala
|
1738001009WL024841
|
syamkala
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
syamkala
|
CANARA BANK(508532)
|
|
69
|
KATANGI
|
MP-38-001-009-001/360-A
(CHAKAHETI)
|
1738001009NRG24220620230671136
|
23/06/2023
|
Mahesh
|
1738001009WL024841
|
Mahesh
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KATANGI
|
MP-38-001-009-001/400-A
(CHAKAHETI)
|
1738001009NRG24220620230671138
|
23/06/2023
|
kamal
|
1738001009WL024841
|
kamal
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/06/2023
|
|
591220584
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-009-001/453
(CHAKAHETI)
|
1738001009NRG24220620230671142
|
23/06/2023
|
lakesh
|
1738001009WL024841
|
lakesh
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-009-001/453
(CHAKAHETI)
|
1738001009NRG24220620230671140
|
23/06/2023
|
SITA
|
1738001009WL024841
|
SITA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
SITA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-009-001/453
(CHAKAHETI)
|
1738001009NRG24220620230671141
|
23/06/2023
|
syamilal
|
1738001009WL024841
|
syamilal
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
syamilal
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-009-001/455
(CHAKAHETI)
|
1738001009NRG24220620230671143
|
23/06/2023
|
dinesh
|
1738001009WL024841
|
dinesh
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-009-001/469
(CHAKAHETI)
|
1738001009NRG24220620230671145
|
23/06/2023
|
SUNITA
|
1738001009WL024841
|
SUNITA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-009-001/472
(CHAKAHETI)
|
1738001009NRG24220620230671146
|
23/06/2023
|
rameswar
|
1738001009WL024841
|
rameswar
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-009-001/472
(CHAKAHETI)
|
1738001009NRG24220620230671147
|
23/06/2023
|
sabita
|
1738001009WL024841
|
sabita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
sabita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
KATANGI
|
MP-38-001-009-001/473-A
(CHAKAHETI)
|
1738001009NRG24220620230671148
|
23/06/2023
|
radhesyam
|
1738001009WL024841
|
radhesyam
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
radhesyam
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-009-001/498
(CHAKAHETI)
|
1738001009NRG24220620230671149
|
23/06/2023
|
sradha
|
1738001009WL024841
|
sradha
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
sradha
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-009-001/501
(CHAKAHETI)
|
1738001009NRG24220620230671150
|
23/06/2023
|
shobha
|
1738001009WL024841
|
shobha
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-009-001/505
(CHAKAHETI)
|
1738001009NRG24220620230671153
|
23/06/2023
|
manju
|
1738001009WL024841
|
manju
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
28/06/2023
|
|
591220584
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-009-001/518-B
(CHAKAHETI)
|
1738001009NRG24220620230671154
|
23/06/2023
|
Baban
|
1738001009WL024841
|
Baban
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Baban
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-009-001/521
(CHAKAHETI)
|
1738001009NRG24220620230671156
|
23/06/2023
|
sukvanti
|
1738001009WL024841
|
sukvanti
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
28/06/2023
|
|
591220584
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-009-001/542
(CHAKAHETI)
|
1738001009NRG24220620230671159
|
23/06/2023
|
lalita
|
1738001009WL024841
|
lalita
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
28/06/2023
|
|
591220584
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-009-001/543
(CHAKAHETI)
|
1738001009NRG24220620230671160
|
23/06/2023
|
rakesh
|
1738001009WL024841
|
rakesh
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-009-001/568
(CHAKAHETI)
|
1738001009NRG24220620230671163
|
23/06/2023
|
Jagdish
|
1738001009WL024841
|
Jagdish
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Jagdish
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KATANGI
|
MP-38-001-009-001/58
(CHAKAHETI)
|
1738001009NRG24220620230671165
|
23/06/2023
|
Shamvati
|
1738001009WL024841
|
Shamvati
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Shamvati
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATANGI
|
MP-38-001-009-001/580
(CHAKAHETI)
|
1738001009NRG24220620230671166
|
23/06/2023
|
famida
|
1738001009WL024841
|
famida
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
famida
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-009-001/590
(CHAKAHETI)
|
1738001009NRG24220620230671167
|
23/06/2023
|
NAJIR
|
1738001009WL024841
|
NAJIR
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
NAJIR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-009-001/593
(CHAKAHETI)
|
1738001009NRG24220620230671168
|
23/06/2023
|
rajkiran
|
1738001009WL024841
|
rajkiran
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
rajkiran
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-009-001/593
(CHAKAHETI)
|
1738001009NRG24220620230671169
|
23/06/2023
|
sarita
|
1738001009WL024841
|
sarita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-009-001/600
(CHAKAHETI)
