|
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-38-001-016-002/11
(BHAJIYAPAR)
|
1738001016NRG24010620230403400
|
01/06/2023
|
NANDINI
|
1738001016WL017069
|
NANDINI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
NANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-038-002/199
(SUKLI)
|
1738001038NRG24010620230405507
|
01/06/2023
|
bhaulal
|
1738001038WL017125
|
bhaulal
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
3
|
KATANGI
|
MP-38-001-002-002/10
(AMBEJHARI)
|
1738001002NRG24010620230409431
|
01/06/2023
|
Sukhman
|
1738001002WL017246
|
Sukhman
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Sukhman
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-002-002/11
(AMBEJHARI)
|
1738001002NRG24010620230409433
|
01/06/2023
|
umarchand
|
1738001002WL017246
|
umarchand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
umarchand
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-002-002/12
(AMBEJHARI)
|
1738001002NRG24010620230409436
|
01/06/2023
|
IMALA
|
1738001002WL017246
|
IMALA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
IMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATANGI
|
MP-38-001-002-002/12
(AMBEJHARI)
|
1738001002NRG24010620230409435
|
01/06/2023
|
Nandram
|
1738001002WL017246
|
Nandram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Nandram
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-002-002/14
(AMBEJHARI)
|
1738001002NRG24010620230409437
|
01/06/2023
|
ANIL
|
1738001002WL017246
|
ANIL
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-002-002/14
(AMBEJHARI)
|
1738001002NRG24010620230409438
|
01/06/2023
|
Lalita
|
1738001002WL017246
|
Lalita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATANGI
|
MP-38-001-002-002/17
(AMBEJHARI)
|
1738001002NRG24010620230409439
|
01/06/2023
|
Udaybhan
|
1738001002WL017246
|
Udaybhan
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Udaybhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-002-002/2
(AMBEJHARI)
|
1738001002NRG24010620230409441
|
01/06/2023
|
RANJITA
|
1738001002WL017246
|
RANJITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
RANJITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATANGI
|
MP-38-001-002-002/20
(AMBEJHARI)
|
1738001002NRG24010620230409442
|
01/06/2023
|
Santlal
|
1738001002WL017246
|
Santlal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Santlal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-002-002/25
(AMBEJHARI)
|
1738001002NRG24010620230409445
|
01/06/2023
|
Manohar
|
1738001002WL017246
|
Manohar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Manohar
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-002-002/26
(AMBEJHARI)
|
1738001002NRG24010620230409446
|
01/06/2023
|
PRAVIN IDPACHE
|
1738001002WL017246
|
PRAVIN IDPACHE
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
PRAVINIDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-002-002/28
(AMBEJHARI)
|
1738001002NRG24010620230409447
|
01/06/2023
|
RAJKUMAR
|
1738001002WL017246
|
RAJKUMAR
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-002-002/28
(AMBEJHARI)
|
1738001002NRG24010620230409448
|
01/06/2023
|
SHARDA
|
1738001002WL017246
|
SHARDA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SHARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KATANGI
|
MP-38-001-002-002/29
(AMBEJHARI)
|
1738001002NRG24010620230409449
|
01/06/2023
|
Kaliram
|
1738001002WL017246
|
Kaliram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Kaliram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-002-002/29
(AMBEJHARI)
|
1738001002NRG24010620230409450
|
01/06/2023
|
SHYAMA
|
1738001002WL017246
|
SHYAMA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
07/06/2023
|
|
209260008
|
|
SHYAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KATANGI
|
MP-38-001-002-002/5
(AMBEJHARI)
|
1738001002NRG24010620230409451
|
01/06/2023
|
gunni bai
|
1738001002WL017246
|
gunni bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
gunnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATANGI
|
MP-38-001-002-002/6
(AMBEJHARI)
|
1738001002NRG24010620230409452
|
01/06/2023
|
DURGAVATI
|
1738001002WL017246
|
DURGAVATI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
DURGAVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATANGI
|
MP-38-001-002-002/9
(AMBEJHARI)
|
1738001002NRG24010620230409454
|
01/06/2023
|
sukhadas
|
1738001002WL017246
|
sukhadas
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
sukhadas
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-002-002/9
(AMBEJHARI)
|
1738001002NRG24010620230409455
|
01/06/2023
|
sukhvanti bai
|
1738001002WL017246
|
sukhvanti bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sukhvantibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATANGI
|
MP-38-001-002-003/17
(AMBEJHARI)
|
1738001002NRG24010620230408395
|
01/06/2023
|
SONU UIKEY
|
1738001002WL017230
|
