|
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-38-001-030-001/271
(BARUD)
|
1738001030NRG24040220241470184
|
05/02/2024
|
nikita ambadare
|
1738001030WL064905
|
nikita ambadare
|
00078
|
CNRB0017709
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
nikitaambadare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-030-001/144-A
(BARUD)
|
1738001030NRG24040220241470163
|
05/02/2024
|
SAKSHI JAMURKAR
|
1738001030WL064905
|
SAKSHI JAMURKAR
|
00078
|
CNRB0017710
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
SAKSHIJAMURKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-030-001/34
(BARUD)
|
1738001030NRG24040220241470197
|
05/02/2024
|
SUKWANTABAI DEVANLAL SONWANE
|
1738001030WL064905
|
SUKWANTABAI DEVANLAL SONWANE
|
00089
|
CBIN0280790
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
SUKWANTABAIDEVANLALSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-051-001/350
(NANDLESARA)
|
1738001051NRG24020220241465549
|
05/02/2024
|
chandrashekar
|
1738001051WL064748
|
chandrashekar
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
26/03/2024
|
|
004723400
|
|
chandrashekar
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-051-001/366
(NANDLESARA)
|
1738001051NRG24020220241465550
|
05/02/2024
|
Jhunan bai
|
1738001051WL064748
|
Jhunan bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
26/03/2024
|
|
004723400
|
|
Jhunanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-051-001/58
(NANDLESARA)
|
1738001051NRG24020220241465551
|
05/02/2024
|
shyamkala
|
1738001051WL064748
|
shyamkala
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
26/03/2024
|
|
004723400
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-051-001/73
(NANDLESARA)
|
1738001051NRG24020220241465553
|
05/02/2024
|
Mamta bai kobde
|
1738001051WL064748
|
Mamta bai kobde
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
Mamtabaikobde
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-051-001/94
(NANDLESARA)
|
1738001051NRG24020220241465554
|
05/02/2024
|
sunita kushre
|
1738001051WL064748
|
sunita kushre
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
27/03/2024
|
|
004723400
|
|
sunitakushre
|
INDIAN BANK(607105)
|
|
9
|
KATANGI
|
MP-38-001-053-001/20-B
(AGARWADA)
|
1738001053NRG24040220241469354
|
05/02/2024
|
gunwanta
|
1738001053WL064878
|
gunwanta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-053-001/279
(AGARWADA)
|
1738001053NRG24040220241469360
|
05/02/2024
|
pustkalabai vashnik
|
1738001053WL064878
|
pustkalabai vashnik
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
pustkalabaivashnik
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATANGI
|
MP-38-001-053-001/321
(AGARWADA)
|
1738001053NRG24040220241469361
|
05/02/2024
|
sonan patle
|
1738001053WL064878
|
sonan patle
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
sonanpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-053-001/6-A
(AGARWADA)
|
1738001053NRG24040220241469373
|
05/02/2024
|
nandani
|
1738001053WL064878
|
nandani
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
nandani
|
INDIAN BANK(607105)
|
|
13
|
KATANGI
|
MP-38-001-056-001/169
(CHIKMARA)
|
1738001056NRG24030220241468014
|
05/02/2024
|
jyoti
|
1738001056WL064833
|
jyoti
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-056-001/251
(CHIKMARA)
|
1738001056NRG24030220241468015
|
05/02/2024
|
geeta bai
|
1738001056WL064833
|
geeta bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-056-001/256-B
(CHIKMARA)
|
1738001056NRG24030220241468016
|
05/02/2024
|
NNIBAI
|
1738001056WL064833
|
NNIBAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
NNIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-056-001/262
(CHIKMARA)
|
1738001056NRG24030220241468019
|
05/02/2024
|
geeta
|
1738001056WL064833
|
geeta
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-056-001/262
(CHIKMARA)
|
1738001056NRG24030220241468017
|
05/02/2024
|
Ghandlal
|
1738001056WL064833
|
Ghandlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
Ghandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-056-001/315
(CHIKMARA)
|
1738001056NRG24030220241468087
|
05/02/2024
|
Dipendra
|
1738001056WL064836
|
Dipendra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
Dipendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-056-001/315
(CHIKMARA)
|
1738001056NRG24030220241468086
|
05/02/2024
|
madanlal
|
1738001056WL064836
|
madanlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
madanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
KATANGI
|
MP-38-001-056-001/315-A
(CHIKMARA)
|
1738001056NRG24030220241468088
|
05/02/2024
|
Gangeshwari
|
1738001056WL064836
|
Gangeshwari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
Gangeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17216
|
17216
|
|
|
|
|
|
|
|
|
21
|
KATANGI
|
MP-38-001-002-001/158-B
(AMBEJHARI)
|
1738001002NRG24030220241467403
|
05/02/2024
|
SUNITA
|
1738001002WL064811
|
SUNITA
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-002-001/158-B
(AMBEJHARI)
|
1738001002NRG24030220241467404
|
05/02/2024
|
VIKRAM
|
1738001002WL064811
|
VIKRAM
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-002-001/158-C
(AMBEJHARI)
|
1738001002NRG24030220241467406
|
05/02/2024
|
GOPIKA
|
1738001002WL064811
|
GOPIKA
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
GOPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-002-001/158-C
(AMBEJHARI)
|
1738001002NRG24030220241467405
|
05/02/2024
|
YOGRAJ
|
1738001002WL064811
|
YOGRAJ
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
YOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-002-001/160
(AMBEJHARI)
|
1738001002NRG24030220241467407
|
05/02/2024
|
maniklal
|
1738001002WL064811
|
maniklal
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-002-001/160
(AMBEJHARI)
|
1738001002NRG24030220241467409
|
05/02/2024
|
MANOJ GOPALE
|
1738001002WL064811
|
MANOJ GOPALE
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
MANOJGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KATANGI
|
MP-38-001-002-001/160
(AMBEJHARI)
|
1738001002NRG24030220241467408
|
05/02/2024
|
munni bai
|
1738001002WL064811
|
munni bai
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-002-001/164
(AMBEJHARI)
|
1738001002NRG24030220241467410
|
05/02/2024
|
gopichand
|
1738001002WL064811
|
gopichand
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-002-001/165
(AMBEJHARI)
|
1738001002NRG24030220241467411
|
05/02/2024
|
PRAKASH
|
1738001002WL064811
|
PRAKASH
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-002-001/179
(AMBEJHARI)
|
1738001002NRG24030220241467412
|
05/02/2024
|
HIRKAN
|
1738001002WL064811
|
HIRKAN