|
1738001009NRG24220620230671170
|
23/06/2023
|
maimuna
|
1738001009WL024841
|
maimuna
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
maimuna
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-009-001/610
(CHAKAHETI)
|
1738001009NRG24220620230671171
|
23/06/2023
|
laxman
|
1738001009WL024841
|
laxman
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/06/2023
|
|
591220584
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62812
|
62812
|
|
|
|
|
|
|
|
|
94
|
KATANGI
|
MP-38-001-002-001/104
(AMBEJHARI)
|
1738001000NRG24230620230685327
|
23/06/2023
|
YASVANT
|
1738001WL025186
|
YASVANT
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
YASVANT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-002-001/115
(AMBEJHARI)
|
1738001000NRG24230620230685329
|
23/06/2023
|
DILIP NONARE
|
1738001WL025186
|
DILIP NONARE
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
DILIPNONARE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-002-001/133
(AMBEJHARI)
|
1738001000NRG24230620230685330
|
23/06/2023
|
manoj
|
1738001WL025186
|
manoj
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-002-001/141
(AMBEJHARI)
|
1738001000NRG24230620230685331
|
23/06/2023
|
ARUN
|
1738001WL025186
|
ARUN
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-002-001/162
(AMBEJHARI)
|
1738001000NRG24230620230685332
|
23/06/2023
|
Gita bai
|
1738001WL025186
|
Gita bai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
Gitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-002-001/168
(AMBEJHARI)
|
1738001000NRG24230620230685333
|
23/06/2023
|
gulab parsram
|
1738001WL025186
|
gulab parsram
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
gulabparsram
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-002-001/175
(AMBEJHARI)
|
1738001000NRG24230620230685334
|
23/06/2023
|
devkar marskole
|
1738001WL025186
|
devkar marskole
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
devkarmarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-002-001/179
(AMBEJHARI)
|
1738001000NRG24230620230685335
|
23/06/2023
|
HIRKAN
|
1738001WL025186
|
HIRKAN
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-002-001/18
(AMBEJHARI)
|
1738001000NRG24230620230685337
|
23/06/2023
|
jangli ramlal
|
1738001WL025186
|
jangli ramlal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
jangliramlal
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-002-001/27
(AMBEJHARI)
|
1738001000NRG24230620230685340
|
23/06/2023
|
Subhash
|
1738001WL025186
|
Subhash
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-002-001/96
(AMBEJHARI)
|
1738001000NRG24230620230685341
|
23/06/2023
|
SANDIP
|
1738001WL025186
|
SANDIP
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
SANDIP
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-002-002/26
(AMBEJHARI)
|
1738001002NRG24230620230683412
|
23/06/2023
|
PRAVIN IDPACHE
|
1738001002WL025137
|
PRAVIN IDPACHE
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PRAVINIDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-002-002/28
(AMBEJHARI)
|
1738001002NRG24230620230683413
|
23/06/2023
|
RAJKUMAR
|
1738001002WL025137
|
RAJKUMAR
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-002-002/6
(AMBEJHARI)
|
1738001002NRG24230620230683415
|
23/06/2023
|
DURGAVATI
|
1738001002WL025137
|
DURGAVATI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KATANGI
|
MP-38-001-002-002/7
(AMBEJHARI)
|
1738001002NRG24230620230683416
|
23/06/2023
|
RAJESH
|
1738001002WL025137
|
RAJESH
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-002-004/5
(AMBEJHARI)
|
1738001000NRG24230620230685342
|
23/06/2023
|
DASVANTI
|
1738001WL025186
|
DASVANTI
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KATANGI
|
MP-38-001-002-004/7
(AMBEJHARI)
|
1738001002NRG24230620230683419
|
23/06/2023
|
AMIT
|
1738001002WL025137
|
AMIT
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-002-004/7
(AMBEJHARI)
|
1738001002NRG24230620230683418
|
23/06/2023
|
HIRABAI ARRAME
|
1738001002WL025137
|
HIRABAI ARRAME
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
HIRABAIARRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-022-003/136
(KODBI)
|
1738001022NRG24230620230677671
|
23/06/2023
|
prajkata
|
1738001022WL024988
|
prajkata
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
prajkata
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-022-003/231
(KODBI)
|
1738001022NRG24230620230677673
|
23/06/2023
|
salini
|
1738001022WL024988
|
salini
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
salini
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-022-003/231
(KODBI)
|
1738001022NRG24230620230677672
|
23/06/2023
|
shivsagar
|
1738001022WL024988
|
shivsagar
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
shivsagar
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-022-003/231-B
(KODBI)
|
1738001022NRG24230620230677676
|
23/06/2023
|
Manisha
|
1738001022WL024988
|
Manisha
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-022-003/231-B
(KODBI)
|
1738001022NRG24230620230677675
|
23/06/2023
|
Vikash
