|
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-38-001-071-001/105
(MANEGAON)
|
1738001071NRG24100120241322962
|
10/01/2024
|
joyati
|
1738001071WL060404
|
joyati
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
joyati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-071-001/105
(MANEGAON)
|
1738001071NRG24100120241322961
|
10/01/2024
|
santosh
|
1738001071WL060404
|
santosh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATANGI
|
MP-38-001-071-001/111-A
(MANEGAON)
|
1738001071NRG24100120241322966
|
10/01/2024
|
BHUPATIRAJ
|
1738001071WL060404
|
BHUPATIRAJ
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
BHUPATIRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KATANGI
|
MP-38-001-071-001/111-A
(MANEGAON)
|
1738001071NRG24100120241322967
|
10/01/2024
|
SHILA
|
1738001071WL060404
|
SHILA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-071-001/112
(MANEGAON)
|
1738001071NRG24100120241322968
|
10/01/2024
|
PREMLATA
|
1738001071WL060404
|
PREMLATA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PREMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-071-001/2
(MANEGAON)
|
1738001071NRG24100120241322974
|
10/01/2024
|
raju
|
1738001071WL060404
|
raju
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
raju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-071-001/2
(MANEGAON)
|
1738001071NRG24100120241322975
|
10/01/2024
|
shishula
|
1738001071WL060404
|
shishula
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
shishula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATANGI
|
MP-38-001-071-001/213
(MANEGAON)
|
1738001071NRG24100120241322976
|
10/01/2024
|
tijan
|
1738001071WL060404
|
tijan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
tijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATANGI
|
MP-38-001-071-001/23
(MANEGAON)
|
1738001071NRG24100120241322978
|
10/01/2024
|
anita
|
1738001071WL060404
|
anita
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATANGI
|
MP-38-001-071-001/23
(MANEGAON)
|
1738001071NRG24100120241322977
|
10/01/2024
|
santosh
|
1738001071WL060404
|
santosh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATANGI
|
MP-38-001-071-001/245
(MANEGAON)
|
1738001071NRG24100120241322980
|
10/01/2024
|
ANJIRA
|
1738001071WL060404
|
ANJIRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANJIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATANGI
|
MP-38-001-071-001/245
(MANEGAON)
|
1738001071NRG24100120241322979
|
10/01/2024
|
RAMESH
|
1738001071WL060404
|
RAMESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-071-001/267
(MANEGAON)
|
1738001071NRG24100120241322986
|
10/01/2024
|
DURAN
|
1738001071WL060404
|
DURAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
DURAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATANGI
|
MP-38-001-071-001/28
(MANEGAON)
|
1738001071NRG24100120241322989
|
10/01/2024
|
pushpa
|
1738001071WL060404
|
pushpa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
pushpa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-071-001/294
(MANEGAON)
|
1738001071NRG24100120241322991
|
10/01/2024
|
tiran
|
1738001071WL060404
|
tiran
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
tiran
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATANGI
|
MP-38-001-071-001/30
(MANEGAON)
|
1738001071NRG24100120241322992
|
10/01/2024
|
RSHIKA
|
1738001071WL060404
|
RSHIKA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RSHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KATANGI
|
MP-38-001-071-001/333
(MANEGAON)
|
1738001071NRG24100120241322997
|
10/01/2024
|
CHANDRKIA
|
1738001071WL060404
|
CHANDRKIA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHANDRKIA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-071-001/334
(MANEGAON)
|
1738001071NRG24100120241322998
|
10/01/2024
|
MAMTA
|
1738001071WL060404
|
MAMTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATANGI
|
MP-38-001-071-001/336
(MANEGAON)
|
1738001071NRG24100120241323000
|
10/01/2024
|
nausar
|
1738001071WL060404
|
nausar
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nausar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATANGI
|
MP-38-001-071-001/338-A
(MANEGAON)
|
1738001071NRG24100120241323002
|
10/01/2024
|
SANGITA
|
1738001071WL060404
|
SANGITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATANGI
|
MP-38-001-071-001/371
(MANEGAON)
|
1738001071NRG24100120241323005
|
10/01/2024
|
CHINDU
|
1738001071WL060404
|
CHINDU
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KATANGI
|
MP-38-001-071-001/389
(MANEGAON)
|
1738001071NRG24100120241323008
|
10/01/2024
|
gopika
|
1738001071WL060404
|
gopika
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
gopika
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-071-001/393
(MANEGAON)
|
1738001071NRG24100120241323009
|
10/01/2024
|
geeta
|
1738001071WL060404
|
geeta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-071-001/43
(MANEGAON)
|
1738001071NRG24100120241323014
|
10/01/2024
|
CHANDRKLA
|
1738001071WL060404
|
CHANDRKLA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHANDRKLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATANGI
|
MP-38-001-071-001/453
(MANEGAON)
|
1738001071NRG24100120241323017
|
10/01/2024
|
VCHHALA
|
1738001071WL060404
|
VCHHALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
VCHHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATANGI
|
MP-38-001-071-001/457
(MANEGAON)
|
1738001071NRG24100120241323018
|
10/01/2024
|
kalawti
|
1738001071WL060404
|
kalawti
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
kalawti
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-071-001/469
(MANEGAON)
|
1738001071NRG24100120241323019
|
10/01/2024
|
laxmi
|
1738001071WL060404
|
laxmi
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
laxmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KATANGI
|
MP-38-001-071-001/580
(MANEGAON)
|
1738001071NRG24100120241323024
|
10/01/2024
|
SHAYAMA
|
1738001071WL060404
|
SHAYAMA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHAYAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-071-001/581
(MANEGAON)
|
1738001071NRG24100120241323025
|
10/01/2024
|
ANITA
|
1738001071WL060404
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-071-001/596
(MANEGAON)
|
1738001071NRG24100120241323027
|
10/01/2024
|
usha
|
1738001071WL060404
|
usha
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KATANGI
|
MP-38-001-071-001/600
(MANEGAON)
|
1738001071NRG24100120241323029
|
10/01/2024
|
GITA
|
1738001071WL060404
|
GITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATANGI
|
MP-38-001-071-001/634
(MANEGAON)
|
1738001071NRG24100120241323031
|
10/01/2024
|
KHELAN
|
1738001071WL060404
|
KHELAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-071-001/661
(MANEGAON)
|
1738001071NRG24100120241323032
|
10/01/2024
|
KIRAN
|
1738001071WL060404
|
KIRAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KATANGI
|
MP-38-001-071-001/77
(MANEGAON)
|
1738001071NRG24100120241323037
|
10/01/2024
|
LAXMI
|
1738001071WL060404
|
LAXMI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KATANGI
|
MP-38-001-071-001/78
(MANEGAON)
|
1738001071NRG24100120241323038
|
10/01/2024
|
SURYAKANTA
|
1738001071WL060404
|
SURYAKANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SURYAKANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATANGI
|
MP-38-001-071-001/85
(MANEGAON)
|
1738001071NRG24100120241323039
|
10/01/2024
|
dileep
|
1738001071WL060404
|
dileep
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
dileep
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41990
|
41990
|
|
|
|
|
|
|
|
|
37
|
KATANGI
|
MP-38-001-077-001/63
(HATHODA)
|
1738001077NRG24100120241319449
|
10/01/2024
|
darkan
|
1738001077WL060291
|
darkan
|
00051
|
MAHB0000654
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686002138
|
|
darkan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATANGI
|
MP-38-001-077-001/63
(HATHODA)
|
1738001077NRG24100120241319448
|
10/01/2024
|
pramila
|
1738001077WL060291
|
pramila
|
00051
|
MAHB0000654
|
3536
|
3536
|
Processed
|
13/03/2024
|
|
686002138
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
39
|
KATANGI
|
MP-38-001-068-001/10
(MOHGAON)
|
1738001068NRG24100120241324425
|
10/01/2024
|
uramila
|
1738001068WL060445
|
uramila
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
uramila
|
CANARA BANK(508532)
|
|
40
|
KATANGI
|
MP-38-001-068-001/10-B
(MOHGAON)
|
1738001068NRG24100120241324426
|
10/01/2024
|
Jyotish
|
1738001068WL060445
|
Jyotish
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Jyotish
|
CANARA BANK(508532)
|
|
41
|
KATANGI
|
MP-38-001-068-001/103-A
(MOHGAON)
|
1738001068NRG24100120241324427
|
10/01/2024
|
supriya
|
1738001068WL060445
|
supriya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
supriya
|
CANARA BANK(508532)
|
|
42
|
KATANGI
|
MP-38-001-068-001/106
(MOHGAON)
|
1738001068NRG24100120241324428
|
10/01/2024
|
durga
|
1738001068WL060445
|
durga
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
durga
|
CANARA BANK(508532)
|
|
43
|
KATANGI
|
MP-38-001-068-001/107
(MOHGAON)
|
1738001068NRG24100120241324429
|
10/01/2024
|
surmila
|
1738001068WL060445
|
surmila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
surmila
|
CANARA BANK(508532)
|
|
44
|
KATANGI
|
MP-38-001-068-001/108
(MOHGAON)
|
1738001068NRG24100120241324430
|
10/01/2024
|
Saraswati
|
1738001068WL060445
|
Saraswati
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Saraswati
|
CANARA BANK(508532)
|
|
45
|
KATANGI
|
MP-38-001-068-001/110-A
(MOHGAON)
|
1738001068NRG24100120241324431
|
10/01/2024
|
jyoti
|
1738001068WL060445
|
jyoti
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
jyoti
|
CANARA BANK(508532)
|
|
46
|
KATANGI
|
MP-38-001-068-001/112
(MOHGAON)
|
1738001068NRG24100120241324432
|
10/01/2024
|
koutika
|
1738001068WL060445
|
koutika
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
koutika
|
CANARA BANK(508532)
|
|
47
|
KATANGI
|
MP-38-001-068-001/112-B
(MOHGAON)
|
1738001068NRG24100120241324433
|
10/01/2024
|
shailesh
|
1738001068WL060445
|
shailesh
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shailesh
|
CANARA BANK(508532)
|
|
48
|
KATANGI
|
MP-38-001-068-001/114-A
(MOHGAON)
|
1738001068NRG24100120241324434
|
10/01/2024
|
sita
|
1738001068WL060445
|
sita
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sita
|
CANARA BANK(508532)
|
|
49
|
KATANGI
|
MP-38-001-068-001/116
(MOHGAON)
|
1738001068NRG24100120241324435
|
10/01/2024
|
laleeta
|
1738001068WL060445
|
laleeta
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
laleeta
|
CANARA BANK(508532)
|
|
50
|
KATANGI
|
MP-38-001-068-001/117
(MOHGAON)
|
1738001068NRG24100120241324436
|
10/01/2024
|
sukanta
|
1738001068WL060445
|
sukanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukanta
|
CANARA BANK(508532)
|
|
51
|
KATANGI
|
MP-38-001-068-001/138
(MOHGAON)
|
1738001068NRG24100120241324438
|
10/01/2024
|
chintana
|
1738001068WL060445
|
chintana
|
00078
|
CNRB0017709
|
1215
|
1215
|
Processed
|
13/03/2024
|
|
686002138
|
|
chintana
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATANGI
|
MP-38-001-068-001/141-A
(MOHGAON)
|
1738001068NRG24100120241324439
|
10/01/2024
|
maniish
|
1738001068WL060445
|
maniish
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
maniish
|
CANARA BANK(508532)
|
|
53
|
KATANGI
|
MP-38-001-068-001/146
(MOHGAON)
|
1738001068NRG24100120241324440
|
10/01/2024
|
ajablal
|
1738001068WL060445
|
ajablal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ajablal
|
CANARA BANK(508532)
|
|
54
|
KATANGI
|
MP-38-001-068-001/147
(MOHGAON)
|
1738001068NRG24100120241324441
|
10/01/2024
|
jayana
|
1738001068WL060445
|
jayana
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
jayana
|
CANARA BANK(508532)
|
|
55
|
KATANGI
|
MP-38-001-068-001/147-A
(MOHGAON)
|
1738001068NRG24100120241324442
|
10/01/2024
|
ramkala
|
1738001068WL060445
|
ramkala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramkala
|
CANARA BANK(508532)
|
|
56
|
KATANGI
|
MP-38-001-068-001/148
(MOHGAON)
|
1738001068NRG24100120241324443
|
10/01/2024
|
vishanu
|
1738001068WL060445
|
vishanu
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
vishanu
|
CANARA BANK(508532)
|
|
57
|
KATANGI
|
MP-38-001-068-001/150
(MOHGAON)
|
1738001068NRG24100120241324444
|
10/01/2024
|
vandana
|
1738001068WL060445
|
vandana
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
vandana
|
CANARA BANK(508532)
|
|
58
|
KATANGI
|
MP-38-001-068-001/152
(MOHGAON)
|
1738001068NRG24100120241324445
|
10/01/2024
|
Manisha
|
1738001068WL060445
|
Manisha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Manisha
|
CANARA BANK(508532)
|
|
59
|
KATANGI
|
MP-38-001-068-001/152-B
(MOHGAON)
|
1738001068NRG24100120241324446
|
10/01/2024
|
geeta
|
1738001068WL060445
|
geeta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
geeta
|
CANARA BANK(508532)
|
|
60
|
KATANGI
|
MP-38-001-068-001/153
(MOHGAON)
|
1738001068NRG24100120241324447
|
10/01/2024
|
ramprasad
|
1738001068WL060445
|
ramprasad
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramprasad
|
CANARA BANK(508532)
|
|
61
|
KATANGI
|
MP-38-001-068-001/155
(MOHGAON)
|
1738001068NRG24100120241324448
|
10/01/2024
|
hiran
|
1738001068WL060445
|
hiran
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
hiran
|
CANARA BANK(508532)
|
|
62
|
KATANGI
|
MP-38-001-068-001/157
(MOHGAON)
|
1738001068NRG24100120241324449
|
10/01/2024
|
visharam
|
1738001068WL060445
|
visharam
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
visharam
|
CANARA BANK(508532)
|
|
63
|
KATANGI
|
MP-38-001-068-001/159
(MOHGAON)
|
1738001068NRG24100120241324450
|
10/01/2024
|
sangit
|
1738001068WL060445
|
sangit
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sangit
|
CANARA BANK(508532)
|
|
64
|
KATANGI
|
MP-38-001-068-001/168
(MOHGAON)
|
1738001068NRG24100120241324452
|
10/01/2024
|
taran
|
1738001068WL060445
|
taran
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
taran
|
CANARA BANK(508532)
|
|
65
|
KATANGI
|
MP-38-001-068-001/172
(MOHGAON)
|
1738001068NRG24100120241324453
|
10/01/2024
|
nathulal
|
1738001068WL060445
|
nathulal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nathulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KATANGI
|
MP-38-001-068-001/172-A
(MOHGAON)
|
1738001068NRG24100120241324454
|
10/01/2024
|
manoj
|
1738001068WL060445
|
manoj
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATANGI
|
MP-38-001-068-001/172-A
(MOHGAON)
|
1738001068NRG24100120241324455
|
10/01/2024
|
monika
|
1738001068WL060445
|
monika
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
monika
|
CANARA BANK(508532)
|
|
68
|
KATANGI
|
MP-38-001-068-001/177
(MOHGAON)
|
1738001068NRG24100120241324457
|
10/01/2024
|
ramprasad
|
1738001068WL060445
|
ramprasad
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramprasad
|
CANARA BANK(508532)
|
|
69
|
KATANGI
|
MP-38-001-068-001/179
(MOHGAON)
|
1738001068NRG24100120241324458
|
10/01/2024
|
geeta
|
1738001068WL060445
|
geeta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
geeta
|
CANARA BANK(508532)
|
|
70
|
KATANGI
|
MP-38-001-068-001/184
(MOHGAON)
|
1738001068NRG24100120241324459
|
10/01/2024
|
sunita
|
1738001068WL060445
|
sunita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATANGI
|
MP-38-001-068-001/187
(MOHGAON)
|
1738001068NRG24100120241324460
|
10/01/2024
|
shekhar
|
1738001068WL060445
|
shekhar
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shekhar
|
CANARA BANK(508532)
|
|
72
|
KATANGI
|
MP-38-001-068-001/188-B
(MOHGAON)
|
1738001068NRG24100120241324461
|
10/01/2024
|
surmila
|
1738001068WL060445
|
surmila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
surmila
|
CANARA BANK(508532)
|
|
73
|
KATANGI
|
MP-38-001-068-001/192
(MOHGAON)
|
1738001068NRG24100120241324462
|
10/01/2024
|
YOGRAJ
|
1738001068WL060445
|
YOGRAJ
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
YOGRAJ
|
CANARA BANK(508532)
|
|
74
|
KATANGI
|
MP-38-001-068-001/193
(MOHGAON)
|
1738001068NRG24100120241324463
|
10/01/2024
|
pramila
|
1738001068WL060445
|
pramila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KATANGI
|
MP-38-001-068-001/193-A
(MOHGAON)
|
1738001068NRG24100120241324464
|
10/01/2024
|
asha
|
1738001068WL060445
|
asha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
asha
|
CANARA BANK(508532)
|
|
76
|
KATANGI
|
MP-38-001-068-001/194
(MOHGAON)
|
1738001068NRG24100120241324465
|
10/01/2024
|
ganesh
|
1738001068WL060445
|
ganesh
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ganesh
|
CANARA BANK(508532)
|
|
77
|
KATANGI
|
MP-38-001-068-001/202-B
(MOHGAON)
|
1738001068NRG24100120241324466
|
10/01/2024
|
NISHA
|
1738001068WL060445
|
NISHA
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
NISHA
|
CANARA BANK(508532)
|
|
78
|
KATANGI
|
MP-38-001-068-001/204
(MOHGAON)
|
1738001068NRG24100120241324467
|
10/01/2024
|
savita
|
1738001068WL060445
|
savita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
savita
|
CANARA BANK(508532)
|
|
79
|
KATANGI
|
MP-38-001-068-001/204-A
(MOHGAON)
|
1738001068NRG24100120241324468
|
10/01/2024
|
riteshawari
|
1738001068WL060445
|
riteshawari
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
riteshawari
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KATANGI
|
MP-38-001-068-001/209
(MOHGAON)
|
1738001068NRG24100120241324469
|
10/01/2024
|
rohelal
|
1738001068WL060445
|
rohelal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rohelal
|
CANARA BANK(508532)
|
|
81
|
KATANGI
|
MP-38-001-068-001/209-B
(MOHGAON)
|
1738001068NRG24100120241324470
|
10/01/2024
|
Mamta
|
1738001068WL060445
|
Mamta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Mamta
|
CANARA BANK(508532)
|
|
82
|
KATANGI
|
MP-38-001-068-001/213-B
(MOHGAON)
|
1738001068NRG24100120241324471
|
10/01/2024
|
rekha
|
1738001068WL060445
|
rekha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rekha
|
CANARA BANK(508532)
|
|
83
|
KATANGI
|
MP-38-001-068-001/217
(MOHGAON)
|
1738001068NRG24100120241324472
|
10/01/2024
|
sukharam
|
1738001068WL060445
|
sukharam
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
84
|
KATANGI
|
MP-38-001-068-001/231
(MOHGAON)
|
1738001068NRG24100120241324473
|
10/01/2024
|
anusaya
|
1738001068WL060445
|
anusaya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
anusaya
|
CANARA BANK(508532)
|
|
85
|
KATANGI
|
MP-38-001-068-001/231-A
(MOHGAON)
|
1738001068NRG24100120241324474
|
10/01/2024
|
MAMTA NAGPURE
|
1738001068WL060445
|
MAMTA NAGPURE
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTANAGPURE
|
CANARA BANK(508532)
|
|
86
|
KATANGI
|
MP-38-001-068-001/232-A
(MOHGAON)
|
1738001068NRG24100120241324475
|
10/01/2024
|
dinesh
|
1738001068WL060445
|
dinesh
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
dinesh
|
CANARA BANK(508532)
|
|
87
|
KATANGI
|
MP-38-001-068-001/233
(MOHGAON)
|
1738001068NRG24100120241324476
|
10/01/2024
|
kanta
|
1738001068WL060445
|
kanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kanta
|
CANARA BANK(508532)
|
|
88
|
KATANGI
|
MP-38-001-068-001/233-A
(MOHGAON)
|
1738001068NRG24100120241324477
|
10/01/2024
|
santakala
|
1738001068WL060445
|
santakala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
santakala
|
CANARA BANK(508532)
|
|
89
|
KATANGI
|
MP-38-001-068-001/242
(MOHGAON)
|
1738001068NRG24100120241324478
|
10/01/2024
|
manisha
|
1738001068WL060445
|
manisha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KATANGI
|
MP-38-001-068-001/242-A
(MOHGAON)
|
1738001068NRG24100120241324479
|
10/01/2024
|
kuntee
|
1738001068WL060445
|
kuntee
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kuntee
|
CANARA BANK(508532)
|
|
91
|
KATANGI
|
MP-38-001-068-001/245
(MOHGAON)
|
1738001068NRG24100120241324480
|
10/01/2024
|
chetan
|
1738001068WL060445
|
chetan
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chetan
|
CANARA BANK(508532)
|
|
92
|
KATANGI
|
MP-38-001-068-001/251
(MOHGAON)
|
1738001068NRG24100120241324481
|
10/01/2024
|
MOHAN
|
1738001068WL060445
|
MOHAN
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
93
|
KATANGI
|
MP-38-001-068-001/252
(MOHGAON)
|
1738001068NRG24100120241324482
|
10/01/2024
|
amit
|
1738001068WL060445
|
amit
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
amit
|
CANARA BANK(508532)
|
|
94
|
KATANGI
|
MP-38-001-068-001/263-A
(MOHGAON)
|
1738001068NRG24100120241324483
|
10/01/2024
|
Dikcha
|
1738001068WL060445
|
Dikcha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dikcha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATANGI
|
MP-38-001-068-001/264-A
(MOHGAON)
|
1738001068NRG24100120241324484
|
10/01/2024
|
sarita
|
1738001068WL060445
|
sarita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sarita
|
CANARA BANK(508532)
|
|
96
|
KATANGI
|
MP-38-001-068-001/268
(MOHGAON)
|
1738001068NRG24100120241324485
|
10/01/2024
|
REKHA
|
1738001068WL060445
|
REKHA
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KATANGI
|
MP-38-001-068-001/268-A
(MOHGAON)
|
1738001068NRG24100120241324486
|
10/01/2024
|
sunita
|
1738001068WL060445
|
sunita
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
CANARA BANK(508532)
|
|
98
|
KATANGI
|
MP-38-001-068-001/270
(MOHGAON)
|
1738001068NRG24100120241324487
|
10/01/2024
|
seeta
|
1738001068WL060445
|
seeta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
seeta
|
CANARA BANK(508532)
|
|
99
|
KATANGI
|
MP-38-001-068-001/273
(MOHGAON)
|
1738001068NRG24100120241324488
|
10/01/2024
|
nirmala
|
1738001068WL060445
|
nirmala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nirmala
|
CANARA BANK(508532)
|
|
100
|
KATANGI
|
MP-38-001-068-001/275-A
(MOHGAON)
|
1738001068NRG24100120241324489
|
10/01/2024
|
sarita
|
1738001068WL060445
|
sarita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sarita
|
CANARA BANK(508532)
|
|
101
|
KATANGI
|
MP-38-001-068-001/28
(MOHGAON)
|
1738001068NRG24100120241324490
|
10/01/2024
|
lilavati
|
1738001068WL060445
|
lilavati
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
lilavati
|
CANARA BANK(508532)
|
|
102
|
KATANGI
|
MP-38-001-068-001/301
(MOHGAON)
|
1738001068NRG24100120241324492
|
10/01/2024
|
ANKUSH
|
1738001068WL060445
|
ANKUSH
|
00078
|
CNRB0017709
|
884
|
884
|
Rejected
|
13/03/2024
|
|
686002138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KATANGI
|
MP-38-001-068-001/342
(MOHGAON)