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-002-001/190
(AMBEJHARI)
|
1738001002NRG24030220241467413
|
05/02/2024
|
umendra
|
1738001002WL064811
|
umendra
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
umendra
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-002-001/196
(AMBEJHARI)
|
1738001002NRG24030220241467415
|
05/02/2024
|
Anushaya bai
|
1738001002WL064811
|
Anushaya bai
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
Anushayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-002-001/196
(AMBEJHARI)
|
1738001002NRG24030220241467414
|
05/02/2024
|
jhanklal
|
1738001002WL064811
|
jhanklal
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
jhanklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KATANGI
|
MP-38-001-002-001/196
(AMBEJHARI)
|
1738001002NRG24030220241467416
|
05/02/2024
|
manju
|
1738001002WL064811
|
manju
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-002-001/205
(AMBEJHARI)
|
1738001002NRG24030220241467417
|
05/02/2024
|
JAYENDRA MARSKOLE
|
1738001002WL064811
|
JAYENDRA MARSKOLE
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
JAYENDRAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-002-001/213
(AMBEJHARI)
|
1738001002NRG24030220241467418
|
05/02/2024
|
sangita
|
1738001002WL064811
|
sangita
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
27/03/2024
|
|
004723400
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-002-001/27
(AMBEJHARI)
|
1738001002NRG24030220241467419
|
05/02/2024
|
sundarlal uikey
|
1738001002WL064811
|
sundarlal uikey
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
27/03/2024
|
|
004723400
|
|
sundarlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATANGI
|
MP-38-001-002-001/28-A
(AMBEJHARI)
|
1738001002NRG24030220241467420
|
05/02/2024
|
BIHARILAL
|
1738001002WL064811
|
BIHARILAL
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-002-001/40
(AMBEJHARI)
|
1738001002NRG24030220241467421
|
05/02/2024
|
Amarlal
|
1738001002WL064811
|
Amarlal
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-002-001/44
(AMBEJHARI)
|
1738001002NRG24030220241467422
|
05/02/2024
|
anita
|
1738001002WL064811
|
anita
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-002-003/94
(AMBEJHARI)
|
1738001002NRG24030220241467402
|
05/02/2024
|
kisan marskole
|
1738001002WL064810
|
kisan marskole
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
kisanmarskole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KATANGI
|
MP-38-001-059-001/46
(KUDWA)
|
1738001059NRG24040220241469279
|
05/02/2024
|
anil
|
1738001059WL064873
|
anil
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-059-001/52
(KUDWA)
|
1738001059NRG24040220241469280
|
05/02/2024
|
sayanka
|
1738001059WL064873
|
sayanka
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
sayanka
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-059-001/53
(KUDWA)
|
1738001059NRG24040220241469282
|
05/02/2024
|
hiralal
|
1738001059WL064873
|
hiralal
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-059-001/53
(KUDWA)
|
1738001059NRG24040220241469281
|
05/02/2024
|
sukhvanti
|
1738001059WL064873
|
sukhvanti
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-059-001/54
(KUDWA)
|
1738001059NRG24040220241469283
|
05/02/2024
|
rambatti
|
1738001059WL064873
|
rambatti
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
rambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-059-001/64
(KUDWA)
|
1738001059NRG24040220241469284
|
05/02/2024
|
shobha
|
1738001059WL064873
|
shobha
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-059-001/66
(KUDWA)
|
1738001059NRG24040220241469285
|
05/02/2024
|
RAJESH
|
1738001059WL064873
|
RAJESH
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
RAJESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KATANGI
|
MP-38-001-059-001/68
(KUDWA)
|
1738001059NRG24040220241469286
|
05/02/2024
|
dilchanad
|
1738001059WL064873
|
dilchanad
|
00089
|
CBIN0281921
|
680
|
680
|
Processed
|
26/03/2024
|
|
004723400
|
|
dilchanad
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-059-001/7
(KUDWA)
|
1738001059NRG24040220241469287
|
05/02/2024
|
sevak
|
1738001059WL064873
|
sevak
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
sevak
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-059-001/71
(KUDWA)
|
1738001059NRG24040220241469288
|
05/02/2024
|
nila
|
1738001059WL064873
|
nila
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-059-001/72
(KUDWA)
|
1738001059NRG24040220241469289
|
05/02/2024
|
Vijay
|
1738001059WL064873
|
Vijay
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-059-001/74
(KUDWA)
|
1738001059NRG24040220241469290
|
05/02/2024
|
panchfula
|
1738001059WL064873
|
panchfula
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
panchfula
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
54
|
KATANGI
|
MP-38-001-059-001/76
(KUDWA)
|
1738001059NRG24040220241469291
|
05/02/2024
|
panchpula
|
1738001059WL064873
|
panchpula
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
panchpula
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-059-001/79
(KUDWA)
|
1738001059NRG24040220241469292
|
05/02/2024
|
mayavati
|
1738001059WL064873
|
mayavati
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
mayavati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-059-001/79
(KUDWA)
|
1738001059NRG24040220241469293
|
05/02/2024
|
vilash
|
1738001059WL064873
|
vilash
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-059-001/8
(KUDWA)
|
1738001059NRG24040220241469294
|
05/02/2024
|
premlata
|
1738001059WL064873
|
premlata
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-059-001/93-B
(KUDWA)
|
1738001059NRG24040220241469295
|
05/02/2024
|
sanju
|
1738001059WL064873
|
sanju
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-059-001/93-C
(KUDWA)
|
1738001059NRG24040220241469296
|
05/02/2024
|
gulab
|
1738001059WL064873
|
gulab
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-059-001/99
(KUDWA)
|
1738001059NRG24040220241469297
|
05/02/2024
|
lila
|
1738001059WL064873
|
lila
|
00089
|
CBIN0281921
|
850
|
850
|
Processed
|
26/03/2024
|
|
004723400
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
61
|
KATANGI
|
MP-38-001-008-001/278
(TEKADI (BH))
|
1738001008NRG24040220241469439
|
05/02/2024
|
NIRMLA
|
1738001008WL064881
|
NIRMLA
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
NIRMLA
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATANGI
|
MP-38-001-008-002/05
(TEKADI (BH))
|
1738001008NRG24040220241469440
|
05/02/2024
|
ASHOK
|
1738001008WL064881
|
ASHOK
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-008-002/110
(TEKADI (BH))
|
1738001008NRG24040220241469441
|
