|
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-38-001-003-001/04
(BASI)
|
1738001003NRG24041120231060468
|
04/11/2023
|
KAUTIKA SONVANE
|
1738001003WL050287
|
KAUTIKA SONVANE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
KAUTIKASONVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-003-001/100
(BASI)
|
1738001003NRG24041120231060469
|
04/11/2023
|
godhanlal
|
1738001003WL050287
|
godhanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
godhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-003-001/107
(BASI)
|
1738001003NRG24041120231060473
|
04/11/2023
|
chandrakala urade
|
1738001003WL050287
|
chandrakala urade
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
chandrakalaurade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-003-001/112
(BASI)
|
1738001003NRG24041120231060474
|
04/11/2023
|
SHAKUN KUMARE
|
1738001003WL050287
|
SHAKUN KUMARE
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHAKUNKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-003-001/120
(BASI)
|
1738001003NRG24041120231060476
|
04/11/2023
|
imla
|
1738001003WL050287
|
imla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATANGI
|
MP-38-001-003-001/123
(BASI)
|
1738001003NRG24041120231060477
|
04/11/2023
|
SURESH PARTE
|
1738001003WL050287
|
SURESH PARTE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SURESHPARTE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KATANGI
|
MP-38-001-003-001/126
(BASI)
|
1738001003NRG24041120231060478
|
04/11/2023
|
sittalprasad
|
1738001003WL050287
|
sittalprasad
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sittalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-003-001/128-A
(BASI)
|
1738001003NRG24041120231060479
|
04/11/2023
|
sulochana sonwane
|
1738001003WL050287
|
sulochana sonwane
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sulochanasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-003-001/148
(BASI)
|
1738001003NRG24041120231060483
|
04/11/2023
|
MOTIRAM DHURVE
|
1738001003WL050287
|
MOTIRAM DHURVE
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
MOTIRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-003-001/155
(BASI)
|
1738001003NRG24041120231060485
|
04/11/2023
|
DEVKA devendra SONWANE
|
1738001003WL050287
|
DEVKA devendra SONWANE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
DEVKAdevendraSONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-003-001/163
(BASI)
|
1738001003NRG24041120231060486
|
04/11/2023
|
REKHA
|
1738001003WL050287
|
REKHA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATANGI
|
MP-38-001-003-001/176
(BASI)
|
1738001003NRG24041120231060489
|
04/11/2023
|
CHANDRAKALA
|
1738001003WL050287
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-003-001/194
(BASI)
|
1738001003NRG24041120231060494
|
04/11/2023
|
shishula
|
1738001003WL050287
|
shishula
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
shishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-003-001/198
(BASI)
|
1738001003NRG24041120231060499
|
04/11/2023
|
Pustkala bai
|
1738001003WL050287
|
Pustkala bai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
Pustkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-003-001/21
(BASI)
|
1738001003NRG24041120231060501
|
04/11/2023
|
Roshan Lal Thakre
|
1738001003WL050287
|
Roshan Lal Thakre
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
RoshanLalThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KATANGI
|
MP-38-001-003-001/217-B
(BASI)
|
1738001003NRG24041120231060502
|
04/11/2023
|
SUKHLAL UIKEY
|
1738001003WL050287
|
SUKHLAL UIKEY
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUKHLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATANGI
|
MP-38-001-003-001/224
(BASI)
|
1738001003NRG24041120231060504
|
04/11/2023
|
PAIKRAM
|
1738001003WL050287
|
PAIKRAM
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
PAIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-003-001/233-A
(BASI)
|
1738001003NRG24041120231060506
|
04/11/2023
|
chitrakala
|
1738001003WL050287
|
chitrakala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
chitrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATANGI
|
MP-38-001-003-001/250
(BASI)
|
1738001003NRG24041120231060509
|
04/11/2023
|
DIPIKA
|
1738001003WL050287
|
DIPIKA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-003-001/3
(BASI)
|
1738001003NRG24041120231060515
|
04/11/2023
|
sammilal adme
|
1738001003WL050287
|
sammilal adme
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sammilaladme
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KATANGI
|
MP-38-001-003-001/346
(BASI)
|
1738001003NRG24041120231060517
|
04/11/2023
|
kiranbai
|
1738001003WL050287
|
kiranbai
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-003-001/349
(BASI)
|
1738001003NRG24041120231060519
|
04/11/2023
|
Rekha
|
1738001003WL050287
|
Rekha
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-003-001/379
(BASI)
|
1738001003NRG24041120231060522
|
04/11/2023
|
dashwanta
|
1738001003WL050287
|
dashwanta
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
dashwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-003-001/5-A
(BASI)
|
1738001003NRG24041120231060526
|
04/11/2023
|
vijay
|
1738001003WL050287
|
vijay
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-003-001/5-A
(BASI)
|
1738001003NRG24041120231060527
|
04/11/2023
|
vijay
|
1738001003WL050287
|
vijay
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KATANGI
|
MP-38-001-003-001/50
(BASI)
|
1738001003NRG24041120231060528
|
04/11/2023
|
gyaniram
|
1738001003WL050287
|
gyaniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
gyaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATANGI
|
MP-38-001-003-001/62
(BASI)
|
1738001003NRG24041120231060530
|
04/11/2023
|
SAVITA SONWANE
|
1738001003WL050287
|
SAVITA SONWANE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SAVITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATANGI
|
MP-38-001-003-001/66
(BASI)
|
1738001003NRG24041120231060531
|
04/11/2023
|
SIRVAN MOHAN
|
1738001003WL050287
|
SIRVAN MOHAN
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
SIRVANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-003-001/92-A
(BASI)
|
1738001003NRG24041120231060535
|
04/11/2023
|
CHAINLAL INWATI
|
1738001003WL050287
|
CHAINLAL INWATI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
CHAINLALINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KATANGI
|
MP-38-001-003-001/92-A
(BASI)
|
1738001003NRG24041120231060536
|
04/11/2023
|
NIKITA INWAT
|
1738001003WL050287
|
NIKITA INWAT
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
NIKITAINWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KATANGI
|
MP-38-001-003-001/93
(BASI)
|
1738001003NRG24041120231060537
|
04/11/2023
|
hanslal
|
1738001003WL050287
|
hanslal
|
00048