|
1738001022WL024988
|
Vikash
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
Vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-022-003/286
(KODBI)
|
1738001022NRG24230620230677678
|
23/06/2023
|
Devanand
|
1738001022WL024988
|
Devanand
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
Devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-022-003/286
(KODBI)
|
1738001022NRG24230620230677677
|
23/06/2023
|
mira
|
1738001022WL024988
|
mira
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-022-003/293
(KODBI)
|
1738001022NRG24230620230677679
|
23/06/2023
|
dinesh
|
1738001022WL024988
|
dinesh
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-022-003/293
(KODBI)
|
1738001022NRG24230620230677680
|
23/06/2023
|
GITA
|
1738001022WL024988
|
GITA
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-022-003/294
(KODBI)
|
1738001022NRG24230620230677682
|
23/06/2023
|
pramila
|
1738001022WL024988
|
pramila
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-022-003/294
(KODBI)
|
1738001022NRG24230620230677681
|
23/06/2023
|
Ramesh
|
1738001022WL024988
|
Ramesh
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
Ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-022-003/327
(KODBI)
|
1738001022NRG24230620230677684
|
23/06/2023
|
lalita
|
1738001022WL024988
|
lalita
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-022-003/327
(KODBI)
|
1738001022NRG24230620230677683
|
23/06/2023
|
MURLIDHAR
|
1738001022WL024988
|
MURLIDHAR
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
MURLIDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-022-003/342
(KODBI)
|
1738001022NRG24230620230677685
|
23/06/2023
|
kundan
|
1738001022WL024988
|
kundan
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/06/2023
|
|
591220584
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-055-001/20
(KOSUMBA)
|
1738001055NRG24230620230681884
|
23/06/2023
|
pradeep
|
1738001055WL025094
|
pradeep
|
00089
|
CBIN0281921
|
816
|
816
|
Processed
|
28/06/2023
|
|
591220584
|
|
pradeep
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-073-001/105-B
(GOREGHAT)
|
1738001073NRG24230620230677469
|
23/06/2023
|
RAVINDRA
|
1738001073WL024983
|
RAVINDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
RAVINDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATANGI
|
MP-38-001-073-001/105-B
(GOREGHAT)
|
1738001073NRG24230620230677470
|
23/06/2023
|
SAILENDRA
|
1738001073WL024983
|
SAILENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
SAILENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-073-001/105-B
(GOREGHAT)
|
1738001073NRG24230620230677471
|
23/06/2023
|
YESHULA
|
1738001073WL024983
|
YESHULA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
YESHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-073-001/118-A
(GOREGHAT)
|
1738001073NRG24230620230677472
|
23/06/2023
|
lata
|
1738001073WL024983
|
lata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-073-001/149
(GOREGHAT)
|
1738001073NRG24230620230677473
|
23/06/2023
|
Vinod
|
1738001073WL024983
|
Vinod
|
00089
|
CBIN0281921
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591220584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
KATANGI
|
MP-38-001-073-001/17
(GOREGHAT)
|
1738001073NRG24230620230677474
|
23/06/2023
|
Kishor
|
1738001073WL024983
|
Kishor
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-073-001/190
(GOREGHAT)
|
1738001073NRG24230620230677475
|
23/06/2023
|
manvanti
|
1738001073WL024983
|
manvanti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
manvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-073-001/190
(GOREGHAT)
|
1738001073NRG24230620230677477
|
23/06/2023
|
TRAPTI
|
1738001073WL024983
|
TRAPTI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
TRAPTI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-073-001/198-A
(GOREGHAT)
|
1738001073NRG24230620230677478
|
23/06/2023
|
MONIKA
|
1738001073WL024983
|
MONIKA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATANGI
|
MP-38-001-073-001/205
(GOREGHAT)
|
1738001073NRG24230620230677479
|
23/06/2023
|
nisha
|
1738001073WL024983
|
nisha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-073-001/231
(GOREGHAT)
|
1738001073NRG24230620230677480
|
23/06/2023
|
AJAY
|
1738001073WL024983
|
AJAY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-073-001/231
(GOREGHAT)
|
1738001073NRG24230620230677481
|
23/06/2023
|
riyal
|
1738001073WL024983
|
riyal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
riyal
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-073-001/248
(GOREGHAT)
|
1738001073NRG24230620230677482
|
23/06/2023
|
bayabai
|
1738001073WL024983
|
bayabai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
bayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-073-001/248
(GOREGHAT)
|
1738001073NRG24230620230677483
|
23/06/2023
|
LAXMI
|
1738001073WL024983
|
LAXMI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-073-001/393
(GOREGHAT)
|
1738001073NRG24230620230677484
|
23/06/2023
|
ANITA
|
1738001073WL024983
|
ANITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-073-001/393
(GOREGHAT)
|
1738001073NRG24230620230677485
|
23/06/2023
|
BAYA BAI
|
1738001073WL024983
|
BAYA BAI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
BAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-073-001/393-A
(GOREGHAT)
|
1738001073NRG24230620230677486
|
23/06/2023
|
BAPURAW
|
1738001073WL024983
|
BAPURAW
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
BAPURAW
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-073-001/443-A
(GOREGHAT)
|
1738001073NRG24230620230677487
|
23/06/2023
|
JITENDRA
|
1738001073WL024983
|
JITENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-073-001/490-A
(GOREGHAT)
|
1738001073NRG24230620230677488
|
23/06/2023
|
Kalpna Sonwane
|
1738001073WL024983
|
Kalpna Sonwane
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
KalpnaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-073-001/575
(GOREGHAT)
|
1738001073NRG24230620230677489
|
23/06/2023
|
kala bai
|
1738001073WL024983
|
kala bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
kalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-073-001/618
(GOREGHAT)
|
1738001073NRG24230620230677491
|
23/06/2023
|
jina
|
1738001073WL024983
|
jina
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
jina
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-073-001/618
(GOREGHAT)
|
1738001073NRG24230620230677490
|
23/06/2023
|
lokesh
|
1738001073WL024983
|
lokesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
lokesh
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-073-001/618-A
(GOREGHAT)
|
1738001073NRG24230620230677492
|
23/06/2023
|
anand
|
1738001073WL024983
|
anand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
anand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KATANGI
|
MP-38-001-073-001/618-A
(GOREGHAT)
|
1738001073NRG24230620230677493
|
23/06/2023
|
anita
|
1738001073WL024983
|
anita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-073-001/711
(GOREGHAT)
|
1738001073NRG24230620230677495
|
23/06/2023
|
girdhari
|
1738001073WL024983
|
girdhari
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-073-001/711
(GOREGHAT)
|
1738001073NRG24230620230677494
|
23/06/2023
|
GOURA
|
1738001073WL024983
|
GOURA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
GOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-073-001/724
(GOREGHAT)
|
1738001073NRG24230620230677496
|
23/06/2023
|
DURGA PRSAD
|
1738001073WL024983
|
DURGA PRSAD
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
DURGAPRSAD
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-073-001/754
(GOREGHAT)
|
1738001073NRG24230620230677498
|
23/06/2023
|
MANJU
|
1738001073WL024983
|
MANJU
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
MANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-073-001/89
(GOREGHAT)
|
1738001073NRG24230620230677499
|
23/06/2023
|
neha
|
1738001073WL024983
|
neha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-073-001/96
(GOREGHAT)
|
1738001073NRG24230620230677501
|
23/06/2023
|
meena
|
1738001073WL024983
|
meena
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-073-001/99-A
(GOREGHAT)
|
1738001073NRG24230620230677502
|
23/06/2023
|
mangala
|
1738001073WL024983
|
mangala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
mangala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78126
|
78126
|
|
|
|
|
|
|
|
|
158
|
KATANGI
|
MP-38-001-033-001/134
(SIRPUR)
|
1738001033NRG24230620230685984
|
23/06/2023
|
DIPSHING PARTE
|
1738001033WL025206
|
DIPSHING PARTE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
DIPSHINGPARTE
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-033-001/184
(SIRPUR)
|
1738001033NRG24230620230685985
|
23/06/2023
|
OMESH D
|
1738001033WL025206
|
OMESH D
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
OMESHD
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-033-001/19
(SIRPUR)
|
1738001033NRG24230620230685987
|
23/06/2023
|
karashana
|
1738001033WL025206
|
karashana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
karashana
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KATANGI
|
MP-38-001-033-001/20
(SIRPUR)
|
1738001033NRG24230620230685988
|
23/06/2023
|
PREMLATA
|
1738001033WL025206
|
PREMLATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-033-001/205
(SIRPUR)
|
1738001033NRG24230620230685989
|
23/06/2023
|
reshama
|
1738001033WL025206
|
reshama
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
reshama
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-033-001/205-A
(SIRPUR)
|
1738001033NRG24230620230685990
|
23/06/2023
|
Chhaya
|
1738001033WL025206
|
Chhaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-033-001/297
(SIRPUR)
|
1738001033NRG24230620230685992
|
23/06/2023
|
FALENDRA
|
1738001033WL025206
|
FALENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
FALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-033-001/297
(SIRPUR)
|
1738001033NRG24230620230685993
|
23/06/2023
|
shairkala
|
1738001033WL025206
|
shairkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
