|
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-38-001-021-002/212
(ANJANBIHARI)
|
1738001021NRG24190120241381497
|
19/01/2024
|
tarachand
|
1738001021WL062168
|
tarachand
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
tarachand
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-021-002/238
(ANJANBIHARI)
|
1738001021NRG24190120241381501
|
19/01/2024
|
nisha
|
1738001021WL062168
|
nisha
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
nisha
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-021-002/285
(ANJANBIHARI)
|
1738001021NRG24190120241381508
|
19/01/2024
|
elekshana
|
1738001021WL062168
|
elekshana
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
elekshana
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-021-002/341
(ANJANBIHARI)
|
1738001021NRG24190120241381516
|
19/01/2024
|
lakharam
|
1738001021WL062168
|
lakharam
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
lakharam
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-021-002/478
(ANJANBIHARI)
|
1738001021NRG24190120241381533
|
19/01/2024
|
imala
|
1738001021WL062168
|
imala
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
imala
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-021-002/627
(ANJANBIHARI)
|
1738001021NRG24190120241381541
|
19/01/2024
|
gajanand
|
1738001021WL062168
|
gajanand
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-021-002/656
(ANJANBIHARI)
|
1738001021NRG24190120241381550
|
19/01/2024
|
kamleshwari
|
1738001021WL062168
|
kamleshwari
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
kamleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATANGI
|
MP-38-001-021-002/657
(ANJANBIHARI)
|
1738001021NRG24190120241381551
|
19/01/2024
|
prita
|
1738001021WL062168
|
prita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
prita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATANGI
|
MP-38-001-021-002/674
(ANJANBIHARI)
|
1738001021NRG24190120241381552
|
19/01/2024
|
Devaki
|
1738001021WL062168
|
Devaki
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATANGI
|
MP-38-001-021-002/687
(ANJANBIHARI)
|
1738001021NRG24190120241381554
|
19/01/2024
|
manju
|
1738001021WL062168
|
manju
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
manju
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-021-002/69-A
(ANJANBIHARI)
|
1738001021NRG24190120241381555
|
19/01/2024
|
gyandash
|
1738001021WL062168
|
gyandash
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
gyandash
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-021-002/756
(ANJANBIHARI)
|
1738001021NRG24190120241381570
|
19/01/2024
|
andarao
|
1738001021WL062168
|
andarao
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
andarao
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-021-002/756
(ANJANBIHARI)
|
1738001021NRG24190120241381571
|
19/01/2024
|
kamuna
|
1738001021WL062168
|
kamuna
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-021-002/796
(ANJANBIHARI)
|
1738001021NRG24190120241381576
|
19/01/2024
|
sachidanand
|
1738001021WL062168
|
sachidanand
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
sachidanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KATANGI
|
MP-38-001-021-002/920
(ANJANBIHARI)
|
1738001021NRG24190120241381581
|
19/01/2024
|
Pushpa
|
1738001021WL062168
|
Pushpa
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATANGI
|
MP-38-001-021-002/920
(ANJANBIHARI)
|
1738001021NRG24190120241381582
|
19/01/2024
|
Saurabh
|
1738001021WL062168
|
Saurabh
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Saurabh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
17
|
KATANGI
|
MP-38-001-021-002/387
(ANJANBIHARI)
|
1738001021NRG24190120241381523
|
19/01/2024
|
dileshwari
|
1738001021WL062168
|
dileshwari
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
dileshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
KATANGI
|
MP-38-001-029-001/138
(CHICHGAON)
|
1738001079NRG24190120241381401
|
19/01/2024
|
Yamni
|
1738001079WL062165
|
Yamni
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Yamni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATANGI
|
MP-38-001-029-001/145
(CHICHGAON)
|
1738001079NRG24190120241381404
|
19/01/2024
|
Rajendra
|
1738001079WL062165
|
Rajendra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-029-001/171
(CHICHGAON)
|
1738001079NRG24190120241381413
|
19/01/2024
|
SUNITA
|
1738001079WL062165
|
SUNITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KATANGI
|
MP-38-001-029-001/207
(CHICHGAON)
|
1738001079NRG24190120241381417
|
19/01/2024
|
PERAMLATA
|
1738001079WL062165
|
PERAMLATA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
PERAMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATANGI
|
MP-38-001-029-001/223
(CHICHGAON)
|
1738001079NRG24190120241381423
|
19/01/2024
|
LILA
|
1738001079WL062165
|
LILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
LILA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-029-001/234
(CHICHGAON)
|
1738001079NRG24190120241381427
|
19/01/2024
|
baygalal
|
1738001079WL062165
|
baygalal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
baygalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATANGI
|
MP-38-001-029-001/270
(CHICHGAON)
|
1738001079NRG24190120241381433
|
19/01/2024
|
RAHUL
|
1738001079WL062165
|
RAHUL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
RAHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-029-001/282
(CHICHGAON)
|
1738001079NRG24190120241381435
|
19/01/2024
|
beto
|
1738001079WL062165
|
beto
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
beto
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-029-001/308
(CHICHGAON)
|
1738001079NRG24190120241381438
|
19/01/2024
|
Sanjay
|
1738001079WL062165
|
Sanjay
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-029-001/48
(CHICHGAON)
|
1738001079NRG24190120241381445
|
19/01/2024
|
ROSHNI
|
1738001079WL062165
|
ROSHNI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-079-001/165-A
(CHICHGAON)
|
1738001079NRG24190120241381450
|
19/01/2024
|
Sunita
|
1738001079WL062165
|
Sunita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-079-001/18-A
(CHICHGAON)
|
1738001079NRG24190120241381452
|
19/01/2024
|
Ghanti
|
1738001079WL062165
|
Ghanti
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Ghanti
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-079-001/18-A
(CHICHGAON)
|
1738001079NRG24190120241381451
|
19/01/2024
|
Motichran
|
1738001079WL062165
|
Motichran
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Motichran
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-079-001/521
(CHICHGAON)
|
1738001079NRG24190120241381461
|
19/01/2024
|
leela
|
1738001079WL062165
|
leela
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
leela
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
|
32
|
KATANGI
|
MP-38-001-063-001/224-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380980
|
19/01/2024
|
PRAHLAD UIKEY
|
1738001063WL062158
|
PRAHLAD UIKEY
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
29/03/2024
|
|
039412814
|
|
PRAHLADUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-063-001/266-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380986
|
19/01/2024
|
Kailash shanichare
|
1738001063WL062158
|
Kailash shanichare
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
Kailashshanichare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
KATANGI
|
MP-38-001-021-002/10
(ANJANBIHARI)
|
1738001021NRG24190120241381487
|
19/01/2024
|
Shyam
|
1738001021WL062168
|
Shyam
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Shyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-021-002/11
(ANJANBIHARI)
|
1738001021NRG24190120241381488
|
19/01/2024
|
surekha
|
1738001021WL062168
|
surekha
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-021-002/115
(ANJANBIHARI)
|
1738001021NRG24190120241381489
|
19/01/2024
|
sunita
|
1738001021WL062168
|
sunita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-021-002/170