SONU UIKEY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SONUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-002-003/42
(AMBEJHARI)
|
1738001002NRG24010620230408396
|
01/06/2023
|
Surendra
|
1738001002WL017230
|
Surendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-002-003/48
(AMBEJHARI)
|
1738001002NRG24010620230409457
|
01/06/2023
|
Vilash
|
1738001002WL017246
|
Vilash
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-002-003/92
(AMBEJHARI)
|
1738001002NRG24010620230408400
|
01/06/2023
|
mahendra
|
1738001002WL017230
|
mahendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-002-003/92
(AMBEJHARI)
|
1738001002NRG24010620230408398
|
01/06/2023
|
NARENDRA
|
1738001002WL017230
|
NARENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-002-003/92
(AMBEJHARI)
|
1738001002NRG24010620230408399
|
01/06/2023
|
VIRENDRA
|
1738001002WL017230
|
VIRENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-002-004/10
(AMBEJHARI)
|
1738001002NRG24010620230409458
|
01/06/2023
|
Tulsiram
|
1738001002WL017246
|
Tulsiram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Tulsiram
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
KATANGI
|
MP-38-001-002-004/17
(AMBEJHARI)
|
1738001002NRG24010620230409460
|
01/06/2023
|
Ashalata
|
1738001002WL017246
|
Ashalata
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260008
|
|
Ashalata
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-002-004/18
(AMBEJHARI)
|
1738001002NRG24010620230409461
|
01/06/2023
|
Narayan
|
1738001002WL017246
|
Narayan
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Narayan
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-002-004/19
(AMBEJHARI)
|
1738001002NRG24010620230409463
|
01/06/2023
|
Abhimanyu
|
1738001002WL017246
|
Abhimanyu
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
Abhimanyu
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-002-004/20
(AMBEJHARI)
|
1738001002NRG24010620230409465
|
01/06/2023
|
MANOJ
|
1738001002WL017246
|
MANOJ
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATANGI
|
MP-38-001-002-004/22
(AMBEJHARI)
|
1738001002NRG24010620230409466
|
01/06/2023
|
Sulma bai
|
1738001002WL017246
|
Sulma bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Sulmabai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-002-004/23
(AMBEJHARI)
|
1738001002NRG24010620230409467
|
01/06/2023
|
Radheshyam
|
1738001002WL017246
|
Radheshyam
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-002-004/24
(AMBEJHARI)
|
1738001002NRG24010620230409468
|
01/06/2023
|
ARATI
|
1738001002WL017246
|
ARATI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ARATI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-002-004/24
(AMBEJHARI)
|
1738001002NRG24010620230409470
|
01/06/2023
|
Durgesh
|
1738001002WL017246
|
Durgesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-002-004/24
(AMBEJHARI)
|
1738001002NRG24010620230409469
|
01/06/2023
|
NILIMA KAWDE
|
1738001002WL017246
|
NILIMA KAWDE
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
NILIMAKAWDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-002-004/29
(AMBEJHARI)
|
1738001002NRG24010620230409472
|
01/06/2023
|
pramod
|
1738001002WL017246
|
pramod
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
pramod
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-002-004/29
(AMBEJHARI)
|
1738001002NRG24010620230409471
|
01/06/2023
|
Vinod
|
1738001002WL017246
|
Vinod
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-002-004/34
(AMBEJHARI)
|
1738001002NRG24010620230409473
|
01/06/2023
|
SAVITA
|
1738001002WL017246
|
SAVITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-002-004/36
(AMBEJHARI)
|
1738001002NRG24010620230409474
|
01/06/2023
|
PRABHA
|
1738001002WL017246
|
PRABHA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
07/06/2023
|
|
209260008
|
|
PRABHA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-002-004/5
(AMBEJHARI)
|
1738001002NRG24010620230409475
|
01/06/2023
|
DASVANTI
|
1738001002WL017246
|
DASVANTI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
DASVANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KATANGI
|
MP-38-001-002-004/7
(AMBEJHARI)
|
1738001002NRG24010620230409478
|
01/06/2023
|
AMIT
|
1738001002WL017246
|
AMIT
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
07/06/2023
|
|
209260008
|
|
AMIT
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-002-004/7
(AMBEJHARI)
|
1738001002NRG24010620230409477
|
01/06/2023
|
HIRABAI ARRAME
|
1738001002WL017246
|
HIRABAI ARRAME
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
HIRABAIARRAME
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
45
|
KATANGI
|
MP-38-001-016-002/104
(BHAJIYAPAR)
|
1738001016NRG24010620230403399
|
01/06/2023
|
chhaman bai
|
1738001016WL017069
|
chhaman bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
chhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-016-002/114-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403401
|
