Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:14:30 AM

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FTO Transaction Details

State : MADHYA PRADESH District : BALAGHAT
Fto No. : MP1738001_300523APB_FTO_64408

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-38-001-068-001/154 (MOHGAON)

1738001068NRG24290520230368287

30/05/2023

phulachand

1738001068WL015980

phulachand

00078

CNRB0017709

442

442

Processed

01/06/2023

086748146

phulachand

CANARA BANK(508532)

2

KATANGI

MP-38-001-068-001/293-A (MOHGAON)

1738001068NRG24290520230368288

30/05/2023

RAJENDRA

1738001068WL015981

RAJENDRA

00078

CNRB0017709

442

442

Processed

01/06/2023

086748146

RAJENDRA

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

SubTotal

884

884

3

KATANGI

MP-38-001-043-001/197 (BOTHWA)

1738001043NRG24300520230384059

30/05/2023

surman

1738001043WL016496

surman

00078

CNRB0017714

1326

1326

Processed

01/06/2023

086748146

surman

CENTRAL BANK OF INDIA(607115)

SubTotal

1326

1326

4

KATANGI

MP-38-001-036-001/73-A (AGASI)

1738001036NRG24300520230383010

30/05/2023

SUNITA SAHARE

1738001036WL016471

SUNITA SAHARE

00089

CBIN0280790

1326

1326

Processed

01/06/2023

086748146

SUNITASAHARE

CENTRAL BANK OF INDIA(607115)

5

KATANGI

MP-38-001-063-001/230 (LINGAPAUNAR)

1738001063NRG24300520230385633

30/05/2023

Ankush Padvar

1738001063WL016537

Ankush Padvar

00089

CBIN0280790

884

884

Processed

01/06/2023

086748146

AnkushPadvar

CENTRAL BANK OF INDIA(607115)

SubTotal

2210

2210

6

KATANGI

MP-38-001-002-001/60 (AMBEJHARI)

1738001000NRG24300520230384700

30/05/2023

Rupmati Bhalavi

1738001WL016509

Rupmati Bhalavi

00089

CBIN0281786

1326

1326

Processed

01/06/2023

086748146

RupmatiBhalavi

CENTRAL BANK OF INDIA(607115)

7

KATANGI

MP-38-001-043-001/235 (BOTHWA)

1738001043NRG24300520230384061

30/05/2023

YASHODA

1738001043WL016496

YASHODA

00089

CBIN0281786

1326

1326

Processed

01/06/2023

086748146

YASHODA

CENTRAL BANK OF INDIA(607115)

8

KATANGI

MP-38-001-043-001/343 (BOTHWA)

1738001043NRG24300520230384065

30/05/2023

rekha

1738001043WL016496

rekha

00089

CBIN0281786

1105

1105

Processed

01/06/2023

086748146

rekha

CENTRAL BANK OF INDIA(607115)

9

KATANGI

MP-38-001-043-001/396 (BOTHWA)

1738001043NRG24300520230384067

30/05/2023

biharilal

1738001043WL016496

biharilal

00089

CBIN0281786

1326

1326

Processed

01/06/2023

086748146

biharilal

CANARA BANK(508532)

10

KATANGI

MP-38-001-063-001/10 (LINGAPAUNAR)

1738001063NRG24300520230385444

30/05/2023

sarswati kumre

1738001063WL016534

sarswati kumre

00089

CBIN0281786

663

663

Processed

01/06/2023

086748146

sarswatikumre

NARMADA JHABUA GRAMIN BANK(508515)

11

KATANGI

MP-38-001-063-001/125 (LINGAPAUNAR)

1738001063NRG24300520230385605

30/05/2023

SANKESH KUMAR PANDRE

1738001063WL016537

SANKESH KUMAR PANDRE

00089

CBIN0281786

884

884

Processed

01/06/2023

086748146

SANKESHKUMARPANDRE

AIRTEL PAYMENTS BANK LIMITED(990288)

12

KATANGI

MP-38-001-063-001/159 (LINGAPAUNAR)

1738001063NRG24300520230385473

30/05/2023

Salikram sonwane

1738001063WL016534

Salikram sonwane

00089

CBIN0281786

884

884

Processed

01/06/2023

086748146

Salikramsonwane

CENTRAL BANK OF INDIA(607115)

13

KATANGI

MP-38-001-063-001/200-B (LINGAPAUNAR)

1738001063NRG24300520230385487

30/05/2023

naresh tumhne

1738001063WL016534

naresh tumhne

00089

CBIN0281786

663

663

Rejected

01/06/2023

086748146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

14

KATANGI

MP-38-001-063-001/200-B (LINGAPAUNAR)

1738001063NRG24300520230385488

30/05/2023

SHARDA TUMHANE

1738001063WL016534

SHARDA TUMHANE

00089

CBIN0281786

884

884

Processed

01/06/2023

086748146

SHARDATUMHANE

CENTRAL BANK OF INDIA(607115)

15

KATANGI

MP-38-001-063-001/213 (LINGAPAUNAR)

1738001063NRG24300520230385495

30/05/2023

SHIVLAL

1738001063WL016534

SHIVLAL

00089

CBIN0281786

884

884

Processed

01/06/2023

086748146

SHIVLAL

CENTRAL BANK OF INDIA(607115)

16

KATANGI

MP-38-001-063-001/213-A (LINGAPAUNAR)

1738001063NRG24300520230385497

30/05/2023

gendlal tumhne

1738001063WL016534

gendlal tumhne

00089

CBIN0281786

884

884

Processed

01/06/2023

086748146

gendlaltumhne

CENTRAL BANK OF INDIA(607115)

17

KATANGI

MP-38-001-063-001/224-A (LINGAPAUNAR)

1738001063NRG24300520230385627

30/05/2023

PRAHLAD UIKEY

1738001063WL016537

PRAHLAD UIKEY

00089

CBIN0281786

663

663

Processed

01/06/2023

086748146

PRAHLADUIKEY

CENTRAL BANK OF INDIA(607115)

18

KATANGI

MP-38-001-063-001/65-A (LINGAPAUNAR)

1738001063NRG24300520230385642

30/05/2023

RAVI KUMAR

1738001063WL016537

RAVI KUMAR

00089

CBIN0281786

663

663

Processed

01/06/2023

086748146

RAVIKUMAR

CENTRAL BANK OF INDIA(607115)

SubTotal

12155

12155

19

KATANGI

MP-38-001-002-001/1 (AMBEJHARI)

1738001000NRG24300520230384586

30/05/2023

purnta

1738001WL016509

purnta

00089

CBIN0281921

35

35

Processed

01/06/2023

086748146

purnta

CENTRAL BANK OF INDIA(607115)

20

KATANGI

MP-38-001-002-001/10 (AMBEJHARI)

1738001000NRG24300520230384587

30/05/2023

shakun bai

1738001WL016509

shakun bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shakunbai

CENTRAL BANK OF INDIA(607115)

21

KATANGI

MP-38-001-002-001/101 (AMBEJHARI)

1738001000NRG24300520230384589

30/05/2023

Pushtkala Kapgate

1738001WL016509

Pushtkala Kapgate

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

PushtkalaKapgate

CENTRAL BANK OF INDIA(607115)

22

KATANGI

MP-38-001-002-001/102 (AMBEJHARI)

1738001000NRG24300520230384590

30/05/2023

lakchhman motiram

1738001WL016509

lakchhman motiram

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

lakchhmanmotiram

CENTRAL BANK OF INDIA(607115)

23

KATANGI

MP-38-001-002-001/103 (AMBEJHARI)

1738001000NRG24300520230384591

30/05/2023

dhanpal jagan

1738001WL016509

dhanpal jagan

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

dhanpaljagan

CENTRAL BANK OF INDIA(607115)

24

KATANGI

MP-38-001-002-001/104 (AMBEJHARI)

1738001000NRG24300520230384592

30/05/2023

Jyoti

1738001WL016509

Jyoti

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

Jyoti

CENTRAL BANK OF INDIA(607115)

25

KATANGI

MP-38-001-002-001/106 (AMBEJHARI)

1738001000NRG24300520230384595

30/05/2023

mina bai prakash

1738001WL016509

mina bai prakash

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

minabaiprakash

CENTRAL BANK OF INDIA(607115)

26

KATANGI

MP-38-001-002-001/106 (AMBEJHARI)

1738001000NRG24300520230384594

30/05/2023

PRAKASH HIRALAL TUMDAM

1738001WL016509

PRAKASH HIRALAL TUMDAM

00089

CBIN0281921

1326

1326

Rejected

01/06/2023

086748146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

27

KATANGI

MP-38-001-002-001/110 (AMBEJHARI)

1738001000NRG24300520230384597

30/05/2023

ghansyam

1738001WL016509

ghansyam

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ghansyam

CENTRAL BANK OF INDIA(607115)

28

KATANGI

MP-38-001-002-001/114 (AMBEJHARI)

1738001000NRG24300520230384598

30/05/2023

gendlal

1738001WL016509

gendlal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

gendlal

CENTRAL BANK OF INDIA(607115)

29

KATANGI

MP-38-001-002-001/121 (AMBEJHARI)

1738001000NRG24300520230384604

30/05/2023

niranjan sitkura

1738001WL016509

niranjan sitkura

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

niranjansitkura

NARMADA JHABUA GRAMIN BANK(508515)

30

KATANGI

MP-38-001-002-001/129 (AMBEJHARI)

1738001000NRG24300520230384611

30/05/2023

JITENDRA UIKEY

1738001WL016509

JITENDRA UIKEY

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

JITENDRAUIKEY

CENTRAL BANK OF INDIA(607115)

31

KATANGI

MP-38-001-002-001/13 (AMBEJHARI)

1738001000NRG24300520230384612

30/05/2023

kalavanti bai

1738001WL016509

kalavanti bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

kalavantibai

CENTRAL BANK OF INDIA(607115)

32

KATANGI

MP-38-001-002-001/130 (AMBEJHARI)

1738001000NRG24300520230384613

30/05/2023

JITENDRA

1738001WL016509

JITENDRA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

JITENDRA

CENTRAL BANK OF INDIA(607115)

33

KATANGI

MP-38-001-002-001/132 (AMBEJHARI)

1738001000NRG24300520230384616

30/05/2023

dhurpata

1738001WL016509

dhurpata

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

dhurpata

CENTRAL BANK OF INDIA(607115)

34

KATANGI

MP-38-001-002-001/133 (AMBEJHARI)

1738001000NRG24300520230384618

30/05/2023

manoj

1738001WL016509

manoj

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

manoj

CENTRAL BANK OF INDIA(607115)

35

KATANGI

MP-38-001-002-001/133 (AMBEJHARI)

1738001000NRG24300520230384617

30/05/2023

Shobha bai

1738001WL016509

Shobha bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Shobhabai

CENTRAL BANK OF INDIA(607115)

36

KATANGI

MP-38-001-002-001/137 (AMBEJHARI)

1738001000NRG24300520230384620

30/05/2023

shyamlal

1738001WL016509

shyamlal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shyamlal

CENTRAL BANK OF INDIA(607115)

37

KATANGI

MP-38-001-002-001/14 (AMBEJHARI)

1738001000NRG24300520230384622

30/05/2023

shila bai

1738001WL016509

shila bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shilabai

CENTRAL BANK OF INDIA(607115)

38

KATANGI

MP-38-001-002-001/140 (AMBEJHARI)

1738001000NRG24300520230384624

30/05/2023

Ashish

1738001WL016509

Ashish

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

Ashish

CENTRAL BANK OF INDIA(607115)

39

KATANGI

MP-38-001-002-001/140 (AMBEJHARI)

1738001000NRG24300520230384623

30/05/2023

Basanti bai

1738001WL016509

Basanti bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Basantibai

CENTRAL BANK OF INDIA(607115)

40

KATANGI

MP-38-001-002-001/141 (AMBEJHARI)

1738001000NRG24300520230384626

30/05/2023

ARUN

1738001WL016509

ARUN

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ARUN

CENTRAL BANK OF INDIA(607115)

41

KATANGI

MP-38-001-002-001/142 (AMBEJHARI)

1738001000NRG24300520230384628

30/05/2023

bhaijanlal

1738001WL016509

bhaijanlal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

bhaijanlal

CENTRAL BANK OF INDIA(607115)

42

KATANGI

MP-38-001-002-001/142 (AMBEJHARI)

1738001000NRG24300520230384627

30/05/2023

panchfula

1738001WL016509

panchfula

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

panchfula

CENTRAL BANK OF INDIA(607115)

43

KATANGI

MP-38-001-002-001/142-A (AMBEJHARI)

1738001000NRG24300520230384629

30/05/2023

TILAKCHAND

1738001WL016509

TILAKCHAND

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

TILAKCHAND

CENTRAL BANK OF INDIA(607115)

44

KATANGI

MP-38-001-002-001/142-B (AMBEJHARI)

1738001000NRG24300520230384630

30/05/2023

MULCHAND

1738001WL016509

MULCHAND

00089

CBIN0281921

442

442

Processed

01/06/2023

086748146

MULCHAND

CENTRAL BANK OF INDIA(607115)

45

KATANGI

MP-38-001-002-001/146 (AMBEJHARI)

1738001000NRG24300520230384632

30/05/2023

LILA BAI

1738001WL016509

LILA BAI

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

LILABAI

CENTRAL BANK OF INDIA(607115)

46

KATANGI

MP-38-001-002-001/149 (AMBEJHARI)

1738001000NRG24300520230384633

30/05/2023

Raju guopale

1738001WL016509

Raju guopale

00089

CBIN0281921

221

221

Processed

01/06/2023

086748146

Rajuguopale

CENTRAL BANK OF INDIA(607115)