(ANJANBIHARI)
|
1738001021NRG24190120241381490
|
19/01/2024
|
andana
|
1738001021WL062168
|
andana
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
andana
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-021-002/173
(ANJANBIHARI)
|
1738001021NRG24190120241381491
|
19/01/2024
|
SAKUNTALA
|
1738001021WL062168
|
SAKUNTALA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-021-002/178
(ANJANBIHARI)
|
1738001021NRG24190120241381492
|
19/01/2024
|
kala
|
1738001021WL062168
|
kala
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-021-002/180
(ANJANBIHARI)
|
1738001021NRG24190120241381493
|
19/01/2024
|
chaitram
|
1738001021WL062168
|
chaitram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
chaitram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KATANGI
|
MP-38-001-021-002/190
(ANJANBIHARI)
|
1738001021NRG24190120241381495
|
19/01/2024
|
MANNU
|
1738001021WL062168
|
MANNU
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
MANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-021-002/190
(ANJANBIHARI)
|
1738001021NRG24190120241381494
|
19/01/2024
|
sindhu
|
1738001021WL062168
|
sindhu
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-021-002/210
(ANJANBIHARI)
|
1738001021NRG24190120241381496
|
19/01/2024
|
ramvanti
|
1738001021WL062168
|
ramvanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ramvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-021-002/219
(ANJANBIHARI)
|
1738001021NRG24190120241381498
|
19/01/2024
|
sangita
|
1738001021WL062168
|
sangita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-021-002/227
(ANJANBIHARI)
|
1738001021NRG24190120241381499
|
19/01/2024
|
ramkala
|
1738001021WL062168
|
ramkala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-021-002/238
(ANJANBIHARI)
|
1738001021NRG24190120241381500
|
19/01/2024
|
savita
|
1738001021WL062168
|
savita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-021-002/252-A
(ANJANBIHARI)
|
1738001021NRG24190120241381502
|
19/01/2024
|
baran
|
1738001021WL062168
|
baran
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-021-002/267
(ANJANBIHARI)
|
1738001021NRG24190120241381503
|
19/01/2024
|
GANITA
|
1738001021WL062168
|
GANITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
GANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-021-002/268
(ANJANBIHARI)
|
1738001021NRG24190120241381504
|
19/01/2024
|
SILA
|
1738001021WL062168
|
SILA
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
29/03/2024
|
|
039412814
|
|
SILA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-021-002/275
(ANJANBIHARI)
|
1738001021NRG24190120241381505
|
19/01/2024
|
shyamlkala
|
1738001021WL062168
|
shyamlkala
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
shyamlkala
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-021-002/276
(ANJANBIHARI)
|
1738001021NRG24190120241381507
|
19/01/2024
|
savita
|
1738001021WL062168
|
savita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-021-002/276
(ANJANBIHARI)
|
1738001021NRG24190120241381506
|
19/01/2024
|
shivdas
|
1738001021WL062168
|
shivdas
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
shivdas
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-021-002/301
(ANJANBIHARI)
|
1738001021NRG24190120241381509
|
19/01/2024
|
NIRMALA
|
1738001021WL062168
|
NIRMALA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-021-002/303
(ANJANBIHARI)
|
1738001021NRG24190120241381510
|
19/01/2024
|
prabha
|
1738001021WL062168
|
prabha
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-021-002/31
(ANJANBIHARI)
|
1738001021NRG24190120241381511
|
19/01/2024
|
archana
|
1738001021WL062168
|
archana
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-021-002/315
(ANJANBIHARI)
|
1738001021NRG24190120241381512
|
19/01/2024
|
hemlata
|
1738001021WL062168
|
hemlata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-021-002/32-A
(ANJANBIHARI)
|
1738001021NRG24190120241381514
|
19/01/2024
|
chaya
|
1738001021WL062168
|
chaya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-021-002/325
(ANJANBIHARI)
|
1738001021NRG24190120241381515
|
19/01/2024
|
anita
|
1738001021WL062168
|
anita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-021-002/341
(ANJANBIHARI)
|
1738001021NRG24190120241381517
|
19/01/2024
|
niranjan
|
1738001021WL062168
|
niranjan
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
niranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-021-002/342
(ANJANBIHARI)
|
1738001021NRG24190120241381518
|
19/01/2024
|
kavita
|
1738001021WL062168
|
kavita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-021-002/357
(ANJANBIHARI)
|
1738001021NRG24190120241381520
|
19/01/2024
|
Ravi
|
1738001021WL062168
|
Ravi
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KATANGI
|
MP-38-001-021-002/357
(ANJANBIHARI)
|
1738001021NRG24190120241381519
|
19/01/2024
|
SURAJ
|
1738001021WL062168
|
SURAJ
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
SURAJ
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KATANGI
|
MP-38-001-021-002/36
(ANJANBIHARI)
|
1738001021NRG24190120241381521
|
19/01/2024
|
SURMILA
|
1738001021WL062168
|
SURMILA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
SURMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-021-002/366
(ANJANBIHARI)
|
1738001021NRG24190120241381522
|
19/01/2024
|
panchfula
|
1738001021WL062168
|
panchfula
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-021-002/398
(ANJANBIHARI)
|
1738001021NRG24190120241381524
|
19/01/2024
|
saganbai
|
1738001021WL062168
|
saganbai
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
saganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-021-002/404
(ANJANBIHARI)
|
1738001021NRG24190120241381525
|
19/01/2024
|
lalavanti
|
1738001021WL062168
|
lalavanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
lalavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-021-002/407
(ANJANBIHARI)
|
1738001021NRG24190120241381526
|
19/01/2024
|
gita
|
1738001021WL062168
|
gita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-021-002/414
(ANJANBIHARI)
|
1738001021NRG24190120241381528
|
19/01/2024
|
narendra
|
1738001021WL062168
|
narendra
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-021-002/414
(ANJANBIHARI)
|
1738001021NRG24190120241381527
|
19/01/2024
|
saroj
|
1738001021WL062168
|
saroj
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-021-002/423
(ANJANBIHARI)
|
1738001021NRG24190120241381529
|
19/01/2024
|
diksha
|
1738001021WL062168
|
diksha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
diksha
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-021-002/424
(ANJANBIHARI)
|
1738001021NRG24190120241381530
|
19/01/2024
|
jaywanta
|
1738001021WL062168
|
jaywanta
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
jaywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-021-002/435
(ANJANBIHARI)
|
1738001021NRG24190120241381531
|
19/01/2024
|
munnilal
|
1738001021WL062168
|
munnilal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
munnilal
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-021-002/447
(ANJANBIHARI)
|
1738001021NRG24190120241381532
|
19/01/2024
|
lila
|
1738001021WL062168
|
lila
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
lila
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-021-002/489
(ANJANBIHARI)
|
1738001021NRG24190120241381535
|
19/01/2024
|
sunita
|
1738001021WL062168
|
sunita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-021-002/505
(ANJANBIHARI)
|
1738001021NRG24190120241381538
|
19/01/2024
|
DILIP
|
1738001021WL062168
|
DILIP
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
DILIP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
76
|
KATANGI
|
MP-38-001-021-002/62
(ANJANBIHARI)
|
1738001021NRG24190120241381540
|
19/01/2024
|
kavita
|
1738001021WL062168
|
kavita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-021-002/62
(ANJANBIHARI)
|
1738001021NRG24190120241381539
|
19/01/2024
|
mahesh
|
1738001021WL062168
|
mahesh