shairkala
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-033-001/3
(SIRPUR)
|
1738001033NRG24230620230685994
|
23/06/2023
|
SHIMLA
|
1738001033WL025206
|
SHIMLA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-033-001/304
(SIRPUR)
|
1738001033NRG24230620230685995
|
23/06/2023
|
PARAN BAI
|
1738001033WL025206
|
PARAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PARANBAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATANGI
|
MP-38-001-033-001/313
(SIRPUR)
|
1738001033NRG24230620230685996
|
23/06/2023
|
HIRANBAI
|
1738001033WL025206
|
HIRANBAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-033-001/316
(SIRPUR)
|
1738001033NRG24230620230685997
|
23/06/2023
|
santosh
|
1738001033WL025206
|
santosh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-033-001/317
(SIRPUR)
|
1738001033NRG24230620230685998
|
23/06/2023
|
LALITA
|
1738001033WL025206
|
LALITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-033-001/325
(SIRPUR)
|
1738001033NRG24230620230685999
|
23/06/2023
|
PRAMILA
|
1738001033WL025206
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-033-001/329-B
(SIRPUR)
|
1738001033NRG24230620230686000
|
23/06/2023
|
KANCHANA
|
1738001033WL025206
|
KANCHANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-033-001/341
(SIRPUR)
|
1738001033NRG24230620230686001
|
23/06/2023
|
ANNAPURNA
|
1738001033WL025206
|
ANNAPURNA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-033-001/351-A
(SIRPUR)
|
1738001033NRG24230620230686002
|
23/06/2023
|
GEETA
|
1738001033WL025206
|
GEETA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-033-001/366-A
(SIRPUR)
|
1738001033NRG24230620230686004
|
23/06/2023
|
ajay
|
1738001033WL025206
|
ajay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-033-001/366-B
(SIRPUR)
|
1738001033NRG24230620230686005
|
23/06/2023
|
KANTA
|
1738001033WL025206
|
KANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-033-001/371
(SIRPUR)
|
1738001033NRG24230620230686007
|
23/06/2023
|
maltan
|
1738001033WL025206
|
maltan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
maltan
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-033-001/425
(SIRPUR)
|
1738001033NRG24230620230686010
|
23/06/2023
|
HIRENDRA
|
1738001033WL025206
|
HIRENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
HIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-033-001/425-A
(SIRPUR)
|
1738001033NRG24230620230686012
|
23/06/2023
|
MAMTA
|
1738001033WL025206
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-033-001/430
(SIRPUR)
|
1738001033NRG24230620230686013
|
23/06/2023
|
puja
|
1738001033WL025206
|
puja
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-033-001/435
(SIRPUR)
|
1738001033NRG24230620230686014
|
23/06/2023
|
IMARATA
|
1738001033WL025206
|
IMARATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
IMARATA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-033-001/436
(SIRPUR)
|
1738001033NRG24230620230686016
|
23/06/2023
|
bhejanlal
|
1738001033WL025206
|
bhejanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
bhejanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-033-001/436-A
(SIRPUR)
|
1738001033NRG24230620230686019
|
23/06/2023
|
sarswati
|
1738001033WL025206
|
sarswati
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-033-001/437
(SIRPUR)
|
1738001033NRG24230620230686021
|
23/06/2023
|
santlal
|
1738001033WL025206
|
santlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-033-001/437
(SIRPUR)
|
1738001033NRG24230620230686020
|
23/06/2023
|
suraman
|
1738001033WL025206
|
suraman
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-033-001/437-A
(SIRPUR)
|
1738001033NRG24230620230686022
|
23/06/2023
|
aasharam
|
1738001033WL025206
|
aasharam
|
00089
|
CBIN0282024
|
1326
|
1326
|
Rejected
|
28/06/2023
|
|
591220584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KATANGI
|
MP-38-001-033-001/481
(SIRPUR)
|
1738001033NRG24230620230686023
|
23/06/2023
|
LALAN BAI
|
1738001033WL025206
|
LALAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
LALANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-033-001/481-A
(SIRPUR)
|
1738001033NRG24230620230686024
|
23/06/2023
|
vandana
|
1738001033WL025206
|
vandana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-033-001/481-B
(SIRPUR)
|
1738001033NRG24230620230686025
|
23/06/2023
|
INDRAKALA
|
1738001033WL025206
|
INDRAKALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-033-001/485
(SIRPUR)
|
1738001033NRG24230620230686026
|
23/06/2023
|
pusatkala
|
1738001033WL025206
|
pusatkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
pusatkala
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-033-001/496
(SIRPUR)
|
1738001033NRG24230620230686027
|
23/06/2023
|
MEERA
|
1738001033WL025206
|
MEERA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-033-001/497
(SIRPUR)
|
1738001033NRG24230620230686028
|
23/06/2023
|
mukesh
|
1738001033WL025206
|
mukesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-033-001/507
(SIRPUR)
|
1738001033NRG24230620230686029
|
23/06/2023
|