47

KATANGI

MP-38-001-002-001/151 (AMBEJHARI)

1738001000NRG24300520230384635

30/05/2023

Koushal

1738001WL016509

Koushal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Koushal

CENTRAL BANK OF INDIA(607115)

48

KATANGI

MP-38-001-002-001/156 (AMBEJHARI)

1738001000NRG24300520230384637

30/05/2023

VISHAL

1738001WL016509

VISHAL

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

VISHAL

CENTRAL BANK OF INDIA(607115)

49

KATANGI

MP-38-001-002-001/157 (AMBEJHARI)

1738001000NRG24300520230384638

30/05/2023

GIRJA

1738001WL016509

GIRJA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

GIRJA

CENTRAL BANK OF INDIA(607115)

50

KATANGI

MP-38-001-002-001/160 (AMBEJHARI)

1738001000NRG24300520230384639

30/05/2023

munni bai

1738001WL016509

munni bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

munnibai

CENTRAL BANK OF INDIA(607115)

51

KATANGI

MP-38-001-002-001/161 (AMBEJHARI)

1738001000NRG24300520230384640

30/05/2023

Rekha

1738001WL016509

Rekha

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Rekha

CENTRAL BANK OF INDIA(607115)

52

KATANGI

MP-38-001-002-001/162 (AMBEJHARI)

1738001000NRG24300520230384641

30/05/2023

ANAND MARSKOLE

1738001WL016509

ANAND MARSKOLE

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ANANDMARSKOLE

CENTRAL BANK OF INDIA(607115)

53

KATANGI

MP-38-001-002-001/163 (AMBEJHARI)

1738001000NRG24300520230384642

30/05/2023

ghansyam

1738001WL016509

ghansyam

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ghansyam

CENTRAL BANK OF INDIA(607115)

54

KATANGI

MP-38-001-002-001/163 (AMBEJHARI)

1738001000NRG24300520230384643

30/05/2023

shobha bai

1738001WL016509

shobha bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shobhabai

CENTRAL BANK OF INDIA(607115)

55

KATANGI

MP-38-001-002-001/165 (AMBEJHARI)

1738001000NRG24300520230384644

30/05/2023

pavanlta bai

1738001WL016509

pavanlta bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

pavanltabai

CENTRAL BANK OF INDIA(607115)

56

KATANGI

MP-38-001-002-001/168 (AMBEJHARI)

1738001000NRG24300520230384647

30/05/2023

gulab parsram

1738001WL016509

gulab parsram

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

gulabparsram

CENTRAL BANK OF INDIA(607115)

57

KATANGI

MP-38-001-002-001/169 (AMBEJHARI)

1738001000NRG24300520230384649

30/05/2023

namdew

1738001WL016509

namdew

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

namdew

CENTRAL BANK OF INDIA(607115)

58

KATANGI

MP-38-001-002-001/170 (AMBEJHARI)

1738001000NRG24300520230384650

30/05/2023

gulab

1738001WL016509

gulab

00089

CBIN0281921

221

221

Processed

01/06/2023

086748146

gulab

CENTRAL BANK OF INDIA(607115)

59

KATANGI

MP-38-001-002-001/171 (AMBEJHARI)

1738001000NRG24300520230384651

30/05/2023

RAHUL

1738001WL016509

RAHUL

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

RAHUL

CENTRAL BANK OF INDIA(607115)

60

KATANGI

MP-38-001-002-001/173 (AMBEJHARI)

1738001000NRG24300520230384652

30/05/2023

kamla

1738001WL016509

kamla

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

kamla

CENTRAL BANK OF INDIA(607115)

61

KATANGI

MP-38-001-002-001/174 (AMBEJHARI)

1738001000NRG24300520230384653

30/05/2023

CHETAN

1738001WL016509

CHETAN

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

CHETAN

CENTRAL BANK OF INDIA(607115)

62

KATANGI

MP-38-001-002-001/175 (AMBEJHARI)

1738001000NRG24300520230384654

30/05/2023

chhabita bai

1738001WL016509

chhabita bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

chhabitabai

CENTRAL BANK OF INDIA(607115)

63

KATANGI

MP-38-001-002-001/176 (AMBEJHARI)

1738001000NRG24300520230384655

30/05/2023

GITA

1738001WL016509

GITA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

GITA

CENTRAL BANK OF INDIA(607115)

64

KATANGI

MP-38-001-002-001/178 (AMBEJHARI)

1738001000NRG24300520230384656

30/05/2023

krashna bai

1738001WL016509

krashna bai

00089

CBIN0281921

35

35

Processed

01/06/2023

086748146

krashnabai

CENTRAL BANK OF INDIA(607115)

65

KATANGI

MP-38-001-002-001/182 (AMBEJHARI)

1738001000NRG24300520230384659

30/05/2023

lalita

1738001WL016509

lalita

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

lalita

CENTRAL BANK OF INDIA(607115)

66

KATANGI

MP-38-001-002-001/185 (AMBEJHARI)

1738001000NRG24300520230384660

30/05/2023

SUNITA

1738001WL016509

SUNITA

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

SUNITA

CENTRAL BANK OF INDIA(607115)

67

KATANGI

MP-38-001-002-001/190 (AMBEJHARI)

1738001000NRG24300520230384662

30/05/2023

shobha bai

1738001WL016509

shobha bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shobhabai

CENTRAL BANK OF INDIA(607115)

68

KATANGI

MP-38-001-002-001/191-A (AMBEJHARI)

1738001000NRG24300520230384663

30/05/2023

Shobha

1738001WL016509

Shobha

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Shobha

CENTRAL BANK OF INDIA(607115)

69

KATANGI

MP-38-001-002-001/193-A (AMBEJHARI)

1738001000NRG24300520230384664

30/05/2023

Rajesh dhurve

1738001WL016509

Rajesh dhurve

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Rajeshdhurve

CENTRAL BANK OF INDIA(607115)

70

KATANGI

MP-38-001-002-001/194 (AMBEJHARI)

1738001000NRG24300520230384665

30/05/2023

CHHAYA

1738001WL016509

CHHAYA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

CHHAYA

CENTRAL BANK OF INDIA(607115)

71

KATANGI

MP-38-001-002-001/196-A (AMBEJHARI)

1738001000NRG24300520230384666

30/05/2023

mahesh

1738001WL016509

mahesh

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

mahesh

CENTRAL BANK OF INDIA(607115)

72

KATANGI

MP-38-001-002-001/201 (AMBEJHARI)

1738001000NRG24300520230384667

30/05/2023

PUJA BAI

1738001WL016509

PUJA BAI

00089

CBIN0281921

221

221

Processed

01/06/2023

086748146

PUJABAI

CENTRAL BANK OF INDIA(607115)

73

KATANGI

MP-38-001-002-001/205 (AMBEJHARI)

1738001000NRG24300520230384668

30/05/2023

URMILA MARSKOLE

1738001WL016509

URMILA MARSKOLE

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

URMILAMARSKOLE

CENTRAL BANK OF INDIA(607115)

74

KATANGI

MP-38-001-002-001/21-A (AMBEJHARI)

1738001000NRG24300520230384670

30/05/2023

ANNU BAI

1738001WL016509

ANNU BAI

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

ANNUBAI

CENTRAL BANK OF INDIA(607115)

75

KATANGI

MP-38-001-002-001/210 (AMBEJHARI)

1738001000NRG24300520230384672

30/05/2023

OMLATA KAPGATE

1738001WL016509

OMLATA KAPGATE

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

OMLATAKAPGATE

CENTRAL BANK OF INDIA(607115)

76

KATANGI

MP-38-001-002-001/210 (AMBEJHARI)

1738001000NRG24300520230384671

30/05/2023

RAJKUMAR KAPGATE

1738001WL016509

RAJKUMAR KAPGATE

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

RAJKUMARKAPGATE

CENTRAL BANK OF INDIA(607115)

77

KATANGI

MP-38-001-002-001/213 (AMBEJHARI)

1738001000NRG24300520230384674

30/05/2023

sangita

1738001WL016509

sangita

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

sangita

NARMADA JHABUA GRAMIN BANK(508515)

78

KATANGI

MP-38-001-002-001/22 (AMBEJHARI)

1738001000NRG24300520230384675

30/05/2023

champa bai

1738001WL016509

champa bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

champabai

CENTRAL BANK OF INDIA(607115)

79

KATANGI

MP-38-001-002-001/24 (AMBEJHARI)

1738001000NRG24300520230384676

30/05/2023

cchattarlal gulabsing

1738001WL016509

cchattarlal gulabsing

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

cchattarlalgulabsing

CENTRAL BANK OF INDIA(607115)

80

KATANGI

MP-38-001-002-001/27 (AMBEJHARI)

1738001000NRG24300520230384677

30/05/2023

Subhash

1738001WL016509

Subhash

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Subhash

CENTRAL BANK OF INDIA(607115)

81

KATANGI

MP-38-001-002-001/30 (AMBEJHARI)

1738001000NRG24300520230384679

30/05/2023

kalabai

1738001WL016509

kalabai

00089

CBIN0281921

221

221

Processed

01/06/2023

086748146

kalabai

CENTRAL BANK OF INDIA(607115)

82

KATANGI

MP-38-001-002-001/32 (AMBEJHARI)

1738001000NRG24300520230384680

30/05/2023

prahlad tumdam

1738001WL016509

prahlad tumdam

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

prahladtumdam

CENTRAL BANK OF INDIA(607115)

83

KATANGI

MP-38-001-002-001/33 (AMBEJHARI)

1738001000NRG24300520230384681

30/05/2023

pustkla bai

1738001WL016509

pustkla bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

pustklabai

CENTRAL BANK OF INDIA(607115)

84

KATANGI

MP-38-001-002-001/41 (AMBEJHARI)

1738001000NRG24300520230384685

30/05/2023

ANUSHYA

1738001WL016509

ANUSHYA

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

ANUSHYA

CENTRAL BANK OF INDIA(607115)

85

KATANGI

MP-38-001-002-001/41 (AMBEJHARI)

1738001000NRG24300520230384684

30/05/2023

soni bai

1738001WL016509

soni bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

sonibai

CENTRAL BANK OF INDIA(607115)

86

KATANGI

MP-38-001-002-001/42 (AMBEJHARI)

1738001000NRG24300520230384686

30/05/2023

Radhabai

1738001WL016509

Radhabai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Radhabai

CENTRAL BANK OF INDIA(607115)

87

KATANGI

MP-38-001-002-001/43 (AMBEJHARI)

1738001000NRG24300520230384687

30/05/2023

bhagvanti bai

1738001WL016509

bhagvanti bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

bhagvantibai

CENTRAL BANK OF INDIA(607115)

88

KATANGI

MP-38-001-002-001/45 (AMBEJHARI)

1738001000NRG24300520230384688

30/05/2023

Rupvanta bai

1738001WL016509

Rupvanta bai

00089

CBIN0281921

221

221

Processed

01/06/2023

086748146

Rupvantabai

CENTRAL BANK OF INDIA(607115)

89

KATANGI

MP-38-001-002-001/45-B (AMBEJHARI)

1738001000NRG24300520230384689

30/05/2023

RADHESHYAM KHUNNE

1738001WL016509

RADHESHYAM KHUNNE

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

RADHESHYAMKHUNNE

CENTRAL BANK OF INDIA(607115)

90

KATANGI

MP-38-001-002-001/48 (AMBEJHARI)

1738001000NRG24300520230384690

30/05/2023

jasvant toliram

1738001WL016509

jasvant toliram

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

jasvanttoliram

CENTRAL BANK OF INDIA(607115)

91

KATANGI

MP-38-001-002-001/49 (AMBEJHARI)

1738001000NRG24300520230384692

30/05/2023

gendlal sambha

1738001WL016509

gendlal sambha

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

gendlalsambha

CENTRAL BANK OF INDIA(607115)

92

KATANGI

MP-38-001-002-001/50 (AMBEJHARI)

1738001000NRG24300520230384693

30/05/2023

REKHA

1738001WL016509

REKHA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

REKHA

NARMADA JHABUA GRAMIN BANK(508515)

93

KATANGI

MP-38-001-002-001/51 (AMBEJHARI)

1738001000NRG24300520230384694

30/05/2023

ravichand

1738001WL016509

ravichand

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ravichand

CENTRAL BANK OF INDIA(607115)

94

KATANGI

MP-38-001-002-001/55 (AMBEJHARI)

1738001000NRG24300520230384696

30/05/2023

jaya bai

1738001WL016509

jaya bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

jayabai

CENTRAL BANK OF INDIA(607115)

95

KATANGI

MP-38-001-002-001/56 (AMBEJHARI)

1738001000NRG24300520230384697

30/05/2023

PARBATA

1738001WL016509

PARBATA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

PARBATA

CENTRAL BANK OF INDIA(607115)

96

KATANGI

MP-38-001-002-001/57 (AMBEJHARI)

1738001000NRG24300520230384698

30/05/2023

nitesh harilal

1738001WL016509

nitesh harilal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

niteshharilal

CENTRAL BANK OF INDIA(607115)

97

KATANGI

MP-38-001-002-001/58 (AMBEJHARI)

1738001000NRG24300520230384699

30/05/2023

dindyal

1738001WL016509

dindyal

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

dindyal

CENTRAL BANK OF INDIA(607115)

98

KATANGI

MP-38-001-002-001/61 (AMBEJHARI)

1738001000NRG24300520230384701

30/05/2023

sanjay

1738001WL016509

sanjay

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

sanjay

CENTRAL BANK OF INDIA(607115)

99

KATANGI

MP-38-001-002-001/63 (AMBEJHARI)