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
hanslal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KATANGI
|
MP-38-001-060-001/105
(DEORI)
|
1738001060NRG24041120231061576
|
04/11/2023
|
MADANLAL
|
1738001060WL050329
|
MADANLAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-060-001/125
(DEORI)
|
1738001060NRG24041120231061577
|
04/11/2023
|
TARAN BAI
|
1738001060WL050329
|
TARAN BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATANGI
|
MP-38-001-060-001/163
(DEORI)
|
1738001060NRG24041120231061580
|
04/11/2023
|
MAHESH
|
1738001060WL050329
|
MAHESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATANGI
|
MP-38-001-060-001/214
(DEORI)
|
1738001060NRG24041120231061582
|
04/11/2023
|
Ravindra kumar waghade
|
1738001060WL050329
|
Ravindra kumar waghade
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Ravindrakumarwaghade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KATANGI
|
MP-38-001-060-001/291
(DEORI)
|
1738001060NRG24041120231061583
|
04/11/2023
|
SAWANLAL
|
1738001060WL050329
|
SAWANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SAWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-060-001/361
(DEORI)
|
1738001060NRG24041120231061587
|
04/11/2023
|
KHELCHAND
|
1738001060WL050329
|
KHELCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
KHELCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATANGI
|
MP-38-001-060-001/395
(DEORI)
|
1738001060NRG24041120231061588
|
04/11/2023
|
RAMKISHOR
|
1738001060WL050329
|
RAMKISHOR
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATANGI
|
MP-38-001-060-001/400
(DEORI)
|
1738001060NRG24041120231061589
|
04/11/2023
|
FULCHAND
|
1738001060WL050329
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATANGI
|
MP-38-001-060-001/422
(DEORI)
|
1738001060NRG24041120231061591
|
04/11/2023
|
DILISINH
|
1738001060WL050329
|
DILISINH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
DILISINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATANGI
|
MP-38-001-060-001/59
(DEORI)
|
1738001060NRG24041120231061593
|
04/11/2023
|
KANHAIYALAL
|
1738001060WL050329
|
KANHAIYALAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
KANHAIYALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-060-001/70
(DEORI)
|
1738001060NRG24041120231061594
|
04/11/2023
|
SONELAL
|
1738001060WL050329
|
SONELAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SONELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATANGI
|
MP-38-001-071-001/341
(MANEGAON)
|
1738001000NRG24041120231062045
|
04/11/2023
|
VANDNA
|
1738001WL050348
|
VANDNA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
VANDNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATANGI
|
MP-38-001-071-001/596
(MANEGAON)
|
1738001000NRG24041120231062047
|
04/11/2023
|
sonu
|
1738001WL050348
|
sonu
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATANGI
|
MP-38-001-071-001/94
(MANEGAON)
|
1738001000NRG24041120231062048
|
04/11/2023
|
ADESH
|
1738001WL050348
|
ADESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
ADESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50609
|
50609
|
|
|
|
|
|
|
|
|
46
|
KATANGI
|
MP-38-001-048-001/100
(PARASWADAGHAT)
|
1738001048NRG24041120231060466
|
04/11/2023
|
sundarlal
|
1738001048WL050286
|
sundarlal
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
sundarlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
47
|
KATANGI
|
MP-38-001-044-002/71
(SONEGAON)
|
1738001044NRG24041120231062050
|
04/11/2023
|
SITA SEERSAM
|
1738001044WL050349
|
SITA SEERSAM
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
SITASEERSAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
48
|
KATANGI
|
MP-38-001-037-003/25-A
(KHARPADIYA)
|
1738001037NRG24041120231061518
|
04/11/2023
|
REKHA PARTE
|
1738001037WL050322
|
REKHA PARTE
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
REKHAPARTE
|
CANARA BANK(508532)
|
|
49
|
KATANGI
|
MP-38-001-037-003/46-A
(KHARPADIYA)
|
1738001037NRG24041120231061521
|
04/11/2023
|
Pramila
|
1738001037WL050322
|
Pramila
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Pramila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
50
|
KATANGI
|
MP-38-001-003-001/106
(BASI)
|
1738001003NRG24041120231060471
|
04/11/2023
|
varsha urade
|
1738001003WL050287
|
varsha urade
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
varshaurade
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-003-001/188-A
(BASI)
|
1738001003NRG24041120231060493
|
04/11/2023
|
Amarlal uikye
|
1738001003WL050287
|
Amarlal uikye
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
Amarlaluikye
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-003-001/195
(BASI)
|
1738001003NRG24041120231060497
|
04/11/2023
|
LOKCHAND PATLE
|
1738001003WL050287
|
LOKCHAND PATLE
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
LOKCHANDPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KATANGI
|
MP-38-001-003-001/198
(BASI)
|
1738001003NRG24041120231060500
|
04/11/2023
|
HEENA BHOJRAJ
|
1738001003WL050287
|
HEENA BHOJRAJ
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
HEENABHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-003-001/280
(BASI)
|
1738001003NRG24041120231060512
|
04/11/2023
|
AKHILESH
|
1738001003WL050287
|
AKHILESH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-003-001/305
(BASI)
|
1738001003NRG24041120231060516
|
04/11/2023
|
BHAKTRAJ GOUTAM
|
1738001003WL050287
|
BHAKTRAJ GOUTAM
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
BHAKTRAJGOUTAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
56
|
KATANGI
|
MP-38-001-003-001/373
(BASI)
|
1738001003NRG24041120231060521
|
04/11/2023
|
kailash jhingare
|
1738001003WL050287
|
kailash jhingare
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
kailashjhingare
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATANGI
|
MP-38-001-003-001/390
(BASI)
|
1738001003NRG24041120231060523
|
04/11/2023
|
gendlal gautam
|
1738001003WL050287
|
gendlal gautam
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
gendlalgautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATANGI
|
MP-38-001-003-001/40
(BASI)
|
1738001003NRG24041120231060525
|
04/11/2023
|
Gopalsingh
|
1738001003WL050287
|
Gopalsingh
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
Gopalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KATANGI
|
MP-38-001-003-001/73
(BASI)
|
1738001003NRG24041120231060533
|
04/11/2023
|
Surekha uikey
|
1738001003WL050287
|
Surekha uikey
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Surekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-003-001/97
(BASI)
|
1738001003NRG24041120231060538
|
04/11/2023
|
sunita rajendra
|
1738001003WL050287
|
sunita rajendra
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
sunitarajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
KATANGI
|