01/06/2023
|
CHHAYA
|
1738001016WL017069
|
CHHAYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-016-002/118
(BHAJIYAPAR)
|
1738001016NRG24010620230403403
|
01/06/2023
|
DAYASHANKAR SONWANE
|
1738001016WL017069
|
DAYASHANKAR SONWANE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
DAYASHANKARSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-016-002/13
(BHAJIYAPAR)
|
1738001016NRG24010620230403404
|
01/06/2023
|
lata
|
1738001016WL017069
|
lata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG24010620230403407
|
01/06/2023
|
LALITA
|
1738001016WL017069
|
LALITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG24010620230403406
|
01/06/2023
|
mukesh
|
1738001016WL017069
|
mukesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-016-002/17
(BHAJIYAPAR)
|
1738001016NRG24010620230403408
|
01/06/2023
|
sanula bai
|
1738001016WL017069
|
sanula bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sanulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
52
|
KATANGI
|
MP-38-001-016-002/170
(BHAJIYAPAR)
|
1738001016NRG24010620230403409
|
01/06/2023
|
baranbai
|
1738001016WL017069
|
baranbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-016-002/173
(BHAJIYAPAR)
|
1738001016NRG24010620230403410
|
01/06/2023
|
sobhan
|
1738001016WL017069
|
sobhan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-016-002/184-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403412
|
01/06/2023
|
SYAMA BAI
|
1738001016WL017069
|
SYAMA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-016-002/186-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403413
|
01/06/2023
|
Pushpa
|
1738001016WL017069
|
Pushpa
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-016-002/186-B
(BHAJIYAPAR)
|
1738001016NRG24010620230403414
|
01/06/2023
|
ASHA
|
1738001016WL017069
|
ASHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-016-002/186-B
(BHAJIYAPAR)
|
1738001016NRG24010620230403415
|
01/06/2023
|
Vijay kumar
|
1738001016WL017069
|
Vijay kumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-016-002/19
(BHAJIYAPAR)
|
1738001016NRG24010620230403416
|
01/06/2023
|
sombatee
|
1738001016WL017069
|
sombatee
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sombatee
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-016-002/20
(BHAJIYAPAR)
|
1738001016NRG24010620230403419
|
01/06/2023
|
sardarsingh
|
1738001016WL017069
|
sardarsingh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-016-002/209
(BHAJIYAPAR)
|
1738001016NRG24010620230403420
|
01/06/2023
|
kamlabai
|
1738001016WL017069
|
kamlabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kamlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-016-002/209-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403421
|
01/06/2023
|
sangeeta
|
1738001016WL017069
|
sangeeta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-016-002/21
(BHAJIYAPAR)
|
1738001016NRG24010620230403422
|
01/06/2023
|
anjana bai
|
1738001016WL017069
|
anjana bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-016-002/212
(BHAJIYAPAR)
|
1738001016NRG24010620230403423
|
01/06/2023
|
pramila
|
1738001016WL017069
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-016-002/22
(BHAJIYAPAR)
|
1738001016NRG24010620230403424
|
01/06/2023
|
suryapal
|
1738001016WL017069
|
suryapal
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
07/06/2023
|
|
209260008
|
|
suryapal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-016-002/232
(BHAJIYAPAR)
|
1738001016NRG24010620230403426
|
01/06/2023
|
Sarita
|
1738001016WL017069
|
Sarita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-016-002/239-B
(BHAJIYAPAR)
|
1738001016NRG24010620230403427
|
01/06/2023
|
gurgesh
|
1738001016WL017069
|
gurgesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
gurgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-016-002/241
(BHAJIYAPAR)
|
1738001016NRG24010620230403428
|
01/06/2023
|
bhagan bai
|
1738001016WL017069
|
bhagan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-016-002/241-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403429
|
01/06/2023
|
KHEMCHAND
|
1738001016WL017069
|
KHEMCHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24010620230403431
|
01/06/2023
|
krisna bai
|
1738001016WL017069
|
krisna bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
krisnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24010620230403433
|
01/06/2023
|
Priti Kokode
|
1738001016WL017069
|
Priti Kokode
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
PritiKokode
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24010620230403432
|
01/06/2023
|
YOGRAJ
|
1738001016WL017069
|
YOGRAJ
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
YOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-016-002/27
(BHAJIYAPAR)
|
1738001016NRG24010620230403434
|
01/06/2023
|
daivan
|
1738001016WL017069
|
daivan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