1738001000NRG24300520230384702

30/05/2023

SITA BAI

1738001WL016509

SITA BAI

00089

CBIN0281921

884

884

Processed

01/06/2023

086748146

SITABAI

CENTRAL BANK OF INDIA(607115)

100

KATANGI

MP-38-001-002-001/64 (AMBEJHARI)

1738001000NRG24300520230384703

30/05/2023

shanti bai

1738001WL016509

shanti bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shantibai

CENTRAL BANK OF INDIA(607115)

101

KATANGI

MP-38-001-002-001/65 (AMBEJHARI)

1738001000NRG24300520230384704

30/05/2023

krishna mahipal

1738001WL016509

krishna mahipal

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

krishnamahipal

CENTRAL BANK OF INDIA(607115)

102

KATANGI

MP-38-001-002-001/66 (AMBEJHARI)

1738001000NRG24300520230384705

30/05/2023

indu bai

1738001WL016509

indu bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

indubai

CENTRAL BANK OF INDIA(607115)

103

KATANGI

MP-38-001-002-001/67 (AMBEJHARI)

1738001000NRG24300520230384706

30/05/2023

SUBHADRA

1738001WL016509

SUBHADRA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

SUBHADRA

CENTRAL BANK OF INDIA(607115)

104

KATANGI

MP-38-001-002-001/68 (AMBEJHARI)

1738001000NRG24300520230384707

30/05/2023

YAMUNA

1738001WL016509

YAMUNA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

YAMUNA

CENTRAL BANK OF INDIA(607115)

105

KATANGI

MP-38-001-002-001/7 (AMBEJHARI)

1738001000NRG24300520230384708

30/05/2023

Aananda

1738001WL016509

Aananda

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Aananda

CENTRAL BANK OF INDIA(607115)

106

KATANGI

MP-38-001-002-001/77 (AMBEJHARI)

1738001000NRG24300520230384710

30/05/2023

sitaram haresing

1738001WL016509

sitaram haresing

00089

CBIN0281921

884

884

Processed

01/06/2023

086748146

sitaramharesing

CENTRAL BANK OF INDIA(607115)

107

KATANGI

MP-38-001-002-001/78 (AMBEJHARI)

1738001000NRG24300520230384711

30/05/2023

BHOJAWNTA

1738001WL016509

BHOJAWNTA

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

BHOJAWNTA

CENTRAL BANK OF INDIA(607115)

108

KATANGI

MP-38-001-002-001/79 (AMBEJHARI)

1738001000NRG24300520230384712

30/05/2023

bholaram

1738001WL016509

bholaram

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

bholaram

CENTRAL BANK OF INDIA(607115)

109

KATANGI

MP-38-001-002-001/80 (AMBEJHARI)

1738001000NRG24300520230384714

30/05/2023

padmabai

1738001WL016509

padmabai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

padmabai

CENTRAL BANK OF INDIA(607115)

110

KATANGI

MP-38-001-002-001/81 (AMBEJHARI)

1738001000NRG24300520230384715

30/05/2023

KAMAL

1738001WL016509

KAMAL

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

KAMAL

NARMADA JHABUA GRAMIN BANK(508515)

111

KATANGI

MP-38-001-002-001/81 (AMBEJHARI)

1738001000NRG24300520230384716

30/05/2023

Sunita bai

1738001WL016509

Sunita bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Sunitabai

CENTRAL BANK OF INDIA(607115)

112

KATANGI

MP-38-001-002-001/82 (AMBEJHARI)

1738001000NRG24300520230384717

30/05/2023

ajay goupale

1738001WL016509

ajay goupale

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

ajaygoupale

INDIA POST PAYMENTS BANK LIMITED(508528)

113

KATANGI

MP-38-001-002-001/84 (AMBEJHARI)

1738001000NRG24300520230384719

30/05/2023

shakun bai

1738001WL016509

shakun bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

shakunbai

CENTRAL BANK OF INDIA(607115)

114

KATANGI

MP-38-001-002-001/88 (AMBEJHARI)

1738001000NRG24300520230384720

30/05/2023

gokul

1738001WL016509

gokul

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

gokul

CENTRAL BANK OF INDIA(607115)

115

KATANGI

MP-38-001-002-001/89 (AMBEJHARI)

1738001000NRG24300520230384721

30/05/2023

RANJU BAI

1738001WL016509

RANJU BAI

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

RANJUBAI

NARMADA JHABUA GRAMIN BANK(508515)

116

KATANGI

MP-38-001-002-001/9 (AMBEJHARI)

1738001000NRG24300520230384722

30/05/2023

RAMRATI BAI

1738001WL016509

RAMRATI BAI

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

RAMRATIBAI

CENTRAL BANK OF INDIA(607115)

117

KATANGI

MP-38-001-002-001/90 (AMBEJHARI)

1738001000NRG24300520230384723

30/05/2023

bhurki bai

1738001WL016509

bhurki bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

bhurkibai

CENTRAL BANK OF INDIA(607115)

118

KATANGI

MP-38-001-002-001/91 (AMBEJHARI)

1738001000NRG24300520230384724

30/05/2023

PREMLATA

1738001WL016509

PREMLATA

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

PREMLATA

CENTRAL BANK OF INDIA(607115)

119

KATANGI

MP-38-001-002-001/92 (AMBEJHARI)

1738001000NRG24300520230384725

30/05/2023

Anita bai

1738001WL016509

Anita bai

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

Anitabai

CENTRAL BANK OF INDIA(607115)

120

KATANGI

MP-38-001-002-001/93 (AMBEJHARI)

1738001000NRG24300520230384726

30/05/2023

AJAY JHEDE

1738001WL016509

AJAY JHEDE

00089

CBIN0281921

1105

1105

Processed

01/06/2023

086748146

AJAYJHEDE

NARMADA JHABUA GRAMIN BANK(508515)

121

KATANGI

MP-38-001-002-001/94 (AMBEJHARI)

1738001000NRG24300520230384727

30/05/2023

girdhari

1738001WL016509

girdhari

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

girdhari

NARMADA JHABUA GRAMIN BANK(508515)

122

KATANGI

MP-38-001-002-001/94 (AMBEJHARI)

1738001000NRG24300520230384728

30/05/2023

Kunti Jhode

1738001WL016509

Kunti Jhode

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

KuntiJhode

NARMADA JHABUA GRAMIN BANK(508515)

123

KATANGI

MP-38-001-002-001/95 (AMBEJHARI)

1738001000NRG24300520230384729

30/05/2023

GANESH

1738001WL016509

GANESH

00089

CBIN0281921

1326

1326

Processed

01/06/2023

086748146

GANESH

NARMADA JHABUA GRAMIN BANK(508515)

124

KATANGI

MP-38-001-059-001/253 (KUDWA)

1738001059NRG24300520230382901

30/05/2023

indrakala

1738001059WL016468

indrakala

00089

CBIN0281921

1547

1547

Processed

01/06/2023

086748146

indrakala

CENTRAL BANK OF INDIA(607115)

125

KATANGI

MP-38-001-063-001/80-B (LINGAPAUNAR)

1738001063NRG24300520230385653

30/05/2023

PRIYANKA KADE

1738001063WL016537

PRIYANKA KADE

00089

CBIN0281921

884

884

Processed

01/06/2023

086748146

PRIYANKAKADE

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

129576

129576

126

KATANGI

MP-38-001-032-002/153 (LAKHANWADA)

1738001000NRG24300520230383394

30/05/2023

yogeshwari

1738001WL016479

yogeshwari

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

yogeshwari

CENTRAL BANK OF INDIA(607115)

127

KATANGI

MP-38-001-032-002/184 (LAKHANWADA)

1738001000NRG24300520230383395

30/05/2023

sukhchand

1738001WL016479

sukhchand

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

sukhchand

CENTRAL BANK OF INDIA(607115)

128

KATANGI

MP-38-001-033-001/110 (SIRPUR)

1738001033NRG24300520230379722

30/05/2023

Arvind Meshram

1738001033WL016375

Arvind Meshram

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ArvindMeshram

CENTRAL BANK OF INDIA(607115)

129

KATANGI

MP-38-001-033-001/130 (SIRPUR)

1738001033NRG24300520230379723

30/05/2023

BABITA

1738001033WL016375

BABITA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

BABITA

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

130

KATANGI

MP-38-001-033-001/178 (SIRPUR)

1738001033NRG24300520230379724

30/05/2023

reetu

1738001033WL016375

reetu

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

reetu

CENTRAL BANK OF INDIA(607115)

131

KATANGI

MP-38-001-033-001/19 (SIRPUR)

1738001033NRG24300520230379726

30/05/2023

laxmi

1738001033WL016375

laxmi

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

laxmi

CENTRAL BANK OF INDIA(607115)

132

KATANGI

MP-38-001-033-001/20 (SIRPUR)

1738001033NRG24300520230379727

30/05/2023

PREMLATA

1738001033WL016375

PREMLATA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

PREMLATA

CENTRAL BANK OF INDIA(607115)

133

KATANGI

MP-38-001-033-001/201 (SIRPUR)

1738001033NRG24300520230379728

30/05/2023

BHAULAL

1738001033WL016375

BHAULAL

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

BHAULAL

CENTRAL BANK OF INDIA(607115)

134

KATANGI

MP-38-001-033-001/202 (SIRPUR)

1738001033NRG24300520230379729

30/05/2023

OMESWARI

1738001033WL016375

OMESWARI

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

OMESWARI

CENTRAL BANK OF INDIA(607115)

135

KATANGI

MP-38-001-033-001/204 (SIRPUR)

1738001033NRG24300520230379730

30/05/2023

sagrata

1738001033WL016375

sagrata

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

sagrata

CENTRAL BANK OF INDIA(607115)

136

KATANGI

MP-38-001-033-001/226 (SIRPUR)

1738001033NRG24300520230379731

30/05/2023

LALEETA

1738001033WL016375

LALEETA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

LALEETA

CENTRAL BANK OF INDIA(607115)

137

KATANGI

MP-38-001-033-001/23 (SIRPUR)

1738001033NRG24300520230379732

30/05/2023

miran

1738001033WL016375

miran

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

miran

CENTRAL BANK OF INDIA(607115)

138

KATANGI

MP-38-001-033-001/23-A (SIRPUR)

1738001033NRG24300520230379733

30/05/2023

PURNIMA

1738001033WL016375

PURNIMA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

PURNIMA

CENTRAL BANK OF INDIA(607115)

139

KATANGI

MP-38-001-033-001/232 (SIRPUR)

1738001033NRG24300520230379734

30/05/2023

nirmala

1738001033WL016375

nirmala

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

nirmala

CENTRAL BANK OF INDIA(607115)

140

KATANGI

MP-38-001-033-001/232-B (SIRPUR)

1738001033NRG24300520230379735

30/05/2023

PAYAL

1738001033WL016375

PAYAL

00089

CBIN0282024

884

884

Processed

01/06/2023

086748146

PAYAL

CENTRAL BANK OF INDIA(607115)

141

KATANGI

MP-38-001-033-001/235 (SIRPUR)

1738001033NRG24300520230379736

30/05/2023

sunita

1738001033WL016375

sunita

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

sunita

CENTRAL BANK OF INDIA(607115)

142

KATANGI

MP-38-001-033-001/271 (SIRPUR)

1738001033NRG24300520230379737

30/05/2023

urmila

1738001033WL016375

urmila

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

urmila

CENTRAL BANK OF INDIA(607115)

143

KATANGI

MP-38-001-033-001/280 (SIRPUR)

1738001033NRG24300520230379738

30/05/2023

basnti

1738001033WL016375

basnti

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

basnti

CENTRAL BANK OF INDIA(607115)

144

KATANGI

MP-38-001-033-001/3 (SIRPUR)

1738001033NRG24300520230379741

30/05/2023

SHIMLA

1738001033WL016375

SHIMLA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

SHIMLA

CENTRAL BANK OF INDIA(607115)

145

KATANGI

MP-38-001-033-001/325 (SIRPUR)

1738001033NRG24300520230379742

30/05/2023

PRAMILA

1738001033WL016375

PRAMILA

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

PRAMILA

CENTRAL BANK OF INDIA(607115)

146

KATANGI

MP-38-001-033-001/326-A (SIRPUR)

1738001033NRG24300520230379743

30/05/2023

JINENDRA

1738001033WL016375

JINENDRA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

JINENDRA

CENTRAL BANK OF INDIA(607115)

147

KATANGI

MP-38-001-033-001/328 (SIRPUR)

1738001033NRG24300520230379744

30/05/2023

MANISHA

1738001033WL016375

MANISHA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MANISHA

CENTRAL BANK OF INDIA(607115)

148

KATANGI

MP-38-001-033-001/328-B (SIRPUR)

1738001033NRG24300520230379745

30/05/2023

panchfula

1738001033WL016375

panchfula

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

panchfula

CENTRAL BANK OF INDIA(607115)

149

KATANGI

MP-38-001-033-001/329 (SIRPUR)

1738001033NRG24300520230379746

30/05/2023

imala

1738001033WL016375

imala

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

imala

CENTRAL BANK OF INDIA(607115)

150

KATANGI

MP-38-001-033-001/330 (SIRPUR)

1738001033NRG24300520230379747

30/05/2023

shakun

1738001033WL016375

shakun

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shakun

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

151

KATANGI

MP-38-001-033-001/335-B (SIRPUR)

1738001033NRG24300520230379748

30/05/2023

Devendra Rautkar

1738001033WL016375

Devendra Rautkar

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

DevendraRautkar

CENTRAL BANK OF INDIA(607115)

152

KATANGI

MP-38-001-033-001/341 (SIRPUR)

1738001033NRG24300520230379749

30/05/2023

ANNAPURNA

1738001033WL016375

ANNAPURNA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ANNAPURNA

CENTRAL BANK OF INDIA(607115)