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-021-002/627
(ANJANBIHARI)
|
1738001021NRG24190120241381542
|
19/01/2024
|
rekha
|
1738001021WL062168
|
rekha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-021-002/628
(ANJANBIHARI)
|
1738001021NRG24190120241381543
|
19/01/2024
|
urkudI
|
1738001021WL062168
|
urkudI
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
urkudI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-021-002/63
(ANJANBIHARI)
|
1738001021NRG24190120241381545
|
19/01/2024
|
rupchand
|
1738001021WL062168
|
rupchand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-021-002/63
(ANJANBIHARI)
|
1738001021NRG24190120241381544
|
19/01/2024
|
tulshi
|
1738001021WL062168
|
tulshi
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
tulshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KATANGI
|
MP-38-001-021-002/632
(ANJANBIHARI)
|
1738001021NRG24190120241381546
|
19/01/2024
|
yemu
|
1738001021WL062168
|
yemu
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
yemu
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-021-002/634
(ANJANBIHARI)
|
1738001021NRG24190120241381547
|
19/01/2024
|
draupata
|
1738001021WL062168
|
draupata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
draupata
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-021-002/648
(ANJANBIHARI)
|
1738001021NRG24190120241381549
|
19/01/2024
|
Sarvsata
|
1738001021WL062168
|
Sarvsata
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Sarvsata
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-021-002/686
(ANJANBIHARI)
|
1738001021NRG24190120241381553
|
19/01/2024
|
hirkan
|
1738001021WL062168
|
hirkan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
hirkan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-021-002/69-A
(ANJANBIHARI)
|
1738001021NRG24190120241381556
|
19/01/2024
|
MINA
|
1738001021WL062168
|
MINA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-021-002/696
(ANJANBIHARI)
|
1738001021NRG24190120241381557
|
19/01/2024
|
RATNMALA
|
1738001021WL062168
|
RATNMALA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
RATNMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-021-002/697
(ANJANBIHARI)
|
1738001021NRG24190120241381558
|
19/01/2024
|
gita
|
1738001021WL062168
|
gita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-021-002/698
(ANJANBIHARI)
|
1738001021NRG24190120241381559
|
19/01/2024
|
bharat
|
1738001021WL062168
|
bharat
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-021-002/70
(ANJANBIHARI)
|
1738001021NRG24190120241381560
|
19/01/2024
|
maya
|
1738001021WL062168
|
maya
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-021-002/71
(ANJANBIHARI)
|
1738001021NRG24190120241381561
|
19/01/2024
|
shilpa
|
1738001021WL062168
|
shilpa
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
shilpa
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-021-002/714
(ANJANBIHARI)
|
1738001021NRG24190120241381562
|
19/01/2024
|
SARU
|
1738001021WL062168
|
SARU
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-021-002/72
(ANJANBIHARI)
|
1738001021NRG24190120241381564
|
19/01/2024
|
hira
|
1738001021WL062168
|
hira
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
hira
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-021-002/72
(ANJANBIHARI)
|
1738001021NRG24190120241381563
|
19/01/2024
|
MIRA
|
1738001021WL062168
|
MIRA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-021-002/729-A
(ANJANBIHARI)
|
1738001021NRG24190120241381565
|
19/01/2024
|
sarita
|
1738001021WL062168
|
sarita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-021-002/730
(ANJANBIHARI)
|
1738001021NRG24190120241381566
|
19/01/2024
|
sagan
|
1738001021WL062168
|
sagan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-021-002/739
(ANJANBIHARI)
|
1738001021NRG24190120241381567
|
19/01/2024
|
gyanlata
|
1738001021WL062168
|
gyanlata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
gyanlata
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-021-002/745
(ANJANBIHARI)
|
1738001021NRG24190120241381568
|
19/01/2024
|
sonali
|
1738001021WL062168
|
sonali
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-021-002/755
(ANJANBIHARI)
|
1738001021NRG24190120241381569
|
19/01/2024
|
dulan
|
1738001021WL062168
|
dulan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-021-002/762
(ANJANBIHARI)
|
1738001021NRG24190120241381572
|
19/01/2024
|
shankar
|
1738001021WL062168
|
shankar
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-021-002/775
(ANJANBIHARI)
|
1738001021NRG24190120241381573
|
19/01/2024
|
varsha
|
1738001021WL062168
|
varsha
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-021-002/790
(ANJANBIHARI)
|
1738001021NRG24190120241381574
|
19/01/2024
|
bhaudash
|
1738001021WL062168
|
bhaudash
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
29/03/2024
|
|
039412814
|
|
bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-021-002/796
(ANJANBIHARI)
|
1738001021NRG24190120241381575
|
19/01/2024
|
hemeshwar
|
1738001021WL062168
|
hemeshwar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
hemeshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-021-002/860
(ANJANBIHARI)
|
1738001021NRG24190120241381577
|
19/01/2024
|
imala
|
1738001021WL062168
|
imala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-021-002/867
(ANJANBIHARI)
|
1738001021NRG24190120241381578
|
19/01/2024
|
chaya
|
1738001021WL062168
|
chaya
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-021-002/901
(ANJANBIHARI)
|
1738001021NRG24190120241381579
|
19/01/2024
|
vijay
|
1738001021WL062168
|
vijay
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-021-002/901
(ANJANBIHARI)
|
1738001021NRG24190120241381580
|
19/01/2024
|
vinita
|
1738001021WL062168
|
vinita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
vinita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85306
|
85306
|
|
|
|
|
|
|
|
|
108
|
KATANGI
|
MP-38-001-032-002/102
(LAKHANWADA)
|
1738001081NRG24190120241380841
|
19/01/2024
|
anju rahut
|
1738001081WL062153
|
anju rahut
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
anjurahut
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-032-002/102
(LAKHANWADA)
|
1738001081NRG24190120241380840
|
19/01/2024
|
gorelal
|
1738001081WL062153
|
gorelal
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039412814
|
|
gorelal
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-032-002/108
(LAKHANWADA)
|
1738001081NRG24190120241380842
|
19/01/2024
|
dhurpata bai
|
1738001081WL062153
|
dhurpata bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
dhurpatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-032-002/109
(LAKHANWADA)
|
1738001081NRG24190120241380843
|
19/01/2024
|
janwanta
|
1738001081WL062153
|
janwanta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
janwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-032-002/110
(LAKHANWADA)
|
1738001081NRG24190120241380844
|
19/01/2024
|
ghaniram
|
1738001081WL062153
|
ghaniram
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
ghaniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
KATANGI
|
MP-38-001-032-002/113
(LAKHANWADA)
|
1738001081NRG24190120241380845
|
19/01/2024
|
BEBIKA
|
1738001081WL062153
|
BEBIKA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
BEBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-032-002/13
(LAKHANWADA)
|
1738001081NRG24190120241380846
|
19/01/2024
|
anushaya
|
1738001081WL062153
|
anushaya
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
anushaya
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-032-002/135
(LAKHANWADA)
|
1738001081NRG24190120241380847
|
19/01/2024
|
panchfula
|
1738001081WL062153
|
panchfula
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-032-002/137
(LAKHANWADA)
|
1738001081NRG24190120241380848
|
19/01/2024
|
dhuran bai
|
1738001081WL062153
|
dhuran bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
dhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-032-002/148