daivan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-016-002/27-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403435
|
01/06/2023
|
rajesh
|
1738001016WL017069
|
rajesh
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-016-002/273
(BHAJIYAPAR)
|
1738001016NRG24010620230403436
|
01/06/2023
|
mahendr
|
1738001016WL017069
|
mahendr
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-016-002/29
(BHAJIYAPAR)
|
1738001016NRG24010620230403437
|
01/06/2023
|
bhumeswari
|
1738001016WL017069
|
bhumeswari
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-016-002/3
(BHAJIYAPAR)
|
1738001016NRG24010620230403438
|
01/06/2023
|
syamkalabai
|
1738001016WL017069
|
syamkalabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
syamkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-016-002/30
(BHAJIYAPAR)
|
1738001016NRG24010620230403439
|
01/06/2023
|
tamsinh
|
1738001016WL017069
|
tamsinh
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
tamsinh
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATANGI
|
MP-38-001-016-002/30-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403440
|
01/06/2023
|
NAMOSWARI
|
1738001016WL017069
|
NAMOSWARI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
NAMOSWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-016-002/31-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403441
|
01/06/2023
|
PREMLATA
|
1738001016WL017069
|
PREMLATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-016-002/35
(BHAJIYAPAR)
|
1738001016NRG24010620230403442
|
01/06/2023
|
Nirasha Uikey
|
1738001016WL017069
|
Nirasha Uikey
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
NirashaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-016-002/36
(BHAJIYAPAR)
|
1738001016NRG24010620230403443
|
01/06/2023
|
anju bai
|
1738001016WL017069
|
anju bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-016-002/37
(BHAJIYAPAR)
|
1738001016NRG24010620230403444
|
01/06/2023
|
Rajnandani
|
1738001016WL017069
|
Rajnandani
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Rajnandani
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-016-002/39
(BHAJIYAPAR)
|
1738001016NRG24010620230403445
|
01/06/2023
|
dulanbai
|
1738001016WL017069
|
dulanbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-016-002/402
(BHAJIYAPAR)
|
1738001016NRG24010620230403446
|
01/06/2023
|
BHAVANA BAI
|
1738001016WL017069
|
BHAVANA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
BHAVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-016-002/407
(BHAJIYAPAR)
|
1738001016NRG24010620230403447
|
01/06/2023
|
RAMAN
|
1738001016WL017069
|
RAMAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-016-002/42
(BHAJIYAPAR)
|
1738001016NRG24010620230403450
|
01/06/2023
|
kantabai
|
1738001016WL017069
|
kantabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-016-002/5
(BHAJIYAPAR)
|
1738001016NRG24010620230403452
|
01/06/2023
|
budhobai
|
1738001016WL017069
|
budhobai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
budhobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KATANGI
|
MP-38-001-016-002/57
(BHAJIYAPAR)
|
1738001016NRG24010620230403455
|
01/06/2023
|
bhagrata
|
1738001016WL017069
|
bhagrata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-016-002/58
(BHAJIYAPAR)
|
1738001016NRG24010620230403456
|
01/06/2023
|
ADITYA
|
1738001016WL017069
|
ADITYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ADITYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-016-002/60
(BHAJIYAPAR)
|
1738001016NRG24010620230403457
|
01/06/2023
|
sunitabai
|
1738001016WL017069
|
sunitabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-016-002/7-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403460
|
01/06/2023
|
YASHODA
|
1738001016WL017069
|
YASHODA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-016-002/72-A
(BHAJIYAPAR)
|
1738001016NRG24010620230403461
|
01/06/2023
|
EMLA
|
1738001016WL017069
|
EMLA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-016-002/73
(BHAJIYAPAR)
|
1738001016NRG24010620230403462
|
01/06/2023
|
prmila
|
1738001016WL017069
|
prmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-016-002/79
(BHAJIYAPAR)
|
1738001016NRG24010620230403463
|
01/06/2023
|
umeswaree
|
1738001016WL017069
|
umeswaree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
umeswaree
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-016-002/83
(BHAJIYAPAR)
|
1738001016NRG24010620230403464
|
01/06/2023
|
nirmala
|
1738001016WL017069
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-031-001/212-A
(KOSMI)
|
1738001031NRG24010620230410280
|
01/06/2023
|
OMKALA
|
1738001031WL017267
|
OMKALA
|
00089
|
CBIN0282024
|
1768
|
1768
|
Rejected
|
07/06/2023
|
|
209260008
|
A/c Blocked or Frozen
|
|
|
|
97
|
KATANGI
|
MP-38-001-031-001/247
(KOSMI)
|
1738001031NRG24010620230410282
|
01/06/2023
|
JAYCHAND
|
1738001031WL017267
|
JAYCHAND
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
JAYCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-031-001/55
(KOSMI)
|
1738001031NRG24010620230410283
|
01/06/2023
|
koushalya bai neware
|
1738001031WL017267
|
koushalya bai neware
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
koushalyabaineware
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-031-001/55
(KOSMI)
|
1738001031NRG24010620230410284
|
01/06/2023
|
mahettarlal neware
|
1738001031WL017267
|
mahettarlal neware
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
mahettarlalneware
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-031-001/97
(KOSMI)
|
1738001031NRG24010620230410285
|
01/06/2023
|
JIRAN BAI
|
1738001031WL017267
|
JIRAN BAI
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-031-001/98
(KOSMI)
|
1738001031NRG24010620230410286
|
01/06/2023
|
Bastiram Raut
|
1738001031WL017267
|
Bastiram Raut
|
00089
|
CBIN0282024
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
BastiramRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-033-001/107
(SIRPUR)
|
1738001033NRG24010620230405212
|
01/06/2023
|
aasharam
|
1738001033WL017117
|
aasharam
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
aasharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KATANGI
|
MP-38-001-033-001/121-A
(SIRPUR)
|
1738001033NRG24010620230405213
|
01/06/2023
|
vikendra
|
1738001033WL017117
|
vikendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
vikendra
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-033-001/132
(SIRPUR)
|
1738001033NRG24010620230405214
|
01/06/2023
|
shyaman
|
1738001033WL017117
|
shyaman
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shyaman
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-033-001/134
(SIRPUR)
|
1738001033NRG24010620230405215
|
01/06/2023
|
mamta
|
1738001033WL017117
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-033-001/137
(SIRPUR)
|
1738001033NRG24010620230405216
|
01/06/2023
|
bhageswari
|
1738001033WL017117
|
bhageswari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhageswari
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-033-001/16
(SIRPUR)
|
1738001033NRG24010620230405217
|
01/06/2023
|
RANJANA
|
1738001033WL017117
|
RANJANA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
07/06/2023
|
|
209260008
|
|
RANJANA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
108
|
KATANGI
|
MP-38-001-033-001/184
(SIRPUR)
|
1738001033NRG24010620230405220
|
01/06/2023
|
OMESH D
|
1738001033WL017117
|
OMESH D
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
OMESHD
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-033-001/190
(SIRPUR)
|
1738001033NRG24010620230405221
|
01/06/2023
|
GOURAN
|
1738001033WL017117
|
GOURAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
GOURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-033-001/195-A
(SIRPUR)
|
1738001033NRG24010620230405223
|
01/06/2023
|
roshani
|
1738001033WL017117
|
roshani
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
roshani
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-033-001/195-A
(SIRPUR)
|
1738001033NRG24010620230405222
|
01/06/2023
|
sarla
|
1738001033WL017117
|
sarla
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-033-001/258
(SIRPUR)
|
1738001033NRG24010620230405225
|
01/06/2023
|
KANCHANA
|
1738001033WL017117
|
KANCHANA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-033-001/297
(SIRPUR)
|
1738001033NRG24010620230405227
|
01/06/2023
|
FALENDRA
|
1738001033WL017117
|
FALENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
FALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-033-001/310
(SIRPUR)
|
1738001033NRG24010620230405229
|
01/06/2023
|
BASTIRAM
|
1738001033WL017117
|
BASTIRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
BASTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-033-001/314
(SIRPUR)
|
1738001033NRG24010620230405230
|
01/06/2023
|
VIDHYA
|
1738001033WL017117
|
VIDHYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-033-001/354
(SIRPUR)
|
1738001033NRG24010620230405231
|
01/06/2023
|
RAJVANTI
|
1738001033WL017117
|
RAJVANTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-033-001/355
(SIRPUR)
|
1738001033NRG24010620230405232
|
01/06/2023
|
KOMAL
|
1738001033WL017117
|
KOMAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
KOMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001033NRG24010620230405234
|
01/06/2023
|
PRAMILA
|
1738001033WL017117
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001033NRG24010620230405233
|
01/06/2023
|
TUFENDRA
|
1738001033WL017117
|
TUFENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
TUFENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-033-001/359
(SIRPUR)
|
1738001033NRG24010620230405235
|
01/06/2023
|
thanulal
|
1738001033WL017117
|
thanulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
thanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-033-001/360
(SIRPUR)
|