153

KATANGI

MP-38-001-033-001/366-A (SIRPUR)

1738001033NRG24300520230379752

30/05/2023

ajay

1738001033WL016375

ajay

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ajay

CENTRAL BANK OF INDIA(607115)

154

KATANGI

MP-38-001-033-001/388 (SIRPUR)

1738001033NRG24300520230379753

30/05/2023

MEENA BAI

1738001033WL016375

MEENA BAI

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

MEENABAI

CENTRAL BANK OF INDIA(607115)

155

KATANGI

MP-38-001-033-001/389 (SIRPUR)

1738001033NRG24300520230379754

30/05/2023

lalita

1738001033WL016375

lalita

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

lalita

CENTRAL BANK OF INDIA(607115)

156

KATANGI

MP-38-001-033-001/392 (SIRPUR)

1738001033NRG24300520230379756

30/05/2023

shitabai

1738001033WL016375

shitabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shitabai

CENTRAL BANK OF INDIA(607115)

157

KATANGI

MP-38-001-033-001/430 (SIRPUR)

1738001033NRG24300520230379757

30/05/2023

puja

1738001033WL016375

puja

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

puja

CENTRAL BANK OF INDIA(607115)

158

KATANGI

MP-38-001-033-001/450 (SIRPUR)

1738001033NRG24300520230379758

30/05/2023

VIJAY KUMAR

1738001033WL016375

VIJAY KUMAR

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

VIJAYKUMAR

CENTRAL BANK OF INDIA(607115)

159

KATANGI

MP-38-001-033-001/494 (SIRPUR)

1738001033NRG24300520230379760

30/05/2023

LAXMI

1738001033WL016375

LAXMI

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

LAXMI

CENTRAL BANK OF INDIA(607115)

160

KATANGI

MP-38-001-033-001/496 (SIRPUR)

1738001033NRG24300520230379761

30/05/2023

MEERA

1738001033WL016375

MEERA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MEERA

CENTRAL BANK OF INDIA(607115)

161

KATANGI

MP-38-001-033-001/507 (SIRPUR)

1738001033NRG24300520230379762

30/05/2023

madanlal

1738001033WL016375

madanlal

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

madanlal

CENTRAL BANK OF INDIA(607115)

162

KATANGI

MP-38-001-033-001/518 (SIRPUR)

1738001033NRG24300520230379763

30/05/2023

devanand

1738001033WL016375

devanand

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

devanand

CENTRAL BANK OF INDIA(607115)

163

KATANGI

MP-38-001-033-001/555 (SIRPUR)

1738001033NRG24300520230379764

30/05/2023

khelanbai

1738001033WL016375

khelanbai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

khelanbai

CENTRAL BANK OF INDIA(607115)

164

KATANGI

MP-38-001-033-001/561 (SIRPUR)

1738001033NRG24300520230379765

30/05/2023

PRABHABAI

1738001033WL016375

PRABHABAI

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

PRABHABAI

CENTRAL BANK OF INDIA(607115)

165

KATANGI

MP-38-001-033-001/562 (SIRPUR)

1738001033NRG24300520230379766

30/05/2023

JITENDRA

1738001033WL016375

JITENDRA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

JITENDRA

CENTRAL BANK OF INDIA(607115)

166

KATANGI

MP-38-001-033-001/593 (SIRPUR)

1738001033NRG24300520230379767

30/05/2023

mamta

1738001033WL016375

mamta

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

mamta

CENTRAL BANK OF INDIA(607115)

167

KATANGI

MP-38-001-033-001/594 (SIRPUR)

1738001033NRG24300520230379768

30/05/2023

INDRA

1738001033WL016375

INDRA

00089

CBIN0282024

884

884

Processed

01/06/2023

086748146

INDRA

CENTRAL BANK OF INDIA(607115)

168

KATANGI

MP-38-001-033-001/597 (SIRPUR)

1738001033NRG24300520230379769

30/05/2023

pustkala

1738001033WL016375

pustkala

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

pustkala

CENTRAL BANK OF INDIA(607115)

169

KATANGI

MP-38-001-033-001/600 (SIRPUR)

1738001033NRG24300520230379771

30/05/2023

ashok

1738001033WL016375

ashok

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ashok

CENTRAL BANK OF INDIA(607115)

170

KATANGI

MP-38-001-033-001/601 (SIRPUR)

1738001033NRG24300520230379772

30/05/2023

ramratana

1738001033WL016375

ramratana

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ramratana

CENTRAL BANK OF INDIA(607115)

171

KATANGI

MP-38-001-033-001/603 (SIRPUR)

1738001033NRG24300520230379773

30/05/2023

VANDANA

1738001033WL016375

VANDANA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

VANDANA

CENTRAL BANK OF INDIA(607115)

172

KATANGI

MP-38-001-033-001/624 (SIRPUR)

1738001033NRG24300520230379775

30/05/2023

RAMESWARI

1738001033WL016375

RAMESWARI

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

RAMESWARI

CENTRAL BANK OF INDIA(607115)

173

KATANGI

MP-38-001-033-001/626 (SIRPUR)

1738001033NRG24300520230379776

30/05/2023

MEERA

1738001033WL016375

MEERA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MEERA

STATE BANK OF INDIA(508548)

174

KATANGI

MP-38-001-033-001/641-B (SIRPUR)

1738001033NRG24300520230379778

30/05/2023

IMARATA

1738001033WL016375

IMARATA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

IMARATA

CENTRAL BANK OF INDIA(607115)

175

KATANGI

MP-38-001-033-001/641-B (SIRPUR)

1738001033NRG24300520230379777

30/05/2023

PAWAN

1738001033WL016375

PAWAN

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

PAWAN

CENTRAL BANK OF INDIA(607115)

176

KATANGI

MP-38-001-033-001/76 (SIRPUR)

1738001033NRG24300520230379781

30/05/2023

vimala

1738001033WL016375

vimala

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

vimala

CENTRAL BANK OF INDIA(607115)

177

KATANGI

MP-38-001-033-001/87 (SIRPUR)

1738001033NRG24300520230379782

30/05/2023

SARSATA

1738001033WL016375

SARSATA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

SARSATA

CENTRAL BANK OF INDIA(607115)

178

KATANGI

MP-38-001-033-001/98 (SIRPUR)

1738001033NRG24300520230379784

30/05/2023

DEVARAM

1738001033WL016375

DEVARAM

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

DEVARAM

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

179

KATANGI

MP-38-001-036-001/1-B (AGASI)

1738001036NRG24300520230382947

30/05/2023

gunwanta

1738001036WL016471

gunwanta

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

gunwanta

CENTRAL BANK OF INDIA(607115)

180

KATANGI

MP-38-001-036-001/104-A (AGASI)

1738001036NRG24300520230382950

30/05/2023

MANJU

1738001036WL016471

MANJU

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MANJU

CENTRAL BANK OF INDIA(607115)

181

KATANGI

MP-38-001-036-001/104-B (AGASI)

1738001036NRG24300520230382951

30/05/2023

dinesh

1738001036WL016471

dinesh

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

dinesh

CENTRAL BANK OF INDIA(607115)

182

KATANGI

MP-38-001-036-001/104-B (AGASI)

1738001036NRG24300520230382952

30/05/2023

varsha

1738001036WL016471

varsha

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

varsha

CENTRAL BANK OF INDIA(607115)

183

KATANGI

MP-38-001-036-001/146 (AGASI)

1738001036NRG24300520230382953

30/05/2023

chaisigh

1738001036WL016471

chaisigh

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

chaisigh

CENTRAL BANK OF INDIA(607115)

184

KATANGI

MP-38-001-036-001/146 (AGASI)

1738001036NRG24300520230382954

30/05/2023

lalita pardhi

1738001036WL016471

lalita pardhi

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

lalitapardhi

CENTRAL BANK OF INDIA(607115)

185

KATANGI

MP-38-001-036-001/166 (AGASI)

1738001036NRG24300520230382956

30/05/2023

raywantabai

1738001036WL016471

raywantabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

raywantabai

CENTRAL BANK OF INDIA(607115)

186

KATANGI

MP-38-001-036-001/166 (AGASI)

1738001036NRG24300520230382955

30/05/2023

shivdayal

1738001036WL016471

shivdayal

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shivdayal

CENTRAL BANK OF INDIA(607115)

187

KATANGI

MP-38-001-036-001/168 (AGASI)

1738001036NRG24300520230382957

30/05/2023

khumanchand

1738001036WL016471

khumanchand

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

khumanchand

CENTRAL BANK OF INDIA(607115)

188

KATANGI

MP-38-001-036-001/168 (AGASI)

1738001036NRG24300520230382958

30/05/2023

RITA PARDHI

1738001036WL016471

RITA PARDHI

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

RITAPARDHI

CENTRAL BANK OF INDIA(607115)

189

KATANGI

MP-38-001-036-001/18 (AGASI)

1738001036NRG24300520230382959

30/05/2023

shantabai

1738001036WL016471

shantabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shantabai

CENTRAL BANK OF INDIA(607115)

190

KATANGI

MP-38-001-036-001/188 (AGASI)

1738001036NRG24300520230382961

30/05/2023

anadrao

1738001036WL016471

anadrao

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

anadrao

CENTRAL BANK OF INDIA(607115)

191

KATANGI

MP-38-001-036-001/188 (AGASI)

1738001036NRG24300520230382960

30/05/2023

yojnabai

1738001036WL016471

yojnabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

yojnabai

CENTRAL BANK OF INDIA(607115)

192

KATANGI

MP-38-001-036-001/205 (AGASI)

1738001036NRG24300520230382963

30/05/2023

panchfula

1738001036WL016471

panchfula

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

panchfula

CENTRAL BANK OF INDIA(607115)

193

KATANGI

MP-38-001-036-001/205 (AGASI)

1738001036NRG24300520230382962

30/05/2023

umed

1738001036WL016471

umed

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

umed

CENTRAL BANK OF INDIA(607115)

194

KATANGI

MP-38-001-036-001/234 (AGASI)

1738001036NRG24300520230382964

30/05/2023

nirmala

1738001036WL016471

nirmala

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

nirmala

CENTRAL BANK OF INDIA(607115)

195

KATANGI

MP-38-001-036-001/236 (AGASI)

1738001036NRG24300520230382966

30/05/2023

bayanbai

1738001036WL016471

bayanbai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

bayanbai

CENTRAL BANK OF INDIA(607115)

196

KATANGI

MP-38-001-036-001/236 (AGASI)

1738001036NRG24300520230382967

30/05/2023

MOTIKA GUJAR

1738001036WL016471

MOTIKA GUJAR

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MOTIKAGUJAR

CENTRAL BANK OF INDIA(607115)

197

KATANGI

MP-38-001-036-001/236-A (AGASI)

1738001036NRG24300520230382968

30/05/2023

kavitabai

1738001036WL016471

kavitabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

kavitabai

CENTRAL BANK OF INDIA(607115)

198

KATANGI

MP-38-001-036-001/24-A (AGASI)

1738001036NRG24300520230382969

30/05/2023

saroj kohre

1738001036WL016471

saroj kohre

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

sarojkohre

CENTRAL BANK OF INDIA(607115)

199

KATANGI

MP-38-001-036-001/25 (AGASI)

1738001036NRG24300520230382972

30/05/2023

devlabai

1738001036WL016471

devlabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

devlabai

CENTRAL BANK OF INDIA(607115)

200

KATANGI

MP-38-001-036-001/25 (AGASI)

1738001036NRG24300520230382971

30/05/2023

ganesh

1738001036WL016471

ganesh

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ganesh

CENTRAL BANK OF INDIA(607115)

201

KATANGI

MP-38-001-036-001/27 (AGASI)

1738001036NRG24300520230382974

30/05/2023

BHARTI KOHRE

1738001036WL016471

BHARTI KOHRE

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

BHARTIKOHRE

CENTRAL BANK OF INDIA(607115)

202

KATANGI

MP-38-001-036-001/27 (AGASI)

1738001036NRG24300520230382973

30/05/2023

vijay

1738001036WL016471

vijay

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

vijay

CENTRAL BANK OF INDIA(607115)

203

KATANGI

MP-38-001-036-001/289 (AGASI)

1738001036NRG24300520230382975

30/05/2023

NEETA GUJAR

1738001036WL016471

NEETA GUJAR

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

NEETAGUJAR

CENTRAL BANK OF INDIA(607115)

204

KATANGI

MP-38-001-036-001/290 (AGASI)

1738001036NRG24300520230382976

30/05/2023

RAJENDRA NEWARE

1738001036WL016471

RAJENDRA NEWARE

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

RAJENDRANEWARE

CENTRAL BANK OF INDIA(607115)

205

KATANGI

MP-38-001-036-001/312 (AGASI)

1738001036NRG24300520230382978

30/05/2023

JHANAKLAL RAUT

1738001036WL016471

JHANAKLAL RAUT

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

JHANAKLALRAUT

CENTRAL BANK OF INDIA(607115)

206

KATANGI

MP-38-001-036-001/312 (AGASI)

1738001036NRG24300520230382977

30/05/2023

shashikalabai

1738001036WL016471

shashikalabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shashikalabai

CENTRAL BANK OF INDIA(607115)

207

KATANGI

MP-38-001-036-001/319 (AGASI)

1738001036NRG24300520230382979

30/05/2023

rahul

1738001036WL016471

rahul

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

rahul

STATE BANK OF INDIA(508548)

208

KATANGI

MP-38-001-036-001/324 (AGASI)

1738001036NRG24300520230382982

30/05/2023

lakhankumar

1738001036WL016471

lakhankumar

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

lakhankumar

STATE BANK OF INDIA(508548)