05/02/2024
|
KOUTIKA DHURVE
|
1738001008WL064881
|
KOUTIKA DHURVE
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
KOUTIKADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-008-002/129
(TEKADI (BH))
|
1738001008NRG24040220241469443
|
05/02/2024
|
BHUMESAWRI
|
1738001008WL064881
|
BHUMESAWRI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
BHUMESAWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-008-002/14
(TEKADI (BH))
|
1738001008NRG24040220241469444
|
05/02/2024
|
ANITABAI SEVAKRAM
|
1738001008WL064881
|
ANITABAI SEVAKRAM
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
ANITABAISEVAKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-008-002/142
(TEKADI (BH))
|
1738001008NRG24040220241469445
|
05/02/2024
|
SARITA
|
1738001008WL064881
|
SARITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-008-002/15
(TEKADI (BH))
|
1738001008NRG24040220241469446
|
05/02/2024
|
HIRAN BAI
|
1738001008WL064881
|
HIRAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-008-002/15
(TEKADI (BH))
|
1738001008NRG24040220241469447
|
05/02/2024
|
motan bai
|
1738001008WL064881
|
motan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
motanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-008-002/19
(TEKADI (BH))
|
1738001008NRG24040220241469448
|
05/02/2024
|
PUNARAM
|
1738001008WL064881
|
PUNARAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-008-002/21
(TEKADI (BH))
|
1738001008NRG24040220241469450
|
05/02/2024
|
SOMBATI
|
1738001008WL064881
|
SOMBATI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
SOMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-008-002/28
(TEKADI (BH))
|
1738001008NRG24040220241469451
|
05/02/2024
|
KAMLA BAI
|
1738001008WL064881
|
KAMLA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
KAMLABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-008-002/30
(TEKADI (BH))
|
1738001008NRG24040220241469452
|
05/02/2024
|
Laxmi Khelan Bai Sonwane
|
1738001008WL064881
|
Laxmi Khelan Bai Sonwane
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
LaxmiKhelanBaiSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-008-002/47
(TEKADI (BH))
|
1738001008NRG24040220241469454
|
05/02/2024
|
JYOTI
|
1738001008WL064881
|
JYOTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-008-002/59
(TEKADI (BH))
|
1738001008NRG24040220241469455
|
05/02/2024
|
Parmila bai
|
1738001008WL064881
|
Parmila bai
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
Parmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-008-002/62
(TEKADI (BH))
|
1738001008NRG24040220241469456
|
05/02/2024
|
SANGEETA THAKRE
|
1738001008WL064881
|
SANGEETA THAKRE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
SANGEETATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-008-002/67
(TEKADI (BH))
|
1738001008NRG24040220241469457
|
05/02/2024
|
ANITA MADANSINGH
|
1738001008WL064881
|
ANITA MADANSINGH
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
ANITAMADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-008-002/92
(TEKADI (BH))
|
1738001008NRG24040220241469459
|
05/02/2024
|
DUSHYANT
|
1738001008WL064881
|
DUSHYANT
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
DUSHYANT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KATANGI
|
MP-38-001-030-001/10
(BARUD)
|
1738001030NRG24040220241470152
|
05/02/2024
|
shankuntala
|
1738001030WL064905
|
shankuntala
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
shankuntala
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATANGI
|
MP-38-001-030-001/107
(BARUD)
|
1738001030NRG24040220241470153
|
05/02/2024
|
PRITI BOMCHER
|
1738001030WL064905
|
PRITI BOMCHER
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
PRITIBOMCHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATANGI
|
MP-38-001-030-001/11
(BARUD)
|
1738001030NRG24040220241470154
|
05/02/2024
|
pustakala
|
1738001030WL064905
|
pustakala
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-030-001/112-A
(BARUD)
|
1738001030NRG24040220241470155
|
05/02/2024
|
vipin
|
1738001030WL064905
|
vipin
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-030-001/117-A
(BARUD)
|
1738001030NRG24040220241470156
|
05/02/2024
|
manjumala
|
1738001030WL064905
|
manjumala
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
manjumala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATANGI
|
MP-38-001-030-001/117-B
(BARUD)
|
1738001030NRG24040220241470157
|
05/02/2024
|
sadma
|
1738001030WL064905
|
sadma
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
sadma
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-030-001/119-A
(BARUD)
|
1738001030NRG24040220241470158
|
05/02/2024
|
varsha
|
1738001030WL064905
|
varsha
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-030-001/119-B
(BARUD)
|
1738001030NRG24040220241470159
|
05/02/2024
|
USHA BAI NANDKISHORE DHAKDE
|
1738001030WL064905
|
USHA BAI NANDKISHORE DHAKDE
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
USHABAINANDKISHOREDHAKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-030-001/121
(BARUD)
|
1738001030NRG24040220241470161
|
05/02/2024
|
ruprekha
|
1738001030WL064905
|
ruprekha
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
ruprekha
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-030-001/140
(BARUD)
|
1738001030NRG24040220241470162
|
05/02/2024
|
kisanaji
|
1738001030WL064905
|
kisanaji
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
kisanaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KATANGI
|
MP-38-001-030-001/147
(BARUD)
|
1738001030NRG24040220241470164
|
05/02/2024
|
sunita
|
1738001030WL064905
|
sunita
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-030-001/154
(BARUD)
|
1738001030NRG24040220241470165
|
05/02/2024
|
dhansingh bisen
|
1738001030WL064905
|
dhansingh bisen
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
dhansinghbisen
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-030-001/157
(BARUD)
|
1738001030NRG24040220241470166
|
05/02/2024
|
kavita
|
1738001030WL064905
|
kavita
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-030-001/16
(BARUD)
|
1738001030NRG24040220241470167
|
05/02/2024
|
lalita
|
1738001030WL064905
|
lalita
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-030-001/175
(BARUD)
|
1738001030NRG24040220241470168
|
05/02/2024
|
pandurang
|
1738001030WL064905
|
pandurang
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
pandurang
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
KATANGI
|
MP-38-001-030-001/20
(BARUD)
|
1738001030NRG24040220241470170
|
05/02/2024
|
radhanbai
|
1738001030WL064905
|
radhanbai
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
radhanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-030-001/208
(BARUD)
|
1738001030NRG24040220241470171
|
05/02/2024
|
imrata
|
1738001030WL064905
|
imrata
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
imrata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-030-001/212-A
(BARUD)
|
1738001030NRG24040220241470173
|
05/02/2024
|
taruna
|
1738001030WL064905
|
taruna
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
taruna
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-030-001/227
(BARUD)
|
1738001030NRG24040220241470174
|
05/02/2024
|
gita
|
1738001030WL064905
|
gita
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-030-001/23
(BARUD)
|
1738001030NRG24040220241470175
|
05/02/2024
|
shishulabai
|
1738001030WL064905
|
shishulabai
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
shishulabai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATANGI
|
MP-38-001-030-001/230
(BARUD)
|
1738001030NRG24040220241470176
|
05/02/2024
|
pustkala
|
1738001030WL064905
|
pustkala
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
pustkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KATANGI
|
MP-38-001-030-001/24
(BARUD)
|
1738001030NRG24040220241470177
|
05/02/2024
|
kelkar
|
1738001030WL064905
|
kelkar
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
kelkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
100
|
KATANGI
|
MP-38-001-030-001/24
(BARUD)
|
1738001030NRG24040220241470178
|
05/02/2024
|
MANISH RAHANGDALE
|
1738001030WL064905
|
MANISH RAHANGDALE
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
MANISHRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-030-001/242
(BARUD)
|
1738001030NRG24040220241470179
|
05/02/2024
|
dilip
|
1738001030WL064905
|
dilip
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-030-001/244
(BARUD)
|
1738001030NRG24040220241470180
|
05/02/2024
|
lobhvanata
|
1738001030WL064905
|
lobhvanata
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
lobhvanata
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-030-001/255-A
(BARUD)
|
1738001030NRG24040220241470181
|
05/02/2024
|
DHANSINGH BISEN
|
1738001030WL064905
|
DHANSINGH BISEN
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
DHANSINGHBISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
104
|
KATANGI
|
MP-38-001-030-001/265
(BARUD)
|
1738001030NRG24040220241470182
|
05/02/2024
|
laxmibai
|
1738001030WL064905
|
laxmibai
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-030-001/267
(BARUD)
|
1738001030NRG24040220241470183
|
05/02/2024
|
chainlal
|
1738001030WL064905
|
chainlal
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
KATANGI
|
MP-38-001-030-001/276
(BARUD)
|
1738001030NRG24040220241470185
|
05/02/2024
|
sevakram
|
1738001030WL064905
|
sevakram
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-030-001/278
(BARUD)
|
1738001030NRG24040220241470186
|
05/02/2024
|
sakuntala
|
1738001030WL064905
|
sakuntala
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-030-001/278-A
(BARUD)
|
1738001030NRG24040220241470187
|
05/02/2024
|
KAVITA
|
1738001030WL064905
|
KAVITA
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-030-001/280
(BARUD)
|
1738001030NRG24040220241470188
|
05/02/2024
|
laximan
|
1738001030WL064905
|
laximan
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
laximan
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-030-001/283
(BARUD)
|
1738001030NRG24040220241470189
|
05/02/2024
|
tukaram
|
1738001030WL064905
|
tukaram
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
tukaram
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-030-001/287
(BARUD)
|
1738001030NRG24040220241470190
|
05/02/2024
|
taran bai kohre
|
1738001030WL064905
|
taran bai kohre
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
taranbaikohre
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-030-001/296-C
(BARUD)
|
1738001030NRG24040220241470191
|
05/02/2024
|
jyoti
|
1738001030WL064905
|
jyoti
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-030-001/326
(BARUD)
|
1738001030NRG24040220241470192
|
05/02/2024
|
umanbai
|
1738001030WL064905
|
umanbai
|
00089
|
CBIN0282024
|
210
|
210
|
Processed
|
26/03/2024
|
|
004723400
|
|
umanbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KATANGI
|
MP-38-001-030-001/33
(BARUD)
|
1738001030NRG24040220241470193
|
05/02/2024
|
navanta
|
1738001030WL064905
|
navanta
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
navanta
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-030-001/330
(BARUD)
|
1738001030NRG24040220241470194
|
05/02/2024
|
lekheshwari bisen
|
1738001030WL064905
|
lekheshwari bisen
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
lekheshwaribisen
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-030-001/335-A
(BARUD)
|
1738001030NRG24040220241470195
|
05/02/2024
|
taranbai
|
1738001030WL064905
|
taranbai
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
taranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
KATANGI
|
MP-38-001-030-001/339
(BARUD)
|
1738001030NRG24040220241470196
|
05/02/2024
|
rambatabai
|
1738001030WL064905
|
rambatabai
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
rambatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-030-001/342-A
(BARUD)
|
1738001030NRG24040220241470198
|
05/02/2024
|
pustkala
|
1738001030WL064905
|
pustkala
|
00089
|
CBIN0282024
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004723400
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-030-001/348
(BARUD)
|
1738001030NRG24040220241470202
|
05/02/2024
|
tiran
|
1738001030WL064905
|
tiran
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
tiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KATANGI
|
MP-38-001-030-001/351
(BARUD)
|
1738001030NRG24040220241470203
|
05/02/2024
|
HIRAN BAI TARACHAND KUMMILWAR
|
1738001030WL064905
|
HIRAN BAI TARACHAND KUMMILWAR
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
HIRANBAITARACHANDKUMMILWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-030-001/351-A
(BARUD)
|
1738001030NRG24040220241470204
|
05/02/2024
|
hemlata
|
1738001030WL064905
|
hemlata
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-030-001/353
(BARUD)
|
1738001030NRG24040220241470205
|
05/02/2024
|
rambatabai
|
1738001030WL064905
|
rambatabai
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
rambatabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
KATANGI
|
MP-38-001-030-001/39
(BARUD)
|
1738001030NRG24040220241470206
|
05/02/2024
|
INDU WALDE
|
1738001030WL064905
|
INDU WALDE
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
INDUWALDE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-030-001/393
(BARUD)
|
1738001030NRG24040220241470207