|
1738001068NRG24100120241324493
|
10/01/2024
|
maya
|
1738001068WL060445
|
maya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
maya
|
CANARA BANK(508532)
|
|
104
|
KATANGI
|
MP-38-001-068-001/343
(MOHGAON)
|
1738001068NRG24100120241324494
|
10/01/2024
|
hirkan
|
1738001068WL060445
|
hirkan
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
hirkan
|
CANARA BANK(508532)
|
|
105
|
KATANGI
|
MP-38-001-068-001/35
(MOHGAON)
|
1738001068NRG24100120241324495
|
10/01/2024
|
kesar
|
1738001068WL060445
|
kesar
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kesar
|
CANARA BANK(508532)
|
|
106
|
KATANGI
|
MP-38-001-068-001/35-A
(MOHGAON)
|
1738001068NRG24100120241324496
|
10/01/2024
|
PANCHPHULA
|
1738001068WL060445
|
PANCHPHULA
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PANCHPHULA
|
CANARA BANK(508532)
|
|
107
|
KATANGI
|
MP-38-001-068-001/353
(MOHGAON)
|
1738001068NRG24100120241324497
|
10/01/2024
|
endrakala
|
1738001068WL060445
|
endrakala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
endrakala
|
CANARA BANK(508532)
|
|
108
|
KATANGI
|
MP-38-001-068-001/354
(MOHGAON)
|
1738001068NRG24100120241324498
|
10/01/2024
|
vachala
|
1738001068WL060445
|
vachala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
vachala
|
CANARA BANK(508532)
|
|
109
|
KATANGI
|
MP-38-001-068-001/358
(MOHGAON)
|
1738001068NRG24100120241324500
|
10/01/2024
|
kusanlal
|
1738001068WL060445
|
kusanlal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kusanlal
|
CANARA BANK(508532)
|
|
110
|
KATANGI
|
MP-38-001-068-001/358
(MOHGAON)
|
1738001068NRG24100120241324499
|
10/01/2024
|
sheelal
|
1738001068WL060445
|
sheelal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sheelal
|
CANARA BANK(508532)
|
|
111
|
KATANGI
|
MP-38-001-068-001/359
(MOHGAON)
|
1738001068NRG24100120241324501
|
10/01/2024
|
taruna
|
1738001068WL060445
|
taruna
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
taruna
|
CANARA BANK(508532)
|
|
112
|
KATANGI
|
MP-38-001-068-001/36
(MOHGAON)
|
1738001068NRG24100120241324502
|
10/01/2024
|
shravi
|
1738001068WL060445
|
shravi
|
00078
|
CNRB0017709
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
686002138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
113
|
KATANGI
|
MP-38-001-068-001/361
(MOHGAON)
|
1738001068NRG24100120241324503
|
10/01/2024
|
nirmala
|
1738001068WL060445
|
nirmala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nirmala
|
CANARA BANK(508532)
|
|
114
|
KATANGI
|
MP-38-001-068-001/364
(MOHGAON)
|
1738001068NRG24100120241324504
|
10/01/2024
|
ratna
|
1738001068WL060445
|
ratna
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ratna
|
CANARA BANK(508532)
|
|
115
|
KATANGI
|
MP-38-001-068-001/365
(MOHGAON)
|
1738001068NRG24100120241324505
|
10/01/2024
|
puranta
|
1738001068WL060445
|
puranta
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
puranta
|
CANARA BANK(508532)
|
|
116
|
KATANGI
|
MP-38-001-068-001/375
(MOHGAON)
|
1738001068NRG24100120241324506
|
10/01/2024
|
sunita
|
1738001068WL060445
|
sunita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
CANARA BANK(508532)
|
|
117
|
KATANGI
|
MP-38-001-068-001/377-B
(MOHGAON)
|
1738001068NRG24100120241324507
|
10/01/2024
|
kanta
|
1738001068WL060445
|
kanta
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kanta
|
CANARA BANK(508532)
|
|
118
|
KATANGI
|
MP-38-001-068-001/39
(MOHGAON)
|
1738001068NRG24100120241324509
|
10/01/2024
|
pramila
|
1738001068WL060445
|
pramila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
pramila
|
CANARA BANK(508532)
|
|
119
|
KATANGI
|
MP-38-001-068-001/39
(MOHGAON)
|
1738001068NRG24100120241324508
|
10/01/2024
|
ramkishor
|
1738001068WL060445
|
ramkishor
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramkishor
|
CANARA BANK(508532)
|
|
120
|
KATANGI
|
MP-38-001-068-001/396
(MOHGAON)
|
1738001068NRG24100120241324510
|
10/01/2024
|
sheela
|
1738001068WL060445
|
sheela
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KATANGI
|
MP-38-001-068-001/41-A
(MOHGAON)
|
1738001068NRG24100120241324511
|
10/01/2024
|
Nitesh
|
1738001068WL060445
|
Nitesh
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Nitesh
|
CANARA BANK(508532)
|
|
122
|
KATANGI
|
MP-38-001-068-001/48
(MOHGAON)
|
1738001068NRG24100120241324512
|
10/01/2024
|
maya
|
1738001068WL060445
|
maya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
maya
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
123
|
KATANGI
|
MP-38-001-068-001/51
(MOHGAON)
|
1738001068NRG24100120241324513
|
10/01/2024
|
sanjusa
|
1738001068WL060445
|
sanjusa
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sanjusa
|
CANARA BANK(508532)
|
|
124
|
KATANGI
|
MP-38-001-068-001/53
(MOHGAON)
|
1738001068NRG24100120241324514
|
10/01/2024
|
REKHA
|
1738001068WL060445
|
REKHA
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
REKHA
|
CANARA BANK(508532)
|
|
125
|
KATANGI
|
MP-38-001-068-001/59
(MOHGAON)
|
1738001068NRG24100120241324515
|
10/01/2024
|
durga
|
1738001068WL060445
|
durga
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
durga
|
CANARA BANK(508532)
|
|
126
|
KATANGI
|
MP-38-001-068-001/63
(MOHGAON)
|
1738001068NRG24100120241324516
|
10/01/2024
|
prabha
|
1738001068WL060445
|
prabha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATANGI
|
MP-38-001-068-001/65
(MOHGAON)
|
1738001068NRG24100120241324517
|
10/01/2024
|
emala
|
1738001068WL060445
|
emala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
emala
|
CANARA BANK(508532)
|
|
128
|
KATANGI
|
MP-38-001-068-001/70-A
(MOHGAON)
|
1738001068NRG24100120241324518
|
10/01/2024
|
Guruprasad
|
1738001068WL060445
|
Guruprasad
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Guruprasad
|
CANARA BANK(508532)
|
|
129
|
KATANGI
|
MP-38-001-068-001/73
(MOHGAON)
|
1738001068NRG24100120241324519
|
10/01/2024
|
chaman
|
1738001068WL060445
|
chaman
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chaman
|
CANARA BANK(508532)
|
|
130
|
KATANGI
|
MP-38-001-068-001/78
(MOHGAON)
|
1738001068NRG24100120241324520
|
10/01/2024
|
kavita
|
1738001068WL060445
|
kavita
|
00078
|
CNRB0017709
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
kavita
|
CANARA BANK(508532)
|
|
131
|
KATANGI
|
MP-38-001-068-001/79
(MOHGAON)
|
1738001068NRG24100120241324521
|
10/01/2024
|
SUNITA
|
1738001068WL060445
|
SUNITA
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUNITA
|
CANARA BANK(508532)
|
|
132
|
KATANGI
|
MP-38-001-068-001/86-A
(MOHGAON)
|
1738001068NRG24100120241324522
|
10/01/2024
|
mira
|
1738001068WL060445
|
mira
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
mira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
KATANGI
|
MP-38-001-068-001/91
(MOHGAON)
|
1738001068NRG24100120241324523
|
10/01/2024
|
uramila
|
1738001068WL060445
|
uramila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
uramila
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116577
|
116577
|
|
|
|
|
|
|
|
|
134
|
KATANGI
|
MP-38-001-056-002/153-A
(CHIKMARA)
|
1738001080NRG24100120241323076
|
10/01/2024
|
ratnkala raut
|
1738001080WL060406
|
ratnkala raut
|
00078
|
CNRB0017714
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
ratnkalaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-056-002/155-A
(CHIKMARA)
|
1738001080NRG24100120241323078
|
10/01/2024
|
Shishukala
|
1738001080WL060406
|
Shishukala
|
00078
|
CNRB0017714
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shishukala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
KATANGI
|
MP-38-001-056-002/162-A
(CHIKMARA)
|
1738001080NRG24100120241323082
|
10/01/2024
|
YASWANTA BAI
|
1738001080WL060406
|
YASWANTA BAI
|
00078
|
CNRB0017714
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
YASWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-056-002/73-A
(CHIKMARA)
|
1738001080NRG24100120241323146
|
10/01/2024
|
nirmala
|
1738001080WL060406
|
nirmala
|
00078
|
CNRB0017714
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KATANGI
|
MP-38-001-056-002/81-C
(CHIKMARA)
|
1738001080NRG24100120241323152
|
10/01/2024
|
rita
|
1738001080WL060406
|
rita
|
00078
|
CNRB0017714
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
rita
|
CANARA BANK(508532)
|
|
139
|
KATANGI
|
MP-38-001-068-001/160
(MOHGAON)
|
1738001068NRG24100120241324451
|
10/01/2024
|
kushaman
|
1738001068WL060445
|
kushaman
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kushaman
|
CANARA BANK(508532)
|
|
140
|
KATANGI
|
MP-38-001-068-001/291-B
(MOHGAON)
|
1738001068NRG24100120241324491
|
10/01/2024
|
TEMENDRA
|
1738001068WL060445
|
TEMENDRA
|
00078
|
CNRB0017714
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
TEMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
141
|
KATANGI
|
MP-38-001-007-002/12
(TEKADI (M))
|
1738001007NRG24100120241317953
|
10/01/2024
|
Jaivanta bai
|
1738001007WL060235
|
Jaivanta bai
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
Jaivantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-007-002/124
(TEKADI (M))
|
1738001007NRG24100120241317954
|
10/01/2024
|
bastiram
|
1738001007WL060235
|
bastiram
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
bastiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
KATANGI
|
MP-38-001-007-002/186-A
(TEKADI (M))
|
1738001007NRG24100120241317955
|
10/01/2024
|
maya bhagat
|
1738001007WL060235
|
maya bhagat
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
mayabhagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KATANGI
|
MP-38-001-007-002/211
(TEKADI (M))
|
1738001007NRG24100120241317956
|
10/01/2024
|
surendra
|
1738001007WL060235
|
surendra
|
00089
|
CBIN0280790
|
318
|
318
|
Processed
|
13/03/2024
|
|
686002138
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
KATANGI
|
MP-38-001-007-002/211-B
(TEKADI (M))
|
1738001007NRG24100120241317957
|
10/01/2024
|
soni
|
1738001007WL060235
|
soni
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
soni
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-007-002/217
(TEKADI (M))
|
1738001007NRG24100120241317958
|
10/01/2024
|
UARMILA
|
1738001007WL060235
|
UARMILA
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
UARMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-007-002/24
(TEKADI (M))
|
1738001007NRG24100120241317959
|
10/01/2024
|
Ranjita
|
1738001007WL060235
|
Ranjita
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
Ranjita
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-007-002/33
(TEKADI (M))
|
1738001007NRG24100120241317960
|
10/01/2024
|
Hemlata
|
1738001007WL060235
|
Hemlata
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-007-002/35
(TEKADI (M))
|
1738001007NRG24100120241317961
|
10/01/2024
|
uasha
|
1738001007WL060235
|
uasha
|
00089
|
CBIN0280790
|
636
|
636
|
Processed
|
13/03/2024
|
|
686002138
|
|
uasha
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-007-002/35-A
(TEKADI (M))
|
1738001007NRG24100120241317962
|
10/01/2024
|
Poonam
|
1738001007WL060235
|
Poonam
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
KATANGI
|
MP-38-001-007-002/41
(TEKADI (M))
|
1738001007NRG24100120241317963
|
10/01/2024
|
ganvnti
|
1738001007WL060235
|
ganvnti
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
ganvnti
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-007-002/43
(TEKADI (M))
|
1738001007NRG24100120241317964
|
10/01/2024
|
bhagrata
|
1738001007WL060235
|
bhagrata
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-007-002/51
(TEKADI (M))
|
1738001007NRG24100120241317965
|
10/01/2024
|
shivprasad
|
1738001007WL060235
|
shivprasad
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
shivprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KATANGI
|
MP-38-001-007-002/61
(TEKADI (M))
|
1738001007NRG24100120241317966
|
10/01/2024
|
CHABITA
|
1738001007WL060235
|
CHABITA
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-007-002/70-A
(TEKADI (M))
|
1738001007NRG24100120241317968
|
10/01/2024
|
SUNIL
|
1738001007WL060235
|
SUNIL
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-007-002/78
(TEKADI (M))
|
1738001007NRG24100120241317969
|
10/01/2024
|
rupchand
|
1738001007WL060235
|
rupchand
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATANGI
|
MP-38-001-007-002/93
(TEKADI (M))
|
1738001007NRG24100120241317971
|
10/01/2024
|
chhaman uikey
|
1738001007WL060235
|
chhaman uikey
|
00089
|
CBIN0280790
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
chhamanuikey
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-015-001/167-A
(GHUNADI)
|
1738001015NRG24100120241322299
|
10/01/2024
|
GAJITA
|
1738001015WL060370
|
GAJITA
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GAJITA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-015-001/309
(GHUNADI)
|
1738001015NRG24100120241322320
|
10/01/2024
|
OMESWARI RAHANGDALE
|
1738001015WL060370
|
OMESWARI RAHANGDALE
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
OMESWARIRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KATANGI
|
MP-38-001-056-002/10-A
(CHIKMARA)
|
1738001080NRG24100120241323050
|
10/01/2024
|
aasha
|
1738001080WL060406
|
aasha
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
aasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
KATANGI
|
MP-38-001-056-002/103-A
(CHIKMARA)
|
1738001080NRG24100120241323052
|
10/01/2024
|
Chapman Amule
|
1738001080WL060406
|
Chapman Amule
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
ChapmanAmule
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-056-002/103-A
(CHIKMARA)
|
1738001080NRG24100120241323051
|
10/01/2024
|
endal
|
1738001080WL060406
|
endal
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
endal
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-056-002/106-C
(CHIKMARA)
|
1738001080NRG24100120241323054
|
10/01/2024
|
revtan
|
1738001080WL060406
|
revtan
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-056-002/113-B
(CHIKMARA)
|
1738001080NRG24100120241323055
|
10/01/2024
|
Sita
|
1738001080WL060406
|
Sita
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-056-002/115-A
(CHIKMARA)
|
1738001080NRG24100120241323056
|
10/01/2024
|
Nirmla Raut
|
1738001080WL060406
|
Nirmla Raut
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
NirmlaRaut
|
CANARA BANK(508532)
|
|
166
|
KATANGI
|
MP-38-001-056-002/115-A
(CHIKMARA)
|
1738001080NRG24100120241323057
|
10/01/2024
|
SHALU RAUT
|
1738001080WL060406
|
SHALU RAUT
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHALURAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-056-002/119-A
(CHIKMARA)
|
1738001080NRG24100120241323058
|
10/01/2024
|
chetanlal harinkhede
|
1738001080WL060406
|
chetanlal harinkhede
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
chetanlalharinkhede
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-056-002/127-B
(CHIKMARA)
|
1738001080NRG24100120241323060
|
10/01/2024
|
sevenkala
|
1738001080WL060406
|
sevenkala
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
sevenkala
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-056-002/133-A
(CHIKMARA)
|
1738001080NRG24100120241323061
|
10/01/2024
|
puspa
|
1738001080WL060406
|
puspa
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
puspa
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-056-002/134-A
(CHIKMARA)
|
1738001080NRG24100120241323062
|
10/01/2024
|
Teman
|
1738001080WL060406
|
Teman
|
00089
|
CBIN0280790
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
Teman
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-056-002/135-A
(CHIKMARA)
|
1738001080NRG24100120241323063
|
10/01/2024
|
pramila
|
1738001080WL060406
|
pramila
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
KATANGI
|
MP-38-001-056-002/136-A
(CHIKMARA)
|
1738001080NRG24100120241323064
|
10/01/2024
|
fulan
|
1738001080WL060406
|
fulan
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
fulan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
173
|
KATANGI
|
MP-38-001-056-002/136-A
(CHIKMARA)
|
1738001080NRG24100120241323065
|
10/01/2024
|
santosh
|
1738001080WL060406
|
santosh
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-056-002/139-A
(CHIKMARA)
|
1738001080NRG24100120241323066
|
10/01/2024
|
turajan
|
1738001080WL060406
|
turajan
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
turajan
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-056-002/14-B
(CHIKMARA)
|
1738001080NRG24100120241323067
|
10/01/2024
|
kanchana
|
1738001080WL060406
|
kanchana
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-056-002/141-A
(CHIKMARA)
|
1738001080NRG24100120241323068
|
10/01/2024
|
chaman
|
1738001080WL060406
|
chaman
|
00089
|
CBIN0280790
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-056-002/143-A
(CHIKMARA)
|
1738001080NRG24100120241323070
|
10/01/2024
|
chandrakala
|
1738001080WL060406
|
chandrakala
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-056-002/143-A
(CHIKMARA)
|
1738001080NRG24100120241323069
|
10/01/2024
|
kevaldash
|
1738001080WL060406
|
kevaldash
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
kevaldash
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-056-002/150-A
(CHIKMARA)
|
1738001080NRG24100120241323073
|
10/01/2024
|
hanshkala raut
|
1738001080WL060406
|
hanshkala raut
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
hanshkalaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-056-002/150-A
(CHIKMARA)
|
1738001080NRG24100120241323072
|
10/01/2024
|
LALCHAND
|
1738001080WL060406
|
LALCHAND
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
LALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-056-002/152-C
(CHIKMARA)
|
1738001080NRG24100120241323075
|
10/01/2024
|
gulalb
|
1738001080WL060406
|
gulalb
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
gulalb
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-056-002/154-A
(CHIKMARA)
|
1738001080NRG24100120241323077
|
10/01/2024
|
sukvanta
|
1738001080WL060406
|
sukvanta
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-056-002/159-A
(CHIKMARA)
|
1738001080NRG24100120241323079
|
10/01/2024
|
mamta
|
1738001080WL060406
|
mamta
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-056-002/16-B
(CHIKMARA)
|
1738001080NRG24100120241323080
|
10/01/2024
|
santosh
|
1738001080WL060406
|
santosh
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-056-002/161-A
(CHIKMARA)
|
1738001080NRG24100120241323081
|
10/01/2024
|
mira
|
1738001080WL060406
|
mira
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-056-002/162-A
(CHIKMARA)
|
1738001080NRG24100120241323083
|
10/01/2024
|
ANITA RAUTKER
|
1738001080WL060406
|
ANITA RAUTKER
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITARAUTKER
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-056-002/163-A
(CHIKMARA)
|
1738001080NRG24100120241323084
|
10/01/2024
|
devdash gajbhiye
|
1738001080WL060406
|
devdash gajbhiye
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
devdashgajbhiye
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
188
|
KATANGI
|
MP-38-001-056-002/165-A
(CHIKMARA)
|
1738001080NRG24100120241323086
|
10/01/2024
|
meera
|
1738001080WL060406
|
meera
|
00089
|
CBIN0280790
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
meera
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KATANGI
|
MP-38-001-056-002/169-A
(CHIKMARA)
|
1738001080NRG24100120241323087
|
10/01/2024
|
pustkala
|
1738001080WL060406
|
pustkala
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-056-002/169-A
(CHIKMARA)
|
1738001080NRG24100120241323088
|
10/01/2024
|
sunita bagre
|
1738001080WL060406
|
sunita bagre
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunitabagre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
191
|
KATANGI
|
MP-38-001-056-002/171-A
(CHIKMARA)
|
1738001080NRG24100120241323089
|
10/01/2024
|
dandilal
|
1738001080WL060406
|
dandilal
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
dandilal
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-056-002/171-A
(CHIKMARA)
|
1738001080NRG24100120241323090
|
10/01/2024
|
dandilal
|
1738001080WL060406
|
dandilal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
dandilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
193
|
KATANGI
|
MP-38-001-056-002/177-A
(CHIKMARA)
|
1738001080NRG24100120241323092
|
10/01/2024
|
YOGESHWARY BOPCHE
|
1738001080WL060406
|
YOGESHWARY BOPCHE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
YOGESHWARYBOPCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-056-002/177-A
(CHIKMARA)
|
1738001080NRG24100120241323091
|
10/01/2024
|
yograj
|
1738001080WL060406
|
yograj
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
yograj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
KATANGI
|
MP-38-001-056-002/18-A
(CHIKMARA)
|
1738001080NRG24100120241323093
|
10/01/2024
|
BIRAN RAUT
|
1738001080WL060406
|
BIRAN RAUT
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
BIRANRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-056-002/18-B
(CHIKMARA)
|
1738001080NRG24100120241323094
|
10/01/2024
|
REKHA
|
1738001080WL060406
|
REKHA
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-056-002/189-A
(CHIKMARA)
|
1738001080NRG24100120241323095
|
10/01/2024
|
gulab
|
1738001080WL060406
|
gulab
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
gulab
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
198
|
KATANGI
|
MP-38-001-056-002/19-C
(CHIKMARA)
|
1738001080NRG24100120241323096
|
10/01/2024
|
lalita
|
1738001080WL060406
|
lalita
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KATANGI
|
MP-38-001-056-002/20-B
(CHIKMARA)
|
1738001080NRG24100120241323097
|
10/01/2024
|
rajaram
|
1738001080WL060406
|
rajaram
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-056-002/20-B
(CHIKMARA)
|
1738001080NRG24100120241323098
|
10/01/2024
|
tiran
|
1738001080WL060406
|
tiran
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-056-002/203-A
(CHIKMARA)
|
1738001080NRG24100120241323099
|
10/01/2024
|
santosh
|
1738001080WL060406
|
santosh
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-056-002/203-C
(CHIKMARA)
|
1738001080NRG24100120241323100
|
10/01/2024
|
BALCHAND PATLE
|
1738001080WL060406
|
BALCHAND PATLE
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
BALCHANDPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KATANGI
|
MP-38-001-056-002/23-A
(CHIKMARA)
|
1738001080NRG24100120241323101
|
10/01/2024
|
Tiran bai Raut
|
1738001080WL060406
|