1738001033NRG24010620230405236
|
01/06/2023
|
SANGEETA
|
1738001033WL017117
|
SANGEETA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-033-001/361
(SIRPUR)
|
1738001033NRG24010620230405237
|
01/06/2023
|
SADAMLAL
|
1738001033WL017117
|
SADAMLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SADAMLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-033-001/363
(SIRPUR)
|
1738001033NRG24010620230405238
|
01/06/2023
|
purantabai
|
1738001033WL017117
|
purantabai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
purantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-033-001/365
(SIRPUR)
|
1738001033NRG24010620230405239
|
01/06/2023
|
parmila
|
1738001033WL017117
|
parmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-033-001/366-B
(SIRPUR)
|
1738001033NRG24010620230405240
|
01/06/2023
|
KANTA
|
1738001033WL017117
|
KANTA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-033-001/367
(SIRPUR)
|
1738001033NRG24010620230405241
|
01/06/2023
|
ashok
|
1738001033WL017117
|
ashok
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-033-001/411
(SIRPUR)
|
1738001033NRG24010620230405242
|
01/06/2023
|
CHETANLAL
|
1738001033WL017117
|
CHETANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
CHETANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-033-001/417
(SIRPUR)
|
1738001033NRG24010620230405243
|
01/06/2023
|
karnta
|
1738001033WL017117
|
karnta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-033-001/417-A
(SIRPUR)
|
1738001033NRG24010620230405244
|
01/06/2023
|
gaytree
|
1738001033WL017117
|
gaytree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-033-001/419
(SIRPUR)
|
1738001033NRG24010620230405245
|
01/06/2023
|
pramila
|
1738001033WL017117
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-033-001/421
(SIRPUR)
|
1738001033NRG24010620230405246
|
01/06/2023
|
shakun
|
1738001033WL017117
|
shakun
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-033-001/422
(SIRPUR)
|
1738001033NRG24010620230405247
|
01/06/2023
|
shriram
|
1738001033WL017117
|
shriram
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-033-001/425-A
(SIRPUR)
|
1738001033NRG24010620230405248
|
01/06/2023
|
MAMTA
|
1738001033WL017117
|
MAMTA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
07/06/2023
|
|
209260008
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-033-001/427
(SIRPUR)
|
1738001033NRG24010620230405249
|
01/06/2023
|
KAMUNA BAI
|
1738001033WL017117
|
KAMUNA BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209260008
|
|
KAMUNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-033-001/444
(SIRPUR)
|
1738001033NRG24010620230405251
|
01/06/2023
|
sanjay
|
1738001033WL017117
|
sanjay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-033-001/472
(SIRPUR)
|
1738001033NRG24010620230405252
|
01/06/2023
|
kavita
|
1738001033WL017117
|
kavita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-033-001/473
(SIRPUR)
|
1738001033NRG24010620230405253
|
01/06/2023
|
deban
|
1738001033WL017117
|
deban
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
deban
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-033-001/476
(SIRPUR)
|
1738001033NRG24010620230405254
|
01/06/2023
|
BHAGRATA BAI
|
1738001033WL017117
|
BHAGRATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
BHAGRATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-033-001/485-A
(SIRPUR)
|
1738001033NRG24010620230405255
|
01/06/2023
|
ANITA
|
1738001033WL017117
|
ANITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-033-001/488-A
(SIRPUR)
|
1738001033NRG24010620230405256
|
01/06/2023
|
bakaram
|
1738001033WL017117
|
bakaram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bakaram
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-033-001/509
(SIRPUR)
|
1738001033NRG24010620230405259
|
01/06/2023
|
shivkala
|
1738001033WL017117
|
shivkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shivkala
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-033-001/510
(SIRPUR)
|
1738001033NRG24010620230405260
|
01/06/2023
|
sunanda
|
1738001033WL017117
|
sunanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-033-001/511-A
(SIRPUR)
|
1738001033NRG24010620230405261
|
01/06/2023
|
sunita
|
1738001033WL017117
|
sunita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-033-001/512
(SIRPUR)
|
1738001033NRG24010620230405262
|
01/06/2023
|
sunita
|
1738001033WL017117
|
sunita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-033-001/550-A
(SIRPUR)
|
1738001033NRG24010620230405263
|
01/06/2023
|
LATA BAI
|
1738001033WL017117
|
LATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-033-001/551
(SIRPUR)
|
1738001033NRG24010620230405264
|
01/06/2023
|
pramila
|
1738001033WL017117
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-033-001/552
(SIRPUR)
|
1738001033NRG24010620230405265
|
01/06/2023
|
nirmala
|
1738001033WL017117
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-033-001/618