|
05/02/2024
|
BHUMESHWARI PATLE
|
1738001030WL064905
|
BHUMESHWARI PATLE
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
26/03/2024
|
|
004723400
|
|
BHUMESHWARIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-030-001/394-A
(BARUD)
|
1738001030NRG24040220241470208
|
05/02/2024
|
vimla bisen
|
1738001030WL064905
|
vimla bisen
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
vimlabisen
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-030-001/398
(BARUD)
|
1738001030NRG24040220241470209
|
05/02/2024
|
damyanti
|
1738001030WL064905
|
damyanti
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
damyanti
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-030-001/399
(BARUD)
|
1738001030NRG24040220241470210
|
05/02/2024
|
dilip
|
1738001030WL064905
|
dilip
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-030-001/399
(BARUD)
|
1738001030NRG24040220241470211
|
05/02/2024
|
nirmala
|
1738001030WL064905
|
nirmala
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-030-001/400
(BARUD)
|
1738001030NRG24040220241470212
|
05/02/2024
|
purnima sonvane
|
1738001030WL064905
|
purnima sonvane
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
purnimasonvane
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-030-001/407
(BARUD)
|
1738001030NRG24040220241470213
|
05/02/2024
|
DAMYANTI JAMUNKAR
|
1738001030WL064905
|
DAMYANTI JAMUNKAR
|
00089
|
CBIN0282024
|
630
|
630
|
Processed
|
26/03/2024
|
|
004723400
|
|
DAMYANTIJAMUNKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-030-001/409
(BARUD)
|
1738001030NRG24040220241470215
|
05/02/2024
|
nirmala
|
1738001030WL064905
|
nirmala
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KATANGI
|
MP-38-001-030-001/410
(BARUD)
|
1738001030NRG24040220241470216
|
05/02/2024
|
premlata
|
1738001030WL064905
|
premlata
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-030-001/44
(BARUD)
|
1738001030NRG24040220241470218
|
05/02/2024
|
sunitabai
|
1738001030WL064905
|
sunitabai
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-030-001/65
(BARUD)
|
1738001030NRG24040220241470219
|
05/02/2024
|
devantabai
|
1738001030WL064905
|
devantabai
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
devantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-030-001/66-A
(BARUD)
|
1738001030NRG24040220241470220
|
05/02/2024
|
pustkala
|
1738001030WL064905
|
pustkala
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-030-001/80
(BARUD)
|
1738001030NRG24040220241470221
|
05/02/2024
|
urmilabai
|
1738001030WL064905
|
urmilabai
|
00089
|
CBIN0282024
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-030-001/9
(BARUD)
|
1738001030NRG24040220241470222
|
05/02/2024
|
chafalal
|
1738001030WL064905
|
chafalal
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
chafalal
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-036-001/151
(AGASI)
|
1738001036NRG24030220241467435
|
05/02/2024
|
limbagee pardhi
|
1738001036WL064813
|
limbagee pardhi
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
limbageepardhi
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-036-001/162
(AGASI)
|
1738001036NRG24030220241467436
|
05/02/2024
|
netlal
|
1738001036WL064814
|
netlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
netlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
140
|
KATANGI
|
MP-38-001-036-001/162
(AGASI)
|
1738001036NRG24030220241467437
|
05/02/2024
|
trasanbai
|
1738001036WL064814
|
trasanbai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
trasanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-036-001/267-A
(AGASI)
|
1738001036NRG24030220241467438
|
05/02/2024
|
SARITA GOTE
|
1738001036WL064814
|
SARITA GOTE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
SARITAGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-036-001/271
(AGASI)
|
1738001036NRG24030220241467439
|
05/02/2024
|
sevkram
|
1738001036WL064814
|
sevkram
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
sevkram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
KATANGI
|
MP-38-001-036-001/280
(AGASI)
|
1738001036NRG24030220241467440
|
05/02/2024
|
bholaram pardhi
|
1738001036WL064814
|
bholaram pardhi
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
bholarampardhi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
KATANGI
|
MP-38-001-036-001/280
(AGASI)
|
1738001036NRG24030220241467441
|
05/02/2024
|
TULSI PARDHI
|
1738001036WL064814
|
TULSI PARDHI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
TULSIPARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-036-001/380
(AGASI)
|
1738001036NRG24030220241467443
|
05/02/2024
|
ROSHANLAL MESHRAM
|
1738001036WL064814
|
ROSHANLAL MESHRAM
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
ROSHANLALMESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-036-001/68-B
(AGASI)
|
1738001036NRG24030220241467444
|
05/02/2024
|
DINDAYAL SOHANLAL NEWARE
|
1738001036WL064814
|
DINDAYAL SOHANLAL NEWARE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
DINDAYALSOHANLALNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-036-001/82-A
(AGASI)
|
1738001036NRG24030220241467445
|
05/02/2024
|
lekhram
|
1738001036WL064814
|
lekhram
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-036-001/82-A
(AGASI)
|
1738001036NRG24030220241467446
|
05/02/2024
|
sarita choudhardhy
|
1738001036WL064814
|
sarita choudhardhy
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
saritachoudhardhy
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-036-001/83
(AGASI)
|
1738001036NRG24030220241467447
|
05/02/2024
|
asha
|
1738001036WL064814
|
asha
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-076-001/294-B
(JAM)
|
1738001076NRG24030220241468933
|
05/02/2024
|
REKHA
|
1738001076WL064863
|
REKHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KATANGI
|
MP-38-001-076-001/326-A
(JAM)
|
1738001076NRG24030220241468936
|
05/02/2024
|
kantabae
|
1738001076WL064863
|
kantabae
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
kantabae
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-076-001/571-B
(JAM)
|
1738001076NRG24030220241468958
|
05/02/2024
|
rita
|
1738001076WL064863
|
rita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-076-001/7
(JAM)
|
1738001076NRG24030220241468959
|
05/02/2024
|
neela
|
1738001076WL064863
|
neela
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
neela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91541
|
91541
|
|
|
|
|
|
|
|
|
154
|
KATANGI
|
MP-38-001-030-001/418
(BARUD)
|
1738001030NRG24040220241470217
|
05/02/2024
|
nilkamal
|
1738001030WL064905
|
nilkamal
|
00176
|
IDIB000J574
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