madanlal
|
1738001033WL025206
|
madanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-033-001/517
(SIRPUR)
|
1738001033NRG24230620230686030
|
23/06/2023
|
chunnilal
|
1738001033WL025206
|
chunnilal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
chunnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-033-001/520
(SIRPUR)
|
1738001033NRG24230620230686031
|
23/06/2023
|
mansing
|
1738001033WL025206
|
mansing
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-033-001/521
(SIRPUR)
|
1738001033NRG24230620230686032
|
23/06/2023
|
mohanlal
|
1738001033WL025206
|
mohanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-033-001/522
(SIRPUR)
|
1738001033NRG24230620230686033
|
23/06/2023
|
shyamkala
|
1738001033WL025206
|
shyamkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-033-001/523
(SIRPUR)
|
1738001033NRG24230620230686034
|
23/06/2023
|
jitendra
|
1738001033WL025206
|
jitendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
jitendra
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-033-001/523
(SIRPUR)
|
1738001033NRG24230620230686035
|
23/06/2023
|
Veena
|
1738001033WL025206
|
Veena
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Veena
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-033-001/526
(SIRPUR)
|
1738001033NRG24230620230686036
|
23/06/2023
|
SUSHILA
|
1738001033WL025206
|
SUSHILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-033-001/555
(SIRPUR)
|
1738001033NRG24230620230686037
|
23/06/2023
|
khelanbai
|
1738001033WL025206
|
khelanbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-033-001/558
(SIRPUR)
|
1738001033NRG24230620230686038
|
23/06/2023
|
DINESH
|
1738001033WL025206
|
DINESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-033-001/562
(SIRPUR)
|
1738001033NRG24230620230686039
|
23/06/2023
|
JITENDRA
|
1738001033WL025206
|
JITENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-033-001/562
(SIRPUR)
|
1738001033NRG24230620230686040
|
23/06/2023
|
PANCHSHILA
|
1738001033WL025206
|
PANCHSHILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PANCHSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-033-001/594
(SIRPUR)
|
1738001033NRG24230620230686041
|
23/06/2023
|
INDRA
|
1738001033WL025206
|
INDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-033-001/594
(SIRPUR)
|
1738001033NRG24230620230686042
|
23/06/2023
|
VIKESH HIRKNE
|
1738001033WL025206
|
VIKESH HIRKNE
|
00089
|
CBIN0282024
|
221
|
221
|
Rejected
|
28/06/2023
|
|
591220584
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
KATANGI
|
MP-38-001-033-001/603
(SIRPUR)
|
1738001033NRG24230620230686043
|
23/06/2023
|
VANDANA
|
1738001033WL025206
|
VANDANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-033-001/604
(SIRPUR)
|
1738001033NRG24230620230686044
|
23/06/2023
|
MALAN
|
1738001033WL025206
|
MALAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
MALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-033-001/619
(SIRPUR)
|
1738001033NRG24230620230686045
|
23/06/2023
|
PUSHAPA
|
1738001033WL025206
|
PUSHAPA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
PUSHAPA
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-033-001/65-A
(SIRPUR)
|
1738001033NRG24230620230686046
|
23/06/2023
|
Rekha
|
1738001033WL025206
|
Rekha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-033-001/657
(SIRPUR)
|
1738001033NRG24230620230686048
|
23/06/2023
|
pyarelal
|
1738001033WL025206
|
pyarelal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220584
|
|
pyarelal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-033-001/75
(SIRPUR)
|
1738001033NRG24230620230686049
|
23/06/2023
|
RAMBATI
|
1738001033WL025206
|
RAMBATI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-036-001/68-B
(AGASI)
|
1738001036NRG24230620230686312
|
23/06/2023
|
DINDAYAL SOHANLAL NEWARE
|
1738001036WL025213
|
DINDAYAL SOHANLAL NEWARE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220584
|
|
DINDAYALSOHANLALNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72709
|
72709
|
|
|
|
|
|
|
|
|
214
|
KATANGI
|
MP-38-001-002-001/106
(AMBEJHARI)
|
1738001000NRG24230620230685328
|
23/06/2023
|
PRAKASH TUMDAM
|
1738001WL025186
|
PRAKASH TUMDAM
|
00354
|
PUNB0322900
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
PRAKASHTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
215
|
KATANGI
|
MP-38-001-065-001/367
(SITAKHOH)
|
1738001065NRG24230620230679527
|
23/06/2023
|
Seema
|
1738001065WL025038
|
Seema
|
00415
|
SBIN0002828
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
216
|
KATANGI
|
MP-38-001-004-001/103
(SAMATPURI)
|
1738001004NRG24230620230685666
|
23/06/2023
|
NEHA
|
1738001004WL025198
|
NEHA
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
NEHA
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-004-001/159
(SAMATPURI)
|
1738001004NRG24230620230685671
|
23/06/2023
|
Kapurchand
|
1738001004WL025198
|
Kapurchand
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
Kapurchand
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATANGI
|
MP-38-001-004-001/298-A
(SAMATPURI)