209

KATANGI

MP-38-001-036-001/324 (AGASI)

1738001036NRG24300520230382980

30/05/2023

mesha

1738001036WL016471

mesha

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

mesha

CENTRAL BANK OF INDIA(607115)

210

KATANGI

MP-38-001-036-001/324 (AGASI)

1738001036NRG24300520230382981

30/05/2023

ramkumar

1738001036WL016471

ramkumar

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

ramkumar

CENTRAL BANK OF INDIA(607115)

211

KATANGI

MP-38-001-036-001/33 (AGASI)

1738001036NRG24300520230382983

30/05/2023

VANDANA KOHRE

1738001036WL016471

VANDANA KOHRE

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

VANDANAKOHRE

FINCARE SMALL FINANCE BANK LTD(608304)

212

KATANGI

MP-38-001-036-001/341 (AGASI)

1738001036NRG24300520230382984

30/05/2023

DHARAMDAS MANDALE

1738001036WL016471

DHARAMDAS MANDALE

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

DHARAMDASMANDALE

CENTRAL BANK OF INDIA(607115)

213

KATANGI

MP-38-001-036-001/341 (AGASI)

1738001036NRG24300520230382985

30/05/2023

latabai

1738001036WL016471

latabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

latabai

CENTRAL BANK OF INDIA(607115)

214

KATANGI

MP-38-001-036-001/371 (AGASI)

1738001036NRG24300520230382987

30/05/2023

gita lade

1738001036WL016471

gita lade

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

gitalade

CENTRAL BANK OF INDIA(607115)

215

KATANGI

MP-38-001-036-001/371 (AGASI)

1738001036NRG24300520230382986

30/05/2023

radhesayam lade

1738001036WL016471

radhesayam lade

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

radhesayamlade

CENTRAL BANK OF INDIA(607115)

216

KATANGI

MP-38-001-036-001/381 (AGASI)

1738001036NRG24300520230382989

30/05/2023

punam

1738001036WL016471

punam

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

punam

CENTRAL BANK OF INDIA(607115)

217

KATANGI

MP-38-001-036-001/381 (AGASI)

1738001036NRG24300520230382988

30/05/2023

tikamsih

1738001036WL016471

tikamsih

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

tikamsih

CENTRAL BANK OF INDIA(607115)

218

KATANGI

MP-38-001-036-001/408 (AGASI)

1738001036NRG24300520230382990

30/05/2023

kemanbai

1738001036WL016471

kemanbai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

kemanbai

CENTRAL BANK OF INDIA(607115)

219

KATANGI

MP-38-001-036-001/408 (AGASI)

1738001036NRG24300520230382991

30/05/2023

tekchand pardhee

1738001036WL016471

tekchand pardhee

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

tekchandpardhee

CENTRAL BANK OF INDIA(607115)

220

KATANGI

MP-38-001-036-001/423 (AGASI)

1738001036NRG24300520230382993

30/05/2023

dhurpata

1738001036WL016471

dhurpata

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

dhurpata

CENTRAL BANK OF INDIA(607115)

221

KATANGI

MP-38-001-036-001/423 (AGASI)

1738001036NRG24300520230382992

30/05/2023

kamleswari

1738001036WL016471

kamleswari

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

kamleswari

CENTRAL BANK OF INDIA(607115)

222

KATANGI

MP-38-001-036-001/44 (AGASI)

1738001036NRG24300520230382994

30/05/2023

asharam

1738001036WL016471

asharam

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

asharam

CENTRAL BANK OF INDIA(607115)

223

KATANGI

MP-38-001-036-001/45 (AGASI)

1738001036NRG24300520230382996

30/05/2023

prabhabai

1738001036WL016471

prabhabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

prabhabai

CENTRAL BANK OF INDIA(607115)

224

KATANGI

MP-38-001-036-001/45 (AGASI)

1738001036NRG24300520230382995

30/05/2023

rattu

1738001036WL016471

rattu

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

rattu

CENTRAL BANK OF INDIA(607115)

225

KATANGI

MP-38-001-036-001/455 (AGASI)

1738001036NRG24300520230382997

30/05/2023

MANOJ RAUT

1738001036WL016471

MANOJ RAUT

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

MANOJRAUT

CENTRAL BANK OF INDIA(607115)

226

KATANGI

MP-38-001-036-001/464 (AGASI)

1738001036NRG24300520230382998

30/05/2023

rajkumar

1738001036WL016471

rajkumar

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

rajkumar

CENTRAL BANK OF INDIA(607115)

227

KATANGI

MP-38-001-036-001/464 (AGASI)

1738001036NRG24300520230382999

30/05/2023

shilabai

1738001036WL016471

shilabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

shilabai

CENTRAL BANK OF INDIA(607115)

228

KATANGI

MP-38-001-036-001/470 (AGASI)

1738001036NRG24300520230383000

30/05/2023

dimakchand pardhi

1738001036WL016471

dimakchand pardhi

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

dimakchandpardhi

INDIA POST PAYMENTS BANK LIMITED(508528)

229

KATANGI

MP-38-001-036-001/470 (AGASI)

1738001036NRG24300520230383001

30/05/2023

Gita Pardhi

1738001036WL016471

Gita Pardhi

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

GitaPardhi

CENTRAL BANK OF INDIA(607115)

230

KATANGI

MP-38-001-036-001/486 (AGASI)

1738001036NRG24300520230383003

30/05/2023

KESHORAO NEWARE

1738001036WL016471

KESHORAO NEWARE

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

KESHORAONEWARE

CENTRAL BANK OF INDIA(607115)

231

KATANGI

MP-38-001-036-001/486 (AGASI)

1738001036NRG24300520230383002

30/05/2023

maglabai

1738001036WL016471

maglabai

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

maglabai

CENTRAL BANK OF INDIA(607115)

232

KATANGI

MP-38-001-036-001/496 (AGASI)

1738001036NRG24300520230383004

30/05/2023

fulchand

1738001036WL016471

fulchand

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

fulchand

CENTRAL BANK OF INDIA(607115)

233

KATANGI

MP-38-001-036-001/53 (AGASI)

1738001036NRG24300520230383005

30/05/2023

baburao

1738001036WL016471

baburao

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

baburao

CENTRAL BANK OF INDIA(607115)

234

KATANGI

MP-38-001-036-001/53 (AGASI)

1738001036NRG24300520230383006

30/05/2023

kalabai

1738001036WL016471

kalabai

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

kalabai

CENTRAL BANK OF INDIA(607115)

235

KATANGI

MP-38-001-036-001/55 (AGASI)

1738001036NRG24300520230383008

30/05/2023

chatarlal

1738001036WL016471

chatarlal

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

chatarlal

CENTRAL BANK OF INDIA(607115)

236

KATANGI

MP-38-001-036-001/55 (AGASI)

1738001036NRG24300520230383007

30/05/2023

eana

1738001036WL016471

eana

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

eana

INDIA POST PAYMENTS BANK LIMITED(508528)

237

KATANGI

MP-38-001-036-001/8 (AGASI)

1738001036NRG24300520230383011

30/05/2023

sunita

1738001036WL016471

sunita

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

sunita

CENTRAL BANK OF INDIA(607115)

238

KATANGI

MP-38-001-081-001/101-A (LAKHANWADA)

1738001000NRG24300520230383396

30/05/2023

geeta

1738001WL016479

geeta

00089

CBIN0282024

884

884

Processed

01/06/2023

086748146

geeta

CENTRAL BANK OF INDIA(607115)

239

KATANGI

MP-38-001-081-001/143-A (LAKHANWADA)

1738001000NRG24300520230383398

30/05/2023

VARSHA

1738001WL016479

VARSHA

00089

CBIN0282024

1326

1326

Processed

01/06/2023

086748146

VARSHA

CENTRAL BANK OF INDIA(607115)

240

KATANGI

MP-38-001-081-001/152-A (LAKHANWADA)

1738001000NRG24300520230383399

30/05/2023

VANDANA

1738001WL016479

VANDANA

00089

CBIN0282024

442

442

Processed

01/06/2023

086748146

VANDANA

CENTRAL BANK OF INDIA(607115)

241

KATANGI

MP-38-001-081-001/201-A (LAKHANWADA)

1738001000NRG24300520230383400

30/05/2023

Satima

1738001WL016479

Satima

00089

CBIN0282024

663

663

Processed

01/06/2023

086748146

Satima

CENTRAL BANK OF INDIA(607115)

242

KATANGI

MP-38-001-081-001/69-A (LAKHANWADA)

1738001000NRG24300520230383401

30/05/2023

sarita

1738001WL016479

sarita

00089

CBIN0282024

1105

1105

Processed

01/06/2023

086748146

sarita

CENTRAL BANK OF INDIA(607115)

SubTotal

150280

150280

243

KATANGI

MP-38-001-033-001/280-A (SIRPUR)

1738001033NRG24300520230379739

30/05/2023

Sandhya

1738001033WL016375

Sandhya

00415

SBIN0006027

1105

1105

Processed

01/06/2023

086748146

Sandhya

STATE BANK OF INDIA(508548)

244

KATANGI

MP-38-001-033-001/284 (SIRPUR)

1738001033NRG24300520230379740

30/05/2023

ANITA

1738001033WL016375

ANITA

00415

SBIN0006027

1326

1326

Processed

01/06/2023

086748146

ANITA

STATE BANK OF INDIA(508548)

245

KATANGI

MP-38-001-033-001/597-A (SIRPUR)

1738001033NRG24300520230379770

30/05/2023

REETA

1738001033WL016375

REETA

00415

SBIN0006027

1326

1326

Processed

01/06/2023

086748146

REETA

STATE BANK OF INDIA(508548)

246

KATANGI

MP-38-001-033-001/657 (SIRPUR)

1738001033NRG24300520230379779

30/05/2023

CHAMPA BAI

1738001033WL016375

CHAMPA BAI

00415

SBIN0006027

1326

1326

Processed

01/06/2023

086748146

CHAMPABAI

STATE BANK OF INDIA(508548)

247

KATANGI

MP-38-001-033-001/98 (SIRPUR)

1738001033NRG24300520230379783

30/05/2023

RAKESH

1738001033WL016375

RAKESH

00415

SBIN0006027

1326

1326

Processed

01/06/2023

086748146

RAKESH

AIRTEL PAYMENTS BANK LIMITED(990288)

248

KATANGI

MP-38-001-063-001/158 (LINGAPAUNAR)

1738001063NRG24300520230385472

30/05/2023

Sunita bawankar

1738001063WL016534

Sunita bawankar

00415

SBIN0006027

884

884

Processed

01/06/2023

086748146

Sunitabawankar

STATE BANK OF INDIA(508548)

249

KATANGI

MP-38-001-063-001/84 (LINGAPAUNAR)

1738001063NRG24300520230385658

30/05/2023

Chandrkla Raut

1738001063WL016537

Chandrkla Raut

00415

SBIN0006027

884

884

Processed

01/06/2023

086748146

ChandrklaRaut

STATE BANK OF INDIA(508548)

SubTotal

8177

8177

250

KATANGI

MP-38-001-043-001/260-D (BOTHWA)

1738001043NRG24300520230384062

30/05/2023

ANITA SURJOSE

1738001043WL016496

ANITA SURJOSE

00415

SBIN0013643

1326

1326

Processed

01/06/2023

086748146

ANITASURJOSE

STATE BANK OF INDIA(508548)

251

KATANGI

MP-38-001-043-001/396 (BOTHWA)

1738001043NRG24300520230384068

30/05/2023

kalpana

1738001043WL016496

kalpana

00415

SBIN0013643

1326

1326

Processed

01/06/2023

086748146

kalpana

STATE BANK OF INDIA(508548)

252

KATANGI

MP-38-001-043-001/43 (BOTHWA)

1738001043NRG24300520230384069

30/05/2023

KANTA

1738001043WL016496

KANTA

00415

SBIN0013643

1326

1326

Processed

01/06/2023

086748146

KANTA

STATE BANK OF INDIA(508548)

253

KATANGI

MP-38-001-043-001/43-A (BOTHWA)

1738001043NRG24300520230384070

30/05/2023

LAKCHHAMI

1738001043WL016496

LAKCHHAMI

00415

SBIN0013643

1326

1326

Processed

01/06/2023

086748146

LAKCHHAMI

STATE BANK OF INDIA(508548)

254

KATANGI

MP-38-001-063-001/107 (LINGAPAUNAR)

1738001063NRG24300520230385600

30/05/2023

pradip sonwane

1738001063WL016537

pradip sonwane

00415

SBIN0013643

663

663

Processed

01/06/2023

086748146

pradipsonwane

STATE BANK OF INDIA(508548)

255

KATANGI

MP-38-001-063-001/108 (LINGAPAUNAR)

1738001063NRG24300520230385447

30/05/2023

anita khobragade

1738001063WL016534

anita khobragade

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

anitakhobragade

STATE BANK OF INDIA(508548)

256

KATANGI

MP-38-001-063-001/120-A (LINGAPAUNAR)

1738001063NRG24300520230385452

30/05/2023

manoj bhatpai

1738001063WL016534

manoj bhatpai

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

manojbhatpai

STATE BANK OF INDIA(508548)

257

KATANGI

MP-38-001-063-001/120-A (LINGAPAUNAR)

1738001063NRG24300520230385453

30/05/2023

Suchita bai

1738001063WL016534

Suchita bai

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

Suchitabai

STATE BANK OF INDIA(508548)

258

KATANGI

MP-38-001-063-001/120-B (LINGAPAUNAR)

1738001063NRG24300520230385454

30/05/2023

NAINA BAI

1738001063WL016534

NAINA BAI

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

NAINABAI

NARMADA JHABUA GRAMIN BANK(508515)