nilkamal
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-051-001/6
(NANDLESARA)
|
1738001051NRG24020220241465552
|
05/02/2024
|
Omeshwari kobde
|
1738001051WL064748
|
Omeshwari kobde
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
26/03/2024
|
|
004723400
|
|
Omeshwarikobde
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KATANGI
|
MP-38-001-053-001/117
(AGARWADA)
|
1738001053NRG24040220241469345
|
05/02/2024
|
sunita bai
|
1738001053WL064878
|
sunita bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATANGI
|
MP-38-001-053-001/169
(AGARWADA)
|
1738001053NRG24040220241469346
|
05/02/2024
|
laxmi bai neware
|
1738001053WL064878
|
laxmi bai neware
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
laxmibaineware
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATANGI
|
MP-38-001-053-001/174
(AGARWADA)
|
1738001053NRG24040220241469348
|
05/02/2024
|
sunita bai
|
1738001053WL064878
|
sunita bai
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-053-001/174-A
(AGARWADA)
|
1738001053NRG24040220241469349
|
05/02/2024
|
likhan
|
1738001053WL064878
|
likhan
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
160
|
KATANGI
|
MP-38-001-053-001/18
(AGARWADA)
|
1738001053NRG24040220241469350
|
05/02/2024
|
khelan bai waghade
|
1738001053WL064878
|
khelan bai waghade
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
khelanbaiwaghade
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATANGI
|
MP-38-001-053-001/20
(AGARWADA)
|
1738001053NRG24040220241469353
|
05/02/2024
|
bhagarta
|
1738001053WL064878
|
bhagarta
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
bhagarta
|
INDIAN BANK(607105)
|
|
162
|
KATANGI
|
MP-38-001-053-001/259-A
(AGARWADA)
|
1738001053NRG24040220241469357
|
05/02/2024
|
omkar patle
|
1738001053WL064878
|
omkar patle
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
omkarpatle
|
INDIAN BANK(607105)
|
|
163
|
KATANGI
|
MP-38-001-053-001/265
(AGARWADA)
|
1738001053NRG24040220241469359
|
05/02/2024
|
bastiram
|
1738001053WL064878
|
bastiram
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
bastiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
164
|
KATANGI
|
MP-38-001-053-001/265
(AGARWADA)
|
1738001053NRG24040220241469358
|
05/02/2024
|
keshar
|
1738001053WL064878
|
keshar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATANGI
|
MP-38-001-053-001/326
(AGARWADA)
|
1738001053NRG24040220241469362
|
05/02/2024
|
mukesh borkar
|
1738001053WL064878
|
mukesh borkar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
mukeshborkar
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-053-001/326
(AGARWADA)
|
1738001053NRG24040220241469363
|
05/02/2024
|
pustkala bai borkar
|
1738001053WL064878
|
pustkala bai borkar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
pustkalabaiborkar
|
INDIAN BANK(607105)
|
|
167
|
KATANGI
|
MP-38-001-053-001/351
(AGARWADA)
|
1738001053NRG24040220241469364
|
05/02/2024
|
madhuri nanakram Rahangdale
|
1738001053WL064878
|
madhuri nanakram Rahangdale
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
madhurinanakramRahangdale
|
INDIAN BANK(607105)
|
|
168
|
KATANGI
|
MP-38-001-053-001/371
(AGARWADA)
|
1738001053NRG24040220241469366
|
05/02/2024
|
shisula bai bisen
|
1738001053WL064878
|
shisula bai bisen
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
shisulabaibisen
|
INDIAN BANK(607105)
|
|
169
|
KATANGI
|
MP-38-001-053-001/382
(AGARWADA)
|
1738001053NRG24040220241469367
|
05/02/2024
|
premchand
|
1738001053WL064878
|
premchand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
premchand
|
INDIAN BANK(607105)
|
|
170
|
KATANGI
|
MP-38-001-053-001/414
(AGARWADA)
|
1738001053NRG24040220241469369
|
05/02/2024
|
pratima bai bopche
|
1738001053WL064878
|
pratima bai bopche
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
pratimabaibopche
|
INDIAN BANK(607105)
|
|
171
|
KATANGI
|
MP-38-001-053-001/498
(AGARWADA)
|
1738001053NRG24040220241469370
|
05/02/2024
|
lata bai rahangdale
|
1738001053WL064878
|
lata bai rahangdale
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
latabairahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-053-001/500
(AGARWADA)
|
1738001053NRG24040220241469371
|
05/02/2024
|
jaychand rahangdale
|
1738001053WL064878
|
jaychand rahangdale
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
jaychandrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
KATANGI
|
MP-38-001-053-001/6
(AGARWADA)
|
1738001053NRG24040220241469372
|
05/02/2024
|
nilan bai
|
1738001053WL064878
|
nilan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
nilanbai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATANGI
|
MP-38-001-053-001/76
(AGARWADA)
|
1738001053NRG24040220241469374
|
05/02/2024
|
kalpana thakre
|
1738001053WL064878
|
kalpana thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
kalpanathakre
|
INDIAN BANK(607105)
|
|
175
|
KATANGI
|
MP-38-001-053-001/76-A
(AGARWADA)
|
1738001053NRG24040220241469375
|
05/02/2024
|
dayalal thakre
|
1738001053WL064878
|
dayalal thakre
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
dayalalthakre
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATANGI
|
MP-38-001-053-001/9
(AGARWADA)
|
1738001053NRG24040220241469376
|
05/02/2024
|
durga bai thakre
|
1738001053WL064878
|
durga bai thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
durgabaithakre
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-053-001/91
(AGARWADA)
|
1738001053NRG24040220241469377
|
05/02/2024
|
nirmala
|
1738001053WL064878
|
nirmala
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004723400
|
|
nirmala
|
INDIAN BANK(607105)
|
|
178
|
KATANGI
|
MP-38-001-076-001/11
(JAM)
|
1738001076NRG24030220241468925
|
05/02/2024
|
dolchand
|
1738001076WL064863
|
dolchand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
dolchand
|
INDIAN BANK(607105)
|
|
179
|
KATANGI
|
MP-38-001-076-001/112
(JAM)
|
1738001076NRG24030220241468926
|
05/02/2024
|
Dubechand
|
1738001076WL064863
|
Dubechand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
Dubechand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
KATANGI
|
MP-38-001-076-001/120
(JAM)
|
1738001076NRG24030220241468927
|
05/02/2024
|
sangeeta
|
1738001076WL064863
|
sangeeta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
sangeeta
|
INDIAN BANK(607105)
|
|
181
|
KATANGI
|
MP-38-001-076-001/137
(JAM)
|
1738001076NRG24030220241468928
|
05/02/2024
|
biran
|
1738001076WL064863
|
biran
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
biran
|
INDIAN BANK(607105)
|
|
182
|
KATANGI
|
MP-38-001-076-001/256-B
(JAM)
|
1738001076NRG24030220241468929
|
05/02/2024
|
TIRANJA
|