Tiran bai Raut
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
TiranbaiRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KATANGI
|
MP-38-001-056-002/235-A
(CHIKMARA)
|
1738001080NRG24100120241323102
|
10/01/2024
|
meena
|
1738001080WL060406
|
meena
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
meena
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-056-002/236
(CHIKMARA)
|
1738001080NRG24100120241323103
|
10/01/2024
|
sharda
|
1738001080WL060406
|
sharda
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
sharda
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-056-002/24-A
(CHIKMARA)
|
1738001080NRG24100120241323104
|
10/01/2024
|
vadana
|
1738001080WL060406
|
vadana
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
vadana
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-056-002/241-A
(CHIKMARA)
|
1738001080NRG24100120241323105
|
10/01/2024
|
lalita
|
1738001080WL060406
|
lalita
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-056-002/241-A
(CHIKMARA)
|
1738001080NRG24100120241323106
|
10/01/2024
|
sangita raut
|
1738001080WL060406
|
sangita raut
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
sangitaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-056-002/242
(CHIKMARA)
|
1738001080NRG24100120241323107
|
10/01/2024
|
geeta
|
1738001080WL060406
|
geeta
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-056-002/253-A
(CHIKMARA)
|
1738001080NRG24100120241323108
|
10/01/2024
|
PUSHPA
|
1738001080WL060406
|
PUSHPA
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
PUSHPA
|
KARNATAKA BANK LTD(607270)
|
|
211
|
KATANGI
|
MP-38-001-056-002/256-A
(CHIKMARA)
|
1738001080NRG24100120241323109
|
10/01/2024
|
anita
|
1738001080WL060406
|
anita
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-056-002/26-A
(CHIKMARA)
|
1738001080NRG24100120241323110
|
10/01/2024
|
jsvanta
|
1738001080WL060406
|
jsvanta
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
jsvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-056-002/260-A
(CHIKMARA)
|
1738001080NRG24100120241323111
|
10/01/2024
|
sunita bai netam
|
1738001080WL060406
|
sunita bai netam
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunitabainetam
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-056-002/261-B
(CHIKMARA)
|
1738001080NRG24100120241323112
|
10/01/2024
|
satysila
|
1738001080WL060406
|
satysila
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
satysila
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KATANGI
|
MP-38-001-056-002/262-A
(CHIKMARA)
|
1738001080NRG24100120241323113
|
10/01/2024
|
yasodhara
|
1738001080WL060406
|
yasodhara
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
yasodhara
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-056-002/262-B
(CHIKMARA)
|
1738001080NRG24100120241323114
|
10/01/2024
|
babulal
|
1738001080WL060406
|
babulal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
217
|
KATANGI
|
MP-38-001-056-002/262-B
(CHIKMARA)
|
1738001080NRG24100120241323116
|
10/01/2024
|
PHULAN BAI
|
1738001080WL060406
|
PHULAN BAI
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
PHULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-056-002/262-B
(CHIKMARA)
|
1738001080NRG24100120241323115
|
10/01/2024
|
sukharam
|
1738001080WL060406
|
sukharam
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-056-002/263
(CHIKMARA)
|
1738001080NRG24100120241323117
|
10/01/2024
|
fulchand
|
1738001080WL060406
|
fulchand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-056-002/265-A
(CHIKMARA)
|
1738001080NRG24100120241323119
|
10/01/2024
|
jairam
|
1738001080WL060406
|
jairam
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-056-002/265-A
(CHIKMARA)
|
1738001080NRG24100120241323118
|
10/01/2024
|
sarita
|
1738001080WL060406
|
sarita
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KATANGI
|
MP-38-001-056-002/27-B
(CHIKMARA)
|
1738001080NRG24100120241323120
|
10/01/2024
|
laxmi
|
1738001080WL060406
|
laxmi
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-056-002/271-A
(CHIKMARA)
|
1738001080NRG24100120241323121
|
10/01/2024
|
saivanta
|
1738001080WL060406
|
saivanta
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
saivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-056-002/271-A
(CHIKMARA)
|
1738001080NRG24100120241323122
|
10/01/2024
|
Vidhya raut
|
1738001080WL060406
|
Vidhya raut
|
00089
|
CBIN0280790
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
Vidhyaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-056-002/279-A
(CHIKMARA)
|
1738001080NRG24100120241323123
|
10/01/2024
|
darmkala
|
1738001080WL060406
|
darmkala
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
darmkala
|
CANARA BANK(508532)
|
|
226
|
KATANGI
|
MP-38-001-056-002/290-B
(CHIKMARA)
|
1738001080NRG24100120241323124
|
10/01/2024
|
syamkala
|
1738001080WL060406
|
syamkala
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
syamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-056-002/298-A
(CHIKMARA)
|
1738001080NRG24100120241323125
|
10/01/2024
|
sudaam
|
1738001080WL060406
|
sudaam
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
sudaam
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KATANGI
|
MP-38-001-056-002/298-A
(CHIKMARA)
|
1738001080NRG24100120241323126
|
10/01/2024
|
suman
|
1738001080WL060406
|
suman
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
suman
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
229
|
KATANGI
|
MP-38-001-056-002/299-A
(CHIKMARA)
|
1738001080NRG24100120241323128
|
10/01/2024
|
Bhagan
|
1738001080WL060406
|
Bhagan
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
Bhagan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KATANGI
|
MP-38-001-056-002/299-A
(CHIKMARA)
|
1738001080NRG24100120241323127
|
10/01/2024
|
sudam
|
1738001080WL060406
|
sudam
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sudam
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-056-002/299-B
(CHIKMARA)
|
1738001080NRG24100120241323129
|
10/01/2024
|
indrakala
|
1738001080WL060406
|
indrakala
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-056-002/301-A
(CHIKMARA)
|
1738001080NRG24100120241323130
|
10/01/2024
|
usha
|
1738001080WL060406
|
usha
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-056-002/303-A
(CHIKMARA)
|
1738001080NRG24100120241323131
|
10/01/2024
|
Shukchand
|
1738001080WL060406
|
Shukchand
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-056-002/305-A
(CHIKMARA)
|
1738001080NRG24100120241323132
|
10/01/2024
|
pramila
|
1738001080WL060406
|
pramila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
pramila
|
CANARA BANK(508532)
|
|
235
|
KATANGI
|
MP-38-001-056-002/308-A
(CHIKMARA)
|
1738001080NRG24100120241323133
|
10/01/2024
|
chmpa
|
1738001080WL060406
|
chmpa
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
chmpa
|
CANARA BANK(508532)
|
|
236
|
KATANGI
|
MP-38-001-056-002/32-A
(CHIKMARA)
|
1738001080NRG24100120241323134
|
10/01/2024
|
bhagchand
|
1738001080WL060406
|
bhagchand
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
237
|
KATANGI
|
MP-38-001-056-002/37-A
(CHIKMARA)
|
1738001080NRG24100120241323135
|
10/01/2024
|
keshawrav
|
1738001080WL060406
|
keshawrav
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
keshawrav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
238
|
KATANGI
|
MP-38-001-056-002/43-A
(CHIKMARA)
|
1738001080NRG24100120241323136
|
10/01/2024
|
reena
|
1738001080WL060406
|
reena
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-056-002/53-B
(CHIKMARA)
|
1738001080NRG24100120241323137
|
10/01/2024
|
Dulan bai
|
1738001080WL060406
|
Dulan bai
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KATANGI
|
MP-38-001-056-002/54-A
(CHIKMARA)
|
1738001080NRG24100120241323138
|
10/01/2024
|
mamta
|
1738001080WL060406
|
mamta
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KATANGI
|
MP-38-001-056-002/54-A
(CHIKMARA)
|
1738001080NRG24100120241323139
|
10/01/2024
|
SHAKTI Amule
|
1738001080WL060406
|
SHAKTI Amule
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHAKTIAmule
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KATANGI
|
MP-38-001-056-002/57-A
(CHIKMARA)
|
1738001080NRG24100120241323140
|
10/01/2024
|
Yeman
|
1738001080WL060406
|
Yeman
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
Yeman
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KATANGI
|
MP-38-001-056-002/59-A
(CHIKMARA)
|
1738001080NRG24100120241323141
|
10/01/2024
|
ranjna
|
1738001080WL060406
|
ranjna
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
ranjna
|
CANARA BANK(508532)
|
|
244
|
KATANGI
|
MP-38-001-056-002/60-A
(CHIKMARA)
|
1738001080NRG24100120241323142
|
10/01/2024
|
bhojlal
|
1738001080WL060406
|
bhojlal
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhojlal
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-056-002/7-A
(CHIKMARA)
|
1738001080NRG24100120241323144
|
10/01/2024
|
Parmeshwari
|
1738001080WL060406
|
Parmeshwari
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
Parmeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-056-002/73-A
(CHIKMARA)
|
1738001080NRG24100120241323145
|
10/01/2024
|
devkaran
|
1738001080WL060406
|
devkaran
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-056-002/76-A
(CHIKMARA)
|
1738001080NRG24100120241323147
|
10/01/2024
|
fakirchand
|
1738001080WL060406
|
fakirchand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
fakirchand
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KATANGI
|
MP-38-001-056-002/76-A
(CHIKMARA)
|
1738001080NRG24100120241323148
|
10/01/2024
|
pemeshvari
|
1738001080WL060406
|
pemeshvari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
pemeshvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KATANGI
|
MP-38-001-056-002/79-A
(CHIKMARA)
|
1738001080NRG24100120241323150
|
10/01/2024
|
nausar
|
1738001080WL060406
|
nausar
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
nausar
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-056-002/79-A
(CHIKMARA)
|
1738001080NRG24100120241323149
|
10/01/2024
|
rupchand
|
1738001080WL060406
|
rupchand
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
rupchand
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATANGI
|
MP-38-001-056-002/8-A
(CHIKMARA)
|
1738001080NRG24100120241323151
|
10/01/2024
|
Shila
|
1738001080WL060406
|
Shila
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shila
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KATANGI
|
MP-38-001-056-002/81-D
(CHIKMARA)
|
1738001080NRG24100120241323153
|
10/01/2024
|
Pawan raut
|
1738001080WL060406
|
Pawan raut
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
Pawanraut
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-056-002/83-A
(CHIKMARA)
|
1738001080NRG24100120241323154
|
10/01/2024
|
evnka
|
1738001080WL060406
|
evnka
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
evnka
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-056-002/83-D
(CHIKMARA)
|
1738001080NRG24100120241323155
|
10/01/2024
|
harlal
|
1738001080WL060406
|
harlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
harlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
255
|
KATANGI
|
MP-38-001-056-002/87-A
(CHIKMARA)
|
1738001080NRG24100120241323159
|
10/01/2024
|
dulan
|
1738001080WL060406
|
dulan
|
00089
|
CBIN0280790
|
1105
|
1105
|
Rejected
|
13/03/2024
|
|
686002138
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
256
|
KATANGI
|
MP-38-001-056-002/87-A
(CHIKMARA)
|
1738001080NRG24100120241323158
|
10/01/2024
|
sahesaram
|
1738001080WL060406
|
sahesaram
|
00089
|
CBIN0280790
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
sahesaram
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KATANGI
|
MP-38-001-056-002/9-A
(CHIKMARA)
|
1738001080NRG24100120241323160
|
10/01/2024
|
kanchana
|
1738001080WL060406
|
kanchana
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-056-002/91-A
(CHIKMARA)
|
1738001080NRG24100120241323161
|
10/01/2024
|
DHURAN BAI
|
1738001080WL060406
|
DHURAN BAI
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
DHURANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-056-002/91-B
(CHIKMARA)
|
1738001080NRG24100120241323162
|
10/01/2024
|
manju
|
1738001080WL060406
|
manju
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KATANGI
|
MP-38-001-056-002/95-A
(CHIKMARA)
|
1738001080NRG24100120241323163
|
10/01/2024
|
hirkan
|
1738001080WL060406
|
hirkan
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
261
|
KATANGI
|
MP-38-001-056-002/95-B
(CHIKMARA)
|
1738001080NRG24100120241323164
|
10/01/2024
|
omkala
|
1738001080WL060406
|
omkala
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KATANGI
|
MP-38-001-056-002/97-A
(CHIKMARA)
|
1738001080NRG24100120241323166
|
10/01/2024
|
debichand
|
1738001080WL060406
|
debichand
|
00089
|
CBIN0280790
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
debichand
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KATANGI
|
MP-38-001-062-003/466-A
(KALIMATI)
|
1738001000NRG24100120241320243
|
10/01/2024
|
MOMLATA
|
1738001WL060317
|
MOMLATA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MOMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KATANGI
|
MP-38-001-071-001/136
(MANEGAON)
|
1738001071NRG24100120241322970
|
10/01/2024
|
sunita
|
1738001071WL060404
|
sunita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KATANGI
|
MP-38-001-071-001/149-A
(MANEGAON)
|
1738001071NRG24100120241322971
|
10/01/2024
|
JNARDHAN
|
1738001071WL060404
|
JNARDHAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
JNARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KATANGI
|
MP-38-001-071-001/196
(MANEGAON)
|
1738001071NRG24100120241322973
|
10/01/2024
|
PRKASH
|
1738001071WL060404
|
PRKASH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KATANGI
|
MP-38-001-071-001/263
(MANEGAON)
|
1738001071NRG24100120241322982
|
10/01/2024
|
lata
|
1738001071WL060404
|
lata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
lata
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-071-001/263-A
(MANEGAON)
|
1738001071NRG24100120241322983
|
10/01/2024
|
NILU
|
1738001071WL060404
|
NILU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
NILU
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATANGI
|
MP-38-001-071-001/264
(MANEGAON)
|
1738001071NRG24100120241322985
|
10/01/2024
|
PARTIMA
|
1738001071WL060404
|
PARTIMA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PARTIMA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATANGI
|
MP-38-001-071-001/29
(MANEGAON)
|
1738001071NRG24100120241322990
|
10/01/2024
|
bhivram
|
1738001071WL060404
|
bhivram
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KATANGI
|
MP-38-001-071-001/301-A
(MANEGAON)
|
1738001071NRG24100120241322993
|
10/01/2024
|
MAMTA
|
1738001071WL060404
|
MAMTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KATANGI
|
MP-38-001-071-001/313
(MANEGAON)
|
1738001071NRG24100120241322994
|
10/01/2024
|
chandrkala
|
1738001071WL060404
|
chandrkala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KATANGI
|
MP-38-001-071-001/368
(MANEGAON)
|
1738001071NRG24100120241323004
|
10/01/2024
|
ANJU
|
1738001071WL060404
|
ANJU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATANGI
|
MP-38-001-071-001/386
(MANEGAON)
|
1738001071NRG24100120241323006
|
10/01/2024
|
MOTIRAM
|
1738001071WL060404
|
MOTIRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MOTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
KATANGI
|
MP-38-001-071-001/409
(MANEGAON)
|
1738001071NRG24100120241323010
|
10/01/2024
|
GARIBDASH
|
1738001071WL060404
|
GARIBDASH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
GARIBDASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KATANGI
|
MP-38-001-071-001/416
(MANEGAON)
|
1738001071NRG24100120241323011
|
10/01/2024
|
malikchand
|
1738001071WL060404
|
malikchand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
malikchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
277
|
KATANGI
|
MP-38-001-071-001/416
(MANEGAON)
|
1738001071NRG24100120241323012
|
10/01/2024
|
MAMTA
|
1738001071WL060404
|
MAMTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
KATANGI
|
MP-38-001-071-001/417
(MANEGAON)
|
1738001071NRG24100120241323013
|
10/01/2024
|
SAKUNTALA
|
1738001071WL060404
|
SAKUNTALA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KATANGI
|
MP-38-001-071-001/430-A
(MANEGAON)
|
1738001071NRG24100120241323015
|
10/01/2024
|
CHAMPALAL
|
1738001071WL060404
|
CHAMPALAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHAMPALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KATANGI
|
MP-38-001-071-001/489
(MANEGAON)
|
1738001071NRG24100120241323020
|
10/01/2024
|
tundilal
|
1738001071WL060404
|
tundilal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
tundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
KATANGI
|
MP-38-001-071-001/489
(MANEGAON)
|
1738001071NRG24100120241323021
|
10/01/2024
|
VAIJANTA
|
1738001071WL060404
|
VAIJANTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
VAIJANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
KATANGI
|
MP-38-001-071-001/517-A
(MANEGAON)
|
1738001071NRG24100120241323022
|
10/01/2024
|
CHHAMAN
|
1738001071WL060404
|
CHHAMAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHHAMAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
283
|
KATANGI
|
MP-38-001-071-001/682
(MANEGAON)
|
1738001071NRG24100120241323033
|
10/01/2024
|
PARMILA
|
1738001071WL060404
|
PARMILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PARMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KATANGI
|
MP-38-001-071-001/71
(MANEGAON)
|
1738001071NRG24100120241323035
|
10/01/2024
|
MIRA
|
1738001071WL060404
|
MIRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MIRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
285
|
KATANGI
|
MP-38-001-071-001/75-A
(MANEGAON)
|
1738001071NRG24100120241323036
|
10/01/2024
|
KIRAN
|
1738001071WL060404
|
KIRAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KATANGI
|
MP-38-001-075-001/50
(TEKADI (KA))
|
1738001075NRG24100120241323955
|
10/01/2024
|
sarita waghade
|
1738001075WL060428
|
sarita waghade
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
saritawaghade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
252455
|
252455
|
|
|
|
|
|
|
|
|
287
|
KATANGI
|
MP-38-001-039-001/158
(BICHHAWA)
|
1738001000NRG24100120241318926
|
10/01/2024
|
himendra
|
1738001WL060271
|
himendra
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
himendra
|
CENTRAL BANK OF INDIA(607115)
|
|
288
|
KATANGI
|
MP-38-001-056-002/60-A
(CHIKMARA)
|
1738001080NRG24100120241323143
|
10/01/2024
|
GANGESHWARI BAI
|
1738001080WL060406
|
GANGESHWARI BAI
|
00089
|
CBIN0281786
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GANGESHWARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KATANGI
|
MP-38-001-056-002/95-C
(CHIKMARA)
|
1738001080NRG24100120241323165
|
10/01/2024
|
kausalya
|
1738001080WL060406
|
kausalya
|
00089
|
CBIN0281786
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
kausalya
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
KATANGI
|
MP-38-001-062-002/294
(KALIMATI)
|
1738001000NRG24100120241320155
|
10/01/2024
|
Kiran
|
1738001WL060317
|
Kiran
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KATANGI
|
MP-38-001-062-002/316
(KALIMATI)
|
1738001000NRG24100120241320164
|
10/01/2024
|
kamla
|
1738001WL060317
|
kamla
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
292
|
KATANGI
|
MP-38-001-062-002/375
(KALIMATI)
|
1738001000NRG24100120241320179
|
10/01/2024
|
SARIKA
|
1738001WL060317
|
SARIKA
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
SARIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
KATANGI
|
MP-38-001-062-002/426
(KALIMATI)
|
1738001000NRG24100120241320189
|
10/01/2024
|
ANTRAM
|
1738001WL060317
|
ANTRAM
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
KATANGI
|
MP-38-001-062-002/458
(KALIMATI)
|
1738001000NRG24100120241320193
|
10/01/2024
|
champa
|
1738001WL060317
|
champa
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KATANGI
|
MP-38-001-062-002/541
(KALIMATI)
|
1738001000NRG24100120241320218
|
10/01/2024
|
MEERA DHARNE
|
1738001WL060317
|
MEERA DHARNE
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MEERADHARNE
|
FINO PAYMENTS BANK LTD(608001)
|
|
296
|
KATANGI
|
MP-38-001-062-002/551
(KALIMATI)
|
1738001000NRG24100120241320222
|
10/01/2024
|
Sunil
|
1738001WL060317
|
Sunil
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
297
|
KATANGI
|
MP-38-001-062-003/416
(KALIMATI)
|
1738001000NRG24100120241320235
|
10/01/2024
|
SHARDA
|
1738001WL060317
|
SHARDA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHARDA
|
CANARA BANK(508532)
|
|
298
|
KATANGI
|
MP-38-001-062-003/446
(KALIMATI)
|
1738001000NRG24100120241320237
|
10/01/2024
|
SUKLATA
|
1738001WL060317
|
SUKLATA
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUKLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
KATANGI
|
MP-38-001-062-003/450-A
(KALIMATI)
|
1738001000NRG24100120241320240
|
10/01/2024
|
VANDANA UIKEY
|
1738001WL060317
|
VANDANA UIKEY
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
300
|
KATANGI
|
MP-38-001-078-002/11-A
(BOLDONGARI)
|
1738001078NRG24090120241316314
|
10/01/2024
|
rajeshwari
|
1738001078WL060172
|
rajeshwari
|
00089
|
CBIN0281786
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15022
|
15022
|
|
|
|
|
|
|
|
|
301
|
KATANGI
|
MP-38-001-002-003/100
(AMBEJHARI)
|
1738001002NRG24090120241316352
|
10/01/2024
|
Sadaram
|
1738001002WL060175
|
Sadaram
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sadaram
|
CENTRAL BANK OF INDIA(607115)
|
|
302
|
KATANGI
|
MP-38-001-002-003/102
(AMBEJHARI)
|
1738001002NRG24090120241316353
|
10/01/2024
|
Kashiram raut
|
1738001002WL060175
|
Kashiram raut
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Kashiramraut
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
KATANGI
|
MP-38-001-002-003/106-B
(AMBEJHARI)
|
1738001002NRG24090120241316354
|
10/01/2024
|
Visveshvar
|
1738001002WL060175
|
Visveshvar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Visveshvar
|
CENTRAL BANK OF INDIA(607115)
|
|
304
|
KATANGI
|
MP-38-001-002-003/11
(AMBEJHARI)
|
1738001002NRG24090120241316355
|
10/01/2024
|
sukhvanti
|
1738001002WL060175
|