259

KATANGI

MP-38-001-063-001/133-B (LINGAPAUNAR)

1738001063NRG24300520230385459

30/05/2023

nirmla ghate

1738001063WL016534

nirmla ghate

00415

SBIN0013643

442

442

Processed

01/06/2023

086748146

nirmlaghate

STATE BANK OF INDIA(508548)

260

KATANGI

MP-38-001-063-001/135 (LINGAPAUNAR)

1738001063NRG24300520230385460

30/05/2023

RAYVANTI BAI

1738001063WL016534

RAYVANTI BAI

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

RAYVANTIBAI

STATE BANK OF INDIA(508548)

261

KATANGI

MP-38-001-063-001/138 (LINGAPAUNAR)

1738001063NRG24300520230385465

30/05/2023

gita tumhane

1738001063WL016534

gita tumhane

00415

SBIN0013643

663

663

Processed

01/06/2023

086748146

gitatumhane

STATE BANK OF INDIA(508548)

262

KATANGI

MP-38-001-063-001/138 (LINGAPAUNAR)

1738001063NRG24300520230385464

30/05/2023

mangalprasad tumhane

1738001063WL016534

mangalprasad tumhane

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

mangalprasadtumhane

STATE BANK OF INDIA(508548)

263

KATANGI

MP-38-001-063-001/14 (LINGAPAUNAR)

1738001063NRG24300520230385466

30/05/2023

ARUNA

1738001063WL016534

ARUNA

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

ARUNA

STATE BANK OF INDIA(508548)

264

KATANGI

MP-38-001-063-001/142 (LINGAPAUNAR)

1738001063NRG24300520230385467

30/05/2023

SUNITA BAI BHATPAI

1738001063WL016534

SUNITA BAI BHATPAI

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

SUNITABAIBHATPAI

NARMADA JHABUA GRAMIN BANK(508515)

265

KATANGI

MP-38-001-063-001/147-A (LINGAPAUNAR)

1738001063NRG24300520230385612

30/05/2023

MAMTA GHATE

1738001063WL016537

MAMTA GHATE

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

MAMTAGHATE

NARMADA JHABUA GRAMIN BANK(508515)

266

KATANGI

MP-38-001-063-001/200-A (LINGAPAUNAR)

1738001063NRG24300520230385486

30/05/2023

SURESH TUMHANE

1738001063WL016534

SURESH TUMHANE

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

SURESHTUMHANE

STATE BANK OF INDIA(508548)

267

KATANGI

MP-38-001-063-001/212 (LINGAPAUNAR)

1738001063NRG24300520230385494

30/05/2023

neha lade

1738001063WL016534

neha lade

00415

SBIN0013643

663

663

Processed

01/06/2023

086748146

nehalade

STATE BANK OF INDIA(508548)

268

KATANGI

MP-38-001-063-001/213 (LINGAPAUNAR)

1738001063NRG24300520230385496

30/05/2023

USHA TUMHANE

1738001063WL016534

USHA TUMHANE

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

USHATUMHANE

STATE BANK OF INDIA(508548)

269

KATANGI

MP-38-001-063-001/230 (LINGAPAUNAR)

1738001063NRG24300520230385632

30/05/2023

RAMPYARI PADWAR

1738001063WL016537

RAMPYARI PADWAR

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

RAMPYARIPADWAR

AIRTEL PAYMENTS BANK LIMITED(990288)

270

KATANGI

MP-38-001-063-001/235 (LINGAPAUNAR)

1738001063NRG24300520230385635

30/05/2023

YOGESH KOKODE

1738001063WL016537

YOGESH KOKODE

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

YOGESHKOKODE

STATE BANK OF INDIA(508548)

271

KATANGI

MP-38-001-063-001/282 (LINGAPAUNAR)

1738001063NRG24300520230385509

30/05/2023

SHRILAL

1738001063WL016534

SHRILAL

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

SHRILAL

STATE BANK OF INDIA(508548)

272

KATANGI

MP-38-001-063-001/67 (LINGAPAUNAR)

1738001063NRG24300520230385647

30/05/2023

VISHESH KADE

1738001063WL016537

VISHESH KADE

00415

SBIN0013643

884

884

Processed

01/06/2023

086748146

VISHESHKADE

STATE BANK OF INDIA(508548)

SubTotal

20995

20995

273

KATANGI

MP-38-001-036-001/73 (AGASI)

1738001036NRG24300520230383009

30/05/2023

CHITRAREKHA SAHARE

1738001036WL016471

CHITRAREKHA SAHARE

00688

FINO0001001

1326

1326

Processed

01/06/2023

086748146

CHITRAREKHASAHARE

FINO PAYMENTS BANK LTD(608001)

274

KATANGI

MP-38-001-081-001/117-B (LAKHANWADA)

1738001000NRG24300520230383397

30/05/2023

Geeta

1738001WL016479

Geeta

00688

FINO0001001

1326

1326

Processed

01/06/2023

086748146

Geeta

FINO PAYMENTS BANK LTD(608001)

SubTotal

2652

2652

275

KATANGI

MP-38-001-043-001/234 (BOTHWA)

1738001043NRG24300520230384060

30/05/2023

jashoda

1738001043WL016496

jashoda

00697

BKID0MG1312

1326

1326

Processed

01/06/2023

086748146

jashoda

NARMADA JHABUA GRAMIN BANK(508515)

276

KATANGI

MP-38-001-043-001/298 (BOTHWA)

1738001043NRG24300520230384063

30/05/2023

MAHIPAL

1738001043WL016496

MAHIPAL

00697

BKID0MG1312

1326

1326

Processed

01/06/2023

086748146

MAHIPAL

NARMADA JHABUA GRAMIN BANK(508515)

277

KATANGI

MP-38-001-043-001/302 (BOTHWA)

1738001043NRG24300520230384064

30/05/2023

bhagchand

1738001043WL016496

bhagchand

00697

BKID0MG1312

1326

1326

Processed

01/06/2023

086748146

bhagchand

NARMADA JHABUA GRAMIN BANK(508515)

278

KATANGI

MP-38-001-043-001/369-A (BOTHWA)

1738001043NRG24300520230384066

30/05/2023

Maya agase

1738001043WL016496

Maya agase

00697

BKID0MG1312

1105

1105

Processed

01/06/2023

086748146

Mayaagase

NARMADA JHABUA GRAMIN BANK(508515)

279

KATANGI

MP-38-001-043-001/68 (BOTHWA)

1738001043NRG24300520230384071

30/05/2023

thansing

1738001043WL016496

thansing

00697

BKID0MG1312

1326

1326

Processed

01/06/2023

086748146

thansing

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

280

KATANGI

MP-38-001-063-001/10 (LINGAPAUNAR)

1738001063NRG24300520230385443

30/05/2023

dilip kumare

1738001063WL016534

dilip kumare

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

dilipkumare

NARMADA JHABUA GRAMIN BANK(508515)

281

KATANGI

MP-38-001-063-001/105 (LINGAPAUNAR)

1738001063NRG24300520230385446

30/05/2023

sheela bai

1738001063WL016534

sheela bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

sheelabai

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

282

KATANGI

MP-38-001-063-001/106-A (LINGAPAUNAR)

1738001063NRG24300520230385599

30/05/2023

ANJANA KOKODE

1738001063WL016537

ANJANA KOKODE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

ANJANAKOKODE

NARMADA JHABUA GRAMIN BANK(508515)

283

KATANGI

MP-38-001-063-001/112 (LINGAPAUNAR)

1738001063NRG24300520230385448

30/05/2023

SIMA MARSKOLE

1738001063WL016534

SIMA MARSKOLE

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

SIMAMARSKOLE

NARMADA JHABUA GRAMIN BANK(508515)

284

KATANGI

MP-38-001-063-001/113 (LINGAPAUNAR)

1738001063NRG24300520230385602

30/05/2023

BISAN PARATE

1738001063WL016537

BISAN PARATE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

BISANPARATE

NARMADA JHABUA GRAMIN BANK(508515)

285

KATANGI

MP-38-001-063-001/113 (LINGAPAUNAR)

1738001063NRG24300520230385601

30/05/2023

Rambati bai

1738001063WL016537

Rambati bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Rambatibai

NARMADA JHABUA GRAMIN BANK(508515)

286

KATANGI

MP-38-001-063-001/118 (LINGAPAUNAR)

1738001063NRG24300520230385450

30/05/2023

jagdish

1738001063WL016534

jagdish

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

jagdish

STATE BANK OF INDIA(508548)

287

KATANGI

MP-38-001-063-001/118 (LINGAPAUNAR)

1738001063NRG24300520230385451

30/05/2023

Sonula bai

1738001063WL016534

Sonula bai

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

Sonulabai

NARMADA JHABUA GRAMIN BANK(508515)

288

KATANGI

MP-38-001-063-001/12 (LINGAPAUNAR)

1738001063NRG24300520230385603

30/05/2023

Urmila bai

1738001063WL016537

Urmila bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Urmilabai

NARMADA JHABUA GRAMIN BANK(508515)

289

KATANGI

MP-38-001-063-001/125 (LINGAPAUNAR)

1738001063NRG24300520230385604

30/05/2023

dharmendra pandre

1738001063WL016537

dharmendra pandre

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

dharmendrapandre

NARMADA JHABUA GRAMIN BANK(508515)

290

KATANGI

MP-38-001-063-001/126 (LINGAPAUNAR)

1738001063NRG24300520230385606

30/05/2023

RAMDAS

1738001063WL016537

RAMDAS

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

RAMDAS

NARMADA JHABUA GRAMIN BANK(508515)

291

KATANGI

MP-38-001-063-001/132 (LINGAPAUNAR)

1738001063NRG24300520230385457

30/05/2023

sohanlal

1738001063WL016534

sohanlal

00697

BKID0MG1312

442

442

Processed

01/06/2023

086748146

sohanlal

NARMADA JHABUA GRAMIN BANK(508515)

292

KATANGI

MP-38-001-063-001/133-B (LINGAPAUNAR)

1738001063NRG24300520230385458

30/05/2023

Gopichand ghate

1738001063WL016534

Gopichand ghate

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Gopichandghate

NARMADA JHABUA GRAMIN BANK(508515)

293

KATANGI

MP-38-001-063-001/135 (LINGAPAUNAR)

1738001063NRG24300520230385461

30/05/2023

Ramsheela bai

1738001063WL016534

Ramsheela bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Ramsheelabai

NARMADA JHABUA GRAMIN BANK(508515)

294

KATANGI

MP-38-001-063-001/137-A (LINGAPAUNAR)

1738001063NRG24300520230385462

30/05/2023

manoj

1738001063WL016534

manoj

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

manoj

NARMADA JHABUA GRAMIN BANK(508515)

295

KATANGI

MP-38-001-063-001/140 (LINGAPAUNAR)

1738001063NRG24300520230385607

30/05/2023

panchaphula bai

1738001063WL016537

panchaphula bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

panchaphulabai

NARMADA JHABUA GRAMIN BANK(508515)

296

KATANGI

MP-38-001-063-001/142 (LINGAPAUNAR)

1738001063NRG24300520230385468

30/05/2023

dharamraj

1738001063WL016534

dharamraj

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

dharamraj

NARMADA JHABUA GRAMIN BANK(508515)

297

KATANGI

MP-38-001-063-001/146 (LINGAPAUNAR)

1738001063NRG24300520230385609

30/05/2023

DHURPATA BAI

1738001063WL016537

DHURPATA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

DHURPATABAI

NARMADA JHABUA GRAMIN BANK(508515)

298

KATANGI

MP-38-001-063-001/147 (LINGAPAUNAR)

1738001063NRG24300520230385610

30/05/2023

mangan bai

1738001063WL016537

mangan bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

manganbai

NARMADA JHABUA GRAMIN BANK(508515)

299

KATANGI

MP-38-001-063-001/153-A (LINGAPAUNAR)

1738001063NRG24300520230385469

30/05/2023

bhaudas pandre

1738001063WL016534

bhaudas pandre

00697

BKID0MG1312

442

442

Processed

01/06/2023

086748146

bhaudaspandre

NARMADA JHABUA GRAMIN BANK(508515)

300

KATANGI

MP-38-001-063-001/153-A (LINGAPAUNAR)

1738001063NRG24300520230385470

30/05/2023

shyamlata bai

1738001063WL016534

shyamlata bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

shyamlatabai

NARMADA JHABUA GRAMIN BANK(508515)

301

KATANGI

MP-38-001-063-001/159 (LINGAPAUNAR)

1738001063NRG24300520230385474

30/05/2023

MANORAMA SONWANE

1738001063WL016534

MANORAMA SONWANE

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

MANORAMASONWANE

NARMADA JHABUA GRAMIN BANK(508515)

302

KATANGI

MP-38-001-063-001/163 (LINGAPAUNAR)

1738001063NRG24300520230385614

30/05/2023

Bhagan bai

1738001063WL016537

Bhagan bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Bhaganbai

NARMADA JHABUA GRAMIN BANK(508515)

303

KATANGI

MP-38-001-063-001/169-A (LINGAPAUNAR)

1738001063NRG24300520230385615

30/05/2023

jasvanta bai

1738001063WL016537

jasvanta bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

jasvantabai

NARMADA JHABUA GRAMIN BANK(508515)

304

KATANGI

MP-38-001-063-001/170 (LINGAPAUNAR)

1738001063NRG24300520230385616

30/05/2023

Haridas khobragade

1738001063WL016537

Haridas khobragade

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Haridaskhobragade

NARMADA JHABUA GRAMIN BANK(508515)

305

KATANGI

MP-38-001-063-001/177 (LINGAPAUNAR)