|
1738001004NRG24230620230685675
|
23/06/2023
|
omeshweri
|
1738001004WL025198
|
omeshweri
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
omeshweri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATANGI
|
MP-38-001-004-001/46
(SAMATPURI)
|
1738001004NRG24230620230685676
|
23/06/2023
|
Meera
|
1738001004WL025198
|
Meera
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
Meera
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATANGI
|
MP-38-001-018-001/145
(BANERA)
|
1738001018NRG24230620230675698
|
23/06/2023
|
MOHAN
|
1738001018WL024939
|
MOHAN
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATANGI
|
MP-38-001-018-001/23
(BANERA)
|
1738001018NRG24230620230675699
|
23/06/2023
|
kamlabai
|
1738001018WL024939
|
kamlabai
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
kamlabai
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-018-001/242
(BANERA)
|
1738001018NRG24230620230675700
|
23/06/2023
|
himanshu
|
1738001018WL024939
|
himanshu
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
himanshu
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-018-001/246
(BANERA)
|
1738001018NRG24230620230675701
|
23/06/2023
|
shushilabai
|
1738001018WL024939
|
shushilabai
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
shushilabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATANGI
|
MP-38-001-018-001/249
(BANERA)
|
1738001018NRG24230620230675702
|
23/06/2023
|
bhurelal
|
1738001018WL024939
|
bhurelal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
bhurelal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-018-001/249-B
(BANERA)
|
1738001018NRG24230620230675703
|
23/06/2023
|
SUNITA
|
1738001018WL024939
|
SUNITA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-018-001/305
(BANERA)
|
1738001018NRG24230620230675704
|
23/06/2023
|
sakun
|
1738001018WL024939
|
sakun
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATANGI
|
MP-38-001-018-001/325
(BANERA)
|
1738001018NRG24230620230675706
|
23/06/2023
|
isulal
|
1738001018WL024939
|
isulal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
isulal
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-018-001/341
(BANERA)
|
1738001018NRG24230620230675707
|
23/06/2023
|
Anita
|
1738001018WL024939
|
Anita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATANGI
|
MP-38-001-018-001/342
(BANERA)
|
1738001018NRG24230620230675708
|
23/06/2023
|
mukta
|
1738001018WL024939
|
mukta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
mukta
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATANGI
|
MP-38-001-018-001/350
(BANERA)
|
1738001018NRG24230620230675709
|
23/06/2023
|
harikisan
|
1738001018WL024939
|
harikisan
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
harikisan
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATANGI
|
MP-38-001-018-001/469
(BANERA)
|
1738001018NRG24230620230675711
|
23/06/2023
|
sunita
|
1738001018WL024939
|
sunita
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/06/2023
|
|
591220584
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATANGI
|
MP-38-001-018-001/507-A
(BANERA)
|
1738001018NRG24230620230675712
|
23/06/2023
|
jinat khan
|
1738001018WL024939
|
jinat khan
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/06/2023
|
|
591220584
|
|
jinatkhan
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATANGI
|
MP-38-001-018-001/548
(BANERA)
|
1738001018NRG24230620230675714
|
23/06/2023
|
devkanbai
|
1738001018WL024939
|
devkanbai
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/06/2023
|
|
591220584
|
|
devkanbai
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATANGI
|
MP-38-001-033-001/284
(SIRPUR)
|
1738001033NRG24230620230685991
|
23/06/2023
|
ANITA
|
1738001033WL025206
|
ANITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATANGI
|
MP-38-001-033-001/657
(SIRPUR)
|
1738001033NRG24230620230686047
|
23/06/2023
|
CHAMPA BAI
|
1738001033WL025206
|
CHAMPA BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATANGI
|
MP-38-001-061-001/115
(NANDORA)
|
1738001061NRG24230620230685706
|
23/06/2023
|
ramkishan
|
1738001061WL025200
|
ramkishan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ramkishan
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATANGI
|
MP-38-001-061-001/115
(NANDORA)
|
1738001061NRG24230620230685707
|
23/06/2023
|
Santoshi
|
1738001061WL025200
|
Santoshi
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATANGI
|
MP-38-001-061-001/128
(NANDORA)
|
1738001061NRG24230620230685708
|
23/06/2023
|
ramddyal
|
1738001061WL025200
|
ramddyal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ramddyal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATANGI
|
MP-38-001-061-001/153
(NANDORA)
|
1738001061NRG24230620230685712
|
23/06/2023
|
OMKAR
|
1738001061WL025200
|
OMKAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
OMKAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATANGI
|
MP-38-001-061-001/173-A
(NANDORA)
|
1738001061NRG24230620230685715
|
23/06/2023
|
dinesh
|
1738001061WL025200
|
dinesh
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-061-001/200