sukhvanti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukhvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
305
|
KATANGI
|
MP-38-001-002-003/113
(AMBEJHARI)
|
1738001002NRG24090120241316356
|
10/01/2024
|
MAHENDRA
|
1738001002WL060175
|
MAHENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
306
|
KATANGI
|
MP-38-001-002-003/114
(AMBEJHARI)
|
1738001002NRG24090120241316357
|
10/01/2024
|
MANGLA
|
1738001002WL060175
|
MANGLA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
MANGLA
|
CENTRAL BANK OF INDIA(607115)
|
|
307
|
KATANGI
|
MP-38-001-002-003/120
(AMBEJHARI)
|
1738001002NRG24090120241316359
|
10/01/2024
|
mukesh
|
1738001002WL060175
|
mukesh
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
308
|
KATANGI
|
MP-38-001-002-003/120
(AMBEJHARI)
|
1738001002NRG24090120241316358
|
10/01/2024
|
SUBETA UIKEY
|
1738001002WL060175
|
SUBETA UIKEY
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUBETAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
309
|
KATANGI
|
MP-38-001-002-003/121
(AMBEJHARI)
|
1738001002NRG24090120241316360
|
10/01/2024
|
ARCHANA
|
1738001002WL060175
|
ARCHANA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
310
|
KATANGI
|
MP-38-001-002-003/14
(AMBEJHARI)
|
1738001002NRG24090120241316361
|
10/01/2024
|
SURMI BAI
|
1738001002WL060175
|
SURMI BAI
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SURMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
311
|
KATANGI
|
MP-38-001-002-003/19
(AMBEJHARI)
|
1738001002NRG24090120241316362
|
10/01/2024
|
MAHESH
|
1738001002WL060175
|
MAHESH
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KATANGI
|
MP-38-001-002-003/20-A
(AMBEJHARI)
|
1738001002NRG24090120241316364
|
10/01/2024
|
CHAYA
|
1738001002WL060175
|
CHAYA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KATANGI
|
MP-38-001-002-003/20-A
(AMBEJHARI)
|
1738001002NRG24090120241316363
|
10/01/2024
|
SANJAY
|
1738001002WL060175
|
SANJAY
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
KATANGI
|
MP-38-001-002-003/27
(AMBEJHARI)
|
1738001002NRG24090120241316365
|
10/01/2024
|
JHAMULA BAI
|
1738001002WL060175
|
JHAMULA BAI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
JHAMULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
315
|
KATANGI
|
MP-38-001-002-003/3
(AMBEJHARI)
|
1738001002NRG24090120241316366
|
10/01/2024
|
NARENDRA
|
1738001002WL060175
|
NARENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
KATANGI
|
MP-38-001-002-003/30
(AMBEJHARI)
|
1738001002NRG24090120241316368
|
10/01/2024
|
Panchfula
|
1738001002WL060175
|
Panchfula
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KATANGI
|
MP-38-001-002-003/30
(AMBEJHARI)
|
1738001002NRG24090120241316367
|
10/01/2024
|
ruplal uikey
|
1738001002WL060175
|
ruplal uikey
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ruplaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KATANGI
|
MP-38-001-002-003/34
(AMBEJHARI)
|
1738001002NRG24090120241316369
|
10/01/2024
|
JAIYRAM
|
1738001002WL060175
|
JAIYRAM
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
JAIYRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
319
|
KATANGI
|
MP-38-001-002-003/34
(AMBEJHARI)
|
1738001002NRG24090120241316370
|
10/01/2024
|
Lalita
|
1738001002WL060175
|
Lalita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
KATANGI
|
MP-38-001-002-003/36-A
(AMBEJHARI)
|
1738001002NRG24090120241316371
|
10/01/2024
|
VIJAY
|
1738001002WL060175
|
VIJAY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
KATANGI
|
MP-38-001-002-003/42
(AMBEJHARI)
|
1738001002NRG24090120241316372
|
10/01/2024
|
Surendra
|
1738001002WL060175
|
Surendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KATANGI
|
MP-38-001-002-003/45
(AMBEJHARI)
|
1738001002NRG24090120241316373
|
10/01/2024
|
dayavanti
|
1738001002WL060175
|
dayavanti
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
dayavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
323
|
KATANGI
|
MP-38-001-002-003/46
(AMBEJHARI)
|
1738001002NRG24090120241316374
|
10/01/2024
|
Sadawanti
|
1738001002WL060175
|
Sadawanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sadawanti
|
CENTRAL BANK OF INDIA(607115)
|
|
324
|
KATANGI
|
MP-38-001-002-003/52
(AMBEJHARI)
|
1738001002NRG24090120241316375
|
10/01/2024
|
MAHESH
|
1738001002WL060175
|
MAHESH
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
325
|
KATANGI
|
MP-38-001-002-003/60
(AMBEJHARI)
|
1738001002NRG24090120241316376
|
10/01/2024
|
Anjira bai
|
1738001002WL060175
|
Anjira bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Anjirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
326
|
KATANGI
|
MP-38-001-002-003/64
(AMBEJHARI)
|
1738001002NRG24090120241316377
|
10/01/2024
|
Amika bai
|
1738001002WL060175
|
Amika bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Amikabai
|
CENTRAL BANK OF INDIA(607115)
|
|
327
|
KATANGI
|
MP-38-001-002-003/64
(AMBEJHARI)
|
1738001002NRG24090120241316378
|
10/01/2024
|
gopal
|
1738001002WL060175
|
gopal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
328
|
KATANGI
|
MP-38-001-002-003/68
(AMBEJHARI)
|
1738001002NRG24090120241316379
|
10/01/2024
|
VIJAY
|
1738001002WL060175
|
VIJAY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
329
|
KATANGI
|
MP-38-001-002-003/74
(AMBEJHARI)
|
1738001002NRG24090120241316380
|
10/01/2024
|
Rupa bai
|
1738001002WL060175
|
Rupa bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
330
|
KATANGI
|
MP-38-001-002-003/77
(AMBEJHARI)
|
1738001002NRG24090120241316381
|
10/01/2024
|
Kautika Marskole
|
1738001002WL060175
|
Kautika Marskole
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
KautikaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
331
|
KATANGI
|
MP-38-001-002-003/81
(AMBEJHARI)
|
1738001002NRG24090120241316382
|
10/01/2024
|
dhamsing kokod
|
1738001002WL060175
|
dhamsing kokod
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
dhamsingkokod
|
CENTRAL BANK OF INDIA(607115)
|
|
332
|
KATANGI
|
MP-38-001-002-003/85
(AMBEJHARI)
|
1738001002NRG24090120241316383
|
10/01/2024
|
Ganpat ji
|
1738001002WL060175
|
Ganpat ji
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Ganpatji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
KATANGI
|
MP-38-001-002-003/90
(AMBEJHARI)
|
1738001002NRG24090120241316384
|
10/01/2024
|
Tara bai
|
1738001002WL060175
|
Tara bai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
334
|
KATANGI
|
MP-38-001-002-003/97
(AMBEJHARI)
|
1738001002NRG24090120241316385
|
10/01/2024
|
Laxmibai
|
1738001002WL060175
|
Laxmibai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
335
|
KATANGI
|
MP-38-001-002-003/99
(AMBEJHARI)
|
1738001002NRG24090120241316387
|
10/01/2024
|
Dinesh murkhre
|
1738001002WL060175
|
Dinesh murkhre
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dineshmurkhre
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
KATANGI
|
MP-38-001-002-003/99
(AMBEJHARI)
|
1738001002NRG24090120241316386
|
10/01/2024
|
kajal
|
1738001002WL060175
|
kajal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
|
337
|
KATANGI
|
MP-38-001-019-003/105
(MAHAKEPAR)
|
1738001019NRG24100120241321391
|
10/01/2024
|
KAJAL
|
1738001019WL060346
|
KAJAL
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
338
|
KATANGI
|
MP-38-001-019-003/1072
(MAHAKEPAR)
|
1738001019NRG24100120241321392
|
10/01/2024
|
girja
|
1738001019WL060346
|
girja
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
girja
|
CENTRAL BANK OF INDIA(607115)
|
|
339
|
KATANGI
|
MP-38-001-019-003/108-A
(MAHAKEPAR)
|
1738001019NRG24100120241321393
|
10/01/2024
|
RESHMA
|
1738001019WL060346
|
RESHMA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
340
|
KATANGI
|
MP-38-001-019-003/113
(MAHAKEPAR)
|
1738001019NRG24100120241321394
|
10/01/2024
|
DAYA
|
1738001019WL060346
|
DAYA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
DAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
341
|
KATANGI
|
MP-38-001-019-003/113
(MAHAKEPAR)
|
1738001019NRG24100120241321395
|
10/01/2024
|
RAKESH
|
1738001019WL060346
|
RAKESH
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
342
|
KATANGI
|
MP-38-001-019-003/1130
(MAHAKEPAR)
|
1738001019NRG24100120241321396
|
10/01/2024
|
SARU
|
1738001019WL060346
|
SARU
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SARU
|
CENTRAL BANK OF INDIA(607115)
|
|
343
|
KATANGI
|
MP-38-001-019-003/114-A
(MAHAKEPAR)
|
1738001019NRG24100120241321397
|
10/01/2024
|
priyanka
|
1738001019WL060346
|
priyanka
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
344
|
KATANGI
|
MP-38-001-019-003/1140
(MAHAKEPAR)
|
1738001019NRG24100120241321399
|
10/01/2024
|
chandrakala
|
1738001019WL060346
|
chandrakala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
345
|
KATANGI
|
MP-38-001-019-003/1140
(MAHAKEPAR)
|
1738001019NRG24100120241321398
|
10/01/2024
|
omkar
|
1738001019WL060346
|
omkar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
346
|
KATANGI
|
MP-38-001-019-003/1144
(MAHAKEPAR)
|
1738001019NRG24100120241321400
|
10/01/2024
|
Pustkala
|
1738001019WL060346
|
Pustkala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
KATANGI
|
MP-38-001-019-003/1152
(MAHAKEPAR)
|
1738001019NRG24100120241321401
|
10/01/2024
|
kavita
|
1738001019WL060346
|
kavita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
348
|
KATANGI
|
MP-38-001-019-003/1196
(MAHAKEPAR)
|
1738001019NRG24100120241321402
|
10/01/2024
|
CHITRAKALA
|
1738001019WL060346
|
CHITRAKALA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHITRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
349
|
KATANGI
|
MP-38-001-019-003/1196
(MAHAKEPAR)
|
1738001019NRG24100120241321403
|
10/01/2024
|
sangita
|
1738001019WL060346
|
sangita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
350
|
KATANGI
|
MP-38-001-019-003/1231
(MAHAKEPAR)
|
1738001019NRG24100120241321404
|
10/01/2024
|
babita
|
1738001019WL060346
|
babita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
351
|
KATANGI
|
MP-38-001-019-003/1252
(MAHAKEPAR)
|
1738001019NRG24100120241321405
|
10/01/2024
|
Manju
|
1738001019WL060346
|
Manju
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
352
|
KATANGI
|
MP-38-001-019-003/127
(MAHAKEPAR)
|
1738001019NRG24100120241321406
|
10/01/2024
|
SHANTA
|
1738001019WL060346
|
SHANTA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
353
|
KATANGI
|
MP-38-001-019-003/161
(MAHAKEPAR)
|
1738001019NRG24100120241321407
|
10/01/2024
|
rajendra
|
1738001019WL060346
|
rajendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
354
|
KATANGI
|
MP-38-001-019-003/163-A
(MAHAKEPAR)
|
1738001019NRG24100120241321408
|
10/01/2024
|
MANISHA
|
1738001019WL060346
|
MANISHA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
355
|
KATANGI
|
MP-38-001-019-003/167
(MAHAKEPAR)
|
1738001019NRG24100120241321409
|
10/01/2024
|
chandrakala
|
1738001019WL060346
|
chandrakala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
356
|
KATANGI
|
MP-38-001-019-003/215
(MAHAKEPAR)
|
1738001019NRG24100120241321584
|
10/01/2024
|
Lovanti
|
1738001019WL060353
|
Lovanti
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lovanti
|
CENTRAL BANK OF INDIA(607115)
|
|
357
|
KATANGI
|
MP-38-001-019-003/218-A
(MAHAKEPAR)
|
1738001019NRG24100120241321585
|
10/01/2024
|
VACHALA
|
1738001019WL060353
|
VACHALA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
VACHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
358
|
KATANGI
|
MP-38-001-019-003/221
(MAHAKEPAR)
|
1738001019NRG24100120241321588
|
10/01/2024
|
RITU
|
1738001019WL060353
|
RITU
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RITU
|
CENTRAL BANK OF INDIA(607115)
|
|
359
|
KATANGI
|
MP-38-001-019-003/221
(MAHAKEPAR)
|
1738001019NRG24100120241321586
|
10/01/2024
|
Sewakram
|
1738001019WL060353
|
Sewakram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sewakram
|
CENTRAL BANK OF INDIA(607115)
|
|
360
|
KATANGI
|
MP-38-001-019-003/221
(MAHAKEPAR)
|
1738001019NRG24100120241321587
|
10/01/2024
|
Umesh
|
1738001019WL060353
|
Umesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
361
|
KATANGI
|
MP-38-001-019-003/222
(MAHAKEPAR)
|
1738001019NRG24100120241321589
|
10/01/2024
|
Sarita
|
1738001019WL060353
|
Sarita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
362
|
KATANGI
|
MP-38-001-019-003/223
(MAHAKEPAR)
|
1738001019NRG24100120241321590
|
10/01/2024
|
gajanand
|
1738001019WL060353
|
gajanand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
363
|
KATANGI
|
MP-38-001-019-003/223-A
(MAHAKEPAR)
|
1738001019NRG24100120241321591
|
10/01/2024
|
SADHNA
|
1738001019WL060353
|
SADHNA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SADHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
364
|
KATANGI
|
MP-38-001-019-003/23
(MAHAKEPAR)
|
1738001019NRG24100120241321592
|
10/01/2024
|
Wandna
|
1738001019WL060353
|
Wandna
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Wandna
|
CENTRAL BANK OF INDIA(607115)
|
|
365
|
KATANGI
|
MP-38-001-019-003/235
(MAHAKEPAR)
|
1738001019NRG24100120241321593
|
10/01/2024
|
susila
|
1738001019WL060353
|
susila
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
susila
|
CENTRAL BANK OF INDIA(607115)
|
|
366
|
KATANGI
|
MP-38-001-019-003/245
(MAHAKEPAR)
|
1738001019NRG24100120241321594
|
10/01/2024
|
SAKUNTALA
|
1738001019WL060353
|
SAKUNTALA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
367
|
KATANGI
|
MP-38-001-019-003/248
(MAHAKEPAR)
|
1738001019NRG24100120241321595
|
10/01/2024
|
tarasan
|
1738001019WL060353
|
tarasan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
tarasan
|
CENTRAL BANK OF INDIA(607115)
|
|
368
|
KATANGI
|
MP-38-001-019-003/249
(MAHAKEPAR)
|
1738001019NRG24100120241321596
|
10/01/2024
|
ALKA
|
1738001019WL060353
|
ALKA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
KATANGI
|
MP-38-001-019-003/257
(MAHAKEPAR)
|
1738001019NRG24100120241321597
|
10/01/2024
|
Dhurapta
|
1738001019WL060353
|
Dhurapta
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dhurapta
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
KATANGI
|
MP-38-001-019-003/258
(MAHAKEPAR)
|
1738001019NRG24100120241321598
|
10/01/2024
|
Babita
|
1738001019WL060353
|
Babita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
371
|
KATANGI
|
MP-38-001-019-003/261
(MAHAKEPAR)
|
1738001019NRG24100120241322576
|
10/01/2024
|
AAKASH
|
1738001019WL060382
|
AAKASH
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
AAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
372
|
KATANGI
|
MP-38-001-019-003/261
(MAHAKEPAR)
|
1738001019NRG24100120241322575
|
10/01/2024
|
antkala
|
1738001019WL060382
|
antkala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
antkala
|
CENTRAL BANK OF INDIA(607115)
|
|
373
|
KATANGI
|
MP-38-001-019-003/261
(MAHAKEPAR)
|
1738001019NRG24100120241322574
|
10/01/2024
|
lalchand
|
1738001019WL060382
|
lalchand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
374
|
KATANGI
|
MP-38-001-019-003/262
(MAHAKEPAR)
|
1738001019NRG24100120241322577
|
10/01/2024
|
aandrav
|
1738001019WL060382
|
aandrav
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
aandrav
|
CENTRAL BANK OF INDIA(607115)
|
|
375
|
KATANGI
|
MP-38-001-019-003/276-B
(MAHAKEPAR)
|
1738001019NRG24100120241321599
|
10/01/2024
|
MANISHA
|
1738001019WL060353
|
MANISHA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
376
|
KATANGI
|
MP-38-001-019-003/279
(MAHAKEPAR)
|
1738001019NRG24100120241321600
|
10/01/2024
|
SUJIT
|
1738001019WL060353
|
SUJIT
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
377
|
KATANGI
|
MP-38-001-019-003/319-A
(MAHAKEPAR)
|
1738001019NRG24100120241322578
|
10/01/2024
|
ATUL
|
1738001019WL060382
|
ATUL
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ATUL
|
CENTRAL BANK OF INDIA(607115)
|
|
378
|
KATANGI
|
MP-38-001-019-003/354
(MAHAKEPAR)
|
1738001019NRG24100120241322138
|
10/01/2024
|
sangita
|
1738001019WL060366
|
sangita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
379
|
KATANGI
|
MP-38-001-019-003/355
(MAHAKEPAR)
|
1738001019NRG24100120241322139
|
10/01/2024
|
UMA
|
1738001019WL060366
|
UMA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
UMA
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
KATANGI
|
MP-38-001-019-003/356
(MAHAKEPAR)
|
1738001019NRG24100120241322140
|
10/01/2024
|
saya
|
1738001019WL060366
|
saya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
saya
|
CENTRAL BANK OF INDIA(607115)
|
|
381
|
KATANGI
|
MP-38-001-019-003/366
(MAHAKEPAR)
|
1738001019NRG24100120241322579
|
10/01/2024
|
RUPCHAND
|
1738001019WL060382
|
RUPCHAND
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
RUPCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
382
|
KATANGI
|
MP-38-001-019-003/368
(MAHAKEPAR)
|
1738001019NRG24100120241322141
|
10/01/2024
|
Prabha
|
1738001019WL060366
|
Prabha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
383
|
KATANGI
|
MP-38-001-019-003/371
(MAHAKEPAR)
|
1738001019NRG24100120241322142
|
10/01/2024
|
VEENA
|
1738001019WL060366
|
VEENA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
VEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
384
|
KATANGI
|
MP-38-001-019-003/372
(MAHAKEPAR)
|
1738001019NRG24100120241322580
|
10/01/2024
|
Sarita
|
1738001019WL060382
|
Sarita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
385
|
KATANGI
|
MP-38-001-019-003/373
(MAHAKEPAR)
|
1738001019NRG24100120241322143
|
10/01/2024
|
Pratima Raut
|
1738001019WL060366
|
Pratima Raut
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PratimaRaut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
KATANGI
|
MP-38-001-019-003/375
(MAHAKEPAR)
|
1738001019NRG24100120241322144
|
10/01/2024
|
Giraja
|
1738001019WL060366
|
Giraja
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Giraja
|
CENTRAL BANK OF INDIA(607115)
|
|
387
|
KATANGI
|
MP-38-001-019-003/383
(MAHAKEPAR)
|
1738001019NRG24100120241322145
|
10/01/2024
|
shilendra
|
1738001019WL060366
|
shilendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shilendra
|
BANK OF MAHARASHTRA(607387)
|
|
388
|
KATANGI
|
MP-38-001-019-003/424
(MAHAKEPAR)
|
1738001019NRG24100120241322146
|
10/01/2024
|
MADHURI
|
1738001019WL060366
|
MADHURI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
389
|
KATANGI
|
MP-38-001-019-003/425
(MAHAKEPAR)
|
1738001019NRG24100120241322147
|
10/01/2024
|
bhagyshri
|
1738001019WL060366
|
bhagyshri
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhagyshri
|
CENTRAL BANK OF INDIA(607115)
|
|
390
|
KATANGI
|
MP-38-001-019-003/425-A
(MAHAKEPAR)
|
1738001019NRG24100120241322148
|
10/01/2024
|
anusaya
|
1738001019WL060366
|
anusaya
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
391
|
KATANGI
|
MP-38-001-019-003/425-A
(MAHAKEPAR)
|
1738001019NRG24100120241322149
|
10/01/2024
|
darshana
|
1738001019WL060366
|
darshana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
darshana
|
CENTRAL BANK OF INDIA(607115)
|
|
392
|
KATANGI
|
MP-38-001-019-003/458
(MAHAKEPAR)
|
1738001019NRG24100120241322150
|
10/01/2024
|
anusaya
|
1738001019WL060366
|
anusaya
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
393
|
KATANGI
|
MP-38-001-019-003/465
(MAHAKEPAR)
|
1738001019NRG24100120241322151
|
10/01/2024
|
lalita
|
1738001019WL060366
|
lalita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
394
|
KATANGI
|
MP-38-001-019-003/467
(MAHAKEPAR)
|
1738001019NRG24100120241322152
|
10/01/2024
|
shila
|
1738001019WL060366
|
shila
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shila
|
CENTRAL BANK OF INDIA(607115)
|
|
395
|
KATANGI
|
MP-38-001-019-003/469
(MAHAKEPAR)
|
1738001019NRG24100120241322154
|
10/01/2024
|
REKHA
|
1738001019WL060366
|
REKHA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
396
|
KATANGI
|
MP-38-001-019-003/469
(MAHAKEPAR)
|
1738001019NRG24100120241322153
|
10/01/2024
|
SURENDRA
|
1738001019WL060366
|
SURENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
397
|
KATANGI
|
MP-38-001-019-003/470
(MAHAKEPAR)
|
1738001019NRG24100120241322156
|
10/01/2024
|
BUMIKA
|
1738001019WL060366
|
BUMIKA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
BUMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
KATANGI
|
MP-38-001-019-003/470
(MAHAKEPAR)
|
1738001019NRG24100120241322155
|
10/01/2024
|
DHANRAJ
|
1738001019WL060366
|
DHANRAJ
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
399
|
KATANGI
|
MP-38-001-019-003/473
(MAHAKEPAR)
|
1738001019NRG24100120241322157
|
10/01/2024
|
asha
|
1738001019WL060366
|
asha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
400
|
KATANGI
|
MP-38-001-019-003/481
(MAHAKEPAR)
|
1738001019NRG24100120241322158
|
10/01/2024
|
rajesh
|
1738001019WL060366
|
rajesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
401
|
KATANGI
|
MP-38-001-019-003/481
(MAHAKEPAR)
|
1738001019NRG24100120241322159
|
10/01/2024
|
SANGMITRA
|
1738001019WL060366
|
SANGMITRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANGMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
402
|
KATANGI
|
MP-38-001-019-003/482
(MAHAKEPAR)
|
1738001019NRG24100120241322160
|
10/01/2024
|
sulochna
|
1738001019WL060366
|
sulochna
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
403
|
KATANGI
|
MP-38-001-019-003/486
(MAHAKEPAR)
|
1738001019NRG24100120241322161
|
10/01/2024
|
AASHIK
|
1738001019WL060366
|
AASHIK
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
AASHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
404
|
KATANGI
|
MP-38-001-019-003/52
(MAHAKEPAR)
|
1738001019NRG24100120241322162
|
10/01/2024
|
PRATIBHA
|
1738001019WL060366
|
PRATIBHA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRATIBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
405
|
KATANGI
|
MP-38-001-019-003/539
(MAHAKEPAR)
|
1738001019NRG24100120241322163
|
10/01/2024
|
baran
|
1738001019WL060366
|
baran
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
KATANGI
|
MP-38-001-019-003/539-A
(MAHAKEPAR)
|
1738001019NRG24100120241322164
|
10/01/2024
|
CHAYA
|
1738001019WL060366
|
CHAYA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
407
|
KATANGI
|
MP-38-001-019-003/539-B
(MAHAKEPAR)
|
1738001019NRG24100120241322460
|
10/01/2024
|
INDRAKALA
|
1738001019WL060378
|
INDRAKALA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
INDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
408
|
KATANGI
|
MP-38-001-019-003/549
(MAHAKEPAR)
|
1738001019NRG24100120241322461
|
10/01/2024
|
RANJANA
|
1738001019WL060378
|