1738001063NRG24300520230385475

30/05/2023

MAYA BAI

1738001063WL016534

MAYA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

MAYABAI

NARMADA JHABUA GRAMIN BANK(508515)

306

KATANGI

MP-38-001-063-001/178 (LINGAPAUNAR)

1738001063NRG24300520230385476

30/05/2023

SHANTEE BAI

1738001063WL016534

SHANTEE BAI

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

SHANTEEBAI

NARMADA JHABUA GRAMIN BANK(508515)

307

KATANGI

MP-38-001-063-001/181 (LINGAPAUNAR)

1738001063NRG24300520230385478

30/05/2023

Daddilal ghate

1738001063WL016534

Daddilal ghate

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Daddilalghate

NARMADA JHABUA GRAMIN BANK(508515)

308

KATANGI

MP-38-001-063-001/181 (LINGAPAUNAR)

1738001063NRG24300520230385477

30/05/2023

PUSTKALA BAI GHATE

1738001063WL016534

PUSTKALA BAI GHATE

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

PUSTKALABAIGHATE

NARMADA JHABUA GRAMIN BANK(508515)

309

KATANGI

MP-38-001-063-001/182 (LINGAPAUNAR)

1738001063NRG24300520230385480

30/05/2023

MAMTA BAI KHOKHASWAR

1738001063WL016534

MAMTA BAI KHOKHASWAR

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

MAMTABAIKHOKHASWAR

NARMADA JHABUA GRAMIN BANK(508515)

310

KATANGI

MP-38-001-063-001/182 (LINGAPAUNAR)

1738001063NRG24300520230385479

30/05/2023

shyamlal

1738001063WL016534

shyamlal

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

shyamlal

NARMADA JHABUA GRAMIN BANK(508515)

311

KATANGI

MP-38-001-063-001/188 (LINGAPAUNAR)

1738001063NRG24300520230385617

30/05/2023

LALITA BAI

1738001063WL016537

LALITA BAI

00697

BKID0MG1312

663

663

Rejected

01/06/2023

086748146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

312

KATANGI

MP-38-001-063-001/190 (LINGAPAUNAR)

1738001063NRG24300520230385481

30/05/2023

PRIYANKA KADE

1738001063WL016534

PRIYANKA KADE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

PRIYANKAKADE

NARMADA JHABUA GRAMIN BANK(508515)

313

KATANGI

MP-38-001-063-001/191 (LINGAPAUNAR)

1738001063NRG24300520230385618

30/05/2023

Alka bai

1738001063WL016537

Alka bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Alkabai

NARMADA JHABUA GRAMIN BANK(508515)

314

KATANGI

MP-38-001-063-001/191 (LINGAPAUNAR)

1738001063NRG24300520230385619

30/05/2023

vinod handge

1738001063WL016537

vinod handge

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

vinodhandge

NARMADA JHABUA GRAMIN BANK(508515)

315

KATANGI

MP-38-001-063-001/191-A (LINGAPAUNAR)

1738001063NRG24300520230385621

30/05/2023

sandeep

1738001063WL016537

sandeep

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

sandeep

NARMADA JHABUA GRAMIN BANK(508515)

316

KATANGI

MP-38-001-063-001/191-A (LINGAPAUNAR)

1738001063NRG24300520230385620

30/05/2023

shakuntala bai

1738001063WL016537

shakuntala bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

shakuntalabai

NARMADA JHABUA GRAMIN BANK(508515)

317

KATANGI

MP-38-001-063-001/196-A (LINGAPAUNAR)

1738001063NRG24300520230385482

30/05/2023

shivprasad masram

1738001063WL016534

shivprasad masram

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

shivprasadmasram

STATE BANK OF INDIA(508548)

318

KATANGI

MP-38-001-063-001/197 (LINGAPAUNAR)

1738001063NRG24300520230385483

30/05/2023

balakram tumhne

1738001063WL016534

balakram tumhne

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

balakramtumhne

NARMADA JHABUA GRAMIN BANK(508515)

319

KATANGI

MP-38-001-063-001/2 (LINGAPAUNAR)

1738001063NRG24300520230385622

30/05/2023

Uha bai

1738001063WL016537

Uha bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Uhabai

NARMADA JHABUA GRAMIN BANK(508515)

320

KATANGI

MP-38-001-063-001/204-A (LINGAPAUNAR)

1738001063NRG24300520230385623

30/05/2023

Laxmi bai

1738001063WL016537

Laxmi bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Laxmibai

NARMADA JHABUA GRAMIN BANK(508515)

321

KATANGI

MP-38-001-063-001/207 (LINGAPAUNAR)

1738001063NRG24300520230385624

30/05/2023

sushama bai

1738001063WL016537

sushama bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

sushamabai

STATE BANK OF INDIA(508548)

322

KATANGI

MP-38-001-063-001/209 (LINGAPAUNAR)

1738001063NRG24300520230385490

30/05/2023

Sheela Bai Ukey

1738001063WL016534

Sheela Bai Ukey

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SheelaBaiUkey

NARMADA JHABUA GRAMIN BANK(508515)

323

KATANGI

MP-38-001-063-001/209 (LINGAPAUNAR)

1738001063NRG24300520230385491

30/05/2023

Veenta bai uekey

1738001063WL016534

Veenta bai uekey

00697

BKID0MG1312

442

442

Processed

01/06/2023

086748146

Veentabaiuekey

NARMADA JHABUA GRAMIN BANK(508515)

324

KATANGI

MP-38-001-063-001/212 (LINGAPAUNAR)

1738001063NRG24300520230385493

30/05/2023

MOHAN

1738001063WL016534

MOHAN

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

MOHAN

NARMADA JHABUA GRAMIN BANK(508515)

325

KATANGI

MP-38-001-063-001/213-A (LINGAPAUNAR)

1738001063NRG24300520230385498

30/05/2023

Anita tumhne

1738001063WL016534

Anita tumhne

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Anitatumhne

NARMADA JHABUA GRAMIN BANK(508515)

326

KATANGI

MP-38-001-063-001/219 (LINGAPAUNAR)

1738001063NRG24300520230385625

30/05/2023

Jaytree bai

1738001063WL016537

Jaytree bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Jaytreebai

NARMADA JHABUA GRAMIN BANK(508515)

327

KATANGI

MP-38-001-063-001/223 (LINGAPAUNAR)

1738001063NRG24300520230385499

30/05/2023

bipinlal tumhne

1738001063WL016534

bipinlal tumhne

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

bipinlaltumhne

NARMADA JHABUA GRAMIN BANK(508515)

328

KATANGI

MP-38-001-063-001/224-B (LINGAPAUNAR)

1738001063NRG24300520230385628

30/05/2023

Rayvanti bai

1738001063WL016537

Rayvanti bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Rayvantibai

NARMADA JHABUA GRAMIN BANK(508515)

329

KATANGI

MP-38-001-063-001/227 (LINGAPAUNAR)

1738001063NRG24300520230385500

30/05/2023

GOPIKA BAI

1738001063WL016534

GOPIKA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

GOPIKABAI

NARMADA JHABUA GRAMIN BANK(508515)

330

KATANGI

MP-38-001-063-001/227 (LINGAPAUNAR)

1738001063NRG24300520230385501

30/05/2023

ramchand deshmukh

1738001063WL016534

ramchand deshmukh

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

ramchanddeshmukh

NARMADA JHABUA GRAMIN BANK(508515)

331

KATANGI

MP-38-001-063-001/229 (LINGAPAUNAR)

1738001063NRG24300520230385629

30/05/2023

REKHA BAI

1738001063WL016537

REKHA BAI

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

REKHABAI

NARMADA JHABUA GRAMIN BANK(508515)

332

KATANGI

MP-38-001-063-001/229 (LINGAPAUNAR)

1738001063NRG24300520230385630

30/05/2023

YENIRAM KADE

1738001063WL016537

YENIRAM KADE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

YENIRAMKADE

NARMADA JHABUA GRAMIN BANK(508515)

333

KATANGI

MP-38-001-063-001/229-A (LINGAPAUNAR)

1738001063NRG24300520230385631

30/05/2023

shankuntala bai

1738001063WL016537

shankuntala bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

shankuntalabai

NARMADA JHABUA GRAMIN BANK(508515)

334

KATANGI

MP-38-001-063-001/23 (LINGAPAUNAR)

1738001063NRG24300520230385502

30/05/2023

parbati bai shiv

1738001063WL016534

parbati bai shiv

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

parbatibaishiv

NARMADA JHABUA GRAMIN BANK(508515)

335

KATANGI

MP-38-001-063-001/232-A (LINGAPAUNAR)

1738001063NRG24300520230385503

30/05/2023

Mamta bai pandre

1738001063WL016534

Mamta bai pandre

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

Mamtabaipandre

NARMADA JHABUA GRAMIN BANK(508515)

336

KATANGI

MP-38-001-063-001/235 (LINGAPAUNAR)

1738001063NRG24300520230385634

30/05/2023

Rayvanti bai

1738001063WL016537

Rayvanti bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Rayvantibai

NARMADA JHABUA GRAMIN BANK(508515)

337

KATANGI

MP-38-001-063-001/246-A (LINGAPAUNAR)

1738001063NRG24300520230385505

30/05/2023

NIRMALA BAI

1738001063WL016534

NIRMALA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

NIRMALABAI

NARMADA JHABUA GRAMIN BANK(508515)

338

KATANGI

MP-38-001-063-001/25 (LINGAPAUNAR)

1738001063NRG24300520230385636

30/05/2023

SANGEETA

1738001063WL016537

SANGEETA

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SANGEETA

NARMADA JHABUA GRAMIN BANK(508515)

339

KATANGI

MP-38-001-063-001/262-B (LINGAPAUNAR)

1738001063NRG24300520230385506

30/05/2023

ANUSAYA GHATE

1738001063WL016534

ANUSAYA GHATE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

ANUSAYAGHATE

NARMADA JHABUA GRAMIN BANK(508515)

340

KATANGI

MP-38-001-063-001/265 (LINGAPAUNAR)

1738001063NRG24300520230385507

30/05/2023

phuli bai

1738001063WL016534

phuli bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

phulibai

NARMADA JHABUA GRAMIN BANK(508515)

341

KATANGI

MP-38-001-063-001/265 (LINGAPAUNAR)

1738001063NRG24300520230385508

30/05/2023

surdas pandre

1738001063WL016534

surdas pandre

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

surdaspandre

NARMADA JHABUA GRAMIN BANK(508515)

342

KATANGI

MP-38-001-063-001/276 (LINGAPAUNAR)

1738001063NRG24300520230385637

30/05/2023

bheemraw

1738001063WL016537

bheemraw

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

bheemraw

NARMADA JHABUA GRAMIN BANK(508515)

343

KATANGI

MP-38-001-063-001/276 (LINGAPAUNAR)

1738001063NRG24300520230385638

30/05/2023

Heera bai

1738001063WL016537

Heera bai

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

Heerabai

NARMADA JHABUA GRAMIN BANK(508515)

344

KATANGI

MP-38-001-063-001/279 (LINGAPAUNAR)

1738001063NRG24300520230385639

30/05/2023

Surmila bai

1738001063WL016537

Surmila bai

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

Surmilabai

NARMADA JHABUA GRAMIN BANK(508515)

345

KATANGI

MP-38-001-063-001/282 (LINGAPAUNAR)

1738001063NRG24300520230385510

30/05/2023

Sukami bai

1738001063WL016534

Sukami bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Sukamibai

NARMADA JHABUA GRAMIN BANK(508515)

346

KATANGI

MP-38-001-063-001/30 (LINGAPAUNAR)

1738001063NRG24300520230385511

30/05/2023

ganeshi bai

1738001063WL016534

ganeshi bai

00697

BKID0MG1312

442

442

Processed

01/06/2023

086748146

ganeshibai

NARMADA JHABUA GRAMIN BANK(508515)

347

KATANGI

MP-38-001-063-001/31 (LINGAPAUNAR)

1738001063NRG24300520230385512

30/05/2023

dharmoti bai

1738001063WL016534

dharmoti bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

dharmotibai

NARMADA JHABUA GRAMIN BANK(508515)

348

KATANGI

MP-38-001-063-001/32 (LINGAPAUNAR)

1738001063NRG24300520230385513

30/05/2023

haushidas

1738001063WL016534

haushidas

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

haushidas

NARMADA JHABUA GRAMIN BANK(508515)

349

KATANGI

MP-38-001-063-001/32 (LINGAPAUNAR)

1738001063NRG24300520230385514

30/05/2023

VEENA VASNIK

1738001063WL016534

VEENA VASNIK

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

VEENAVASNIK

NARMADA JHABUA GRAMIN BANK(508515)

350

KATANGI

MP-38-001-063-001/34 (LINGAPAUNAR)

1738001063NRG24300520230385515

30/05/2023

dhurapata bai

1738001063WL016534

dhurapata bai

00697

BKID0MG1312

884

884

Rejected

01/06/2023

086748146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

351

KATANGI

MP-38-001-063-001/44 (LINGAPAUNAR)

1738001063NRG24300520230385517

30/05/2023

Janki Bai Pandre

1738001063WL016534

Janki Bai Pandre

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

JankiBaiPandre

NARMADA JHABUA GRAMIN BANK(508515)

352

KATANGI

MP-38-001-063-001/44 (LINGAPAUNAR)

1738001063NRG24300520230385516

30/05/2023

Shivprasad Pandre

1738001063WL016534

Shivprasad Pandre

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

ShivprasadPandre

NARMADA JHABUA GRAMIN BANK(508515)

353

KATANGI

MP-38-001-063-001/45 (LINGAPAUNAR)