1738001076WL064863
|
TIRANJA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
TIRANJA
|
INDIAN BANK(607105)
|
|
183
|
KATANGI
|
MP-38-001-076-001/263
(JAM)
|
1738001076NRG24030220241468930
|
05/02/2024
|
rekha
|
1738001076WL064863
|
rekha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
rekha
|
INDIAN BANK(607105)
|
|
184
|
KATANGI
|
MP-38-001-076-001/269
(JAM)
|
1738001076NRG24030220241468931
|
05/02/2024
|
jaykishor
|
1738001076WL064863
|
jaykishor
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
jaykishor
|
INDIAN BANK(607105)
|
|
185
|
KATANGI
|
MP-38-001-076-001/274
(JAM)
|
1738001076NRG24030220241468932
|
05/02/2024
|
santkala
|
1738001076WL064863
|
santkala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
santkala
|
INDIAN BANK(607105)
|
|
186
|
KATANGI
|
MP-38-001-076-001/313
(JAM)
|
1738001076NRG24030220241468934
|
05/02/2024
|
jai prakash
|
1738001076WL064863
|
jai prakash
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-076-001/315
(JAM)
|
1738001076NRG24030220241468935
|
05/02/2024
|
DEVKA BAI
|
1738001076WL064863
|
DEVKA BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
DEVKABAI
|
INDIAN BANK(607105)
|
|
188
|
KATANGI
|
MP-38-001-076-001/337
(JAM)
|
1738001076NRG24030220241468937
|
05/02/2024
|
GODHAN LAL
|
1738001076WL064863
|
GODHAN LAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
GODHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KATANGI
|
MP-38-001-076-001/349
(JAM)
|
1738001076NRG24030220241468938
|
05/02/2024
|
ISAVAERDYAL
|
1738001076WL064863
|
ISAVAERDYAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
ISAVAERDYAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
KATANGI
|
MP-38-001-076-001/381
(JAM)
|
1738001076NRG24030220241468939
|
05/02/2024
|
Niteshwari
|
1738001076WL064863
|
Niteshwari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
Niteshwari
|
INDIAN BANK(607105)
|
|
191
|
KATANGI
|
MP-38-001-076-001/39
(JAM)
|
1738001076NRG24030220241468940
|
05/02/2024
|
REENA
|
1738001076WL064863
|
REENA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
REENA
|
INDIAN BANK(607105)
|
|
192
|
KATANGI
|
MP-38-001-076-001/398
(JAM)
|
1738001076NRG24030220241468941
|
05/02/2024
|
mamta
|
1738001076WL064863
|
mamta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
mamta
|
INDIAN BANK(607105)
|
|
193
|
KATANGI
|
MP-38-001-076-001/416-A
(JAM)
|
1738001076NRG24030220241468942
|
05/02/2024
|
jawanta
|
1738001076WL064863
|
jawanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
jawanta
|
INDIAN BANK(607105)
|
|
194
|
KATANGI
|
MP-38-001-076-001/421-A
(JAM)
|
1738001076NRG24030220241468944
|
05/02/2024
|
rekha bai
|
1738001076WL064863
|
rekha bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
rekhabai
|
INDIAN BANK(607105)
|
|
195
|
KATANGI
|
MP-38-001-076-001/422-A
(JAM)
|
1738001076NRG24030220241468945
|
05/02/2024
|
sagan bai
|
1738001076WL064863
|
sagan bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
saganbai
|
INDIAN BANK(607105)
|
|
196
|
KATANGI
|
MP-38-001-076-001/425
(JAM)
|
1738001076NRG24030220241468946
|
05/02/2024
|
laxhmi
|
1738001076WL064863
|
laxhmi
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
laxhmi
|
INDIAN BANK(607105)
|
|
197
|
KATANGI
|
MP-38-001-076-001/427-A
(JAM)
|
1738001076NRG24030220241468947
|
05/02/2024
|
brijlatk neware
|
1738001076WL064863
|
brijlatk neware
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
brijlatkneware
|
INDIAN BANK(607105)
|
|
198
|
KATANGI
|
MP-38-001-076-001/448
(JAM)
|
1738001076NRG24030220241468948
|
05/02/2024
|
chandarkala bae
|
1738001076WL064863
|
chandarkala bae
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
chandarkalabae
|
INDIAN BANK(607105)
|
|
199
|
KATANGI
|
MP-38-001-076-001/464
(JAM)
|
1738001076NRG24030220241468949
|
05/02/2024
|
sulochana
|
1738001076WL064863
|
sulochana
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
sulochana
|
INDIAN BANK(607105)
|
|
200
|
KATANGI
|
MP-38-001-076-001/494
(JAM)
|
1738001076NRG24030220241468951
|
05/02/2024
|
lalita
|
1738001076WL064863
|
lalita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KATANGI
|
MP-38-001-076-001/523-A
(JAM)
|
1738001076NRG24030220241468952
|
05/02/2024
|
nananta
|
1738001076WL064863
|
nananta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
nananta
|
INDIAN BANK(607105)
|
|
202
|
KATANGI
|
MP-38-001-076-001/530
(JAM)
|
1738001076NRG24030220241468953
|
05/02/2024
|
yogita
|
1738001076WL064863
|
yogita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
yogita
|
INDIAN BANK(607105)
|
|
203
|
KATANGI
|
MP-38-001-076-001/538-A
(JAM)
|
1738001076NRG24030220241468954
|
05/02/2024
|
manjulata
|
1738001076WL064863
|
manjulata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
manjulata
|
INDIAN BANK(607105)
|
|
204
|
KATANGI
|
MP-38-001-076-001/54
(JAM)
|
1738001076NRG24030220241468955
|
05/02/2024
|
BIRAN BAI
|
1738001076WL064863
|
BIRAN BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
BIRANBAI
|
INDIAN BANK(607105)
|
|
205
|
KATANGI
|
MP-38-001-076-001/547
(JAM)
|
1738001076NRG24030220241468956
|
05/02/2024
|
REVATAN BAE
|
1738001076WL064863
|
REVATAN BAE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
REVATANBAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KATANGI
|
MP-38-001-076-001/571
(JAM)
|
1738001076NRG24030220241468957
|
05/02/2024
|
shishipal
|
1738001076WL064863
|
shishipal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
shishipal
|
INDIAN BANK(607105)
|
|
207
|
KATANGI
|
MP-38-001-076-001/722-A
(JAM)
|
1738001076NRG24030220241468960
|
05/02/2024
|
usha
|
1738001076WL064863
|
usha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
usha
|
INDIAN BANK(607105)
|
|
208
|
KATANGI
|
MP-38-001-076-001/723
(JAM)
|
1738001076NRG24030220241468961
|
05/02/2024
|
nirmala
|
1738001076WL064863
|
nirmala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
nirmala
|
INDIAN BANK(607105)
|
|
209
|
KATANGI
|
MP-38-001-076-001/735-B
(JAM)
|
1738001076NRG24030220241468963
|
05/02/2024
|
lata
|
1738001076WL064863
|
lata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
lata
|
INDIAN BANK(607105)
|
|
210
|
KATANGI
|
MP-38-001-076-001/784
(JAM)
|
1738001076NRG24030220241468965
|
05/02/2024
|
roshni
|
1738001076WL064863
|
roshni
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
roshni
|
INDIAN BANK(607105)
|
|
211
|
KATANGI
|
MP-38-001-076-001/82
(JAM)
|
1738001076NRG24030220241468966
|
05/02/2024
|
priyaka
|
1738001076WL064863
|
priyaka
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
priyaka
|
INDIAN BANK(607105)
|
|
212
|
KATANGI
|
MP-38-001-076-001/86-B
(JAM)
|
1738001076NRG24030220241468967
|
05/02/2024
|
balchand
|