RANJANA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
409
|
KATANGI
|
MP-38-001-019-003/553
(MAHAKEPAR)
|
1738001019NRG24100120241322462
|
10/01/2024
|
VANDANA
|
1738001019WL060378
|
VANDANA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
410
|
KATANGI
|
MP-38-001-019-003/554
(MAHAKEPAR)
|
1738001019NRG24100120241322463
|
10/01/2024
|
uttam
|
1738001019WL060378
|
uttam
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
uttam
|
CENTRAL BANK OF INDIA(607115)
|
|
411
|
KATANGI
|
MP-38-001-019-003/599-D
(MAHAKEPAR)
|
1738001019NRG24100120241322464
|
10/01/2024
|
RAKHI
|
1738001019WL060378
|
RAKHI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
412
|
KATANGI
|
MP-38-001-019-003/632-A
(MAHAKEPAR)
|
1738001019NRG24100120241322465
|
10/01/2024
|
SAVITA
|
1738001019WL060378
|
SAVITA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
413
|
KATANGI
|
MP-38-001-019-003/632-B
(MAHAKEPAR)
|
1738001019NRG24100120241322466
|
10/01/2024
|
PURNIMA
|
1738001019WL060378
|
PURNIMA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
414
|
KATANGI
|
MP-38-001-019-003/637
(MAHAKEPAR)
|
1738001019NRG24100120241322467
|
10/01/2024
|
Chandrakala
|
1738001019WL060378
|
Chandrakala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
415
|
KATANGI
|
MP-38-001-019-003/64
(MAHAKEPAR)
|
1738001019NRG24100120241322468
|
10/01/2024
|
NIRMALA
|
1738001019WL060378
|
NIRMALA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
416
|
KATANGI
|
MP-38-001-019-003/647
(MAHAKEPAR)
|
1738001019NRG24100120241322469
|
10/01/2024
|
sulochna
|
1738001019WL060378
|
sulochna
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
417
|
KATANGI
|
MP-38-001-019-003/649
(MAHAKEPAR)
|
1738001019NRG24100120241322470
|
10/01/2024
|
HIRKAN
|
1738001019WL060378
|
HIRKAN
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
418
|
KATANGI
|
MP-38-001-019-003/655
(MAHAKEPAR)
|
1738001019NRG24100120241322471
|
10/01/2024
|
rekha
|
1738001019WL060378
|
rekha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
419
|
KATANGI
|
MP-38-001-019-003/674-A
(MAHAKEPAR)
|
1738001019NRG24100120241322472
|
10/01/2024
|
PANCHFULA
|
1738001019WL060378
|
PANCHFULA
|
00089
|
CBIN0281921
|
325
|
325
|
Processed
|
13/03/2024
|
|
686002138
|
|
PANCHFULA
|
CENTRAL BANK OF INDIA(607115)
|
|
420
|
KATANGI
|
MP-38-001-019-003/674-A
(MAHAKEPAR)
|
1738001019NRG24100120241321110
|
10/01/2024
|
rekha
|
1738001019WL060338
|
rekha
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
KATANGI
|
MP-38-001-019-003/684
(MAHAKEPAR)
|
1738001019NRG24100120241322473
|
10/01/2024
|
nirmala
|
1738001019WL060378
|
nirmala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
422
|
KATANGI
|
MP-38-001-019-003/715
(MAHAKEPAR)
|
1738001019NRG24100120241322475
|
10/01/2024
|
ANITA
|
1738001019WL060378
|
ANITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
423
|
KATANGI
|
MP-38-001-019-003/715
(MAHAKEPAR)
|
1738001019NRG24100120241322474
|
10/01/2024
|
anjana
|
1738001019WL060378
|
anjana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
424
|
KATANGI
|
MP-38-001-019-003/717
(MAHAKEPAR)
|
1738001019NRG24100120241322476
|
10/01/2024
|
KALA
|
1738001019WL060378
|
KALA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
425
|
KATANGI
|
MP-38-001-019-003/717
(MAHAKEPAR)
|
1738001019NRG24100120241322477
|
10/01/2024
|
laxman
|
1738001019WL060378
|
laxman
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
426
|
KATANGI
|
MP-38-001-019-003/72
(MAHAKEPAR)
|
1738001019NRG24100120241322478
|
10/01/2024
|
RUKHMA
|
1738001019WL060378
|
RUKHMA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RUKHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
427
|
KATANGI
|
MP-38-001-019-003/722
(MAHAKEPAR)
|
1738001019NRG24100120241322480
|
10/01/2024
|
kamla
|
1738001019WL060378
|
kamla
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
428
|
KATANGI
|
MP-38-001-019-003/722
(MAHAKEPAR)
|
1738001019NRG24100120241322479
|
10/01/2024
|
tulsi
|
1738001019WL060378
|
tulsi
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
tulsi
|
CENTRAL BANK OF INDIA(607115)
|
|
429
|
KATANGI
|
MP-38-001-019-003/723-A
(MAHAKEPAR)
|
1738001019NRG24100120241322481
|
10/01/2024
|
partima
|
1738001019WL060378
|
partima
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
partima
|
CENTRAL BANK OF INDIA(607115)
|
|
430
|
KATANGI
|
MP-38-001-019-003/724
(MAHAKEPAR)
|
1738001019NRG24100120241322482
|
10/01/2024
|
chhya
|
1738001019WL060378
|
chhya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chhya
|
CENTRAL BANK OF INDIA(607115)
|
|
431
|
KATANGI
|
MP-38-001-019-003/776
(MAHAKEPAR)
|
1738001019NRG24100120241322483
|
10/01/2024
|
selma
|
1738001019WL060378
|
selma
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
selma
|
CENTRAL BANK OF INDIA(607115)
|
|
432
|
KATANGI
|
MP-38-001-019-003/803
(MAHAKEPAR)
|
1738001019NRG24100120241322484
|
10/01/2024
|
RANJETA
|
1738001019WL060378
|
RANJETA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
RANJETA
|
CENTRAL BANK OF INDIA(607115)
|
|
433
|
KATANGI
|
MP-38-001-019-003/806
(MAHAKEPAR)
|
1738001019NRG24100120241322485
|
10/01/2024
|
Imala Bai
|
1738001019WL060378
|
Imala Bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ImalaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
434
|
KATANGI
|
MP-38-001-019-003/812
(MAHAKEPAR)
|
1738001019NRG24100120241322487
|
10/01/2024
|
Rajkumar
|
1738001019WL060378
|
Rajkumar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
435
|
KATANGI
|
MP-38-001-019-003/812
(MAHAKEPAR)
|
1738001019NRG24100120241322486
|
10/01/2024
|
sangita
|
1738001019WL060378
|
sangita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
436
|
KATANGI
|
MP-38-001-019-003/838
(MAHAKEPAR)
|
1738001019NRG24100120241322488
|
10/01/2024
|
sandya
|
1738001019WL060378
|
sandya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sandya
|
CENTRAL BANK OF INDIA(607115)
|
|
437
|
KATANGI
|
MP-38-001-019-003/843
(MAHAKEPAR)
|
1738001019NRG24100120241322489
|
10/01/2024
|
JANA BAI
|
1738001019WL060378
|
JANA BAI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
JANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
438
|
KATANGI
|
MP-38-001-019-003/864-A
(MAHAKEPAR)
|
1738001019NRG24100120241322490
|
10/01/2024
|
JYOTI
|
1738001019WL060378
|
JYOTI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
439
|
KATANGI
|
MP-38-001-019-003/87
(MAHAKEPAR)
|
1738001019NRG24100120241322491
|
10/01/2024
|
Savita
|
1738001019WL060378
|
Savita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
440
|
KATANGI
|
MP-38-001-019-003/907
(MAHAKEPAR)
|
1738001019NRG24100120241321111
|
10/01/2024
|
Sugrata Borkar
|
1738001019WL060338
|
Sugrata Borkar
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
SugrataBorkar
|
CENTRAL BANK OF INDIA(607115)
|
|
441
|
KATANGI
|
MP-38-001-019-004/11
(MAHAKEPAR)
|
1738001019NRG24100120241321112
|
10/01/2024
|
Puranima
|
1738001019WL060338
|
Puranima
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
Puranima
|
CENTRAL BANK OF INDIA(607115)
|
|
442
|
KATANGI
|
MP-38-001-019-004/12
(MAHAKEPAR)
|
1738001019NRG24100120241321113
|
10/01/2024
|
KUNJILAL
|
1738001019WL060338
|
KUNJILAL
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
443
|
KATANGI
|
MP-38-001-019-004/17
(MAHAKEPAR)
|
1738001019NRG24100120241321114
|
10/01/2024
|
RINA
|
1738001019WL060338
|
RINA
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
RINA
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
KATANGI
|
MP-38-001-019-004/18
(MAHAKEPAR)
|
1738001019NRG24100120241321115
|
10/01/2024
|
Pusatkala
|
1738001019WL060338
|
Pusatkala
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
Pusatkala
|
CENTRAL BANK OF INDIA(607115)
|
|
445
|
KATANGI
|
MP-38-001-019-004/20
(MAHAKEPAR)
|
1738001019NRG24100120241321117
|
10/01/2024
|
NEETESH
|
1738001019WL060338
|
NEETESH
|
00089
|
CBIN0281921
|
844
|
844
|
Processed
|
13/03/2024
|
|
686002138
|
|
NEETESH
|
CENTRAL BANK OF INDIA(607115)
|
|
446
|
KATANGI
|
MP-38-001-019-004/20
(MAHAKEPAR)
|
1738001019NRG24100120241321116
|
10/01/2024
|
Sugandha
|
1738001019WL060338
|
Sugandha
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sugandha
|
CENTRAL BANK OF INDIA(607115)
|
|
447
|
KATANGI
|
MP-38-001-019-004/22
(MAHAKEPAR)
|
1738001019NRG24100120241321119
|
10/01/2024
|
ASHA
|
1738001019WL060338
|
ASHA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
448
|
KATANGI
|
MP-38-001-019-004/22
(MAHAKEPAR)
|
1738001019NRG24100120241321118
|
10/01/2024
|
Dilip
|
1738001019WL060338
|
Dilip
|
00089
|
CBIN0281921
|
1055
|
1055
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dilip
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
449
|
KATANGI
|
MP-38-001-019-004/23
(MAHAKEPAR)
|
1738001019NRG24100120241321120
|
10/01/2024
|
shivanta
|
1738001019WL060338
|
shivanta
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
shivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
450
|
KATANGI
|
MP-38-001-019-004/25
(MAHAKEPAR)
|
1738001019NRG24100120241321121
|
10/01/2024
|
VANDANA
|
1738001019WL060338
|
VANDANA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
451
|
KATANGI
|
MP-38-001-019-004/26
(MAHAKEPAR)
|
1738001019NRG24100120241321122
|
10/01/2024
|
PREMLATA
|
1738001019WL060338
|
PREMLATA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
452
|
KATANGI
|
MP-38-001-019-004/28
(MAHAKEPAR)
|
1738001019NRG24100120241321123
|
10/01/2024
|
renuka
|
1738001019WL060338
|
renuka
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
453
|
KATANGI
|
MP-38-001-019-004/29
(MAHAKEPAR)
|
1738001019NRG24100120241321124
|
10/01/2024
|
dhaniram
|
1738001019WL060338
|
dhaniram
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
dhaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
454
|
KATANGI
|
MP-38-001-019-004/31
(MAHAKEPAR)
|
1738001019NRG24100120241321125
|
10/01/2024
|
Sangita
|
1738001019WL060338
|
Sangita
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
455
|
KATANGI
|
MP-38-001-019-004/31
(MAHAKEPAR)
|
1738001019NRG24100120241321126
|
10/01/2024
|
SHIVANI
|
1738001019WL060338
|
SHIVANI
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
456
|
KATANGI
|
MP-38-001-019-004/32
(MAHAKEPAR)
|
1738001019NRG24100120241321127
|
10/01/2024
|
Babita
|
1738001019WL060338
|
Babita
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
Babita
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
KATANGI
|
MP-38-001-019-004/6
(MAHAKEPAR)
|
1738001019NRG24100120241321128
|
10/01/2024
|
RESHMA
|
1738001019WL060338
|
RESHMA
|
00089
|
CBIN0281921
|
1005
|
1005
|
Processed
|
13/03/2024
|
|
686002138
|
|
RESHMA
|
CENTRAL BANK OF INDIA(607115)
|
|
458
|
KATANGI
|
MP-38-001-022-003/226
(KODBI)
|
1738001022NRG24100120241319452
|
10/01/2024
|
SANJAY
|
1738001022WL060293
|
SANJAY
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
459
|
KATANGI
|
MP-38-001-022-003/63
(KODBI)
|
1738001022NRG24100120241319453
|
10/01/2024
|
Diksha Shailesh jagjiwan
|
1738001022WL060293
|
Diksha Shailesh jagjiwan
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
DikshaShaileshjagjiwan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189950
|
189950
|
|
|
|
|
|
|
|
|
460
|
KATANGI
|
MP-38-001-015-001/120
(GHUNADI)
|
1738001015NRG24100120241322288
|
10/01/2024
|
LEKHAN BAI
|
1738001015WL060370
|
LEKHAN BAI
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
LEKHANBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
461
|
KATANGI
|
MP-38-001-015-001/139
(GHUNADI)
|
1738001015NRG24100120241322294
|
10/01/2024
|
REENA RAOUT
|
1738001015WL060370
|
REENA RAOUT
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
REENARAOUT
|
CENTRAL BANK OF INDIA(607115)
|
|
462
|
KATANGI
|
MP-38-001-015-001/183-A
(GHUNADI)
|
1738001015NRG24100120241322306
|
10/01/2024
|
PRAMILA BAI
|
1738001015WL060370
|
PRAMILA BAI
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
463
|
KATANGI
|
MP-38-001-015-001/37
(GHUNADI)
|
1738001015NRG24100120241322325
|
10/01/2024
|
SHALU SAHARE
|
1738001015WL060370
|
SHALU SAHARE
|
00089
|
CBIN0282024
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHALUSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KATANGI
|
MP-38-001-015-001/374
(GHUNADI)
|
1738001015NRG24100120241322326
|
10/01/2024
|
RAVIKANTA
|
1738001015WL060370
|
RAVIKANTA
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAVIKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
465
|
KATANGI
|
MP-38-001-015-001/77-A
(GHUNADI)
|
1738001015NRG24100120241322343
|
10/01/2024
|
FULAN BAI
|
1738001015WL060370
|
FULAN BAI
|
00089
|
CBIN0282024
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
FULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
466
|
KATANGI
|
MP-38-001-015-001/93
(GHUNADI)
|
1738001015NRG24100120241322349
|
10/01/2024
|
GOVIND SONVANE
|
1738001015WL060370
|
GOVIND SONVANE
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GOVINDSONVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
467
|
KATANGI
|
MP-38-001-030-001/19
(BARUD)
|
1738001030NRG24100120241317944
|
10/01/2024
|
dipchand
|
1738001030WL060234
|
dipchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
dipchand
|
CENTRAL BANK OF INDIA(607115)
|
|
468
|
KATANGI
|
MP-38-001-030-001/19
(BARUD)
|
1738001030NRG24100120241317943
|
10/01/2024
|
urmilabai
|
1738001030WL060234
|
urmilabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
urmilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
469
|
KATANGI
|
MP-38-001-030-001/329
(BARUD)
|
1738001030NRG24100120241317945
|
10/01/2024
|
dayaram
|
1738001030WL060234
|
dayaram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
dayaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
470
|
KATANGI
|
MP-38-001-030-001/329
(BARUD)
|
1738001030NRG24100120241317946
|
10/01/2024
|
YOGESWARI
|
1738001030WL060234
|
YOGESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
KATANGI
|
MP-38-001-030-001/347
(BARUD)
|
1738001030NRG24100120241317948
|
10/01/2024
|
devanlal
|
1738001030WL060234
|
devanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
devanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
472
|
KATANGI
|
MP-38-001-030-001/347
(BARUD)
|
1738001030NRG24100120241317947
|
10/01/2024
|
katanbai
|
1738001030WL060234
|
katanbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
katanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
473
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24100120241317949
|
10/01/2024
|
mohanlal
|
1738001030WL060234
|
mohanlal
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
474
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24100120241317951
|
10/01/2024
|
ramprasad
|
1738001030WL060234
|
ramprasad
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
475
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24100120241317950
|
10/01/2024
|
yoma
|
1738001030WL060234
|
yoma
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
yoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
KATANGI
|
MP-38-001-031-001/111
(KOSMI)
|
1738001031NRG24090120241316756
|
10/01/2024
|
narendra
|
1738001031WL060187
|
narendra
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
narendra
|
CENTRAL BANK OF INDIA(607115)
|
|
477
|
KATANGI
|
MP-38-001-031-001/111
(KOSMI)
|
1738001031NRG24090120241316757
|
10/01/2024
|
Ramesh Taikar
|
1738001031WL060187
|
Ramesh Taikar
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
RameshTaikar
|
CENTRAL BANK OF INDIA(607115)
|
|
478
|
KATANGI
|
MP-38-001-031-001/112
(KOSMI)
|
1738001031NRG24090120241316758
|
10/01/2024
|
Kamuna
|
1738001031WL060187
|
Kamuna
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Kamuna
|
CENTRAL BANK OF INDIA(607115)
|
|
479
|
KATANGI
|
MP-38-001-031-001/113
(KOSMI)
|
1738001031NRG24090120241316759
|
10/01/2024
|
SUSHAMA BAI
|
1738001031WL060187
|
SUSHAMA BAI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUSHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
480
|
KATANGI
|
MP-38-001-031-001/114
(KOSMI)
|
1738001031NRG24090120241316760
|
10/01/2024
|
Shobha Raut
|
1738001031WL060187
|
Shobha Raut
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ShobhaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
481
|
KATANGI
|
MP-38-001-031-001/120
(KOSMI)
|
1738001031NRG24090120241316761
|
10/01/2024
|
SANGEETA BAI KARADE
|
1738001031WL060187
|
SANGEETA BAI KARADE
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANGEETABAIKARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
482
|
KATANGI
|
MP-38-001-031-001/123
(KOSMI)
|
1738001031NRG24090120241316762
|
10/01/2024
|
nilan bai
|
1738001031WL060187
|
nilan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
nilanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
483
|
KATANGI
|
MP-38-001-031-001/127
(KOSMI)
|
1738001031NRG24090120241316763
|
10/01/2024
|
Kunjilal
|
1738001031WL060187
|
Kunjilal
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
Kunjilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
484
|
KATANGI
|
MP-38-001-031-001/134
(KOSMI)
|
1738001031NRG24090120241316764
|
10/01/2024
|
rantkala
|
1738001031WL060187
|
rantkala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rantkala
|
CENTRAL BANK OF INDIA(607115)
|
|
485
|
KATANGI
|
MP-38-001-031-001/137
(KOSMI)
|
1738001031NRG24090120241316765
|
10/01/2024
|
BHUPENDRA
|
1738001031WL060187
|
BHUPENDRA
|
00089
|
CBIN0282024
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
486
|
KATANGI
|
MP-38-001-031-001/138
(KOSMI)
|
1738001031NRG24090120241316766
|
10/01/2024
|
umed
|
1738001031WL060187
|
umed
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
umed
|
CENTRAL BANK OF INDIA(607115)
|
|
487
|
KATANGI
|
MP-38-001-031-001/168
(KOSMI)
|
1738001031NRG24090120241316769
|
10/01/2024
|
kavitabai
|
1738001031WL060187
|
kavitabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kavitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
488
|
KATANGI
|
MP-38-001-031-001/168
(KOSMI)
|
1738001031NRG24090120241316768
|
10/01/2024
|
KESHAR BAI
|
1738001031WL060187
|
KESHAR BAI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
KESHARBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
489
|
KATANGI
|
MP-38-001-031-001/170
(KOSMI)
|
1738001031NRG24090120241316770
|
10/01/2024
|
vachchhala
|
1738001031WL060187
|
vachchhala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
vachchhala
|
CENTRAL BANK OF INDIA(607115)
|
|
490
|
KATANGI
|
MP-38-001-031-001/172
(KOSMI)
|
1738001031NRG24090120241316771
|
10/01/2024
|
YASHULA BAI
|
1738001031WL060187
|
YASHULA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
YASHULABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
491
|
KATANGI
|
MP-38-001-031-001/173
(KOSMI)
|
1738001031NRG24090120241316772
|
10/01/2024
|
SHashikla Bai
|
1738001031WL060187
|
SHashikla Bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHashiklaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KATANGI
|
MP-38-001-031-001/186
(KOSMI)
|
1738001031NRG24090120241316773
|
10/01/2024
|
pustkla bai
|
1738001031WL060187
|
pustkla bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
pustklabai
|
CENTRAL BANK OF INDIA(607115)
|
|
493
|
KATANGI
|
MP-38-001-031-001/233
(KOSMI)
|
1738001031NRG24090120241316774
|
10/01/2024
|
usha neware
|
1738001031WL060187
|
usha neware
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ushaneware
|
FINO PAYMENTS BANK LTD(608001)
|
|
494
|
KATANGI
|
MP-38-001-031-001/258-A
(KOSMI)
|
1738001031NRG24090120241316775
|
10/01/2024
|
ranju gate
|
1738001031WL060187
|
ranju gate
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
ranjugate
|
FINO PAYMENTS BANK LTD(608001)
|
|
495
|
KATANGI
|
MP-38-001-056-002/106-A
(CHIKMARA)
|
1738001080NRG24100120241323053
|
10/01/2024
|
bhageshvari
|
1738001080WL060406
|
bhageshvari
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhageshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
496
|
KATANGI
|
MP-38-001-056-002/12-A
(CHIKMARA)
|
1738001080NRG24100120241323059
|
10/01/2024
|
saija
|
1738001080WL060406
|
saija
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
saija
|
CENTRAL BANK OF INDIA(607115)
|
|
497
|
KATANGI
|
MP-38-001-056-002/152-B
(CHIKMARA)
|
1738001080NRG24100120241323074
|
10/01/2024
|
omeshavari
|
1738001080WL060406
|
omeshavari
|
00089
|
CBIN0282024
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
omeshavari
|
CENTRAL BANK OF INDIA(607115)
|
|
498
|
KATANGI
|
MP-38-001-056-002/164-A
(CHIKMARA)
|
1738001080NRG24100120241323085
|
10/01/2024
|
ANUSAYA
|
1738001080WL060406
|
ANUSAYA
|
00089
|
CBIN0282024
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58786
|
58786
|
|
|
|
|
|
|
|
|
499
|
KATANGI
|
MP-38-001-062-002/281
(KALIMATI)
|
1738001000NRG24100120241320152
|
10/01/2024
|
ANITA
|
1738001WL060317
|
ANITA
|
00415
|
SBIN0002828
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
500
|
KATANGI
|
MP-38-001-007-001/128
(TEKADI (M))
|
1738001007NRG24100120241317952
|
10/01/2024
|
jaiysig
|
1738001007WL060235
|
jaiysig
|
00415
|
SBIN0006027
|
53
|
53
|
Processed
|
13/03/2024
|
|
686002138
|
|
jaiysig
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
501
|
KATANGI
|
MP-38-001-007-002/65-A
(TEKADI (M))
|
1738001007NRG24100120241317967
|
10/01/2024
|
LAXCHAMAN
|
1738001007WL060235
|
LAXCHAMAN
|
00415
|
SBIN0006027
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
LAXCHAMAN
|
STATE BANK OF INDIA(508548)
|
|
502
|
KATANGI
|
MP-38-001-007-002/80-A
(TEKADI (M))
|
1738001007NRG24100120241317970
|
10/01/2024
|
bhumeshawary
|
1738001007WL060235
|
bhumeshawary
|
00415
|
SBIN0006027
|
24
|
24
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhumeshawary
|
STATE BANK OF INDIA(508548)
|
|
503
|
KATANGI
|
MP-38-001-014-001/314
(KATERA)
|
1738001014NRG24100120241322953
|
10/01/2024
|
Krishna
|
1738001014WL060403
|
Krishna
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
504
|
KATANGI
|
MP-38-001-014-001/314
(KATERA)
|
1738001014NRG24100120241322952
|
10/01/2024
|
shanta
|
1738001014WL060403
|
shanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
KATANGI
|
MP-38-001-014-001/314
(KATERA)
|
1738001014NRG24100120241322951
|
10/01/2024
|
suresh
|
1738001014WL060403
|
suresh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
506
|
KATANGI
|
MP-38-001-014-002/104
(KATERA)
|
1738001014NRG24100120241322956
|
10/01/2024
|
Dhumitra
|
1738001014WL060403
|