(LAKHANWADA)
|
1738001081NRG24190120241380850
|
19/01/2024
|
vachchhala
|
1738001081WL062153
|
vachchhala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
vachchhala
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-032-002/156
(LAKHANWADA)
|
1738001081NRG24190120241380851
|
19/01/2024
|
sarsata
|
1738001081WL062153
|
sarsata
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
sarsata
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
KATANGI
|
MP-38-001-032-002/16
(LAKHANWADA)
|
1738001081NRG24190120241380853
|
19/01/2024
|
lilavati
|
1738001081WL062153
|
lilavati
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
lilavati
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-032-002/162
(LAKHANWADA)
|
1738001081NRG24190120241380854
|
19/01/2024
|
kiran bai
|
1738001081WL062153
|
kiran bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-032-002/164
(LAKHANWADA)
|
1738001081NRG24190120241380855
|
19/01/2024
|
chandana
|
1738001081WL062153
|
chandana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
chandana
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-032-002/172
(LAKHANWADA)
|
1738001081NRG24190120241380856
|
19/01/2024
|
omprakash
|
1738001081WL062153
|
omprakash
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-032-002/185
(LAKHANWADA)
|
1738001081NRG24190120241380857
|
19/01/2024
|
hanskala
|
1738001081WL062153
|
hanskala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-032-002/187
(LAKHANWADA)
|
1738001081NRG24190120241380858
|
19/01/2024
|
sachin
|
1738001081WL062153
|
sachin
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-032-002/188
(LAKHANWADA)
|
1738001081NRG24190120241380859
|
19/01/2024
|
SAMITA BAI
|
1738001081WL062153
|
SAMITA BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
SAMITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-032-002/193
(LAKHANWADA)
|
1738001081NRG24190120241380860
|
19/01/2024
|
yogeshwari
|
1738001081WL062153
|
yogeshwari
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-032-002/194
(LAKHANWADA)
|
1738001081NRG24190120241380861
|
19/01/2024
|
panchshila
|
1738001081WL062153
|
panchshila
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
panchshila
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-032-002/198
(LAKHANWADA)
|
1738001081NRG24190120241380862
|
19/01/2024
|
ramkla bai
|
1738001081WL062153
|
ramkla bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ramklabai
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-032-002/201
(LAKHANWADA)
|
1738001081NRG24190120241380863
|
19/01/2024
|
jiyalal
|
1738001081WL062153
|
jiyalal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
jiyalal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
KATANGI
|
MP-38-001-032-002/203
(LAKHANWADA)
|
1738001081NRG24190120241380864
|
19/01/2024
|
santosh
|
1738001081WL062153
|
santosh
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-032-002/217
(LAKHANWADA)
|
1738001081NRG24190120241380865
|
19/01/2024
|
munni
|
1738001081WL062153
|
munni
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-032-002/226
(LAKHANWADA)
|
1738001081NRG24190120241380866
|
19/01/2024
|
pushpa
|
1738001081WL062153
|
pushpa
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-032-002/29
(LAKHANWADA)
|
1738001081NRG24190120241380867
|
19/01/2024
|
savanlal
|
1738001081WL062153
|
savanlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
savanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-032-002/339
(LAKHANWADA)
|
1738001081NRG24190120241380869
|
19/01/2024
|
PRIYANKA
|
1738001081WL062153
|
PRIYANKA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-032-002/40
(LAKHANWADA)
|
1738001081NRG24190120241380870
|
19/01/2024
|
paran bai
|
1738001081WL062153
|
paran bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
paranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-032-002/40
(LAKHANWADA)
|
1738001081NRG24190120241380871
|
19/01/2024
|
paraslal
|
1738001081WL062153
|
paraslal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
paraslal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KATANGI
|
MP-38-001-032-002/50
(LAKHANWADA)
|
1738001081NRG24190120241380872
|
19/01/2024
|
BENU BAI
|
1738001081WL062153
|
BENU BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
BENUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-032-002/54
(LAKHANWADA)
|
1738001081NRG24190120241380873
|
19/01/2024
|
lalita bai
|
1738001081WL062153
|
lalita bai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
28/03/2024
|
|
039412814
|
|
lalitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KATANGI
|
MP-38-001-032-002/54
(LAKHANWADA)
|
1738001081NRG24190120241380874
|
19/01/2024
|
lekhram
|
1738001081WL062153
|
lekhram
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
lekhram
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-032-002/58
(LAKHANWADA)
|
1738001081NRG24190120241380875
|
19/01/2024
|
shashikala
|
1738001081WL062153
|
shashikala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-032-002/59
(LAKHANWADA)
|
1738001081NRG24190120241380876
|
19/01/2024
|
shushila
|
1738001081WL062153
|
shushila
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-032-002/63
(LAKHANWADA)
|
1738001081NRG24190120241380877
|
19/01/2024
|
NAVKALA
|
1738001081WL062153
|
NAVKALA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
NAVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-032-002/65
(LAKHANWADA)
|
1738001081NRG24190120241380878
|
19/01/2024
|
laxmiprasad
|
1738001081WL062153
|
laxmiprasad
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
laxmiprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
144
|
KATANGI
|
MP-38-001-032-002/70
(LAKHANWADA)
|
1738001081NRG24190120241380879
|
19/01/2024
|
kothulal
|
1738001081WL062153
|
kothulal
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
kothulal
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-032-002/70
(LAKHANWADA)
|
1738001081NRG24190120241380880
|
19/01/2024
|
SHEELA
|
1738001081WL062153
|
SHEELA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-032-002/71
(LAKHANWADA)
|
1738001081NRG24190120241380881
|
19/01/2024
|
sita
|
1738001081WL062153
|
sita
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-032-002/77
(LAKHANWADA)
|
1738001081NRG24190120241380882
|
19/01/2024
|
koushala
|
1738001081WL062153
|
koushala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
koushala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-032-002/79
(LAKHANWADA)
|
1738001081NRG24190120241380883
|
19/01/2024
|
shila
|
1738001081WL062153
|
shila
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-032-002/8
(LAKHANWADA)
|
1738001081NRG24190120241380884
|
19/01/2024
|
suman bai
|
1738001081WL062153
|
suman bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sumanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-032-002/80
(LAKHANWADA)
|
1738001081NRG24190120241380885
|
19/01/2024
|
imla bai
|
1738001081WL062153
|
imla bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-032-002/88
(LAKHANWADA)
|
1738001081NRG24190120241380887
|
19/01/2024
|
BHUMESHWARI
|
1738001081WL062153
|
BHUMESHWARI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
BHUMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-032-002/88
(LAKHANWADA)
|
1738001081NRG24190120241380886
|
19/01/2024
|
lalita
|
1738001081WL062153
|
lalita
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-032-002/91
(LAKHANWADA)
|
1738001081NRG24190120241380888
|
19/01/2024
|
shakuntla
|
1738001081WL062153
|
shakuntla
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
shakuntla
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-032-002/98
(LAKHANWADA)
|
1738001081NRG24190120241380889
|
19/01/2024
|
sukhwanta
|
1738001081WL062153
|
sukhwanta
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
sukhwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-032-002/99
(LAKHANWADA)
|
1738001081NRG24190120241380890
|
19/01/2024
|
GEETA
|
1738001081WL062153