MP-38-001-007-002/211-C
(TEKADI (M))
|
1738001000NRG24041120231062010
|
04/11/2023
|
parbata
|
1738001WL050346
|
parbata
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-007-002/28-A
(TEKADI (M))
|
1738001000NRG24041120231062011
|
04/11/2023
|
dayaram
|
1738001WL050346
|
dayaram
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
dayaram
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-007-002/28-A
(TEKADI (M))
|
1738001000NRG24041120231062012
|
04/11/2023
|
jantura
|
1738001WL050346
|
jantura
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
jantura
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-007-002/29
(TEKADI (M))
|
1738001000NRG24041120231062013
|
04/11/2023
|
harlal
|
1738001WL050346
|
harlal
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
harlal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-007-002/3-A
(TEKADI (M))
|
1738001000NRG24041120231062014
|
04/11/2023
|
khuman
|
1738001WL050346
|
khuman
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
khuman
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-007-002/33
(TEKADI (M))
|
1738001000NRG24041120231062015
|
04/11/2023
|
shivsaskr
|
1738001WL050346
|
shivsaskr
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
shivsaskr
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-007-002/35-A
(TEKADI (M))
|
1738001000NRG24041120231062016
|
04/11/2023
|
Poonam
|
1738001WL050346
|
Poonam
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
Poonam
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
KATANGI
|
MP-38-001-007-002/86
(TEKADI (M))
|
1738001000NRG24041120231062017
|
04/11/2023
|
kisanlal
|
1738001WL050346
|
kisanlal
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
kisanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-007-002/89-A
(TEKADI (M))
|
1738001000NRG24041120231062018
|
04/11/2023
|
pitam
|
1738001WL050346
|
pitam
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
02/01/2024
|
|
332526752
|
|
pitam
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-015-001/338
(GHUNADI)
|
1738001015NRG24041120231061536
|
04/11/2023
|
YOGENDRA
|
1738001015WL050323
|
YOGENDRA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
YOGENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-060-001/211
(DEORI)
|
1738001060NRG24041120231061581
|
04/11/2023
|
Nirasha
|
1738001060WL050329
|
Nirasha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-060-001/360
(DEORI)
|
1738001060NRG24041120231061586
|
04/11/2023
|
ANITA THAKRE
|
1738001060WL050329
|
ANITA THAKRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
ANITATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-060-001/429
(DEORI)
|
1738001060NRG24041120231061592
|
04/11/2023
|
SHIVAM
|
1738001060WL050329
|
SHIVAM
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-064-001/378
(KHAJRI)
|
1738001064NRG24041120231061605
|
04/11/2023
|
devanand
|
1738001064WL050333
|
devanand
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
devanand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
75
|
KATANGI
|
MP-38-001-069-001/10
(BISAPUR)
|
1738001069NRG24031120231059570
|
04/11/2023
|
indrabai
|
1738001069WL050254
|
indrabai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-069-001/100
(BISAPUR)
|
1738001069NRG24031120231059571
|
04/11/2023
|
umanbai
|
1738001069WL050254
|
umanbai
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-069-001/102-A
(BISAPUR)
|
1738001069NRG24031120231059572
|
04/11/2023
|
ANITA RAUT
|
1738001069WL050254
|
ANITA RAUT
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
ANITARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-069-001/104
(BISAPUR)
|
1738001069NRG24031120231059573
|
04/11/2023
|
mukesh
|
1738001069WL050254
|
mukesh
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATANGI
|
MP-38-001-069-001/107
(BISAPUR)
|
1738001069NRG24031120231059574
|
04/11/2023
|
Usha Patle
|
1738001069WL050254
|
Usha Patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
UshaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-069-001/129
(BISAPUR)
|
1738001069NRG24031120231059576
|
04/11/2023
|
ANITA
|
1738001069WL050254
|
ANITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-069-001/13
(BISAPUR)
|
1738001069NRG24031120231059577
|
04/11/2023
|
CHAMPAVATI
|
1738001069WL050254
|
CHAMPAVATI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
CHAMPAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-069-001/136
(BISAPUR)
|
1738001069NRG24031120231059578
|
04/11/2023
|
geeta
|
1738001069WL050254
|
geeta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-069-001/14
(BISAPUR)
|
1738001069NRG24031120231059579
|
04/11/2023
|
pramila
|
1738001069WL050254
|
pramila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-069-001/15
(BISAPUR)
|
1738001069NRG24031120231059580
|
04/11/2023
|
URMILA
|
1738001069WL050254
|
URMILA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-069-001/151
(BISAPUR)
|
1738001069NRG24031120231059581
|
04/11/2023
|
kunta
|
1738001069WL050254
|
kunta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-069-001/166-A
(BISAPUR)
|
1738001069NRG24031120231059582
|
04/11/2023
|
PUSTKALA
|
1738001069WL050254
|
PUSTKALA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-069-001/168
(BISAPUR)
|
1738001069NRG24031120231059583
|
04/11/2023
|
chitrarekha
|
1738001069WL050254
|
chitrarekha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-069-001/175
(BISAPUR)
|
1738001069NRG24031120231059584
|
04/11/2023
|
sulochna
|
1738001069WL050254
|
sulochna
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-069-001/191
(BISAPUR)
|
1738001069NRG24031120231059585
|
04/11/2023
|
SHIVJI DHURVE
|
1738001069WL050254
|
SHIVJI DHURVE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHIVJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-069-001/194
(BISAPUR)
|
1738001069NRG24031120231059587
|
04/11/2023
|
bhagan
|
1738001069WL050254
|
bhagan
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-069-001/208-A
(BISAPUR)
|
1738001069NRG24031120231059588
|
04/11/2023
|
MEENA
|
1738001069WL050254
|
MEENA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-069-001/217
(BISAPUR)
|
1738001069NRG24031120231059589
|
04/11/2023
|
ENDRAVATI
|
1738001069WL050254
|
ENDRAVATI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-069-001/219-A
(BISAPUR)
|
1738001069NRG24031120231059590
|
04/11/2023
|
JHULAN BAI
|
1738001069WL050254
|
JHULAN BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
JHULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-069-001/221
(BISAPUR)
|
1738001069NRG24031120231059591
|
04/11/2023
|
vandna
|
1738001069WL050254
|
vandna
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-069-001/235
(BISAPUR)
|
1738001069NRG24031120231059592
|
04/11/2023
|
NITESH
|
1738001069WL050254
|
NITESH
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-069-001/243