Dhumitra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dhumitra
|
STATE BANK OF INDIA(508548)
|
|
507
|
KATANGI
|
MP-38-001-014-002/104
(KATERA)
|
1738001014NRG24100120241322954
|
10/01/2024
|
gandhiprsad
|
1738001014WL060403
|
gandhiprsad
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
gandhiprsad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
508
|
KATANGI
|
MP-38-001-014-002/104
(KATERA)
|
1738001014NRG24100120241322955
|
10/01/2024
|
parmila
|
1738001014WL060403
|
parmila
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
KATANGI
|
MP-38-001-014-002/106
(KATERA)
|
1738001014NRG24100120241322959
|
10/01/2024
|
Ishwardyal
|
1738001014WL060403
|
Ishwardyal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Ishwardyal
|
STATE BANK OF INDIA(508548)
|
|
510
|
KATANGI
|
MP-38-001-014-002/106
(KATERA)
|
1738001014NRG24100120241322960
|
10/01/2024
|
maikal
|
1738001014WL060403
|
maikal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
maikal
|
STATE BANK OF INDIA(508548)
|
|
511
|
KATANGI
|
MP-38-001-014-002/106
(KATERA)
|
1738001014NRG24100120241322958
|
10/01/2024
|
Rekha
|
1738001014WL060403
|
Rekha
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
512
|
KATANGI
|
MP-38-001-014-002/106-B
(KATERA)
|
1738001014NRG24100120241322635
|
10/01/2024
|
Silesh
|
1738001014WL060387
|
Silesh
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Silesh
|
STATE BANK OF INDIA(508548)
|
|
513
|
KATANGI
|
MP-38-001-014-002/11
(KATERA)
|
1738001014NRG24100120241322636
|
10/01/2024
|
urmila
|
1738001014WL060387
|
urmila
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
KATANGI
|
MP-38-001-014-002/118
(KATERA)
|
1738001014NRG24100120241322637
|
10/01/2024
|
Shriram
|
1738001014WL060387
|
Shriram
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shriram
|
STATE BANK OF INDIA(508548)
|
|
515
|
KATANGI
|
MP-38-001-014-002/118-A
(KATERA)
|
1738001014NRG24100120241322638
|
10/01/2024
|
surekha
|
1738001014WL060387
|
surekha
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
surekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
KATANGI
|
MP-38-001-014-002/120-A
(KATERA)
|
1738001014NRG24100120241322639
|
10/01/2024
|
Tursikala
|
1738001014WL060387
|
Tursikala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Tursikala
|
STATE BANK OF INDIA(508548)
|
|
517
|
KATANGI
|
MP-38-001-014-002/128
(KATERA)
|
1738001014NRG24100120241322640
|
10/01/2024
|
mahesh
|
1738001014WL060387
|
mahesh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
518
|
KATANGI
|
MP-38-001-014-002/139
(KATERA)
|
1738001014NRG24100120241322641
|
10/01/2024
|
naresh
|
1738001014WL060387
|
naresh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
naresh
|
STATE BANK OF INDIA(508548)
|
|
519
|
KATANGI
|
MP-38-001-014-002/202-A
(KATERA)
|
1738001014NRG24100120241322642
|
10/01/2024
|
Sandip
|
1738001014WL060387
|
Sandip
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sandip
|
STATE BANK OF INDIA(508548)
|
|
520
|
KATANGI
|
MP-38-001-014-002/229
(KATERA)
|
1738001014NRG24100120241322643
|
10/01/2024
|
hemlata
|
1738001014WL060387
|
hemlata
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
KATANGI
|
MP-38-001-014-002/233
(KATERA)
|
1738001014NRG24100120241322644
|
10/01/2024
|
Prabhabai
|
1738001014WL060387
|
Prabhabai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Prabhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
KATANGI
|
MP-38-001-014-002/239
(KATERA)
|
1738001014NRG24100120241322645
|
10/01/2024
|
Lalita
|
1738001014WL060387
|
Lalita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
523
|
KATANGI
|
MP-38-001-014-002/4
(KATERA)
|
1738001014NRG24100120241322646
|
10/01/2024
|
Lata
|
1738001014WL060387
|
Lata
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
KATANGI
|
MP-38-001-014-002/4-A
(KATERA)
|
1738001014NRG24100120241322647
|
10/01/2024
|
Bhageshwai
|
1738001014WL060387
|
Bhageshwai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Bhageshwai
|
STATE BANK OF INDIA(508548)
|
|
525
|
KATANGI
|
MP-38-001-014-002/47
(KATERA)
|
1738001014NRG24100120241322648
|
10/01/2024
|
kiranbai
|
1738001014WL060387
|
kiranbai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kiranbai
|
STATE BANK OF INDIA(508548)
|
|
526
|
KATANGI
|
MP-38-001-014-002/57
(KATERA)
|
1738001014NRG24100120241322650
|
10/01/2024
|
Santoshi
|
1738001014WL060387
|
Santoshi
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Santoshi
|
STATE BANK OF INDIA(508548)
|
|
527
|
KATANGI
|
MP-38-001-014-002/69
(KATERA)
|
1738001014NRG24100120241322651
|
10/01/2024
|
Sunita
|
1738001014WL060387
|
Sunita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
528
|
KATANGI
|
MP-38-001-014-002/7
(KATERA)
|
1738001014NRG24100120241322652
|
10/01/2024
|
Sisulabai
|
1738001014WL060387
|
Sisulabai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sisulabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
KATANGI
|
MP-38-001-014-002/79
(KATERA)
|
1738001014NRG24100120241322653
|
10/01/2024
|
Seema
|
1738001014WL060387
|
Seema
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
KATANGI
|
MP-38-001-014-002/82
(KATERA)
|
1738001014NRG24100120241322654
|
10/01/2024
|
Omeshwari
|
1738001014WL060387
|
Omeshwari
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Omeshwari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
531
|
KATANGI
|
MP-38-001-014-002/9
(KATERA)
|
1738001014NRG24100120241322655
|
10/01/2024
|
sukvanta
|
1738001014WL060387
|
sukvanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukvanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
KATANGI
|
MP-38-001-014-002/97-A
(KATERA)
|
1738001014NRG24100120241322656
|
10/01/2024
|
Sasikla
|
1738001014WL060387
|
Sasikla
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sasikla
|
STATE BANK OF INDIA(508548)
|
|
533
|
KATANGI
|
MP-38-001-014-002/97-B
(KATERA)
|
1738001014NRG24100120241322657
|
10/01/2024
|
KRISHNA
|
1738001014WL060387
|
KRISHNA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
534
|
KATANGI
|
MP-38-001-015-001/158-A
(GHUNADI)
|
1738001015NRG24100120241322296
|
10/01/2024
|
KARTIK
|
1738001015WL060370
|
KARTIK
|
00415
|
SBIN0006027
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
KARTIK
|
FINO PAYMENTS BANK LTD(608001)
|
|
535
|
KATANGI
|
MP-38-001-015-001/183
(GHUNADI)
|
1738001015NRG24100120241322305
|
10/01/2024
|
Mangala Vasnik
|
1738001015WL060370
|
Mangala Vasnik
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MangalaVasnik
|
STATE BANK OF INDIA(508548)
|
|
536
|
KATANGI
|
MP-38-001-030-001/101
(BARUD)
|
1738001030NRG24100120241317941
|
10/01/2024
|
mitaram
|
1738001030WL060234
|
mitaram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
mitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
537
|
KATANGI
|
MP-38-001-030-001/101
(BARUD)
|
1738001030NRG24100120241317942
|
10/01/2024
|
panchfula
|
1738001030WL060234
|
panchfula
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
538
|
KATANGI
|
MP-38-001-039-001/127
(BICHHAWA)
|
1738001000NRG24100120241318913
|
10/01/2024
|
GITABAI
|
1738001WL060271
|
GITABAI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
GITABAI
|
STATE BANK OF INDIA(508548)
|
|
539
|
KATANGI
|
MP-38-001-039-001/173-A
(BICHHAWA)
|
1738001000NRG24100120241318930
|
10/01/2024
|
ritabai
|
1738001WL060271
|
ritabai
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
ritabai
|
STATE BANK OF INDIA(508548)
|
|
540
|
KATANGI
|
MP-38-001-056-002/144-B
(CHIKMARA)
|
1738001080NRG24100120241323071
|
10/01/2024
|
sunita
|
1738001080WL060406
|
sunita
|
00415
|
SBIN0006027
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
541
|
KATANGI
|
MP-38-001-056-002/83-D
(CHIKMARA)
|
1738001080NRG24100120241323156
|
10/01/2024
|
anushaya
|
1738001080WL060406
|
anushaya
|
00415
|
SBIN0006027
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
anushaya
|
STATE BANK OF INDIA(508548)
|
|
542
|
KATANGI
|
MP-38-001-056-002/85-A
(CHIKMARA)
|
1738001080NRG24100120241323157
|
10/01/2024
|
karanja
|
1738001080WL060406
|
karanja
|
00415
|
SBIN0006027
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
karanja
|
STATE BANK OF INDIA(508548)
|
|
543
|
KATANGI
|
MP-38-001-062-002/488
(KALIMATI)
|
1738001000NRG24100120241320203
|
10/01/2024
|
Vina
|
1738001WL060317
|
Vina
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Vina
|
STATE BANK OF INDIA(508548)
|
|
544
|
KATANGI
|
MP-38-001-062-002/526
(KALIMATI)
|
1738001000NRG24100120241320207
|
10/01/2024
|
VANDANA
|
1738001WL060317
|
VANDANA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
545
|
KATANGI
|
MP-38-001-062-003/323
(KALIMATI)
|
1738001000NRG24100120241320232
|
10/01/2024
|
NILAN
|
1738001WL060317
|
NILAN
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
NILAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
KATANGI
|
MP-38-001-071-001/11
(MANEGAON)
|
1738001071NRG24100120241322963
|
10/01/2024
|
nandkishor
|
1738001071WL060404
|
nandkishor
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
547
|
KATANGI
|
MP-38-001-071-001/110-A
(MANEGAON)
|
1738001071NRG24100120241322964
|
10/01/2024
|
SANGEETA
|
1738001071WL060404
|
SANGEETA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
548
|
KATANGI
|
MP-38-001-071-001/111
(MANEGAON)
|
1738001071NRG24100120241322965
|
10/01/2024
|
MAYA
|
1738001071WL060404
|
MAYA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
549
|
KATANGI
|
MP-38-001-071-001/260
(MANEGAON)
|
1738001071NRG24100120241322981
|
10/01/2024
|
GAOUTMA
|
1738001071WL060404
|
GAOUTMA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
GAOUTMA
|
STATE BANK OF INDIA(508548)
|
|
550
|
KATANGI
|
MP-38-001-071-001/331
(MANEGAON)
|
1738001071NRG24100120241322995
|
10/01/2024
|
karishma
|
1738001071WL060404
|
karishma
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
karishma
|
STATE BANK OF INDIA(508548)
|
|
551
|
KATANGI
|
MP-38-001-071-001/332
(MANEGAON)
|
1738001071NRG24100120241322996
|
10/01/2024
|
shyamkala
|
1738001071WL060404
|
shyamkala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shyamkala
|
STATE BANK OF INDIA(508548)
|
|
552
|
KATANGI
|
MP-38-001-071-001/334
(MANEGAON)
|
1738001071NRG24100120241322999
|
10/01/2024
|
PALLAVI
|
1738001071WL060404
|
PALLAVI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
PALLAVI
|
STATE BANK OF INDIA(508548)
|
|
553
|
KATANGI
|
MP-38-001-071-001/336
(MANEGAON)
|
1738001071NRG24100120241323001
|
10/01/2024
|
Aruna
|
1738001071WL060404
|
Aruna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Aruna
|
STATE BANK OF INDIA(508548)
|
|
554
|
KATANGI
|
MP-38-001-071-001/449
(MANEGAON)
|
1738001071NRG24100120241323016
|
10/01/2024
|
SHIMA
|
1738001071WL060404
|
SHIMA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
555
|
KATANGI
|
MP-38-001-071-001/576
(MANEGAON)
|
1738001071NRG24100120241323023
|
10/01/2024
|
jaymala
|
1738001071WL060404
|
jaymala
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
jaymala
|
STATE BANK OF INDIA(508548)
|
|
556
|
KATANGI
|
MP-38-001-071-001/584
(MANEGAON)
|
1738001071NRG24100120241323026
|
10/01/2024
|
yogita
|
1738001071WL060404
|
yogita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
yogita
|
STATE BANK OF INDIA(508548)
|
|
557
|
KATANGI
|
MP-38-001-071-001/71
(MANEGAON)
|
1738001071NRG24100120241323034
|
10/01/2024
|
SAVITA
|
1738001071WL060404
|
SAVITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SAVITA
|
STATE BANK OF INDIA(508548)
|
|
558
|
KATANGI
|
MP-38-001-075-001/100-A
(TEKADI (KA))
|
1738001075NRG24100120241323964
|
10/01/2024
|
pustkala
|
1738001075WL060429
|
pustkala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
pustkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
559
|
KATANGI
|
MP-38-001-075-001/304
(TEKADI (KA))
|
1738001075NRG24100120241323950
|
10/01/2024
|
sarita
|
1738001075WL060428
|
sarita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
560
|
KATANGI
|
MP-38-001-075-001/94
(TEKADI (KA))
|
1738001075NRG24100120241323962
|
10/01/2024
|
asha madavi
|
1738001075WL060428
|
asha madavi
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ashamadavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69716
|
69716
|
|
|
|
|
|
|
|
|
561
|
KATANGI
|
MP-38-001-010-002/11
(BOLDONGARI)
|
1738001078NRG24090120241316309
|
10/01/2024
|
topsing
|
1738001078WL060172
|
topsing
|
00415
|
SBIN0013643
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
topsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
562
|
KATANGI
|
MP-38-001-039-001/101
(BICHHAWA)
|
1738001000NRG24100120241318905
|
10/01/2024
|
sonabai
|
1738001WL060271
|
sonabai
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
563
|
KATANGI
|
MP-38-001-039-001/110-A
(BICHHAWA)
|
1738001000NRG24100120241318909
|
10/01/2024
|
KUNDANLAL
|
1738001WL060271
|
KUNDANLAL
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
KUNDANLAL
|
STATE BANK OF INDIA(508548)
|
|
564
|
KATANGI
|
MP-38-001-039-001/131
(BICHHAWA)
|
1738001000NRG24100120241318914
|
10/01/2024
|
paras
|
1738001WL060271
|
paras
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
paras
|
CENTRAL BANK OF INDIA(607115)
|
|
565
|
KATANGI
|
MP-38-001-039-001/133
(BICHHAWA)
|
1738001000NRG24100120241318915
|
10/01/2024
|
rakesh
|
1738001WL060271
|
rakesh
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
566
|
KATANGI
|
MP-38-001-039-001/134
(BICHHAWA)
|
1738001000NRG24100120241318916
|
10/01/2024
|
khelanbai
|
1738001WL060271
|
khelanbai
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
567
|
KATANGI
|
MP-38-001-039-001/138
(BICHHAWA)
|
1738001000NRG24100120241318917
|
10/01/2024
|
MAYA
|
1738001WL060271
|
MAYA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
568
|
KATANGI
|
MP-38-001-039-001/145-A
(BICHHAWA)
|
1738001000NRG24100120241318920
|
10/01/2024
|
SARITA
|
1738001WL060271
|
SARITA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
569
|
KATANGI
|
MP-38-001-039-001/145-B
(BICHHAWA)
|
1738001000NRG24100120241318921
|
10/01/2024
|
babita
|
1738001WL060271
|
babita
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
babita
|
STATE BANK OF INDIA(508548)
|
|
570
|
KATANGI
|
MP-38-001-039-001/153-A
(BICHHAWA)
|
1738001000NRG24100120241318923
|
10/01/2024
|
TILAKCHAND
|
1738001WL060271
|
TILAKCHAND
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
TILAKCHAND
|
STATE BANK OF INDIA(508548)
|
|
571
|
KATANGI
|
MP-38-001-039-001/155
(BICHHAWA)
|
1738001000NRG24100120241318924
|
10/01/2024
|
NAVNIT
|
1738001WL060271
|
NAVNIT
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
NAVNIT
|
STATE BANK OF INDIA(508548)
|
|
572
|
KATANGI
|
MP-38-001-039-001/157
(BICHHAWA)
|
1738001000NRG24100120241318925
|
10/01/2024
|
bhojlal
|
1738001WL060271
|
bhojlal
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhojlal
|
STATE BANK OF INDIA(508548)
|
|
573
|
KATANGI
|
MP-38-001-039-001/170
(BICHHAWA)
|
1738001000NRG24100120241318929
|
10/01/2024
|
punamchand
|
1738001WL060271
|
punamchand
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
punamchand
|
STATE BANK OF INDIA(508548)
|
|
574
|
KATANGI
|
MP-38-001-039-001/191
(BICHHAWA)
|
1738001000NRG24100120241318932
|
10/01/2024
|
lilabai
|
1738001WL060271
|
lilabai
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
|
575
|
KATANGI
|
MP-38-001-039-001/193
(BICHHAWA)
|
1738001000NRG24100120241318933
|
10/01/2024
|
rimanbai
|
1738001WL060271
|
rimanbai
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rimanbai
|
STATE BANK OF INDIA(508548)
|
|
576
|
KATANGI
|
MP-38-001-039-001/203
(BICHHAWA)
|
1738001000NRG24100120241318934
|
10/01/2024
|
khemraj
|
1738001WL060271
|
khemraj
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
577
|
KATANGI
|
MP-38-001-039-001/205
(BICHHAWA)
|
1738001000NRG24100120241318935
|
10/01/2024
|
HIRAVANTI
|
1738001WL060271
|
HIRAVANTI
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
HIRAVANTI
|
STATE BANK OF INDIA(508548)
|
|
578
|
KATANGI
|
MP-38-001-039-001/25
(BICHHAWA)
|
1738001000NRG24100120241318939
|
10/01/2024
|
LAVKUSH
|
1738001WL060271
|
LAVKUSH
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
LAVKUSH
|
STATE BANK OF INDIA(508548)
|
|
579
|
KATANGI
|
MP-38-001-039-001/54-A
(BICHHAWA)
|
1738001000NRG24100120241318943
|
10/01/2024
|
CHUNNILAL
|
1738001WL060271
|
CHUNNILAL
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHUNNILAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
580
|
KATANGI
|
MP-38-001-039-001/8
(BICHHAWA)
|
1738001000NRG24100120241318947
|
10/01/2024
|
sukhavantabai
|
1738001WL060271
|
sukhavantabai
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sukhavantabai
|
STATE BANK OF INDIA(508548)
|
|
581
|
KATANGI
|
MP-38-001-039-001/9-B
(BICHHAWA)
|
1738001000NRG24100120241318952
|
10/01/2024
|
ANITA
|
1738001WL060271
|
ANITA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
582
|
KATANGI
|
MP-38-001-039-001/90-A
(BICHHAWA)
|
1738001000NRG24100120241318953
|
10/01/2024
|
SUNITA UIKEY
|
1738001WL060271
|
SUNITA UIKEY
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
583
|
KATANGI
|
MP-38-001-039-001/92-A
(BICHHAWA)
|
1738001000NRG24100120241318954
|
10/01/2024
|
kamlesh
|
1738001WL060271
|
kamlesh
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
|
584
|
KATANGI
|
MP-38-001-062-002/276
(KALIMATI)
|
1738001000NRG24100120241320149
|
10/01/2024
|
Jitendra
|
1738001WL060317
|
Jitendra
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
585
|
KATANGI
|
MP-38-001-062-002/276-A
(KALIMATI)
|
1738001000NRG24100120241320150
|
10/01/2024
|
DEVWANTI
|
1738001WL060317
|
DEVWANTI
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
DEVWANTI
|
STATE BANK OF INDIA(508548)
|
|
586
|
KATANGI
|
MP-38-001-062-002/280
(KALIMATI)
|
1738001000NRG24100120241320151
|
10/01/2024
|
Lalita
|
1738001WL060317
|
Lalita
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
587
|
KATANGI
|
MP-38-001-062-002/283
(KALIMATI)
|
1738001000NRG24100120241320153
|
10/01/2024
|
Shivprasad
|
1738001WL060317
|
Shivprasad
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shivprasad
|
STATE BANK OF INDIA(508548)
|
|
588
|
KATANGI
|
MP-38-001-062-002/296
(KALIMATI)
|
1738001000NRG24100120241320156
|
10/01/2024
|
Sushila
|
1738001WL060317
|
Sushila
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sushila
|
STATE BANK OF INDIA(508548)
|
|
589
|
KATANGI
|
MP-38-001-062-002/303
(KALIMATI)
|
1738001000NRG24100120241320159
|
10/01/2024
|
syammalwati
|
1738001WL060317
|
syammalwati
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
syammalwati
|
STATE BANK OF INDIA(508548)
|
|
590
|
KATANGI
|
MP-38-001-062-002/317
(KALIMATI)
|
1738001000NRG24100120241320165
|
10/01/2024
|
MAHESH
|
1738001WL060317
|
MAHESH
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
591
|
KATANGI
|
MP-38-001-062-002/334
(KALIMATI)
|
1738001000NRG24100120241320167
|
10/01/2024
|
suman
|
1738001WL060317
|
suman
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
suman
|
STATE BANK OF INDIA(508548)
|
|
592
|
KATANGI
|
MP-38-001-062-002/339
(KALIMATI)
|
1738001000NRG24100120241320169
|
10/01/2024
|
Champabai
|
1738001WL060317
|
Champabai
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Champabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
593
|
KATANGI
|
MP-38-001-062-002/343
(KALIMATI)
|
1738001000NRG24100120241320172
|
10/01/2024
|
SUNITA DASHMER
|
1738001WL060317
|
SUNITA DASHMER
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUNITADASHMER
|
STATE BANK OF INDIA(508548)
|
|
594
|
KATANGI
|
MP-38-001-062-002/347
(KALIMATI)
|
1738001000NRG24100120241320173
|
10/01/2024
|
KODESWAR
|
1738001WL060317
|
KODESWAR
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
KODESWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
595
|
KATANGI
|
MP-38-001-062-002/377
(KALIMATI)
|
1738001000NRG24100120241320180
|
10/01/2024
|
MEENA
|
1738001WL060317
|
MEENA
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
596
|
KATANGI
|
MP-38-001-062-002/385
(KALIMATI)
|
1738001000NRG24100120241320182
|
10/01/2024
|
INDRAKALA
|
1738001WL060317
|
INDRAKALA
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
597
|
KATANGI
|
MP-38-001-062-002/411-A
(KALIMATI)
|
1738001000NRG24100120241320186
|
10/01/2024
|
DINESH
|
1738001WL060317
|
DINESH
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
DINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
598
|
KATANGI
|
MP-38-001-062-002/423-A
(KALIMATI)
|
1738001000NRG24100120241320188
|
10/01/2024
|
surekha
|
1738001WL060317
|
surekha
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
599
|
KATANGI
|
MP-38-001-062-002/452
(KALIMATI)
|
1738001000NRG24100120241320192
|
10/01/2024
|
KANTA
|
1738001WL060317
|
KANTA
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
KANTA
|
STATE BANK OF INDIA(508548)
|
|
600
|
KATANGI
|
MP-38-001-062-002/470
(KALIMATI)
|
1738001000NRG24100120241320196
|
10/01/2024
|
Sukhlal
|
1738001WL060317
|
Sukhlal
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sukhlal
|
STATE BANK OF INDIA(508548)
|
|
601
|
KATANGI
|
MP-38-001-062-002/477
(KALIMATI)
|
1738001000NRG24100120241320198
|
10/01/2024
|
SUBHADRA
|
1738001WL060317
|
SUBHADRA
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
602
|
KATANGI
|
MP-38-001-062-002/480-B
(KALIMATI)
|
1738001000NRG24100120241320199
|
10/01/2024
|
RASMI SHIV
|
1738001WL060317
|
RASMI SHIV
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
RASMISHIV
|
STATE BANK OF INDIA(508548)
|
|
603
|
KATANGI
|
MP-38-001-062-002/490
(KALIMATI)
|
1738001000NRG24100120241320204
|
10/01/2024
|
TULARAM
|
1738001WL060317
|
TULARAM
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
TULARAM
|
STATE BANK OF INDIA(508548)
|
|
604
|
KATANGI
|
MP-38-001-062-002/499
(KALIMATI)
|
1738001000NRG24100120241320206
|
10/01/2024
|
RAJKUMAR PATLE
|
1738001WL060317
|
RAJKUMAR PATLE
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAJKUMARPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
605
|
KATANGI
|
MP-38-001-062-002/527
(KALIMATI)
|
1738001000NRG24100120241320208
|
10/01/2024
|
SHARADA KUMBHARE
|
1738001WL060317
|
SHARADA KUMBHARE
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHARADAKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
606
|
KATANGI
|
MP-38-001-062-002/528
(KALIMATI)
|
1738001000NRG24100120241320209
|
10/01/2024
|
Durga
|
1738001WL060317
|
Durga
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
607
|
KATANGI
|
MP-38-001-062-002/531