|
GEETA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-034-002/206
(ARJUNI)
|
1738001034NRG24180120241380181
|
19/01/2024
|
yuvraj
|
1738001034WL062128
|
yuvraj
|
00089
|
CBIN0282024
|
3315
|
3315
|
Processed
|
29/03/2024
|
|
039412814
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-081-001/101-A
(LAKHANWADA)
|
1738001081NRG24190120241380891
|
19/01/2024
|
geeta
|
1738001081WL062153
|
geeta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-081-001/137-B
(LAKHANWADA)
|
1738001081NRG24190120241380892
|
19/01/2024
|
shushila
|
1738001081WL062153
|
shushila
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-081-001/137-C
(LAKHANWADA)
|
1738001081NRG24190120241380893
|
19/01/2024
|
Archana
|
1738001081WL062153
|
Archana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Archana
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-081-001/144-A
(LAKHANWADA)
|
1738001081NRG24190120241380894
|
19/01/2024
|
ROSHNI
|
1738001081WL062153
|
ROSHNI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ROSHNI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-081-001/162-A
(LAKHANWADA)
|
1738001081NRG24190120241380895
|
19/01/2024
|
Pustakala
|
1738001081WL062153
|
Pustakala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-081-001/162-B
(LAKHANWADA)
|
1738001081NRG24190120241380896
|
19/01/2024
|
KHELAN
|
1738001081WL062153
|
KHELAN
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039412814
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-081-001/172-A
(LAKHANWADA)
|
1738001081NRG24190120241380897
|
19/01/2024
|
KANTA
|
1738001081WL062153
|
KANTA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-081-001/184-B
(LAKHANWADA)
|
1738001081NRG24190120241380898
|
19/01/2024
|
Pramila
|
1738001081WL062153
|
Pramila
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-081-001/191-A
(LAKHANWADA)
|
1738001081NRG24190120241380899
|
19/01/2024
|
ANUSHYA
|
1738001081WL062153
|
ANUSHYA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
ANUSHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-081-001/196-A
(LAKHANWADA)
|
1738001081NRG24190120241380900
|
19/01/2024
|
sulochana
|
1738001081WL062153
|
sulochana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-081-001/201-A
(LAKHANWADA)
|
1738001081NRG24190120241380903
|
19/01/2024
|
Satima
|
1738001081WL062153
|
Satima
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Satima
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-081-001/204-A
(LAKHANWADA)
|
1738001081NRG24190120241380906
|
19/01/2024
|
maya
|
1738001081WL062153
|
maya
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-081-001/204-A
(LAKHANWADA)
|
1738001081NRG24190120241380905
|
19/01/2024
|
rajkumar
|
1738001081WL062153
|
rajkumar
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-081-001/21-A
(LAKHANWADA)
|
1738001081NRG24190120241380907
|
19/01/2024
|
khelan bai
|
1738001081WL062153
|
khelan bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-081-001/29-A
(LAKHANWADA)
|
1738001081NRG24190120241380910
|
19/01/2024
|
NISHA
|
1738001081WL062153
|
NISHA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
NISHA
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KATANGI
|
MP-38-001-081-001/59-A
(LAKHANWADA)
|
1738001081NRG24190120241380911
|
19/01/2024
|
Usha bai
|
1738001081WL062153
|
Usha bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039412814
|
|
Ushabai
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-081-001/60-A
(LAKHANWADA)
|
1738001081NRG24190120241380913
|
19/01/2024
|
Reena
|
1738001081WL062153
|
Reena
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Reena
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
174
|
KATANGI
|
MP-38-001-081-001/69-B
(LAKHANWADA)
|
1738001081NRG24190120241380914
|
19/01/2024
|
sangita
|
1738001081WL062153
|
sangita
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-081-001/89-A
(LAKHANWADA)
|
1738001081NRG24190120241380915
|
19/01/2024
|
shanta
|
1738001081WL062153
|
shanta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-081-001/99-A
(LAKHANWADA)
|
1738001081NRG24190120241380917
|
19/01/2024
|
kiran bai
|
1738001081WL062153
|
kiran bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71825
|
71825
|
|
|
|
|
|
|
|
|
177
|
KATANGI
|
MP-38-001-034-002/170
(ARJUNI)
|
1738001034NRG24180120241380177
|
19/01/2024
|
santa bai
|
1738001034WL062128
|
santa bai
|
00176
|
IDIB000J574
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039412814
|
|
santabai
|
INDIAN BANK(607105)
|
|
178
|
KATANGI
|
MP-38-001-034-002/188
(ARJUNI)
|
1738001034NRG24180120241380179
|
19/01/2024
|
deleswar
|
1738001034WL062128
|
deleswar
|
00176
|
IDIB000J574
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039412814
|
|
deleswar
|
INDIAN BANK(607105)
|
|
179
|
KATANGI
|
MP-38-001-034-002/188
(ARJUNI)
|
1738001034NRG24180120241380178
|
19/01/2024
|
dulichand
|
1738001034WL062128
|
dulichand
|
00176
|
IDIB000J574
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039412814
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
KATANGI
|
MP-38-001-034-002/206
(ARJUNI)
|
1738001034NRG24180120241380180
|
19/01/2024
|
devaram
|
1738001034WL062128
|
devaram
|
00176
|
IDIB000J574
|
3315
|
3315
|
Processed
|
28/03/2024
|
|
039412814
|
|
devaram
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
181
|
KATANGI
|
MP-38-001-029-001/134
(CHICHGAON)
|
1738001079NRG24190120241381400
|
19/01/2024
|
gita
|
1738001079WL062165
|
gita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-029-001/141
(CHICHGAON)
|
1738001079NRG24190120241381403
|
19/01/2024
|
Kavita
|
1738001079WL062165
|
Kavita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Kavita
|
CANARA BANK(508532)
|
|
183
|
KATANGI
|
MP-38-001-029-001/152
(CHICHGAON)
|
1738001079NRG24190120241381405
|
19/01/2024
|
PATHVIRAJ
|
1738001079WL062165
|
PATHVIRAJ
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
PATHVIRAJ
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-029-001/158
(CHICHGAON)
|
1738001079NRG24190120241381406
|
19/01/2024
|
MAYAVANTI
|
1738001079WL062165
|
MAYAVANTI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
MAYAVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KATANGI
|
MP-38-001-029-001/162
(CHICHGAON)
|
1738001079NRG24190120241381409
|
19/01/2024
|
rajkumari
|
1738001079WL062165
|
rajkumari
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KATANGI
|
MP-38-001-029-001/213
(CHICHGAON)
|
1738001079NRG24190120241381418
|
19/01/2024
|
Reshma
|
1738001079WL062165
|
Reshma
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Reshma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KATANGI
|
MP-38-001-029-001/215
(CHICHGAON)
|
1738001079NRG24190120241381419
|
19/01/2024
|
SHAILENDRA
|
1738001079WL062165
|
SHAILENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
SHAILENDRA
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATANGI
|
MP-38-001-029-001/217
(CHICHGAON)
|
1738001079NRG24190120241381420
|
19/01/2024
|
KANTI
|
1738001079WL062165
|
KANTI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
KANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KATANGI
|
MP-38-001-029-001/221
(CHICHGAON)
|
1738001079NRG24190120241381421
|
19/01/2024
|
RAVINDRA
|
1738001079WL062165
|
RAVINDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
RAVINDRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-029-001/222
(CHICHGAON)
|
1738001079NRG24190120241381422
|
19/01/2024
|
PRAVIN
|
1738001079WL062165
|
PRAVIN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-029-001/227
(CHICHGAON)
|
1738001079NRG24190120241381426
|
19/01/2024
|
LIKHANLAK
|
1738001079WL062165
|
LIKHANLAK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
LIKHANLAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-029-001/237
(CHICHGAON)
|
1738001079NRG24190120241381428
|
19/01/2024
|
Indrkala matre
|
1738001079WL062165
|
Indrkala matre
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