(BISAPUR)
|
1738001069NRG24031120231059593
|
04/11/2023
|
kavita
|
1738001069WL050254
|
kavita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG24031120231059594
|
04/11/2023
|
fulvanta
|
1738001069WL050254
|
fulvanta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-069-001/267-A
(BISAPUR)
|
1738001069NRG24031120231059595
|
04/11/2023
|
Biran Bai
|
1738001069WL050254
|
Biran Bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-069-001/313
(BISAPUR)
|
1738001069NRG24031120231059596
|
04/11/2023
|
MALTI BAI
|
1738001069WL050254
|
MALTI BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG24031120231059598
|
04/11/2023
|
Bhagrata
|
1738001069WL050254
|
Bhagrata
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-069-001/334
(BISAPUR)
|
1738001069NRG24031120231059600
|
04/11/2023
|
MODKU
|
1738001069WL050254
|
MODKU
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
MODKU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-069-001/370
(BISAPUR)
|
1738001069NRG24031120231059602
|
04/11/2023
|
surman
|
1738001069WL050254
|
surman
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-069-001/386-B
(BISAPUR)
|
1738001069NRG24031120231059603
|
04/11/2023
|
SHIVPRASAD
|
1738001069WL050254
|
SHIVPRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-069-001/387-D
(BISAPUR)
|
1738001069NRG24031120231059605
|
04/11/2023
|
jagesh
|
1738001069WL050254
|
jagesh
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-069-001/411
(BISAPUR)
|
1738001069NRG24031120231059607
|
04/11/2023
|
parachand
|
1738001069WL050254
|
parachand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
parachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
KATANGI
|
MP-38-001-069-001/411
(BISAPUR)
|
1738001069NRG24031120231059608
|
04/11/2023
|
sanjeetsingh
|
1738001069WL050254
|
sanjeetsingh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
sanjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-069-001/415-B
(BISAPUR)
|
1738001069NRG24031120231059609
|
04/11/2023
|
Likhan Bai
|
1738001069WL050254
|
Likhan Bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
LikhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-069-001/416
(BISAPUR)
|
1738001069NRG24031120231059610
|
04/11/2023
|
NISHANT BHAUDAS DONGRE
|
1738001069WL050254
|
NISHANT BHAUDAS DONGRE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
NISHANTBHAUDASDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-069-001/417
(BISAPUR)
|
1738001069NRG24031120231059611
|
04/11/2023
|
pramila
|
1738001069WL050254
|
pramila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-069-001/418-C
(BISAPUR)
|
1738001069NRG24031120231059612
|
04/11/2023
|
RANJU
|
1738001069WL050254
|
RANJU
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-069-001/423
(BISAPUR)
|
1738001069NRG24031120231059614
|
04/11/2023
|
GHANIRAM
|
1738001069WL050254
|
GHANIRAM
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
GHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-069-001/451-B
(BISAPUR)
|
1738001069NRG24031120231059615
|
04/11/2023
|
Hina Patle
|
1738001069WL050254
|
Hina Patle
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
HinaPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
113
|
KATANGI
|
MP-38-001-069-001/459
(BISAPUR)
|
1738001069NRG24031120231059617
|
04/11/2023
|
DASVAN
|
1738001069WL050254
|
DASVAN
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
DASVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-069-001/47
(BISAPUR)
|
1738001069NRG24031120231059618
|
04/11/2023
|
rameshvari
|
1738001069WL050254
|
rameshvari
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-069-001/476
(BISAPUR)
|
1738001069NRG24031120231059619
|
04/11/2023
|
MAMTA
|
1738001069WL050254
|
MAMTA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-069-001/486-A
(BISAPUR)
|
1738001069NRG24031120231059620
|
04/11/2023
|
YASHVANTI
|
1738001069WL050254
|
YASHVANTI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
YASHVANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
117
|
KATANGI
|
MP-38-001-069-001/508
(BISAPUR)
|
1738001069NRG24031120231059622
|
04/11/2023
|
Seema
|
1738001069WL050254
|
Seema
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-069-001/509-C
(BISAPUR)
|
1738001069NRG24031120231059623
|
04/11/2023
|
ANITA
|
1738001069WL050254
|
ANITA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATANGI
|
MP-38-001-069-001/515
(BISAPUR)
|
1738001069NRG24031120231059624
|
04/11/2023
|
TARAN BAI
|
1738001069WL050254
|
TARAN BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-069-001/538-A
(BISAPUR)
|
1738001069NRG24031120231059625
|
04/11/2023
|
sarita
|
1738001069WL050254
|
sarita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-069-001/545
(BISAPUR)
|
1738001069NRG24031120231059626
|
04/11/2023
|
omkla
|
1738001069WL050254
|
omkla
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
omkla
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-069-001/565
(BISAPUR)
|
1738001069NRG24031120231059627
|
04/11/2023
|
MEETA
|
1738001069WL050254
|
MEETA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-069-001/612
(BISAPUR)
|
1738001069NRG24031120231059630
|
04/11/2023
|
ajay
|
1738001069WL050254
|
ajay
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATANGI
|
MP-38-001-069-001/612
(BISAPUR)
|
1738001069NRG24031120231059629
|
04/11/2023
|
Bhurelal
|
1738001069WL050254
|
Bhurelal
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
Bhurelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
125
|
KATANGI
|
MP-38-001-069-001/74
(BISAPUR)
|
1738001069NRG24031120231059632
|
04/11/2023
|
BENIRAM
|
1738001069WL050254
|
BENIRAM
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-069-001/79
(BISAPUR)
|
1738001069NRG24031120231059633
|
04/11/2023
|
SATAN BAI
|
1738001069WL050254
|
SATAN BAI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
SATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KATANGI
|
MP-38-001-069-001/87
(BISAPUR)
|
1738001069NRG24031120231059634
|
04/11/2023
|
ANISH
|
1738001069WL050254
|
ANISH
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATANGI
|
MP-38-001-069-001/93
(BISAPUR)
|
1738001069NRG24031120231059635
|
04/11/2023
|
sukan
|
1738001069WL050254
|
sukan
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sukan
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-069-001/93-B
(BISAPUR)
|
1738001069NRG24031120231059636
|
04/11/2023
|
SUKAN BAI
|
1738001069WL050254
|
SUKAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-069-001/95-B
(BISAPUR)
|
1738001069NRG24031120231059637
|
04/11/2023
|
PRABHA AMBADARE
|
1738001069WL050254
|
PRABHA AMBADARE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
PRABHAAMBADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-071-001/190
(MANEGAON)
|
1738001000NRG24041120231062038
|
04/11/2023
|
kamla