(SIRPUR)
|
1738001033NRG24010620230405266
|
01/06/2023
|
kanta
|
1738001033WL017117
|
kanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-033-001/660
(SIRPUR)
|
1738001033NRG24010620230405267
|
01/06/2023
|
revtan
|
1738001033WL017117
|
revtan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-033-001/75
(SIRPUR)
|
1738001033NRG24010620230405268
|
01/06/2023
|
RAMBATI
|
1738001033WL017117
|
RAMBATI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
RAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-076-001/326
(JAM)
|
1738001076NRG24010620230407520
|
01/06/2023
|
mamta
|
1738001076WL017184
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-076-001/326
(JAM)
|
1738001076NRG24010620230407519
|
01/06/2023
|
shirchand
|
1738001076WL017184
|
shirchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shirchand
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-076-001/326-A
(JAM)
|
1738001076NRG24010620230407521
|
01/06/2023
|
kantabae
|
1738001076WL017184
|
kantabae
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kantabae
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-076-001/589
(JAM)
|
1738001076NRG24010620230407534
|
01/06/2023
|
devendra neware
|
1738001076WL017184
|
devendra neware
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
devendraneware
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-076-001/65
(JAM)
|
1738001076NRG24010620230407537
|
01/06/2023
|
KASAN
|
1738001076WL017184
|
KASAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
KASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-076-001/65
(JAM)
|
1738001076NRG24010620230407536
|
01/06/2023
|
shukram
|
1738001076WL017184
|
shukram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shukram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146965
|
146965
|
|
|
|
|
|
|
|
|
157
|
KATANGI
|
MP-38-001-016-002/413
(BHAJIYAPAR)
|
1738001016NRG24010620230403449
|
01/06/2023
|
VARSHA
|
1738001016WL017069
|
VARSHA
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
KATANGI
|
MP-38-001-076-001/188
(JAM)
|
1738001076NRG24010620230407512
|
01/06/2023
|
bhgrta bai
|
1738001076WL017184
|
bhgrta bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhgrtabai
|
INDIAN BANK(607105)
|
|
159
|
KATANGI
|
MP-38-001-076-001/188
(JAM)
|
1738001076NRG24010620230407513
|
01/06/2023
|
kartika
|
1738001076WL017184
|
kartika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kartika
|
INDIAN BANK(607105)
|
|
160
|
KATANGI
|
MP-38-001-076-001/306
(JAM)
|
1738001076NRG24010620230407514
|
01/06/2023
|
tirnja
|
1738001076WL017184
|
tirnja
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
tirnja
|
INDIAN BANK(607105)
|
|
161
|
KATANGI
|
MP-38-001-076-001/307
(JAM)
|
1738001076NRG24010620230407516
|
01/06/2023
|
kamla
|
1738001076WL017184
|
kamla
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
kamla
|
INDIAN BANK(607105)
|
|
162
|
KATANGI
|
MP-38-001-076-001/307
(JAM)
|
1738001076NRG24010620230407515
|
01/06/2023
|
segraj
|
1738001076WL017184
|
segraj
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
segraj
|
INDIAN BANK(607105)
|
|
163
|
KATANGI
|
MP-38-001-076-001/326
(JAM)
|
1738001076NRG24010620230407518
|
01/06/2023
|
GIRJABAI
|
1738001076WL017184
|
GIRJABAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
GIRJABAI
|
INDIAN BANK(607105)
|
|
164
|
KATANGI
|
MP-38-001-076-001/326
(JAM)
|
1738001076NRG24010620230407517
|
01/06/2023
|
karu
|
1738001076WL017184
|
karu
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
karu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
KATANGI
|
MP-38-001-076-001/380
(JAM)
|
1738001076NRG24010620230407522
|
01/06/2023
|
SARKAN
|
1738001076WL017184
|
SARKAN
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
SARKAN
|
INDIAN BANK(607105)
|
|
166
|
KATANGI
|
MP-38-001-076-001/389-A
(JAM)
|
1738001076NRG24010620230407524
|
01/06/2023
|
bhurkan
|
1738001076WL017184
|
bhurkan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
bhurkan
|
INDIAN BANK(607105)
|
|
167
|
KATANGI
|
MP-38-001-076-001/389-A
(JAM)
|
1738001076NRG24010620230407523
|
01/06/2023
|
hariprasad
|
1738001076WL017184
|
hariprasad
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
hariprasad
|
INDIAN BANK(607105)
|
|
168
|
KATANGI
|
MP-38-001-076-001/422-A
(JAM)
|
1738001076NRG24010620230407525
|
01/06/2023
|
sagan bai
|
1738001076WL017184
|
sagan bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
saganbai
|
INDIAN BANK(607105)
|
|
169
|
KATANGI
|
MP-38-001-076-001/425
(JAM)
|
1738001076NRG24010620230407526
|
01/06/2023
|
laxhmi
|
1738001076WL017184
|
laxhmi
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
laxhmi
|
INDIAN BANK(607105)
|
|
170
|
KATANGI
|
MP-38-001-076-001/427
(JAM)
|
1738001076NRG24010620230407527
|
01/06/2023
|
laxmichand
|
1738001076WL017184
|
laxmichand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
laxmichand
|
INDIAN BANK(607105)
|
|
171
|
KATANGI