(NANDORA)
|
1738001061NRG24230620230685719
|
23/06/2023
|
ravindra
|
1738001061WL025200
|
ravindra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ravindra
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATANGI
|
MP-38-001-061-001/21
(NANDORA)
|
1738001061NRG24230620230685720
|
23/06/2023
|
sanjay
|
1738001061WL025200
|
sanjay
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATANGI
|
MP-38-001-061-001/224
(NANDORA)
|
1738001061NRG24230620230685723
|
23/06/2023
|
pushpa
|
1738001061WL025200
|
pushpa
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
pushpa
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATANGI
|
MP-38-001-061-001/224
(NANDORA)
|
1738001061NRG24230620230685722
|
23/06/2023
|
ramratan
|
1738001061WL025200
|
ramratan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATANGI
|
MP-38-001-061-001/264-A
(NANDORA)
|
1738001061NRG24230620230685726
|
23/06/2023
|
sunita
|
1738001061WL025200
|
sunita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATANGI
|
MP-38-001-065-001/367
(SITAKHOH)
|
1738001065NRG24230620230679524
|
23/06/2023
|
lalita
|
1738001065WL025038
|
lalita
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATANGI
|
MP-38-001-065-001/367
(SITAKHOH)
|
1738001065NRG24230620230679525
|
23/06/2023
|
manohar
|
1738001065WL025038
|
manohar
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
manohar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
248
|
KATANGI
|
MP-38-001-065-001/367
(SITAKHOH)
|
1738001065NRG24230620230679526
|
23/06/2023
|
SUNIL
|
1738001065WL025038
|
SUNIL
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATANGI
|
MP-38-001-065-001/367-A
(SITAKHOH)
|
1738001065NRG24230620230679529
|
23/06/2023
|
Premlata
|
1738001065WL025038
|
Premlata
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
Premlata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
250
|
KATANGI
|
MP-38-001-065-001/368-C
(SITAKHOH)
|
1738001065NRG24230620230679531
|
23/06/2023
|
bhoomeshwari
|
1738001065WL025038
|
bhoomeshwari
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
bhoomeshwari
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATANGI
|
MP-38-001-065-001/368-C
(SITAKHOH)
|
1738001065NRG24230620230679530
|
23/06/2023
|
Krashna
|
1738001065WL025038
|
Krashna
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/06/2023
|
|
591220584
|
|
Krashna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
252
|
KATANGI
|
MP-38-001-009-001/335-B
(CHAKAHETI)
|
1738001009NRG24220620230671126
|
23/06/2023
|
Ravindra
|
1738001009WL024841
|
Ravindra
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
253
|
KATANGI
|
MP-38-001-009-001/363
(CHAKAHETI)
|
1738001009NRG24220620230671137
|
23/06/2023
|
Uttam
|
1738001009WL024841
|
Uttam
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATANGI
|
MP-38-001-009-001/501-A
(CHAKAHETI)
|
1738001009NRG24220620230671151
|
23/06/2023
|
BHUMESWARI
|
1738001009WL024841
|
BHUMESWARI
|
00415
|
SBIN0013643
|
408
|
408
|
Processed
|
28/06/2023
|
|
591220584
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATANGI
|
MP-38-001-009-002/121
(CHAKAHETI)
|
1738001009NRG24220620230671174
|
23/06/2023
|
Pooja
|
1738001009WL024841
|
Pooja
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
28/06/2023
|
|
591220584
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATANGI
|
MP-38-001-037-001/149
(KHARPADIYA)
|
1738001037NRG24230620230678503
|
23/06/2023
|
DILEEP
|
1738001037WL025014
|
DILEEP
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATANGI
|
MP-38-001-037-001/149
(KHARPADIYA)
|
1738001037NRG24230620230678504
|
23/06/2023
|
RAYVANTI
|
1738001037WL025014
|
RAYVANTI
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
RAYVANTI
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-037-001/228-A
(KHARPADIYA)
|
1738001037NRG24230620230678505
|
23/06/2023
|
FULWANTA
|
1738001037WL025014
|
FULWANTA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
259
|
KATANGI
|
MP-38-001-004-001/100
(SAMATPURI)
|
1738001004NRG24230620230685665
|
23/06/2023
|
Pranit MESHRAM
|
1738001004WL025198
|
Pranit MESHRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
PranitMESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
260
|
KATANGI
|
MP-38-001-004-001/182
(SAMATPURI)
|
1738001004NRG24230620230685672
|
23/06/2023
|
MANJU
|
1738001004WL025198
|
MANJU
|
00697
|
BKID0MG1317
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
MANJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KATANGI
|
MP-38-001-004-001/226
(SAMATPURI)
|
1738001004NRG24230620230685673
|
23/06/2023
|
sukvanta
|
1738001004WL025198
|
sukvanta
|
00697
|
BKID0MG1317
|
1547
|
1547
|
Processed
|
28/06/2023
|
|
591220584
|
|
sukvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
262
|
KATANGI
|
MP-38-001-073-001/89
(GOREGHAT)
|
1738001073NRG24230620230677500
|
23/06/2023
|
SAVITA
|
1738001073WL024983
|
SAVITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591220584
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307708
|
307708
|
|
|
|
|
|
|
|