|
1738001WL050348
|
kamla
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KATANGI
|
MP-38-001-071-001/278
(MANEGAON)
|
1738001000NRG24041120231062040
|
04/11/2023
|
NIRMALA
|
1738001WL050348
|
NIRMALA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KATANGI
|
MP-38-001-071-001/278
(MANEGAON)
|
1738001000NRG24041120231062041
|
04/11/2023
|
VIKASH
|
1738001WL050348
|
VIKASH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
VIKASH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATANGI
|
MP-38-001-071-001/278-A
(MANEGAON)
|
1738001000NRG24041120231062042
|
04/11/2023
|
KISHOR
|
1738001WL050348
|
KISHOR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
KISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106896
|
106896
|
|
|
|
|
|
|
|
|
135
|
KATANGI
|
MP-38-001-026-004/12
(KOILARI)
|
1738001026NRG24031120231059017
|
04/11/2023
|
kala
|
1738001026WL050226
|
kala
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-026-004/122
(KOILARI)
|
1738001026NRG24031120231059018
|
04/11/2023
|
KAILASH
|
1738001026WL050226
|
KAILASH
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-026-004/132
(KOILARI)
|
1738001026NRG24031120231059019
|
04/11/2023
|
sugrata
|
1738001026WL050226
|
sugrata
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-026-004/144
(KOILARI)
|
1738001026NRG24031120231059021
|
04/11/2023
|
DEVKAN PATLE
|
1738001026WL050226
|
DEVKAN PATLE
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
DEVKANPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-026-004/144
(KOILARI)
|
1738001026NRG24031120231059020
|
04/11/2023
|
THANSHING PATLE
|
1738001026WL050226
|
THANSHING PATLE
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
THANSHINGPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-026-004/17
(KOILARI)
|
1738001026NRG24031120231059022
|
04/11/2023
|
ghamalshing
|
1738001026WL050226
|
ghamalshing
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
ghamalshing
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-026-004/19
(KOILARI)
|
1738001026NRG24031120231059023
|
04/11/2023
|
indira
|
1738001026WL050226
|
indira
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-026-004/20
(KOILARI)
|
1738001026NRG24031120231059024
|
04/11/2023
|
mukes
|
1738001026WL050226
|
mukes
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
mukes
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATANGI
|
MP-38-001-026-004/33
(KOILARI)
|
1738001026NRG24031120231059025
|
04/11/2023
|
laxmi
|
1738001026WL050226
|
laxmi
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-026-004/80
(KOILARI)
|
1738001026NRG24031120231059027
|
04/11/2023
|
eswar
|
1738001026WL050226
|
eswar
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
eswar
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-026-004/80
(KOILARI)
|
1738001026NRG24031120231059026
|
04/11/2023
|
saraswati
|
1738001026WL050226
|
saraswati
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-026-004/88
(KOILARI)
|
1738001026NRG24031120231059028
|
04/11/2023
|
revanti
|
1738001026WL050226
|
revanti
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
revanti
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATANGI
|
MP-38-001-037-001/292
(KHARPADIYA)
|
1738001037NRG24041120231061510
|
04/11/2023
|
Endu
|
1738001037WL050322
|
Endu
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Endu
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-037-003/102
(KHARPADIYA)
|
1738001037NRG24041120231061511
|
04/11/2023
|
SUGRATA
|
1738001037WL050322
|
SUGRATA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-037-003/103
(KHARPADIYA)
|
1738001037NRG24041120231061514
|
04/11/2023
|
JEESHREE
|
1738001037WL050322
|
JEESHREE
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
JEESHREE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-037-003/103
(KHARPADIYA)
|
1738001037NRG24041120231061513
|
04/11/2023
|
surendra
|
1738001037WL050322
|
surendra
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-037-003/103
(KHARPADIYA)
|
1738001037NRG24041120231061512
|
04/11/2023
|
vachhala
|
1738001037WL050322
|
vachhala
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
vachhala
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-037-003/147
(KHARPADIYA)
|
1738001037NRG24041120231061516
|
04/11/2023
|
JYOTI
|
1738001037WL050322
|
JYOTI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-037-003/151-A
(KHARPADIYA)
|
1738001037NRG24041120231061517
|
04/11/2023
|
mansing
|
1738001037WL050322
|
mansing
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
mansing
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-037-003/26-A
(KHARPADIYA)
|
1738001037NRG24041120231061519
|
04/11/2023
|
PANCHFHULA
|
1738001037WL050322
|
PANCHFHULA
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
PANCHFHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-037-003/46
(KHARPADIYA)
|
1738001037NRG24041120231061520
|
04/11/2023
|
SANTOSH
|
1738001037WL050322
|
SANTOSH
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-037-003/49
(KHARPADIYA)
|
1738001037NRG24041120231061524
|
04/11/2023
|
kripasankar
|
1738001037WL050322
|
kripasankar
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
kripasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-037-003/49
(KHARPADIYA)
|
1738001037NRG24041120231061523
|
04/11/2023
|
lata
|
1738001037WL050322
|
lata
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-044-002/3-A
(SONEGAON)
|
1738001044NRG24041120231062049
|
04/11/2023
|
SURMILA UIKEY
|
1738001044WL050349
|
SURMILA UIKEY
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
SURMILAUIKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25857
|
25857
|
|
|
|
|
|
|
|
|
159
|
KATANGI
|
MP-38-001-055-001/104-A
(KOSUMBA)
|
1738001055NRG24041120231061563
|
04/11/2023
|
santosh uchbagle
|
1738001055WL050328
|
santosh uchbagle
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
santoshuchbagle
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KATANGI
|
MP-38-001-055-001/113
(KOSUMBA)
|
1738001055NRG24041120231061565
|
04/11/2023
|
ASHWANI
|
1738001055WL050328
|
ASHWANI
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
ASHWANI
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-055-001/113
(KOSUMBA)
|
1738001055NRG24041120231061564
|
04/11/2023
|
chandan
|
1738001055WL050328
|
chandan
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
chandan
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-055-001/139
(KOSUMBA)
|
1738001055NRG24041120231061566
|
04/11/2023
|
radesyam
|
1738001055WL050328
|
radesyam
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
radesyam
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
KATANGI
|
MP-38-001-055-001/142
(KOSUMBA)
|
1738001055NRG24041120231061567
|
04/11/2023
|
Sailendra
|
1738001055WL050328
|
Sailendra
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
Sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-055-001/172-A
(KOSUMBA)
|
1738001055NRG24041120231061568
|
04/11/2023
|
Ravisankar
|
1738001055WL050328
|
Ravisankar
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
Ravisankar
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-055-001/178
(KOSUMBA)
|
1738001055NRG24041120231061569
|
04/11/2023
|
kantilal
|
1738001055WL050328
|
kantilal
|
00089
|
CBIN0281921
|
430
|
430
|
Processed
|
02/01/2024
|
|
332526752
|
|
kantilal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-055-001/27-A
(KOSUMBA)
|
1738001055NRG24041120231061570
|
04/11/2023
|
mahendra
|
1738001055WL050328
|
mahendra
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
KATANGI
|
MP-38-001-055-001/445-A
(KOSUMBA)
|
1738001055NRG24041120231061572
|
04/11/2023
|
hansharam
|
1738001055WL050328
|
hansharam
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
hansharam
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-055-001/446
(KOSUMBA)
|
1738001055NRG24041120231061573
|
04/11/2023
|
Kachara
|
1738001055WL050328
|
Kachara
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
Kachara
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-055-001/81-A
(KOSUMBA)
|
1738001055NRG24041120231061574
|
04/11/2023
|
mahendra
|
1738001055WL050328
|
mahendra
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
mahendra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6880
|
6880
|
|
|
|
|
|
|
|
|
170
|
KATANGI
|
MP-38-001-015-001/114
(GHUNADI)
|
1738001015NRG24041120231061544
|
04/11/2023
|
JAISING
|
1738001015WL050324
|
JAISING
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
JAISING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
171
|
KATANGI
|
MP-38-001-015-001/167
(GHUNADI)
|
1738001015NRG24041120231061530
|
04/11/2023
|
LILADHAR
|
1738001015WL050323
|
LILADHAR
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
LILADHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
172
|
KATANGI
|
MP-38-001-015-001/201-A
(GHUNADI)
|
1738001015NRG24041120231061531
|
04/11/2023
|
UDELAL
|
1738001015WL050323
|
UDELAL
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
UDELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-015-001/37
(GHUNADI)
|
1738001015NRG24041120231061553
|
04/11/2023
|
SHALU SAHARE
|
1738001015WL050324
|
SHALU SAHARE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHALUSAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
174
|
KATANGI
|
MP-38-001-003-001/106
(BASI)
|
1738001003NRG24041120231060472
|
04/11/2023
|
PUSTKALA URADE
|
1738001003WL050287
|
PUSTKALA URADE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
PUSTKALAURADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATANGI
|
MP-38-001-003-001/133-A
(BASI)
|
1738001003NRG24041120231060480
|
04/11/2023
|
SHAILENDRA BHANDURIYA
|
1738001003WL050287
|
SHAILENDRA BHANDURIYA
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHAILENDRABHANDURIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATANGI
|
MP-38-001-003-001/134-A
(BASI)
|
1738001003NRG24041120231060481
|
04/11/2023
|
rina bhanduriya
|
1738001003WL050287
|
rina bhanduriya
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
rinabhanduriya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-003-001/15-C
(BASI)
|
1738001003NRG24041120231060484
|
04/11/2023
|
uma bai parte
|
1738001003WL050287
|
uma bai parte
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
umabaiparte
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-003-001/166
(BASI)
|
1738001003NRG24041120231060487
|
04/11/2023
|
Karishma
|
1738001003WL050287
|
Karishma
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-003-001/181
(BASI)
|
1738001003NRG24041120231060491
|
04/11/2023
|
Tufendra
|
1738001003WL050287
|
Tufendra
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
Tufendra
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-003-001/182
(BASI)
|
1738001003NRG24041120231060492
|
04/11/2023
|
Monika kangali
|
1738001003WL050287
|
Monika kangali
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
Monikakangali
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-003-001/194-A
(BASI)
|
1738001003NRG24041120231060495
|
04/11/2023
|
SUNITA SONWANE
|
1738001003WL050287
|
SUNITA SONWANE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUNITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-003-001/195
(BASI)
|
1738001003NRG24041120231060498
|
04/11/2023
|
dipak patle
|
1738001003WL050287
|
dipak patle
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
dipakpatle
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-003-001/224-A
(BASI)
|
1738001003NRG24041120231060505
|
04/11/2023
|
RINA
|
1738001003WL050287
|
RINA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-003-001/255
(BASI)
|
1738001003NRG24041120231060510
|
04/11/2023
|
jhanota
|
1738001003WL050287
|
jhanota
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
jhanota
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-003-001/280
(BASI)
|
1738001003NRG24041120231060513
|
04/11/2023
|
ACHAL WARKE
|
1738001003WL050287
|
ACHAL WARKE
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
ACHALWARKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
KATANGI
|
MP-38-001-003-001/350
(BASI)
|
1738001003NRG24041120231060520
|
04/11/2023
|
ASHA UIKEY
|
1738001003WL050287
|
ASHA UIKEY
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ASHAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KATANGI
|
MP-38-001-003-001/393-A
(BASI)
|
1738001003NRG24041120231060524
|
04/11/2023
|
BAIJNATH PATLE
|
1738001003WL050287
|
BAIJNATH PATLE
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
BAIJNATHPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-003-001/8-A
(BASI)
|
1738001003NRG24041120231060534
|
04/11/2023
|
gyanwanta
|
1738001003WL050287
|
gyanwanta
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
gyanwanta
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-060-001/100
(DEORI)
|
1738001060NRG24041120231061575
|
04/11/2023
|
PRAVIN
|
1738001060WL050329
|
PRAVIN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-060-001/133-A
(DEORI)
|
1738001060NRG24041120231061578
|
04/11/2023
|
Manisha
|
1738001060WL050329
|
Manisha
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-060-001/323
(DEORI)
|
1738001060NRG24041120231061585
|
04/11/2023
|
SHOBENDRA
|
1738001060WL050329
|
SHOBENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHOBENDRA
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-060-001/420
(DEORI)
|
1738001060NRG24041120231061590
|
04/11/2023
|
MOHIT
|
1738001060WL050329
|
MOHIT
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATANGI
|
MP-38-001-064-001/195
(KHAJRI)
|
1738001064NRG24041120231061603
|
04/11/2023
|
ishulal
|
1738001064WL050333
|