1738001076WL064863
|
balchand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
balchand
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70875
|
70875
|
|
|
|
|
|
|
|
|
213
|
KATANGI
|
MP-38-001-030-001/120
(BARUD)
|
1738001030NRG24040220241470160
|
05/02/2024
|
manoj
|
1738001030WL064905
|
manoj
|
00415
|
SBIN0006027
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
manoj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
KATANGI
|
MP-38-001-030-001/181
(BARUD)
|
1738001030NRG24040220241470169
|
05/02/2024
|
prmila
|
1738001030WL064905
|
prmila
|
00415
|
SBIN0006027
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
prmila
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-030-001/344
(BARUD)
|
1738001030NRG24040220241470199
|
05/02/2024
|
ANIL
|
1738001030WL064905
|
ANIL
|
00415
|
SBIN0006027
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-030-001/344
(BARUD)
|
1738001030NRG24040220241470200
|
05/02/2024
|
sunil kumar sonwane
|
1738001030WL064905
|
sunil kumar sonwane
|
00415
|
SBIN0006027
|
840
|
840
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunilkumarsonwane
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-030-001/347
(BARUD)
|
1738001030NRG24040220241470201
|
05/02/2024
|
devika
|
1738001030WL064905
|
devika
|
00415
|
SBIN0006027
|
1260
|
1260
|
Processed
|
26/03/2024
|
|
004723400
|
|
devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KATANGI
|
MP-38-001-030-001/408
(BARUD)
|
1738001030NRG24040220241470214
|
05/02/2024
|
Usila
|
1738001030WL064905
|
Usila
|
00415
|
SBIN0006027
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004723400
|
|
Usila
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATANGI
|
MP-38-001-036-001/280
(AGASI)
|
1738001036NRG24030220241467442
|
05/02/2024
|
UMASHANKAR PARDHI
|
1738001036WL064814
|
UMASHANKAR PARDHI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
UMASHANKARPARDHI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATANGI
|
MP-38-001-053-001/115-A
(AGARWADA)
|
1738001053NRG24040220241469344
|
05/02/2024
|
ramesh
|
1738001053WL064878
|
ramesh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATANGI
|
MP-38-001-053-001/17
(AGARWADA)
|
1738001053NRG24040220241469347
|
05/02/2024
|
rekha raut
|
1738001053WL064878
|
rekha raut
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
rekharaut
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-053-001/18-B
(AGARWADA)
|
1738001053NRG24040220241469351
|
05/02/2024
|
Nageshwar
|
1738001053WL064878
|
Nageshwar
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
Nageshwar
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-053-001/205-A
(AGARWADA)
|
1738001053NRG24040220241469355
|
05/02/2024
|
durga bai
|
1738001053WL064878
|
durga bai
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004723400
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATANGI
|
MP-38-001-053-001/252-A
(AGARWADA)
|
1738001053NRG24040220241469356
|
05/02/2024
|
sunita dongre
|
1738001053WL064878
|
sunita dongre
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
sunitadongre
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-053-001/353-B
(AGARWADA)
|
1738001053NRG24040220241469365
|
05/02/2024
|
Lakeshwari
|
1738001053WL064878
|
Lakeshwari
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
Lakeshwari
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-053-001/409-A
(AGARWADA)
|
1738001053NRG24040220241469368
|
05/02/2024
|
naresh bangre
|
1738001053WL064878
|
naresh bangre
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004723400
|
|
nareshbangre
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATANGI
|
MP-38-001-056-001/262
(CHIKMARA)
|
1738001056NRG24030220241468018
|
05/02/2024
|
sushma
|
1738001056WL064833
|
sushma
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
sushma
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-076-001/732-A
(JAM)
|
1738001076NRG24030220241468962
|
05/02/2024
|
shshikla
|
1738001076WL064863
|
shshikla
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
shshikla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16720
|
16720
|
|
|
|
|
|
|
|
|
229
|
KATANGI
|
MP-38-001-076-001/472-B
(JAM)
|
1738001076NRG24030220241468950
|
05/02/2024
|
Kirtan patle
|
1738001076WL064863
|
Kirtan patle
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004723400
|
|
Kirtanpatle
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
230
|
KATANGI
|
MP-38-001-030-001/209
(BARUD)
|
1738001030NRG24040220241470172
|
05/02/2024
|
Fulchand Thakre
|
1738001030WL064905
|
Fulchand Thakre
|
00688
|
FINO0001001
|
1050
|
1050
|
Processed
|
26/03/2024
|
|
004723400
|
|
FulchandThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
231
|
KATANGI
|
MP-38-001-076-001/417
(JAM)
|
1738001076NRG24030220241468943
|
05/02/2024
|
pusapa
|
1738001076WL064863
|
pusapa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
pusapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KATANGI
|
MP-38-001-076-001/737
(JAM)
|
1738001076NRG24030220241468964
|
05/02/2024
|
sarla
|
1738001076WL064863
|
sarla
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
sarla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
233
|
KATANGI
|
MP-38-001-053-001/191-A
(AGARWADA)
|
1738001053NRG24040220241469352
|
05/02/2024
|
ranjita
|
1738001053WL064878
|
ranjita
|
00697
|
BKID0MG1323
|
221
|
221
|
Processed
|
27/03/2024
|
|
004723400
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
234
|
KATANGI
|
MP-38-001-008-002/111
(TEKADI (BH))
|
1738001008NRG24040220241469442
|
05/02/2024
|
SHISHULA BAI BRAJLAL
|
1738001008WL064881
|
SHISHULA BAI BRAJLAL
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
SHISHULABAIBRAJLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KATANGI
|
MP-38-001-008-002/196-A
(TEKADI (BH))
|
1738001008NRG24040220241469449
|
05/02/2024
|
SANULA BAI LAXMICHAND
|
1738001008WL064881
|
SANULA BAI LAXMICHAND
|
450001
|
|
663
|
663
|
Processed
|
26/03/2024
|
|
004723400
|
|
SANULABAILAXMICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KATANGI
|
MP-38-001-008-002/44
(TEKADI (BH))
|
1738001008NRG24040220241469453
|
05/02/2024
|
BIRAN FULCHAND
|
1738001008WL064881
|
BIRAN FULCHAND
|
450001
|
|
442
|
442
|
Processed
|
26/03/2024
|
|
004723400
|
|
BIRANFULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KATANGI
|
MP-38-001-008-002/71
(TEKADI (BH))
|
1738001008NRG24040220241469458
|
05/02/2024
|
SMT KAUTIKA NANDLAL
|
1738001008WL064881
|
SMT KAUTIKA NANDLAL
|
450001
|
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004723400
|
|
SMTKAUTIKANANDLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228101
|
228101
|
|
|
|
|
|
|
|