(KALIMATI)
|
1738001000NRG24100120241320211
|
10/01/2024
|
Chitrarekha
|
1738001WL060317
|
Chitrarekha
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Chitrarekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
608
|
KATANGI
|
MP-38-001-062-002/533
(KALIMATI)
|
1738001000NRG24100120241320212
|
10/01/2024
|
siyabati
|
1738001WL060317
|
siyabati
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
siyabati
|
STATE BANK OF INDIA(508548)
|
|
609
|
KATANGI
|
MP-38-001-062-002/540
(KALIMATI)
|
1738001000NRG24100120241320217
|
10/01/2024
|
Renuka
|
1738001WL060317
|
Renuka
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
610
|
KATANGI
|
MP-38-001-062-002/548
(KALIMATI)
|
1738001000NRG24100120241320220
|
10/01/2024
|
KALA
|
1738001WL060317
|
KALA
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
KALA
|
STATE BANK OF INDIA(508548)
|
|
611
|
KATANGI
|
MP-38-001-062-002/553
(KALIMATI)
|
1738001000NRG24100120241320223
|
10/01/2024
|
kalavati
|
1738001WL060317
|
kalavati
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kalavati
|
STATE BANK OF INDIA(508548)
|
|
612
|
KATANGI
|
MP-38-001-062-002/561
(KALIMATI)
|
1738001000NRG24100120241320228
|
10/01/2024
|
shyamkali
|
1738001WL060317
|
shyamkali
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
shyamkali
|
STATE BANK OF INDIA(508548)
|
|
613
|
KATANGI
|
MP-38-001-062-002/562
(KALIMATI)
|
1738001000NRG24100120241320229
|
10/01/2024
|
SYAMKALI
|
1738001WL060317
|
SYAMKALI
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SYAMKALI
|
STATE BANK OF INDIA(508548)
|
|
614
|
KATANGI
|
MP-38-001-062-003/302
(KALIMATI)
|
1738001000NRG24100120241320231
|
10/01/2024
|
SEEMA PANDRE
|
1738001WL060317
|
SEEMA PANDRE
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SEEMAPANDRE
|
CANARA BANK(508532)
|
|
615
|
KATANGI
|
MP-38-001-062-003/454
(KALIMATI)
|
1738001000NRG24100120241320241
|
10/01/2024
|
Basanti Dhurve
|
1738001WL060317
|
Basanti Dhurve
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
BasantiDhurve
|
STATE BANK OF INDIA(508548)
|
|
616
|
KATANGI
|
MP-38-001-062-003/464
(KALIMATI)
|
1738001000NRG24100120241320242
|
10/01/2024
|
PREMLATA
|
1738001WL060317
|
PREMLATA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
617
|
KATANGI
|
MP-38-001-062-003/499
(KALIMATI)
|
1738001000NRG24100120241320246
|
10/01/2024
|
SANGEETA
|
1738001WL060317
|
SANGEETA
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
618
|
KATANGI
|
MP-38-001-078-002/63-A
(BOLDONGARI)
|
1738001078NRG24090120241316315
|
10/01/2024
|
SHANKAR KOSRE
|
1738001078WL060172
|
SHANKAR KOSRE
|
00415
|
SBIN0013643
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHANKARKOSRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49713
|
49713
|
|
|
|
|
|
|
|
|
619
|
KATANGI
|
MP-38-001-031-001/16-A
(KOSMI)
|
1738001031NRG24090120241316767
|
10/01/2024
|
NISHANT DHAKDE
|
1738001031WL060187
|
NISHANT DHAKDE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686002138
|
|
NISHANTDHAKDE
|
FINO PAYMENTS BANK LTD(608001)
|
|
620
|
KATANGI
|
MP-38-001-068-001/129
(MOHGAON)
|
1738001068NRG24100120241324437
|
10/01/2024
|
surykanta
|
1738001068WL060445
|
surykanta
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
surykanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
621
|
KATANGI
|
MP-38-001-068-001/173-A
(MOHGAON)
|
1738001068NRG24100120241324456
|
10/01/2024
|
chandrakala
|
1738001068WL060445
|
chandrakala
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrakala
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
622
|
KATANGI
|
MP-38-001-014-002/104
(KATERA)
|
1738001014NRG24100120241322957
|
10/01/2024
|
Dumitra Patle
|
1738001014WL060403
|
Dumitra Patle
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
DumitraPatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
KATANGI
|
MP-38-001-014-002/52-A
(KATERA)
|
1738001014NRG24100120241322649
|
10/01/2024
|
Babita kohre
|
1738001014WL060387
|
Babita kohre
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Babitakohre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
624
|
KATANGI
|
MP-38-001-010-002/31
(BOLDONGARI)
|
1738001078NRG24090120241316310
|
10/01/2024
|
munnalal
|
1738001078WL060172
|
munnalal
|
00697
|
BKID0MG1312
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
625
|
KATANGI
|
MP-38-001-010-002/44
(BOLDONGARI)
|
1738001078NRG24090120241316311
|
10/01/2024
|
urmila
|
1738001078WL060172
|
urmila
|
00697
|
BKID0MG1312
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
KATANGI
|
MP-38-001-010-002/73
(BOLDONGARI)
|
1738001078NRG24090120241316312
|
10/01/2024
|
anita
|
1738001078WL060172
|
anita
|
00697
|
BKID0MG1312
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
627
|
KATANGI
|
MP-38-001-010-002/76
(BOLDONGARI)
|
1738001078NRG24090120241316313
|
10/01/2024
|
mehtabsingh
|
1738001078WL060172
|
mehtabsingh
|
00697
|
BKID0MG1312
|
436
|
436
|
Processed
|
13/03/2024
|
|
686002138
|
|
mehtabsingh
|
STATE BANK OF INDIA(508548)
|
|
628
|
KATANGI
|
MP-38-001-062-003/450
(KALIMATI)
|
1738001000NRG24100120241320239
|
10/01/2024
|
PRAMILA UIKEY
|
1738001WL060317
|
PRAMILA UIKEY
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRAMILAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2849
|
2849
|
|
|
|
|
|
|
|
|
629
|
KATANGI
|
MP-38-001-039-001/102
(BICHHAWA)
|
1738001000NRG24100120241318908
|
10/01/2024
|
Anarbati
|
1738001WL060271
|
Anarbati
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Anarbati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
630
|
KATANGI
|
MP-38-001-039-001/127
(BICHHAWA)
|
1738001000NRG24100120241318912
|
10/01/2024
|
Nandram
|
1738001WL060271
|
Nandram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Nandram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
631
|
KATANGI
|
MP-38-001-039-001/143
(BICHHAWA)
|
1738001000NRG24100120241318919
|
10/01/2024
|
chandanlal
|
1738001WL060271
|
chandanlal
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
632
|
KATANGI
|
MP-38-001-039-001/150-A
(BICHHAWA)
|
1738001000NRG24100120241318922
|
10/01/2024
|
Prabhabai
|
1738001WL060271
|
Prabhabai
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Prabhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
633
|
KATANGI
|
MP-38-001-039-001/160
(BICHHAWA)
|
1738001000NRG24100120241318928
|
10/01/2024
|
tikaram
|
1738001WL060271
|
tikaram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
634
|
KATANGI
|
MP-38-001-039-001/181
(BICHHAWA)
|
1738001000NRG24100120241318931
|
10/01/2024
|
Gendlal
|
1738001WL060271
|
Gendlal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Gendlal
|
STATE BANK OF INDIA(508548)
|
|
635
|
KATANGI
|
MP-38-001-039-001/25
(BICHHAWA)
|
1738001000NRG24100120241318938
|
10/01/2024
|
bastiram
|
1738001WL060271
|
bastiram
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
bastiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
636
|
KATANGI
|
MP-38-001-039-001/36
(BICHHAWA)
|
1738001000NRG24100120241318940
|
10/01/2024
|
Manisha
|
1738001WL060271
|
Manisha
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
637
|
KATANGI
|
MP-38-001-039-001/44
(BICHHAWA)
|
1738001000NRG24100120241318941
|
10/01/2024
|
tilokchand
|
1738001WL060271
|
tilokchand
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
tilokchand
|
CENTRAL BANK OF INDIA(607115)
|
|
638
|
KATANGI
|
MP-38-001-039-001/7
(BICHHAWA)
|
1738001000NRG24100120241318945
|
10/01/2024
|
haridas
|
1738001WL060271
|
haridas
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
haridas
|
STATE BANK OF INDIA(508548)
|
|
639
|
KATANGI
|
MP-38-001-039-001/76
(BICHHAWA)
|
1738001000NRG24100120241318946
|
10/01/2024
|
BHAGCHAND
|
1738001WL060271
|
BHAGCHAND
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
640
|
KATANGI
|
MP-38-001-039-001/82-A
(BICHHAWA)
|
1738001000NRG24100120241318948
|
10/01/2024
|
Mitaram
|
1738001WL060271
|
Mitaram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Mitaram
|
STATE BANK OF INDIA(508548)
|
|
641
|
KATANGI
|
MP-38-001-039-001/83
(BICHHAWA)
|
1738001000NRG24100120241318949
|
10/01/2024
|
isawari bai
|
1738001WL060271
|
isawari bai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
isawaribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
642
|
KATANGI
|
MP-38-001-039-001/87
(BICHHAWA)
|
1738001000NRG24100120241318950
|
10/01/2024
|
kavitabai
|
1738001WL060271
|
kavitabai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kavitabai
|
STATE BANK OF INDIA(508548)
|
|
643
|
KATANGI
|
MP-38-001-062-002/288
(KALIMATI)
|
1738001000NRG24100120241320154
|
10/01/2024
|
SOMA
|
1738001WL060317
|
SOMA
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SOMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
644
|
KATANGI
|
MP-38-001-062-002/311
(KALIMATI)
|
1738001000NRG24100120241320160
|
10/01/2024
|
RAMSINGH
|
1738001WL060317
|
RAMSINGH
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
645
|
KATANGI
|
MP-38-001-062-002/312
(KALIMATI)
|
1738001000NRG24100120241320161
|
10/01/2024
|
tularam
|
1738001WL060317
|
tularam
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
tularam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
646
|
KATANGI
|
MP-38-001-062-002/313
(KALIMATI)
|
1738001000NRG24100120241320162
|
10/01/2024
|
kamalsingh
|
1738001WL060317
|
kamalsingh
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamalsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
647
|
KATANGI
|
MP-38-001-062-002/314
(KALIMATI)
|
1738001000NRG24100120241320163
|
10/01/2024
|
SUKHAMI
|
1738001WL060317
|
SUKHAMI
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUKHAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
648
|
KATANGI
|
MP-38-001-062-002/335
(KALIMATI)
|
1738001000NRG24100120241320168
|
10/01/2024
|
Prabha
|
1738001WL060317
|
Prabha
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Prabha
|
STATE BANK OF INDIA(508548)
|
|
649
|
KATANGI
|
MP-38-001-062-002/351
(KALIMATI)
|
1738001000NRG24100120241320174
|
10/01/2024
|
Tejram
|
1738001WL060317
|
Tejram
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Tejram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
650
|
KATANGI
|
MP-38-001-062-002/353
(KALIMATI)
|
1738001000NRG24100120241320175
|
10/01/2024
|
Shashikumar
|
1738001WL060317
|
Shashikumar
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shashikumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
651
|
KATANGI
|
MP-38-001-062-002/359
(KALIMATI)
|
1738001000NRG24100120241320176
|
10/01/2024
|
SHABAJI
|
1738001WL060317
|
SHABAJI
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHABAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
652
|
KATANGI
|
MP-38-001-062-002/378
(KALIMATI)
|
1738001000NRG24100120241320181
|
10/01/2024
|
GEETA
|
1738001WL060317
|
GEETA
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
653
|
KATANGI
|
MP-38-001-062-002/391
(KALIMATI)
|
1738001000NRG24100120241320183
|
10/01/2024
|
GEETA
|
1738001WL060317
|
GEETA
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
654
|
KATANGI
|
MP-38-001-062-002/392
(KALIMATI)
|
1738001000NRG24100120241320184
|
10/01/2024
|
USHA
|
1738001WL060317
|
USHA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
USHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
655
|
KATANGI
|
MP-38-001-062-002/430
(KALIMATI)
|
1738001000NRG24100120241320190
|
10/01/2024
|
NISHA NAGVANSHI
|
1738001WL060317
|
NISHA NAGVANSHI
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
NISHANAGVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
KATANGI
|
MP-38-001-062-002/475
(KALIMATI)
|
1738001000NRG24100120241320197
|
10/01/2024
|
Ramkishor
|
1738001WL060317
|
Ramkishor
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
Ramkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
657
|
KATANGI
|
MP-38-001-062-002/492
(KALIMATI)
|
1738001000NRG24100120241320205
|
10/01/2024
|
sawanlal
|
1738001WL060317
|
sawanlal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sawanlal
|
STATE BANK OF INDIA(508548)
|
|
658
|
KATANGI
|
MP-38-001-062-002/530
(KALIMATI)
|
1738001000NRG24100120241320210
|
10/01/2024
|
Rewata
|
1738001WL060317
|
Rewata
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
Rewata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
659
|
KATANGI
|
MP-38-001-062-002/536
(KALIMATI)
|
1738001000NRG24100120241320213
|
10/01/2024
|
Pramila
|
1738001WL060317
|
Pramila
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
660
|
KATANGI
|
MP-38-001-062-002/539
(KALIMATI)
|
1738001000NRG24100120241320216
|
10/01/2024
|
Priti Bai
|
1738001WL060317
|
Priti Bai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
PritiBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
661
|
KATANGI
|
MP-38-001-062-002/539
(KALIMATI)
|
1738001000NRG24100120241320215
|
10/01/2024
|
Tikamchand
|
1738001WL060317
|
Tikamchand
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Tikamchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
662
|
KATANGI
|
MP-38-001-062-002/542
(KALIMATI)
|
1738001000NRG24100120241320219
|
10/01/2024
|
YAMUNA
|
1738001WL060317
|
YAMUNA
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
YAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
663
|
KATANGI
|
MP-38-001-062-002/550
(KALIMATI)
|
1738001000NRG24100120241320221
|
10/01/2024
|
Lalita
|
1738001WL060317
|
Lalita
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
664
|
KATANGI
|
MP-38-001-062-002/556
(KALIMATI)
|
1738001000NRG24100120241320225
|
10/01/2024
|
satilal
|
1738001WL060317
|
satilal
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
satilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
665
|
KATANGI
|
MP-38-001-062-003/369
(KALIMATI)
|
1738001000NRG24100120241320233
|
10/01/2024
|
ishwari
|
1738001WL060317
|
ishwari
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ishwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
666
|
KATANGI
|
MP-38-001-062-003/469
(KALIMATI)
|
1738001000NRG24100120241320244
|
10/01/2024
|
yamuna
|
1738001WL060317
|
yamuna
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
yamuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
667
|
KATANGI
|
MP-38-001-071-001/132-A
(MANEGAON)
|
1738001071NRG24100120241322969
|
10/01/2024
|
durgawti
|
1738001071WL060404
|
durgawti
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
durgawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
KATANGI
|
MP-38-001-071-001/173
(MANEGAON)
|
1738001071NRG24100120241322972
|
10/01/2024
|
chhman
|
1738001071WL060404
|
chhman
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
chhman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
KATANGI
|
MP-38-001-071-001/264
(MANEGAON)
|
1738001071NRG24100120241322984
|
10/01/2024
|
kamala
|
1738001071WL060404
|
kamala
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
670
|
KATANGI
|
MP-38-001-071-001/269
(MANEGAON)
|
1738001071NRG24100120241322987
|
10/01/2024
|
sunita
|
1738001071WL060404
|
sunita
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
671
|
KATANGI
|
MP-38-001-071-001/278-A
(MANEGAON)
|
1738001071NRG24100120241322988
|
10/01/2024
|
YAMUNA
|
1738001071WL060404
|
YAMUNA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
YAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
672
|
KATANGI
|
MP-38-001-071-001/364
(MANEGAON)
|
1738001071NRG24100120241323003
|
10/01/2024
|
suryamala
|
1738001071WL060404
|
suryamala
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
suryamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
KATANGI
|
MP-38-001-071-001/388
(MANEGAON)
|
1738001071NRG24100120241323007
|
10/01/2024
|
maya
|
1738001071WL060404
|
maya
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
674
|
KATANGI
|
MP-38-001-071-001/598
(MANEGAON)
|
1738001071NRG24100120241323028
|
10/01/2024
|
sonula
|
1738001071WL060404
|
sonula
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
sonula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
675
|
KATANGI
|
MP-38-001-071-001/62
(MANEGAON)
|
1738001071NRG24100120241323030
|
10/01/2024
|
SHOBHARAM
|
1738001071WL060404
|
SHOBHARAM
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHOBHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
676
|
KATANGI
|
MP-38-001-075-001/101
(TEKADI (KA))
|
1738001075NRG24100120241323965
|
10/01/2024
|
urmila
|
1738001075WL060429
|
urmila
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
urmila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
677
|
KATANGI
|
MP-38-001-075-001/133
(TEKADI (KA))
|
1738001075NRG24100120241323966
|
10/01/2024
|
khemanbai
|
1738001075WL060429
|
khemanbai
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
khemanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
678
|
KATANGI
|
MP-38-001-075-001/136
(TEKADI (KA))
|
1738001075NRG24100120241323967
|
10/01/2024
|
dhanvanta
|
1738001075WL060429
|
dhanvanta
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
dhanvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
679
|
KATANGI
|
MP-38-001-075-001/137-A
(TEKADI (KA))
|
1738001075NRG24100120241323968
|
10/01/2024
|
laxmibai raute
|
1738001075WL060429
|
laxmibai raute
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
laxmibairaute
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
680
|
KATANGI
|
MP-38-001-075-001/158
(TEKADI (KA))
|
1738001075NRG24100120241323969
|
10/01/2024
|
kamlabai
|
1738001075WL060429
|
kamlabai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
kamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
681
|
KATANGI
|
MP-38-001-075-001/179
(TEKADI (KA))
|
1738001075NRG24100120241323944
|
10/01/2024
|
rayvanta
|
1738001075WL060428
|
rayvanta
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
rayvanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
682
|
KATANGI
|
MP-38-001-075-001/201
(TEKADI (KA))
|
1738001075NRG24100120241323945
|
10/01/2024
|
Asha Meshram
|
1738001075WL060428
|
Asha Meshram
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
AshaMeshram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
683
|
KATANGI
|
MP-38-001-075-001/239
(TEKADI (KA))
|
1738001075NRG24100120241323946
|
10/01/2024
|
sakuntla
|
1738001075WL060428
|
sakuntla
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sakuntla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
684
|
KATANGI
|
MP-38-001-075-001/25
(TEKADI (KA))
|
1738001075NRG24100120241323947
|
10/01/2024
|
fulchand
|
1738001075WL060428
|
fulchand
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
fulchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
685
|
KATANGI
|
MP-38-001-075-001/271
(TEKADI (KA))
|
1738001075NRG24100120241323948
|
10/01/2024
|
Bharatlal
|
1738001075WL060428
|
Bharatlal
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Bharatlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
686
|
KATANGI
|
MP-38-001-075-001/273
(TEKADI (KA))
|
1738001075NRG24100120241323949
|
10/01/2024
|
radhesyam
|
1738001075WL060428
|
radhesyam
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
radhesyam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
687
|
KATANGI
|
MP-38-001-075-001/316
(TEKADI (KA))
|
1738001075NRG24100120241323951
|
10/01/2024
|
Dramdash
|
1738001075WL060428
|
Dramdash
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
Dramdash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
688
|
KATANGI
|
MP-38-001-075-001/492
(TEKADI (KA))
|
1738001075NRG24100120241323954
|
10/01/2024
|
Apsara
|
1738001075WL060428
|
Apsara
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
Apsara
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
689
|
KATANGI
|
MP-38-001-075-001/529
(TEKADI (KA))
|
1738001075NRG24100120241323956
|
10/01/2024
|
rameswari sendre
|
1738001075WL060428
|
rameswari sendre
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rameswarisendre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
690
|
KATANGI
|
MP-38-001-075-001/555
(TEKADI (KA))
|
1738001075NRG24100120241323957
|
10/01/2024
|
MAMTA
|
1738001075WL060428
|
MAMTA
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
691
|
KATANGI
|
MP-38-001-075-001/557
(TEKADI (KA))
|
1738001075NRG24100120241323958
|
10/01/2024
|
bhagyashri
|
1738001075WL060428
|
bhagyashri
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhagyashri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
692
|
KATANGI
|
MP-38-001-075-001/60
(TEKADI (KA))
|
1738001075NRG24100120241323959
|
10/01/2024
|
Mirabai sarote
|
1738001075WL060428
|
Mirabai sarote
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Mirabaisarote
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
693
|
KATANGI
|
MP-38-001-075-001/629
(TEKADI (KA))
|
1738001075NRG24100120241323960
|
10/01/2024
|
durga
|
1738001075WL060428
|
durga
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
durga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65637
|
65637
|
|
|
|
|
|
|
|
|
694
|
KATANGI
|
MP-38-001-015-001/100
(GHUNADI)
|
1738001015NRG24100120241322283
|
10/01/2024
|
hiranbai
|
1738001015WL060370
|
hiranbai
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
695
|
KATANGI
|
MP-38-001-015-001/108
(GHUNADI)
|
1738001015NRG24100120241322284
|
10/01/2024
|
shilabai
|
1738001015WL060370
|
shilabai
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
696
|
KATANGI
|
MP-38-001-015-001/112
(GHUNADI)
|
1738001015NRG24100120241322285
|
10/01/2024
|
vachchhalabai
|
1738001015WL060370
|
vachchhalabai
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
vachchhalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
697
|
KATANGI
|
MP-38-001-015-001/115
(GHUNADI)
|
1738001015NRG24100120241322286
|
10/01/2024
|
dipak
|
1738001015WL060370
|
dipak
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
dipak
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
698
|
KATANGI
|
MP-38-001-015-001/119
(GHUNADI)
|
1738001015NRG24100120241322287
|
10/01/2024
|
DHURAN BAI
|
1738001015WL060370
|
DHURAN BAI
|
00697
|
BKID0MG1323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
DHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
699
|
KATANGI
|
MP-38-001-015-001/122
(GHUNADI)
|
1738001015NRG24100120241322289
|
10/01/2024
|
Sushma Sahare
|
1738001015WL060370
|
Sushma Sahare
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
SushmaSahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
700
|
KATANGI
|
MP-38-001-015-001/13