ishulal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ishulal
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATANGI
|
MP-38-001-064-001/195
(KHAJRI)
|
1738001064NRG24041120231061604
|
04/11/2023
|
Nirmla
|
1738001064WL050333
|
Nirmla
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
Nirmla
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATANGI
|
MP-38-001-069-001/128
(BISAPUR)
|
1738001069NRG24031120231059575
|
04/11/2023
|
SAROJ BOPCHE
|
1738001069WL050254
|
SAROJ BOPCHE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SAROJBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-069-001/191-B
(BISAPUR)
|
1738001069NRG24031120231059586
|
04/11/2023
|
RITU
|
1738001069WL050254
|
RITU
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATANGI
|
MP-38-001-069-001/323-B
(BISAPUR)
|
1738001069NRG24031120231059597
|
04/11/2023
|
ARCHANA
|
1738001069WL050254
|
ARCHANA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATANGI
|
MP-38-001-069-001/366
(BISAPUR)
|
1738001069NRG24031120231059601
|
04/11/2023
|
Miran
|
1738001069WL050254
|
Miran
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-069-001/386-C
(BISAPUR)
|
1738001069NRG24031120231059604
|
04/11/2023
|
GEETA
|
1738001069WL050254
|
GEETA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-069-001/394-A
(BISAPUR)
|
1738001069NRG24031120231059606
|
04/11/2023
|
GOUREESHNKAR
|
1738001069WL050254
|
GOUREESHNKAR
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
GOUREESHNKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-069-001/418-D
(BISAPUR)
|
1738001069NRG24031120231059613
|
04/11/2023
|
SUGANDHA
|
1738001069WL050254
|
SUGANDHA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUGANDHA
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATANGI
|
MP-38-001-069-001/456-B
(BISAPUR)
|
1738001069NRG24031120231059616
|
04/11/2023
|
RADHIKA
|
1738001069WL050254
|
RADHIKA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
RADHIKA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-069-001/491-A
(BISAPUR)
|
1738001069NRG24031120231059621
|
04/11/2023
|
VIJAY BHALAVEE
|
1738001069WL050254
|
VIJAY BHALAVEE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
VIJAYBHALAVEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KATANGI
|
MP-38-001-069-001/592
(BISAPUR)
|
1738001069NRG24031120231059628
|
04/11/2023
|
Sangeeta
|
1738001069WL050254
|
Sangeeta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-069-001/612
(BISAPUR)
|
1738001069NRG24031120231059631
|
04/11/2023
|
BHAVANA
|
1738001069WL050254
|
BHAVANA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
206
|
KATANGI
|
MP-38-001-037-003/48-A
(KHARPADIYA)
|
1738001037NRG24041120231061522
|
04/11/2023
|
Devendra
|
1738001037WL050322
|
Devendra
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
207
|
KATANGI
|
MP-38-001-048-001/198-A
(PARASWADAGHAT)
|
1738001048NRG24041120231060467
|
04/11/2023
|
birajlal
|
1738001048WL050286
|
birajlal
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
birajlal
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATANGI
|
MP-38-001-055-001/367
(KOSUMBA)
|
1738001055NRG24041120231061571
|
04/11/2023
|
REKHA
|
1738001055WL050328
|
REKHA
|
00415
|
SBIN0013643
|
645
|
645
|
Processed
|
02/01/2024
|
|
332526752
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2413
|
2413
|
|
|
|
|
|
|
|
|
209
|
KATANGI
|
MP-38-001-003-001/69
(BASI)
|
1738001003NRG24041120231060532
|
04/11/2023
|
ashok pandre
|
1738001003WL050287
|
ashok pandre
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
ashokpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KATANGI
|
MP-38-001-060-001/140-A
(DEORI)
|
1738001060NRG24041120231061579
|
04/11/2023
|
Ankit Kumar
|
1738001060WL050329
|
Ankit Kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
211
|
KATANGI
|
MP-38-001-003-001/101
(BASI)
|
1738001003NRG24041120231060470
|
04/11/2023
|
RAMKALA
|
1738001003WL050287
|
RAMKALA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KATANGI
|
MP-38-001-003-001/145
(BASI)
|
1738001003NRG24041120231060482
|
04/11/2023
|
taran
|
1738001003WL050287
|
taran
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
02/01/2024
|
|
332526752
|
|
taran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
KATANGI
|
MP-38-001-003-001/175
(BASI)
|
1738001003NRG24041120231060488
|
04/11/2023
|
Gyanta bai bhalavi
|
1738001003WL050287
|
Gyanta bai bhalavi
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
Gyantabaibhalavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
214
|
KATANGI
|
MP-38-001-003-001/181
(BASI)
|
1738001003NRG24041120231060490
|
04/11/2023
|
lukheshwari
|
1738001003WL050287
|
lukheshwari
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/01/2024
|
|
332526752
|
|
lukheshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
215
|
KATANGI
|
MP-38-001-003-001/220
(BASI)
|
1738001003NRG24041120231060503
|
04/11/2023
|
SHISHUKALA
|
1738001003WL050287
|
SHISHUKALA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-003-001/273
(BASI)
|
1738001003NRG24041120231060511
|
04/11/2023
|
toshanlal
|
1738001003WL050287
|
toshanlal
|
00697
|
BKID0MG1317
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
toshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KATANGI
|
MP-38-001-003-001/288
(BASI)
|
1738001003NRG24041120231060514
|
04/11/2023
|
bhuwanlal thakre
|
1738001003WL050287
|
bhuwanlal thakre
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
bhuwanlalthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
KATANGI
|
MP-38-001-003-001/51
(BASI)
|
1738001003NRG24041120231060529
|
04/11/2023
|
sanjay
|
1738001003WL050287
|
sanjay
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
sanjay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
219
|
KATANGI
|
MP-38-001-071-001/190
(MANEGAON)
|
1738001000NRG24041120231062039
|
04/11/2023
|
lakesh
|
1738001WL050348
|
lakesh
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
lakesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
KATANGI
|
MP-38-001-071-001/278-A
(MANEGAON)
|
1738001000NRG24041120231062043
|
04/11/2023
|
YAMUNA
|
1738001WL050348
|
YAMUNA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
YAMUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATANGI
|
MP-38-001-071-001/341
(MANEGAON)
|
1738001000NRG24041120231062046
|
04/11/2023
|
BARU
|
1738001WL050348
|
BARU
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
BARU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
222
|
KATANGI
|
MP-38-001-015-001/111
(GHUNADI)
|
1738001015NRG24041120231061543
|
04/11/2023
|
PRAMILA BAI
|
1738001015WL050324
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
223
|
KATANGI
|
MP-38-001-015-001/111
(GHUNADI)
|
1738001015NRG24041120231061525
|
04/11/2023
|
SAJANAND
|
1738001015WL050323
|
SAJANAND
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
SAJANAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
224
|
KATANGI
|
MP-38-001-015-001/127
(GHUNADI)
|
1738001015NRG24041120231061526
|
04/11/2023
|
gulabchand
|
1738001015WL050323
|
gulabchand
|
00697
|
BKID0MG1323
|
663
|
663
|
Processed
|
02/01/2024
|
|
332526752
|
|
gulabchand
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-015-001/142
(GHUNADI)
|
1738001015NRG24041120231061546
|
04/11/2023
|
KANTA BAI
|
1738001015WL050324
|
KANTA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
KATANGI
|
MP-38-001-015-001/142
(GHUNADI)
|
1738001015NRG24041120231061545
|
04/11/2023
|
OMPRAKASH
|
1738001015WL050324
|
OMPRAKASH
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
OMPRAKASH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KATANGI
|
MP-38-001-015-001/144
(GHUNADI)
|
1738001015NRG24041120231061527
|
04/11/2023
|
dashrath
|
1738001015WL050323
|
dashrath
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
dashrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
228
|
KATANGI
|
MP-38-001-015-001/150
(GHUNADI)
|
1738001015NRG24041120231061547
|
04/11/2023
|
yudhram
|
1738001015WL050324
|
yudhram
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
yudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-015-001/154
(GHUNADI)
|
1738001015NRG24041120231061528
|
04/11/2023
|
GORELAL
|
1738001015WL050323
|
GORELAL
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
GORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
230
|
KATANGI
|
MP-38-001-015-001/158
(GHUNADI)
|
1738001015NRG24041120231061529
|
04/11/2023
|
bhaulal
|
1738001015WL050323
|
bhaulal
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
bhaulal
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001015NRG24041120231061548
|
04/11/2023
|
SUKCHAND
|
1738001015WL050324
|
SUKCHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-015-001/204
(GHUNADI)
|
1738001015NRG24041120231061532
|
04/11/2023
|
biharilal
|
1738001015WL050323
|
biharilal
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
biharilal
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-015-001/207
(GHUNADI)
|
1738001015NRG24041120231061549
|
04/11/2023
|
REKHLAL
|
1738001015WL050324
|
REKHLAL
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-015-001/236
(GHUNADI)
|
1738001015NRG24041120231061533
|
04/11/2023
|
GIRIKUMAR
|
1738001015WL050323
|
GIRIKUMAR
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
GIRIKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
235
|
KATANGI
|
MP-38-001-015-001/27
(GHUNADI)
|
1738001015NRG24041120231061535
|
04/11/2023
|
DHANRAJ
|
1738001015WL050323
|
DHANRAJ
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
DHANRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
KATANGI
|
MP-38-001-015-001/299
(GHUNADI)
|
1738001015NRG24041120231061550
|
04/11/2023
|
SULOCHANA
|
1738001015WL050324
|
SULOCHANA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
KATANGI
|
MP-38-001-015-001/304
(GHUNADI)
|
1738001015NRG24041120231061551
|
04/11/2023
|
bhupendra
|
1738001015WL050324
|
bhupendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KATANGI
|
MP-38-001-015-001/34
(GHUNADI)
|
1738001015NRG24041120231061537
|
04/11/2023
|
dhanraj
|
1738001015WL050323
|
dhanraj
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
dhanraj
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
239
|
KATANGI
|
MP-38-001-015-001/35
(GHUNADI)
|
1738001015NRG24041120231061538
|
04/11/2023
|
dipak
|
1738001015WL050323
|
dipak
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
dipak
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
KATANGI
|
MP-38-001-015-001/37
(GHUNADI)
|
1738001015NRG24041120231061552
|
04/11/2023
|
sitaram
|
1738001015WL050324
|
sitaram
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
241
|
KATANGI
|
MP-38-001-015-001/54
(GHUNADI)
|
1738001015NRG24041120231061555
|
04/11/2023
|
BENU BAI
|
1738001015WL050324
|
BENU BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
BENUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
242
|
KATANGI
|
MP-38-001-015-001/54
(GHUNADI)
|
1738001015NRG24041120231061554
|
04/11/2023
|
MULCHAND
|
1738001015WL050324
|
MULCHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
MULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
243
|
KATANGI
|
MP-38-001-015-001/70
(GHUNADI)
|
1738001015NRG24041120231061539
|
04/11/2023
|
rajkumar
|
1738001015WL050323
|
rajkumar
|
00697
|
BKID0MG1323
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
rajkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
KATANGI
|
MP-38-001-015-001/82
(GHUNADI)
|
1738001015NRG24041120231061540
|
04/11/2023
|
bhavnprasad
|
1738001015WL050323
|
bhavnprasad
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
bhavnprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-015-001/83
(GHUNADI)
|
1738001015NRG24041120231061541
|
04/11/2023
|
PAVAN KUMAR
|
1738001015WL050323
|
PAVAN KUMAR
|
00697
|
BKID0MG1323
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332526752
|
|
PAVANKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
KATANGI
|
MP-38-001-015-001/94
(GHUNADI)
|
1738001015NRG24041120231061556
|
04/11/2023
|
DHURAN LAL
|
1738001015WL050324
|
DHURAN LAL
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
DHURANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
KATANGI
|
MP-38-001-015-001/94
(GHUNADI)
|
1738001015NRG24041120231061557
|
04/11/2023
|
SARSTA BAI
|
1738001015WL050324
|
SARSTA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
SARSTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
248
|
KATANGI
|
MP-38-001-003-001/195
(BASI)
|
1738001003NRG24041120231060496
|
04/11/2023
|
pramila
|
1738001003WL050287
|
pramila
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
249
|
KATANGI
|
MP-38-001-003-001/234-A
(BASI)
|
1738001003NRG24041120231060508
|
04/11/2023
|
YOGITA LADE
|
1738001003WL050287
|
YOGITA LADE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
YOGITALADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
KATANGI
|
MP-38-001-003-001/234-A
(BASI)
|
1738001003NRG24041120231060507
|
04/11/2023
|
YUGALKISHOR LADE
|
1738001003WL050287
|
YUGALKISHOR LADE
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
332526752
|
|
YUGALKISHORLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATANGI
|
MP-38-001-015-001/87
(GHUNADI)
|
1738001015NRG24041120231061542
|
04/11/2023
|
DEVIPRASAD
|
1738001015WL050323
|
DEVIPRASAD
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/01/2024
|
|
332526752
|
|
DEVIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
KATANGI
|
MP-38-001-060-001/297-A
(DEORI)
|
1738001060NRG24041120231061584
|
04/11/2023
|
Sunita
|
1738001060WL050329
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332526752
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287243
|
287243
|
|
|
|
|
|
|
|