Indrkalamatre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KATANGI
|
MP-38-001-029-001/259
(CHICHGAON)
|
1738001079NRG24190120241381431
|
19/01/2024
|
Mira
|
1738001079WL062165
|
Mira
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039412814
|
|
Mira
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-029-001/270
(CHICHGAON)
|
1738001079NRG24190120241381434
|
19/01/2024
|
vandna
|
1738001079WL062165
|
vandna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
vandna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KATANGI
|
MP-38-001-029-001/288
(CHICHGAON)
|
1738001079NRG24190120241381437
|
19/01/2024
|
KAPURCHAND MATRE
|
1738001079WL062165
|
KAPURCHAND MATRE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
KAPURCHANDMATRE
|
ICICI BANK LTD(508534)
|
|
196
|
KATANGI
|
MP-38-001-029-001/43
(CHICHGAON)
|
1738001079NRG24190120241381444
|
19/01/2024
|
GANESH
|
1738001079WL062165
|
GANESH
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KATANGI
|
MP-38-001-029-001/491
(CHICHGAON)
|
1738001079NRG24190120241381446
|
19/01/2024
|
RASHILA
|
1738001079WL062165
|
RASHILA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
RASHILA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATANGI
|
MP-38-001-032-002/145
(LAKHANWADA)
|
1738001081NRG24190120241380849
|
19/01/2024
|
priyanka
|
1738001081WL062153
|
priyanka
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-032-002/316
(LAKHANWADA)
|
1738001081NRG24190120241380868
|
19/01/2024
|
Divya
|
1738001081WL062153
|
Divya
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Divya
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-063-001/84
(LINGAPAUNAR)
|
1738001063NRG24190120241380998
|
19/01/2024
|
Chandrkla Raut
|
1738001063WL062158
|
Chandrkla Raut
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
ChandrklaRaut
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-079-001/159-A
(CHICHGAON)
|
1738001079NRG24190120241381449
|
19/01/2024
|
RAJ
|
1738001079WL062165
|
RAJ
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-079-001/247-A
(CHICHGAON)
|
1738001079NRG24190120241381453
|
19/01/2024
|
HEMANDRA
|
1738001079WL062165
|
HEMANDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
HEMANDRA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-079-001/249-A
(CHICHGAON)
|
1738001079NRG24190120241381454
|
19/01/2024
|
Asha
|
1738001079WL062165
|
Asha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Asha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
204
|
KATANGI
|
MP-38-001-079-001/33-A
(CHICHGAON)
|
1738001079NRG24190120241381455
|
19/01/2024
|
kavita
|
1738001079WL062165
|
kavita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-079-001/443
(CHICHGAON)
|
1738001079NRG24190120241381459
|
19/01/2024
|
KEVALRAM
|
1738001079WL062165
|
KEVALRAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
KEVALRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
206
|
KATANGI
|
MP-38-001-079-001/45-B
(CHICHGAON)
|
1738001079NRG24190120241381460
|
19/01/2024
|
Sunil
|
1738001079WL062165
|
Sunil
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATANGI
|
MP-38-001-079-001/540
(CHICHGAON)
|
1738001079NRG24190120241381462
|
19/01/2024
|
NITU
|
1738001079WL062165
|
NITU
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
NITU
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATANGI
|
MP-38-001-081-001/199-C
(LAKHANWADA)
|
1738001081NRG24190120241380902
|
19/01/2024
|
kanchana
|
1738001081WL062153
|
kanchana
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-081-001/21-A
(LAKHANWADA)
|
1738001081NRG24190120241380908
|
19/01/2024
|
SANJU
|
1738001081WL062153
|
SANJU
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
SANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
210
|
KATANGI
|
MP-38-001-032-002/159
(LAKHANWADA)
|
1738001081NRG24190120241380852
|
19/01/2024
|
GHANSHYAM
|
1738001081WL062153
|
GHANSHYAM
|
00415
|
SBIN0006963
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
211
|
KATANGI
|
MP-38-001-021-002/32-A
(ANJANBIHARI)
|
1738001021NRG24190120241381513
|
19/01/2024
|
duryodhan
|
1738001021WL062168
|
duryodhan
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
duryodhan
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATANGI
|
MP-38-001-021-002/489
(ANJANBIHARI)
|
1738001021NRG24190120241381534
|
19/01/2024
|
buddulal
|
1738001021WL062168
|
buddulal
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
buddulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
213
|
KATANGI
|
MP-38-001-021-002/502
(ANJANBIHARI)
|
1738001021NRG24190120241381536
|
19/01/2024
|
vivek
|
1738001021WL062168
|
vivek
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
vivek
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATANGI
|
MP-38-001-063-001/108
(LINGAPAUNAR)
|
1738001063NRG24190120241380959
|
19/01/2024
|
anita khobragade
|
1738001063WL062158
|
anita khobragade
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
anitakhobragade
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-063-001/125
(LINGAPAUNAR)
|
1738001063NRG24190120241380962
|
19/01/2024
|
SURMILA PANDRE
|
1738001063WL062158
|
SURMILA PANDRE
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
SURMILAPANDRE
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
KATANGI
|
MP-38-001-063-001/126
(LINGAPAUNAR)
|
1738001063NRG24190120241380964
|
19/01/2024
|
sima khobragade
|
1738001063WL062158
|
sima khobragade
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
simakhobragade
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-063-001/147-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380967
|
19/01/2024
|
MAMTA GHATE
|
1738001063WL062158
|
MAMTA GHATE
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
MAMTAGHATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KATANGI
|
MP-38-001-063-001/94
(LINGAPAUNAR)
|
1738001063NRG24190120241380999
|
19/01/2024
|
GURRPRASAD
|
1738001063WL062158
|
GURRPRASAD
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
GURRPRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
219
|
KATANGI
|
MP-38-001-081-001/29-A
(LAKHANWADA)
|
1738001081NRG24190120241380909
|
19/01/2024
|
Sitaram
|
1738001081WL062153
|
Sitaram
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
220
|
KATANGI
|
MP-38-001-081-001/196-B
(LAKHANWADA)
|
1738001081NRG24190120241380901
|
19/01/2024
|
savita
|
1738001081WL062153
|
savita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-081-001/203-B
(LAKHANWADA)
|
1738001081NRG24190120241380904
|
19/01/2024
|
Hameshwari
|
1738001081WL062153
|
Hameshwari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
Hameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KATANGI
|
MP-38-001-081-001/59-B
(LAKHANWADA)
|
1738001081NRG24190120241380912
|
19/01/2024
|
FATHULAL
|
1738001081WL062153
|
FATHULAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
039412814
|
|
FATHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KATANGI
|
MP-38-001-081-001/93-A
(LAKHANWADA)
|
1738001081NRG24190120241380916
|
19/01/2024
|
mayuri
|
1738001081WL062153
|
mayuri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
mayuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
224
|
KATANGI
|
MP-38-001-021-002/502
(ANJANBIHARI)
|
1738001021NRG24190120241381537
|
19/01/2024
|
SHOBHA
|
1738001021WL062168
|
SHOBHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
SHOBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KATANGI
|
MP-38-001-021-002/648
(ANJANBIHARI)
|
1738001021NRG24190120241381548
|
19/01/2024
|
umashankar
|
1738001021WL062168
|
umashankar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
umashankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
226
|
KATANGI
|
MP-38-001-063-001/105
(LINGAPAUNAR)
|
1738001063NRG24190120241380957
|
19/01/2024
|
gyaneeram sahare
|
1738001063WL062158
|
gyaneeram sahare
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
gyaneeramsahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
227
|
KATANGI
|
MP-38-001-063-001/105