(GHUNADI)
|
1738001015NRG24100120241322290
|
10/01/2024
|
KUNTAN BAI
|
1738001015WL060370
|
KUNTAN BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
KUNTANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
KATANGI
|
MP-38-001-015-001/135
(GHUNADI)
|
1738001015NRG24100120241322291
|
10/01/2024
|
TILAKCHAND
|
1738001015WL060370
|
TILAKCHAND
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
TILAKCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
702
|
KATANGI
|
MP-38-001-015-001/137
(GHUNADI)
|
1738001015NRG24100120241322292
|
10/01/2024
|
DHANVANTA
|
1738001015WL060370
|
DHANVANTA
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
703
|
KATANGI
|
MP-38-001-015-001/138
(GHUNADI)
|
1738001015NRG24100120241322293
|
10/01/2024
|
LAXMI BAI
|
1738001015WL060370
|
LAXMI BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
704
|
KATANGI
|
MP-38-001-015-001/146
(GHUNADI)
|
1738001015NRG24100120241322295
|
10/01/2024
|
MEHATLAL
|
1738001015WL060370
|
MEHATLAL
|
00697
|
BKID0MG1323
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
MEHATLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
705
|
KATANGI
|
MP-38-001-015-001/16
(GHUNADI)
|
1738001015NRG24100120241322297
|
10/01/2024
|
PRAMILA BAI
|
1738001015WL060370
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
706
|
KATANGI
|
MP-38-001-015-001/162
(GHUNADI)
|
1738001015NRG24100120241322298
|
10/01/2024
|
surajlal
|
1738001015WL060370
|
surajlal
|
00697
|
BKID0MG1323
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
surajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
707
|
KATANGI
|
MP-38-001-015-001/174
(GHUNADI)
|
1738001015NRG24100120241322301
|
10/01/2024
|
ASHA
|
1738001015WL060370
|
ASHA
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
708
|
KATANGI
|
MP-38-001-015-001/174
(GHUNADI)
|
1738001015NRG24100120241322300
|
10/01/2024
|
BARAN BAI
|
1738001015WL060370
|
BARAN BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
BARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
709
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001015NRG24100120241322302
|
10/01/2024
|
PEMAN BAI
|
1738001015WL060370
|
PEMAN BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
PEMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
710
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001015NRG24100120241322303
|
10/01/2024
|
SUKCHAND
|
1738001015WL060370
|
SUKCHAND
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
711
|
KATANGI
|
MP-38-001-015-001/183
(GHUNADI)
|
1738001015NRG24100120241322304
|
10/01/2024
|
gopika
|
1738001015WL060370
|
gopika
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
712
|
KATANGI
|
MP-38-001-015-001/185
(GHUNADI)
|
1738001015NRG24100120241322307
|
10/01/2024
|
PRAMILA BAI
|
1738001015WL060370
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
713
|
KATANGI
|
MP-38-001-015-001/193
(GHUNADI)
|
1738001015NRG24100120241322308
|
10/01/2024
|
YADORAV
|
1738001015WL060370
|
YADORAV
|
00697
|
BKID0MG1323
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
YADORAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
714
|
KATANGI
|
MP-38-001-015-001/20
(GHUNADI)
|
1738001015NRG24100120241322309
|
10/01/2024
|
RADHAN BAI
|
1738001015WL060370
|
RADHAN BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
RADHANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
715
|
KATANGI
|
MP-38-001-015-001/25
(GHUNADI)
|
1738001015NRG24100120241322310
|
10/01/2024
|
SURENDRA
|
1738001015WL060370
|
SURENDRA
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
716
|
KATANGI
|
MP-38-001-015-001/251
(GHUNADI)
|
1738001015NRG24100120241322311
|
10/01/2024
|
CHANDRAKALA
|
1738001015WL060370
|
CHANDRAKALA
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
717
|
KATANGI
|
MP-38-001-015-001/299
(GHUNADI)
|
1738001015NRG24100120241322312
|
10/01/2024
|
SULOCHANA
|
1738001015WL060370
|
SULOCHANA
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
718
|
KATANGI
|
MP-38-001-015-001/300
(GHUNADI)
|
1738001015NRG24100120241322314
|
10/01/2024
|
URMILA BAI
|
1738001015WL060370
|
URMILA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
719
|
KATANGI
|
MP-38-001-015-001/301
(GHUNADI)
|
1738001015NRG24100120241322315
|
10/01/2024
|
SHILA BAI
|
1738001015WL060370
|
SHILA BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
720
|
KATANGI
|
MP-38-001-015-001/302
(GHUNADI)
|
1738001015NRG24100120241322316
|
10/01/2024
|
rekhabai
|
1738001015WL060370
|
rekhabai
|
00697
|
BKID0MG1323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
rekhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
721
|
KATANGI
|
MP-38-001-015-001/304
(GHUNADI)
|
1738001015NRG24100120241322317
|
10/01/2024
|
fulvantabai
|
1738001015WL060370
|
fulvantabai
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
fulvantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
722
|
KATANGI
|
MP-38-001-015-001/304
(GHUNADI)
|
1738001015NRG24100120241322318
|
10/01/2024
|
Malti bai sahare
|
1738001015WL060370
|
Malti bai sahare
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
Maltibaisahare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
723
|
KATANGI
|
MP-38-001-015-001/305
(GHUNADI)
|
1738001015NRG24100120241322319
|
10/01/2024
|
BHAGVANTA
|
1738001015WL060370
|
BHAGVANTA
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
BHAGVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
724
|
KATANGI
|
MP-38-001-015-001/310
(GHUNADI)
|
1738001015NRG24100120241322321
|
10/01/2024
|
sonali
|
1738001015WL060370
|
sonali
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
sonali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
725
|
KATANGI
|
MP-38-001-015-001/32
(GHUNADI)
|
1738001015NRG24100120241322322
|
10/01/2024
|
SULOCHANA
|
1738001015WL060370
|
SULOCHANA
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
726
|
KATANGI
|
MP-38-001-015-001/325
(GHUNADI)
|
1738001015NRG24100120241322323
|
10/01/2024
|
KHELAN BAI
|
1738001015WL060370
|
KHELAN BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
KHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
727
|
KATANGI
|
MP-38-001-015-001/35
(GHUNADI)
|
1738001015NRG24100120241322324
|
10/01/2024
|
SUMAN BAI
|
1738001015WL060370
|
SUMAN BAI
|
00697
|
BKID0MG1323
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
728
|
KATANGI
|
MP-38-001-015-001/411
(GHUNADI)
|
1738001015NRG24100120241322328
|
10/01/2024
|
GYANIRAM BHANDARI
|
1738001015WL060370
|
GYANIRAM BHANDARI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GYANIRAMBHANDARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
729
|
KATANGI
|
MP-38-001-015-001/42
(GHUNADI)
|
1738001015NRG24100120241322329
|
10/01/2024
|
SUKMAN BAI
|
1738001015WL060370
|
SUKMAN BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
SUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
KATANGI
|
MP-38-001-015-001/45
(GHUNADI)
|
1738001015NRG24100120241322331
|
10/01/2024
|
anita
|
1738001015WL060370
|
anita
|
00697
|
BKID0MG1323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
731
|
KATANGI
|
MP-38-001-015-001/45
(GHUNADI)
|
1738001015NRG24100120241322330
|
10/01/2024
|
brajlal
|
1738001015WL060370
|
brajlal
|
00697
|
BKID0MG1323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
brajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
732
|
KATANGI
|
MP-38-001-015-001/46
(GHUNADI)
|
1738001015NRG24100120241322332
|
10/01/2024
|
shakuntala
|
1738001015WL060370
|
shakuntala
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
shakuntala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
733
|
KATANGI
|
MP-38-001-015-001/50
(GHUNADI)
|
1738001015NRG24100120241322333
|
10/01/2024
|
savita bai
|
1738001015WL060370
|
savita bai
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
savitabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
734
|
KATANGI
|
MP-38-001-015-001/54
(GHUNADI)
|
1738001015NRG24100120241322334
|
10/01/2024
|
MULCHAND
|
1738001015WL060370
|
MULCHAND
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
735
|
KATANGI
|
MP-38-001-015-001/60
(GHUNADI)
|
1738001015NRG24100120241322335
|
10/01/2024
|
KAMLA BAI
|
1738001015WL060370
|
KAMLA BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
736
|
KATANGI
|
MP-38-001-015-001/67
(GHUNADI)
|
1738001015NRG24100120241322337
|
10/01/2024
|
durgavati
|
1738001015WL060370
|
durgavati
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
durgavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
737
|
KATANGI
|
MP-38-001-015-001/67
(GHUNADI)
|
1738001015NRG24100120241322336
|
10/01/2024
|
sevakram
|
1738001015WL060370
|
sevakram
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
738
|
KATANGI
|
MP-38-001-015-001/70
(GHUNADI)
|
1738001015NRG24100120241322338
|
10/01/2024
|
rimanbai
|
1738001015WL060370
|
rimanbai
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
rimanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
739
|
KATANGI
|
MP-38-001-015-001/72
(GHUNADI)
|
1738001015NRG24100120241322339
|
10/01/2024
|
REVTAN BAI
|
1738001015WL060370
|
REVTAN BAI
|
00697
|
BKID0MG1323
|
1768
|
1768
|
Processed
|
13/03/2024
|
|
686002138
|
|
REVTANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
740
|
KATANGI
|
MP-38-001-015-001/73
(GHUNADI)
|
1738001015NRG24100120241322340
|
10/01/2024
|
GITA BAI
|
1738001015WL060370
|
GITA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
741
|
KATANGI
|
MP-38-001-015-001/74
(GHUNADI)
|
1738001015NRG24100120241322341
|
10/01/2024
|
GOPIKA BAI
|
1738001015WL060370
|
GOPIKA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
GOPIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
742
|
KATANGI
|
MP-38-001-015-001/77
(GHUNADI)
|
1738001015NRG24100120241322342
|
10/01/2024
|
EMALA BAI
|
1738001015WL060370
|
EMALA BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
EMALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
743
|
KATANGI
|
MP-38-001-015-001/79
(GHUNADI)
|
1738001015NRG24100120241322344
|
10/01/2024
|
DIPALI
|
1738001015WL060370
|
DIPALI
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
DIPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
744
|
KATANGI
|
MP-38-001-015-001/9
(GHUNADI)
|
1738001015NRG24100120241322345
|
10/01/2024
|
bastiram
|
1738001015WL060370
|
bastiram
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
bastiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
745
|
KATANGI
|
MP-38-001-015-001/9
(GHUNADI)
|
1738001015NRG24100120241322346
|
10/01/2024
|
LILA BAI
|
1738001015WL060370
|
LILA BAI
|
00697
|
BKID0MG1323
|
2210
|
2210
|
Processed
|
13/03/2024
|
|
686002138
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
746
|
KATANGI
|
MP-38-001-015-001/91
(GHUNADI)
|
1738001015NRG24100120241322347
|
10/01/2024
|
NIRMALA BAI
|
1738001015WL060370
|
NIRMALA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
747
|
KATANGI
|
MP-38-001-015-001/93
(GHUNADI)
|
1738001015NRG24100120241322348
|
10/01/2024
|
SARSTA BAI
|
1738001015WL060370
|
SARSTA BAI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SARSTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
748
|
KATANGI
|
MP-38-001-015-001/95
(GHUNADI)
|
1738001015NRG24100120241322350
|
10/01/2024
|
GOMAJI
|
1738001015WL060370
|
GOMAJI
|
00697
|
BKID0MG1323
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
749
|
KATANGI
|
MP-38-001-015-001/95
(GHUNADI)
|
1738001015NRG24100120241322351
|
10/01/2024
|
KALA BAI
|
1738001015WL060370
|
KALA BAI
|
00697
|
BKID0MG1323
|
2431
|
2431
|
Processed
|
13/03/2024
|
|
686002138
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
750
|
KATANGI
|
MP-38-001-015-001/98
(GHUNADI)
|
1738001015NRG24100120241322352
|
10/01/2024
|
VANDANA BAI
|
1738001015WL060370
|
VANDANA BAI
|
00697
|
BKID0MG1323
|
1989
|
1989
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135694
|
135694
|
|
|
|
|
|
|
|
|
751
|
KATANGI
|
MP-38-001-015-001/3
(GHUNADI)
|
1738001015NRG24100120241322313
|
10/01/2024
|
SEWA GEDAM
|
1738001015WL060370
|
SEWA GEDAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
SEWAGEDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
752
|
KATANGI
|
MP-38-001-015-001/397
(GHUNADI)
|
1738001015NRG24100120241322327
|
10/01/2024
|
GHANSHYAM
|
1738001015WL060370
|
GHANSHYAM
|
00697
|
BKID0NAMRGB
|
2652
|
2652
|
Processed
|
13/03/2024
|
|
686002138
|
|
GHANSHYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
753
|
KATANGI
|
MP-38-001-039-001/101-A
(BICHHAWA)
|
1738001000NRG24100120241318906
|
10/01/2024
|
Mathura bai
|
1738001WL060271
|
Mathura bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Mathurabai
|
STATE BANK OF INDIA(508548)
|
|
754
|
KATANGI
|
MP-38-001-039-001/101-B
(BICHHAWA)
|
1738001000NRG24100120241318907
|
10/01/2024
|
Pratibha
|
1738001WL060271
|
Pratibha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
755
|
KATANGI
|
MP-38-001-039-001/111
(BICHHAWA)
|
1738001000NRG24100120241318910
|
10/01/2024
|
taran bai
|
1738001WL060271
|
taran bai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
taranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
756
|
KATANGI
|
MP-38-001-039-001/118
(BICHHAWA)
|
1738001000NRG24100120241318911
|
10/01/2024
|
GAJANAND
|
1738001WL060271
|
GAJANAND
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
GAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
757
|
KATANGI
|
MP-38-001-039-001/140
(BICHHAWA)
|
1738001000NRG24100120241318918
|
10/01/2024
|
Sadavantibai
|
1738001WL060271
|
Sadavantibai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sadavantibai
|
STATE BANK OF INDIA(508548)
|
|
758
|
KATANGI
|
MP-38-001-039-001/159
(BICHHAWA)
|
1738001000NRG24100120241318927
|
10/01/2024
|
Shashiklabai
|
1738001WL060271
|
Shashiklabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Shashiklabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
759
|
KATANGI
|
MP-38-001-039-001/21
(BICHHAWA)
|
1738001000NRG24100120241318936
|
10/01/2024
|
Yashoda
|
1738001WL060271
|
Yashoda
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Yashoda
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
760
|
KATANGI
|
MP-38-001-039-001/222
(BICHHAWA)
|
1738001000NRG24100120241318937
|
10/01/2024
|
surekhabai
|
1738001WL060271
|
surekhabai
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
surekhabai
|
STATE BANK OF INDIA(508548)
|
|
761
|
KATANGI
|
MP-38-001-039-001/49
(BICHHAWA)
|
1738001000NRG24100120241318942
|
10/01/2024
|
ramchand
|
1738001WL060271
|
ramchand
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ramchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
762
|
KATANGI
|
MP-38-001-039-001/64-A
(BICHHAWA)
|
1738001000NRG24100120241318944
|
10/01/2024
|
ANITA
|
1738001WL060271
|
ANITA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
763
|
KATANGI
|
MP-38-001-039-001/89
(BICHHAWA)
|
1738001000NRG24100120241318951
|
10/01/2024
|
iamla bai
|
1738001WL060271
|
iamla bai
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
iamlabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
764
|
KATANGI
|
MP-38-001-062-002/266
(KALIMATI)
|
1738001000NRG24100120241320147
|
10/01/2024
|
RAVI
|
1738001WL060317
|
RAVI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
765
|
KATANGI
|
MP-38-001-062-002/268
(KALIMATI)
|
1738001000NRG24100120241320148
|
10/01/2024
|
bhagrata
|
1738001WL060317
|
bhagrata
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
bhagrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
766
|
KATANGI
|
MP-38-001-062-002/298
(KALIMATI)
|
1738001000NRG24100120241320157
|
10/01/2024
|
yashwanta
|
1738001WL060317
|
yashwanta
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
yashwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
767
|
KATANGI
|
MP-38-001-062-002/300
(KALIMATI)
|
1738001000NRG24100120241320158
|
10/01/2024
|
RUKHAMANI
|
1738001WL060317
|
RUKHAMANI
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
RUKHAMANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
768
|
KATANGI
|
MP-38-001-062-002/328
(KALIMATI)
|
1738001000NRG24100120241320166
|
10/01/2024
|
sulan
|
1738001WL060317
|
sulan
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
sulan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
769
|
KATANGI
|
MP-38-001-062-002/340
(KALIMATI)
|
1738001000NRG24100120241320170
|
10/01/2024
|
VANDANA
|
1738001WL060317
|
VANDANA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
VANDANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
770
|
KATANGI
|
MP-38-001-062-002/342
(KALIMATI)
|
1738001000NRG24100120241320171
|
10/01/2024
|
SAROJ
|
1738001WL060317
|
SAROJ
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
SAROJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
771
|
KATANGI
|
MP-38-001-062-002/362
(KALIMATI)
|
1738001000NRG24100120241320177
|
10/01/2024
|
chandrakala
|
1738001WL060317
|
chandrakala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
chandrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
772
|
KATANGI
|
MP-38-001-062-002/373
(KALIMATI)
|
1738001000NRG24100120241320178
|
10/01/2024
|
Sarsta
|
1738001WL060317
|
Sarsta
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sarsta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
773
|
KATANGI
|
MP-38-001-062-002/393
(KALIMATI)
|
1738001000NRG24100120241320185
|
10/01/2024
|
RANJITA
|
1738001WL060317
|
RANJITA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
RANJITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
774
|
KATANGI
|
MP-38-001-062-002/412
(KALIMATI)
|
1738001000NRG24100120241320187
|
10/01/2024
|
surajlal
|
1738001WL060317
|
surajlal
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
775
|
KATANGI
|
MP-38-001-062-002/436
(KALIMATI)
|
1738001000NRG24100120241320191
|
10/01/2024
|
Kanta
|
1738001WL060317
|
Kanta
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Kanta
|
STATE BANK OF INDIA(508548)
|
|
776
|
KATANGI
|
MP-38-001-062-002/459
(KALIMATI)
|
1738001000NRG24100120241320194
|
10/01/2024
|
DEVLA UIKEY
|
1738001WL060317
|
DEVLA UIKEY
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686002138
|
|
DEVLAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
777
|
KATANGI
|
MP-38-001-062-002/467
(KALIMATI)
|
1738001000NRG24100120241320195
|
10/01/2024
|
IMRAT
|
1738001WL060317
|
IMRAT
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686002138
|
|
IMRAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
778
|
KATANGI
|
MP-38-001-062-002/481-C
(KALIMATI)
|
1738001000NRG24100120241320200
|
10/01/2024
|
PUSTKALA
|
1738001WL060317
|
PUSTKALA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
PUSTKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
779
|
KATANGI
|
MP-38-001-062-002/485
(KALIMATI)
|
1738001000NRG24100120241320201
|
10/01/2024
|
MAHENDRA
|
1738001WL060317
|
MAHENDRA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
KATANGI
|
MP-38-001-062-002/486
(KALIMATI)
|
1738001000NRG24100120241320202
|
10/01/2024
|
REKHA
|
1738001WL060317
|
REKHA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
781
|
KATANGI
|
MP-38-001-062-002/537
(KALIMATI)
|
1738001000NRG24100120241320214
|
10/01/2024
|
MAMTA
|
1738001WL060317
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
782
|
KATANGI
|
MP-38-001-062-002/554
(KALIMATI)
|
1738001000NRG24100120241320224
|
10/01/2024
|
shashikala
|
1738001WL060317
|
shashikala
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
783
|
KATANGI
|
MP-38-001-062-002/556-A
(KALIMATI)
|
1738001000NRG24100120241320226
|
10/01/2024
|
SYAMKALA
|
1738001WL060317
|
SYAMKALA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
SYAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
784
|
KATANGI
|
MP-38-001-062-002/558
(KALIMATI)
|
1738001000NRG24100120241320227
|
10/01/2024
|
Sonula
|
1738001WL060317
|
Sonula
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
Sonula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
785
|
KATANGI
|
MP-38-001-062-002/562-A
(KALIMATI)
|
1738001000NRG24100120241320230
|
10/01/2024
|
SURESH
|
1738001WL060317
|
SURESH
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
786
|
KATANGI
|
MP-38-001-062-003/370
(KALIMATI)
|
1738001000NRG24100120241320234
|
10/01/2024
|
RAMULA
|
1738001WL060317
|
RAMULA
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686002138
|
|
RAMULA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
787
|
KATANGI
|
MP-38-001-062-003/443
(KALIMATI)
|
1738001000NRG24100120241320236
|
10/01/2024
|
INDRAKUMAR
|
1738001WL060317
|
INDRAKUMAR
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
INDRAKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
788
|
KATANGI
|
MP-38-001-062-003/449
(KALIMATI)
|
1738001000NRG24100120241320238
|
10/01/2024
|
meera
|
1738001WL060317
|
meera
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
meera
|
CENTRAL BANK OF INDIA(607115)
|
|
789
|
KATANGI
|
MP-38-001-062-003/472
(KALIMATI)
|
1738001000NRG24100120241320245
|
10/01/2024
|
ruplal
|
1738001WL060317
|
ruplal
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
ruplal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
790
|
KATANGI
|
MP-38-001-071-001/85
(MANEGAON)
|
1738001071NRG24100120241323040
|
10/01/2024
|
MAMTA
|
1738001071WL060404
|
MAMTA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
MAMTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
791
|
KATANGI
|
MP-38-001-075-001/333
(TEKADI (KA))
|
1738001075NRG24100120241323952
|
10/01/2024
|
rajeswari
|
1738001075WL060428
|
rajeswari
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
792
|
KATANGI
|
MP-38-001-075-001/474
(TEKADI (KA))
|
1738001075NRG24100120241323953
|
10/01/2024
|
shilabai
|
1738001075WL060428
|
shilabai
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686002138
|
|
shilabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
793
|
KATANGI
|
MP-38-001-075-001/73
(TEKADI (KA))
|
1738001075NRG24100120241323961
|
10/01/2024
|
alka
|
1738001075WL060428
|
alka
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
alka
|
BANK OF BARODA(606985)
|
|
794
|
KATANGI
|
MP-38-001-075-001/97
(TEKADI (KA))
|
1738001075NRG24100120241323963
|
10/01/2024
|
rajvanti
|
1738001075WL060428
|
rajvanti
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686002138
|
|
rajvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46852
|
46852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1072645
|
1072645
|
|
|
|
|
|
|
|