|
MP-38-001-076-001/494
(JAM)
|
1738001076NRG24010620230407528
|
01/06/2023
|
lalita
|
1738001076WL017184
|
lalita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KATANGI
|
MP-38-001-076-001/538-A
(JAM)
|
1738001076NRG24010620230407530
|
01/06/2023
|
manjulata
|
1738001076WL017184
|
manjulata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
manjulata
|
INDIAN BANK(607105)
|
|
173
|
KATANGI
|
MP-38-001-076-001/54
(JAM)
|
1738001076NRG24010620230407531
|
01/06/2023
|
BIRAN BAI
|
1738001076WL017184
|
BIRAN BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
BIRANBAI
|
INDIAN BANK(607105)
|
|
174
|
KATANGI
|
MP-38-001-076-001/547
(JAM)
|
1738001076NRG24010620230407532
|
01/06/2023
|
REVATAN BAE
|
1738001076WL017184
|
REVATAN BAE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
REVATANBAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KATANGI
|
MP-38-001-076-001/570
(JAM)
|
1738001076NRG24010620230407533
|
01/06/2023
|
tarabai
|
1738001076WL017184
|
tarabai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
tarabai
|
INDIAN BANK(607105)
|
|
176
|
KATANGI
|
MP-38-001-076-001/640
(JAM)
|
1738001076NRG24010620230407535
|
01/06/2023
|
manoj
|
1738001076WL017184
|
manoj
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-076-001/66-A
(JAM)
|
1738001076NRG24010620230407538
|
01/06/2023
|
topendra
|
1738001076WL017184
|
topendra
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
topendra
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-076-001/723
(JAM)
|
1738001076NRG24010620230407540
|
01/06/2023
|
nirmala
|
1738001076WL017184
|
nirmala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
nirmala
|
INDIAN BANK(607105)
|
|
179
|
KATANGI
|
MP-38-001-076-001/723
(JAM)
|
1738001076NRG24010620230407539
|
01/06/2023
|
ratiram
|
1738001076WL017184
|
ratiram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ratiram
|
INDIAN BANK(607105)
|
|
180
|
KATANGI
|
MP-38-001-076-001/769-A
(JAM)
|
1738001076NRG24010620230407541
|
01/06/2023
|
Amrtlal
|
1738001076WL017184
|
Amrtlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
209260008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KATANGI
|
MP-38-001-076-001/769-A
(JAM)
|
1738001076NRG24010620230407542
|
01/06/2023
|
ANITA
|
1738001076WL017184
|
ANITA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
ANITA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
182
|
KATANGI
|
MP-38-001-014-001/104
(KATERA)
|
1738001000NRG24010620230410010
|
01/06/2023
|
Chaitram
|
1738001WL017258
|
Chaitram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Chaitram
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-014-001/157-A
(KATERA)
|
1738001000NRG24010620230410011
|
01/06/2023
|
Mahendra
|
1738001WL017258
|
Mahendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001000NRG24010620230410019
|
01/06/2023
|
Pramila
|
1738001WL017258
|
Pramila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Pramila
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-014-001/352
(KATERA)
|
1738001000NRG24010620230410018
|
01/06/2023
|
shivcharan
|
1738001WL017258
|
shivcharan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-014-001/481
(KATERA)
|
1738001000NRG24010620230410024
|
01/06/2023
|
Mukesh
|
1738001WL017258
|
Mukesh
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-016-002/225-C
(BHAJIYAPAR)
|
1738001016NRG24010620230403425
|
01/06/2023
|
BUDHRAM MESHRAM
|
1738001016WL017069
|
BUDHRAM MESHRAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
BUDHRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATANGI
|
MP-38-001-031-001/212-A
(KOSMI)
|
1738001031NRG24010620230410279
|
01/06/2023
|
Kamlesh
|
1738001031WL017267
|
Kamlesh
|
00415
|
SBIN0006027
|
1768
|
1768
|
Processed
|
07/06/2023
|
|
209260008
|
|
Kamlesh
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-033-001/167-B
(SIRPUR)
|
1738001033NRG24010620230405218
|
01/06/2023
|
devendra
|
1738001033WL017117
|
devendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-033-001/167-B
(SIRPUR)
|
1738001033NRG24010620230405219
|
01/06/2023
|
preeti
|
1738001033WL017117
|
preeti
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
preeti
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-033-001/307
(SIRPUR)
|
1738001033NRG24010620230405228
|
01/06/2023
|
INDRA
|
1738001033WL017117
|
INDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-033-001/506
(SIRPUR)
|
1738001033NRG24010620230405258
|
01/06/2023
|
fulvanta
|
1738001033WL017117
|
fulvanta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209260008
|
|
fulvanta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
193
|
KATANGI
|
MP-38-001-009-001/547
(CHAKAHETI)
|
1738001009NRG24010620230407862
|
01/06/2023
|
vijay
|
1738001009WL017201
|
vijay
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
07/06/2023
|
|
209260008
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250670
|
250670
|
|
|
|
|
|
|
|