(LINGAPAUNAR)
|
1738001063NRG24190120241380956
|
19/01/2024
|
sheela bai
|
1738001063WL062158
|
sheela bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
sheelabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
KATANGI
|
MP-38-001-063-001/106
(LINGAPAUNAR)
|
1738001063NRG24190120241380958
|
19/01/2024
|
sonee bai kokode
|
1738001063WL062158
|
sonee bai kokode
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
soneebaikokode
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
KATANGI
|
MP-38-001-063-001/113
(LINGAPAUNAR)
|
1738001063NRG24190120241380961
|
19/01/2024
|
BISAN PARATE
|
1738001063WL062158
|
BISAN PARATE
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
BISANPARATE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATANGI
|
MP-38-001-063-001/113
(LINGAPAUNAR)
|
1738001063NRG24190120241380960
|
19/01/2024
|
Rambati bai
|
1738001063WL062158
|
Rambati bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Rambatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
231
|
KATANGI
|
MP-38-001-063-001/126
(LINGAPAUNAR)
|
1738001063NRG24190120241380963
|
19/01/2024
|
RAMDAS
|
1738001063WL062158
|
RAMDAS
|
00697
|
BKID0MG1312
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
RAMDAS
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
232
|
KATANGI
|
MP-38-001-063-001/146
(LINGAPAUNAR)
|
1738001063NRG24190120241380965
|
19/01/2024
|
DHURPATA BAI
|
1738001063WL062158
|
DHURPATA BAI
|
00697
|
BKID0MG1312
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
DHURPATABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
233
|
KATANGI
|
MP-38-001-063-001/163
(LINGAPAUNAR)
|
1738001063NRG24190120241380969
|
19/01/2024
|
Bhagan bai
|
1738001063WL062158
|
Bhagan bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Bhaganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
234
|
KATANGI
|
MP-38-001-063-001/191
(LINGAPAUNAR)
|
1738001063NRG24190120241380970
|
19/01/2024
|
Alka bai
|
1738001063WL062158
|
Alka bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Alkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
235
|
KATANGI
|
MP-38-001-063-001/191
(LINGAPAUNAR)
|
1738001063NRG24190120241380971
|
19/01/2024
|
vinod handge
|
1738001063WL062158
|
vinod handge
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
vinodhandge
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATANGI
|
MP-38-001-063-001/191-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380972
|
19/01/2024
|
shakuntala bai
|
1738001063WL062158
|
shakuntala bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
shakuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATANGI
|
MP-38-001-063-001/2
(LINGAPAUNAR)
|
1738001063NRG24190120241380973
|
19/01/2024
|
Uha bai
|
1738001063WL062158
|
Uha bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Uhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
238
|
KATANGI
|
MP-38-001-063-001/203
(LINGAPAUNAR)
|
1738001063NRG24190120241380974
|
19/01/2024
|
sukchand
|
1738001063WL062158
|
sukchand
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
sukchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATANGI
|
MP-38-001-063-001/204-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380975
|
19/01/2024
|
Laxmi bai
|
1738001063WL062158
|
Laxmi bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
Laxmibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
240
|
KATANGI
|
MP-38-001-063-001/207
(LINGAPAUNAR)
|
1738001063NRG24190120241380977
|
19/01/2024
|
sushama bai
|
1738001063WL062158
|
sushama bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
sushamabai
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-063-001/218-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380978
|
19/01/2024
|
sarita bai laxne
|
1738001063WL062158
|
sarita bai laxne
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
saritabailaxne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATANGI
|
MP-38-001-063-001/219
(LINGAPAUNAR)
|
1738001063NRG24190120241380979
|
19/01/2024
|
Jaytree bai
|
1738001063WL062158
|
Jaytree bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
Jaytreebai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATANGI
|
MP-38-001-063-001/224-B
(LINGAPAUNAR)
|
1738001063NRG24190120241380981
|
19/01/2024
|
Rayvanti bai
|
1738001063WL062158
|
Rayvanti bai
|
00697
|
BKID0MG1312
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
Rayvantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KATANGI
|
MP-38-001-063-001/229
(LINGAPAUNAR)
|
1738001063NRG24190120241380982
|
19/01/2024
|
REKHA BAI
|
1738001063WL062158
|
REKHA BAI
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
REKHABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
245
|
KATANGI
|
MP-38-001-063-001/229-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380983
|
19/01/2024
|
shankuntala bai
|
1738001063WL062158
|
shankuntala bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
shankuntalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
246
|
KATANGI
|
MP-38-001-063-001/25
(LINGAPAUNAR)
|
1738001063NRG24190120241380984
|
19/01/2024
|
SANGEETA
|
1738001063WL062158
|
SANGEETA
|
00697
|
BKID0MG1312
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATANGI
|
MP-38-001-063-001/26
(LINGAPAUNAR)
|
1738001063NRG24190120241380985
|
19/01/2024
|
KALPANA TEMBHRE
|
1738001063WL062158
|
KALPANA TEMBHRE
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
KALPANATEMBHRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
248
|
KATANGI
|
MP-38-001-063-001/276
(LINGAPAUNAR)
|
1738001063NRG24190120241380988
|
19/01/2024
|
Heera bai
|
1738001063WL062158
|
Heera bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Heerabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KATANGI
|
MP-38-001-063-001/279
(LINGAPAUNAR)
|
1738001063NRG24190120241380989
|
19/01/2024
|
Surmila bai
|
1738001063WL062158
|
Surmila bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
Surmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATANGI
|
MP-38-001-063-001/35
(LINGAPAUNAR)
|
1738001063NRG24190120241380990
|
19/01/2024
|
anushya bai
|
1738001063WL062158
|
anushya bai
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
anushyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATANGI
|
MP-38-001-063-001/65-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380991
|
19/01/2024
|
Surtana bai
|
1738001063WL062158
|
Surtana bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Surtanabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KATANGI
|
MP-38-001-063-001/65-B
(LINGAPAUNAR)
|
1738001063NRG24190120241380992
|
19/01/2024
|
Bhumeshwari lakshne
|
1738001063WL062158
|
Bhumeshwari lakshne
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Bhumeshwarilakshne
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
253
|
KATANGI
|
MP-38-001-063-001/66
(LINGAPAUNAR)
|
1738001063NRG24190120241380993
|
19/01/2024
|
Urmila bai
|
1738001063WL062158
|
Urmila bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Urmilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATANGI
|
MP-38-001-063-001/67
(LINGAPAUNAR)
|
1738001063NRG24190120241380994
|
19/01/2024
|
Champa bai
|
1738001063WL062158
|
Champa bai
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Champabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KATANGI
|
MP-38-001-063-001/83
(LINGAPAUNAR)
|
1738001063NRG24190120241380996
|
19/01/2024
|
Shishupal
|
1738001063WL062158
|
Shishupal
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Shishupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
256
|
KATANGI
|
MP-38-001-029-001/13
(CHICHGAON)
|
1738001079NRG24190120241381397
|
19/01/2024
|
ASHA
|
1738001079WL062165
|
ASHA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KATANGI
|
MP-38-001-029-001/132
(CHICHGAON)
|
1738001079NRG24190120241381398
|
19/01/2024
|
Paveen
|
1738001079WL062165
|
Paveen
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Paveen
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-029-001/133
(CHICHGAON)
|
1738001079NRG24190120241381399
|
19/01/2024
|
rajvanti
|
1738001079WL062165
|
rajvanti
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
rajvanti
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATANGI
|
MP-38-001-029-001/139
(CHICHGAON)
|
1738001079NRG24190120241381402
|
19/01/2024
|
RAYVANTI
|
1738001079WL062165
|
RAYVANTI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
RAYVANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
KATANGI
|
MP-38-001-029-001/167
(CHICHGAON)
|
1738001079NRG24190120241381411
|
19/01/2024
|
Lilawanti
|
1738001079WL062165
|
Lilawanti
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Lilawanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
KATANGI
|
MP-38-001-029-001/19
(CHICHGAON)
|
1738001079NRG24190120241381414
|
19/01/2024
|
GORAA
|
1738001079WL062165
|
GORAA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
GORAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KATANGI
|
MP-38-001-029-001/251
(CHICHGAON)
|
1738001079NRG24190120241381430
|
19/01/2024
|
Deepak
|
1738001079WL062165
|
Deepak
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Deepak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KATANGI
|
MP-38-001-029-001/269
(CHICHGAON)
|
1738001079NRG24190120241381432
|
19/01/2024
|
FULVATI
|
1738001079WL062165
|
FULVATI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
FULVATI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
264
|
KATANGI
|
MP-38-001-029-001/325
(CHICHGAON)
|
1738001079NRG24190120241381439
|
19/01/2024
|
KALA
|
1738001079WL062165
|
KALA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KATANGI
|
MP-38-001-029-001/34
(CHICHGAON)
|
1738001079NRG24190120241381441
|
19/01/2024
|
RADHAN
|
1738001079WL062165
|
RADHAN
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
RADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KATANGI
|
MP-38-001-079-001/353-A
(CHICHGAON)
|
1738001079NRG24190120241381457
|
19/01/2024
|
KALA
|
1738001079WL062165
|
KALA
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
267
|
KATANGI
|
MP-38-001-029-001/104
(CHICHGAON)
|
1738001079NRG24190120241381395
|
19/01/2024
|
Kishna
|
1738001079WL062165
|
Kishna
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039412814
|
|
Kishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
268
|
KATANGI
|
MP-38-001-029-001/106
(CHICHGAON)
|
1738001079NRG24190120241381396
|
19/01/2024
|
YASVANTI
|
1738001079WL062165
|
YASVANTI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
YASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KATANGI
|
MP-38-001-029-001/159
(CHICHGAON)
|
1738001079NRG24190120241381407
|
19/01/2024
|
Ganesh
|
1738001079WL062165
|
Ganesh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
Ganesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
KATANGI
|
MP-38-001-029-001/161
(CHICHGAON)
|
1738001079NRG24190120241381408
|
19/01/2024
|
fulvanti
|
1738001079WL062165
|
fulvanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
fulvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KATANGI
|
MP-38-001-029-001/165
(CHICHGAON)
|
1738001079NRG24190120241381410
|
19/01/2024
|
hirvanti
|
1738001079WL062165
|
hirvanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
hirvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
KATANGI
|
MP-38-001-029-001/169
(CHICHGAON)
|
1738001079NRG24190120241381412
|
19/01/2024
|
PURNI
|
1738001079WL062165
|
PURNI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
PURNI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
273
|
KATANGI
|
MP-38-001-029-001/197
(CHICHGAON)
|
1738001079NRG24190120241381416
|
19/01/2024
|
anita
|
1738001079WL062165
|
anita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
274
|
KATANGI
|
MP-38-001-029-001/224
(CHICHGAON)
|
1738001079NRG24190120241381424
|
19/01/2024
|
PEMBATI
|
1738001079WL062165
|
PEMBATI
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039412814
|
|
PEMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
KATANGI
|
MP-38-001-029-001/226
(CHICHGAON)
|
1738001079NRG24190120241381425
|
19/01/2024
|
ASRBATI
|
1738001079WL062165
|
ASRBATI
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
ASRBATI
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATANGI
|
MP-38-001-029-001/245
(CHICHGAON)
|
1738001079NRG24190120241381429
|
19/01/2024
|
kalpana
|
1738001079WL062165
|
kalpana
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
29/03/2024
|
|
039412814
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KATANGI
|
MP-38-001-029-001/283
(CHICHGAON)
|
1738001079NRG24190120241381436
|
19/01/2024
|
rajvan
|
1738001079WL062165
|
rajvan
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
rajvan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
278
|
KATANGI
|
MP-38-001-029-001/331
(CHICHGAON)
|
1738001079NRG24190120241381440
|
19/01/2024
|
ANJANA
|
1738001079WL062165
|
ANJANA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039412814
|
|
ANJANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KATANGI
|
MP-38-001-029-001/37
(CHICHGAON)
|
1738001079NRG24190120241381442
|
19/01/2024
|
pedari
|
1738001079WL062165
|
pedari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
pedari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KATANGI
|
MP-38-001-029-001/42
(CHICHGAON)
|
1738001079NRG24190120241381443
|
19/01/2024
|
MAMTA
|
1738001079WL062165
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KATANGI
|
MP-38-001-029-001/93
(CHICHGAON)
|
1738001079NRG24190120241381447
|
19/01/2024
|
Rameshwar
|
1738001079WL062165
|
Rameshwar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KATANGI
|
MP-38-001-029-001/95
(CHICHGAON)
|
1738001079NRG24190120241381448
|
19/01/2024
|
RAJENDRA
|
1738001079WL062165
|
RAJENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
KATANGI
|
MP-38-001-063-001/147
(LINGAPAUNAR)
|
1738001063NRG24190120241380966
|
19/01/2024
|
charanlal ghate
|
1738001063WL062158
|
charanlal ghate
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
charanlalghate
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KATANGI
|
MP-38-001-063-001/149
(LINGAPAUNAR)
|
1738001063NRG24190120241380968
|
19/01/2024
|
Lalita bai
|
1738001063WL062158
|
Lalita bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
Lalitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
285
|
KATANGI
|
MP-38-001-063-001/205-A
(LINGAPAUNAR)
|
1738001063NRG24190120241380976
|
19/01/2024
|
Ramdas
|
1738001063WL062158
|
Ramdas
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039412814
|
|
Ramdas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
286
|
KATANGI
|
MP-38-001-063-001/274
(LINGAPAUNAR)
|
1738001063NRG24190120241380987
|
19/01/2024
|
chandrakala bai parate
|
1738001063WL062158
|
chandrakala bai parate
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
chandrakalabaiparate
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATANGI
|
MP-38-001-063-001/7
(LINGAPAUNAR)
|
1738001063NRG24190120241380995
|
19/01/2024
|
Parvati bai
|
1738001063WL062158
|
Parvati bai
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039412814
|
|
Parvatibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
288
|
KATANGI
|
MP-38-001-063-001/84
(LINGAPAUNAR)
|
1738001063NRG24190120241380997
|
19/01/2024
|
kashiram raut
|
1738001063WL062158
|
kashiram raut
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
kashiramraut
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
289
|
KATANGI
|
MP-38-001-079-001/338
(CHICHGAON)
|
1738001079NRG24190120241381456
|
19/01/2024
|
MAYA
|
1738001079WL062165
|
MAYA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039412814
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KATANGI
|
MP-38-001-079-001/363
(CHICHGAON)
|
1738001079NRG24190120241381458
|
19/01/2024
|
SUNITA
|
1738001079WL062165
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039412814
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330837
|
330837
|
|
|
|
|
|
|
|