1738001063NRG24300520230385518

30/05/2023

MANJU PANDRE

1738001063WL016534

MANJU PANDRE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

MANJUPANDRE

NARMADA JHABUA GRAMIN BANK(508515)

354

KATANGI

MP-38-001-063-001/46 (LINGAPAUNAR)

1738001063NRG24300520230385640

30/05/2023

Bebinanda bai

1738001063WL016537

Bebinanda bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Bebinandabai

NARMADA JHABUA GRAMIN BANK(508515)

355

KATANGI

MP-38-001-063-001/47 (LINGAPAUNAR)

1738001063NRG24300520230385520

30/05/2023

Antkala meshram

1738001063WL016534

Antkala meshram

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Antkalameshram

NARMADA JHABUA GRAMIN BANK(508515)

356

KATANGI

MP-38-001-063-001/47 (LINGAPAUNAR)

1738001063NRG24300520230385519

30/05/2023

sukhdas meshram

1738001063WL016534

sukhdas meshram

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

sukhdasmeshram

NARMADA JHABUA GRAMIN BANK(508515)

357

KATANGI

MP-38-001-063-001/49 (LINGAPAUNAR)

1738001063NRG24300520230385521

30/05/2023

bhaudas

1738001063WL016534

bhaudas

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

bhaudas

JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)

358

KATANGI

MP-38-001-063-001/50 (LINGAPAUNAR)

1738001063NRG24300520230385522

30/05/2023

SHANKER

1738001063WL016534

SHANKER

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SHANKER

NARMADA JHABUA GRAMIN BANK(508515)

359

KATANGI

MP-38-001-063-001/53-A (LINGAPAUNAR)

1738001063NRG24300520230385641

30/05/2023

Urmila bai

1738001063WL016537

Urmila bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Urmilabai

NARMADA JHABUA GRAMIN BANK(508515)

360

KATANGI

MP-38-001-063-001/58-A (LINGAPAUNAR)

1738001063NRG24300520230385523

30/05/2023

lila bai

1738001063WL016534

lila bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

lilabai

STATE BANK OF INDIA(508548)

361

KATANGI

MP-38-001-063-001/58-A (LINGAPAUNAR)

1738001063NRG24300520230385524

30/05/2023

SANTOSH

1738001063WL016534

SANTOSH

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

SANTOSH

NARMADA JHABUA GRAMIN BANK(508515)

362

KATANGI

MP-38-001-063-001/63 (LINGAPAUNAR)

1738001063NRG24300520230385525

30/05/2023

SONULA BAI

1738001063WL016534

SONULA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SONULABAI

NARMADA JHABUA GRAMIN BANK(508515)

363

KATANGI

MP-38-001-063-001/63 (LINGAPAUNAR)

1738001063NRG24300520230385526

30/05/2023

tularam kokode

1738001063WL016534

tularam kokode

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

tularamkokode

NARMADA JHABUA GRAMIN BANK(508515)

364

KATANGI

MP-38-001-063-001/65-A (LINGAPAUNAR)

1738001063NRG24300520230385643

30/05/2023

Surtana bai

1738001063WL016537

Surtana bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Surtanabai

NARMADA JHABUA GRAMIN BANK(508515)

365

KATANGI

MP-38-001-063-001/65-B (LINGAPAUNAR)

1738001063NRG24300520230385644

30/05/2023

Bhumeshwari lakshne

1738001063WL016537

Bhumeshwari lakshne

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Bhumeshwarilakshne

NARMADA JHABUA GRAMIN BANK(508515)

366

KATANGI

MP-38-001-063-001/66 (LINGAPAUNAR)

1738001063NRG24300520230385645

30/05/2023

Urmila bai

1738001063WL016537

Urmila bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Urmilabai

NARMADA JHABUA GRAMIN BANK(508515)

367

KATANGI

MP-38-001-063-001/67 (LINGAPAUNAR)

1738001063NRG24300520230385646

30/05/2023

Champa bai

1738001063WL016537

Champa bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Champabai

NARMADA JHABUA GRAMIN BANK(508515)

368

KATANGI

MP-38-001-063-001/68-A (LINGAPAUNAR)

1738001063NRG24300520230385649

30/05/2023

somsingh

1738001063WL016537

somsingh

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

somsingh

NARMADA JHABUA GRAMIN BANK(508515)

369

KATANGI

MP-38-001-063-001/73-A (LINGAPAUNAR)

1738001063NRG24300520230385528

30/05/2023

HIRAKAN BAI

1738001063WL016534

HIRAKAN BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

HIRAKANBAI

NARMADA JHABUA GRAMIN BANK(508515)

370

KATANGI

MP-38-001-063-001/75 (LINGAPAUNAR)

1738001063NRG24300520230385530

30/05/2023

SEEMA BAI

1738001063WL016534

SEEMA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SEEMABAI

NARMADA JHABUA GRAMIN BANK(508515)

371

KATANGI

MP-38-001-063-001/75 (LINGAPAUNAR)

1738001063NRG24300520230385529

30/05/2023

umesh wasnik

1738001063WL016534

umesh wasnik

00697

BKID0MG1312

663

663

Processed

01/06/2023

086748146

umeshwasnik

NARMADA JHABUA GRAMIN BANK(508515)

372

KATANGI

MP-38-001-063-001/76 (LINGAPAUNAR)

1738001063NRG24300520230385531

30/05/2023

PARASRAM

1738001063WL016534

PARASRAM

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

PARASRAM

NARMADA JHABUA GRAMIN BANK(508515)

373

KATANGI

MP-38-001-063-001/80 (LINGAPAUNAR)

1738001063NRG24300520230385652

30/05/2023

KACHARI BAI KADE

1738001063WL016537

KACHARI BAI KADE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

KACHARIBAIKADE

NARMADA JHABUA GRAMIN BANK(508515)

374

KATANGI

MP-38-001-063-001/81 (LINGAPAUNAR)

1738001063NRG24300520230385532

30/05/2023

bholaram khokhaswar

1738001063WL016534

bholaram khokhaswar

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

bholaramkhokhaswar

NARMADA JHABUA GRAMIN BANK(508515)

375

KATANGI

MP-38-001-063-001/82 (LINGAPAUNAR)

1738001063NRG24300520230385655

30/05/2023

Nirmala bai

1738001063WL016537

Nirmala bai

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Nirmalabai

NARMADA JHABUA GRAMIN BANK(508515)

376

KATANGI

MP-38-001-063-001/82 (LINGAPAUNAR)

1738001063NRG24300520230385654

30/05/2023

raitu bhalawi

1738001063WL016537

raitu bhalawi

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

raitubhalawi

NARMADA JHABUA GRAMIN BANK(508515)

377

KATANGI

MP-38-001-063-001/83 (LINGAPAUNAR)

1738001063NRG24300520230385656

30/05/2023

Shishupal

1738001063WL016537

Shishupal

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

Shishupal

NARMADA JHABUA GRAMIN BANK(508515)

378

KATANGI

MP-38-001-063-001/86 (LINGAPAUNAR)

1738001063NRG24300520230385533

30/05/2023

RAMBATI BAI

1738001063WL016534

RAMBATI BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

RAMBATIBAI

NARMADA JHABUA GRAMIN BANK(508515)

379

KATANGI

MP-38-001-063-001/87-A (LINGAPAUNAR)

1738001063NRG24300520230385534

30/05/2023

PARMILA

1738001063WL016534

PARMILA

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

PARMILA

NARMADA JHABUA GRAMIN BANK(508515)

380

KATANGI

MP-38-001-063-001/88-A (LINGAPAUNAR)

1738001063NRG24300520230385535

30/05/2023

SAVITA BAI TUMHNE

1738001063WL016534

SAVITA BAI TUMHNE

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

SAVITABAITUMHNE

NARMADA JHABUA GRAMIN BANK(508515)

381

KATANGI

MP-38-001-063-001/94 (LINGAPAUNAR)

1738001063NRG24300520230385536

30/05/2023

JAIWANTA BAI

1738001063WL016534

JAIWANTA BAI

00697

BKID0MG1312

884

884

Processed

01/06/2023

086748146

JAIWANTABAI

NARMADA JHABUA GRAMIN BANK(508515)

382

KATANGI

MP-38-001-063-001/95 (LINGAPAUNAR)

1738001063NRG24300520230385538

30/05/2023

PUNEE BAI

1738001063WL016534

PUNEE BAI

00697

BKID0MG1312

884

884

Rejected

01/06/2023

086748146

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

91936

91936

383

KATANGI

MP-38-001-063-001/246-A (LINGAPAUNAR)

1738001063NRG24300520230385504

30/05/2023

RADHESHYAM NAGWANSHI

1738001063WL016534

RADHESHYAM NAGWANSHI

00697

BKID0MG1317

884

884

Processed

01/06/2023

086748146

RADHESHYAMNAGWANSHI

STATE BANK OF INDIA(508548)

SubTotal

884

884

384

KATANGI

MP-38-001-063-001/10-A (LINGAPAUNAR)

1738001063NRG24300520230385445

30/05/2023

Babita bai

1738001063WL016534

Babita bai

00697

BKID0NAMRGB

221

221

Processed

01/06/2023

086748146

Babitabai

NARMADA JHABUA GRAMIN BANK(508515)

385

KATANGI

MP-38-001-063-001/129 (LINGAPAUNAR)

1738001063NRG24300520230385456

30/05/2023

Anjeera bai

1738001063WL016534

Anjeera bai

00697

BKID0NAMRGB

884

884

Processed

01/06/2023

086748146

Anjeerabai

NARMADA JHABUA GRAMIN BANK(508515)

386

KATANGI

MP-38-001-063-001/147 (LINGAPAUNAR)

1738001063NRG24300520230385611

30/05/2023

charanlal ghate

1738001063WL016537

charanlal ghate

00697

BKID0NAMRGB

884

884

Processed

01/06/2023

086748146

charanlalghate

INDIA POST PAYMENTS BANK LIMITED(508528)

387

KATANGI

MP-38-001-063-001/149 (LINGAPAUNAR)

1738001063NRG24300520230385613

30/05/2023

Lalita bai

1738001063WL016537

Lalita bai

00697

BKID0NAMRGB

221

221

Processed

01/06/2023

086748146

Lalitabai

NARMADA JHABUA GRAMIN BANK(508515)

388

KATANGI

MP-38-001-063-001/205-A (LINGAPAUNAR)

1738001063NRG24300520230385489

30/05/2023

Ramdas

1738001063WL016534

Ramdas

00697

BKID0NAMRGB

442

442

Processed

01/06/2023

086748146

Ramdas

NARMADA JHABUA GRAMIN BANK(508515)

389

KATANGI

MP-38-001-063-001/211 (LINGAPAUNAR)

1738001063NRG24300520230385492

30/05/2023

PARBATI TUMHNE

1738001063WL016534

PARBATI TUMHNE

00697

BKID0NAMRGB

663

663

Processed

01/06/2023

086748146

PARBATITUMHNE

NARMADA JHABUA GRAMIN BANK(508515)

390

KATANGI

MP-38-001-063-001/224-A (LINGAPAUNAR)

1738001063NRG24300520230385626

30/05/2023

sulan bai

1738001063WL016537

sulan bai

00697

BKID0NAMRGB

221

221

Processed

01/06/2023

086748146

sulanbai

NARMADA JHABUA GRAMIN BANK(508515)

391

KATANGI

MP-38-001-063-001/7 (LINGAPAUNAR)

1738001063NRG24300520230385651

30/05/2023

balram

1738001063WL016537

balram

00697

BKID0NAMRGB

442

442

Processed

01/06/2023

086748146

balram

NARMADA JHABUA GRAMIN BANK(508515)

392

KATANGI

MP-38-001-063-001/7 (LINGAPAUNAR)

1738001063NRG24300520230385650

30/05/2023

Parvati bai

1738001063WL016537

Parvati bai

00697

BKID0NAMRGB

663

663

Processed

01/06/2023

086748146

Parvatibai

NARMADA JHABUA GRAMIN BANK(508515)

393

KATANGI

MP-38-001-063-001/84 (LINGAPAUNAR)

1738001063NRG24300520230385657

30/05/2023

kashiram raut

1738001063WL016537

kashiram raut

00697

BKID0NAMRGB

884

884

Processed

01/06/2023

086748146

kashiramraut

NARMADA JHABUA GRAMIN BANK(508515)

SubTotal

5525

5525

Total

426600

426600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KATANGI	MP1738001_300523APB_FTO_64408	Canara Bank	CNRB0017709	Sawari	884
2	KATANGI	MP1738001_300523APB_FTO_64408	Canara Bank	CNRB0017714	Tirodi	1326
3	KATANGI	MP1738001_300523APB_FTO_64408	Central Bank Of India	CBIN0280790	KATANGI, BALAGHAT	2210
4	KATANGI	MP1738001_300523APB_FTO_64408	Central Bank Of India	CBIN0281786	TIRODI	12155
5	KATANGI	MP1738001_300523APB_FTO_64408	Central Bank Of India	CBIN0281921	MAHAKEPUR	129576
6	KATANGI	MP1738001_300523APB_FTO_64408	Central Bank Of India	CBIN0282024	AGARI	150280
7	KATANGI	MP1738001_300523APB_FTO_64408	State Bank of India	SBIN0006027	KATANGI	8177
8	KATANGI	MP1738001_300523APB_FTO_64408	State Bank of India	SBIN0013643	TIRODI	20995
9	KATANGI	MP1738001_300523APB_FTO_64408	Fino Payments Bank Ltd	FINO0001001	FINO PAYMENTS BANK LTD	2652
10	KATANGI	MP1738001_300523APB_FTO_64408	Madhya Pradesh Gramin Bank	BKID0MG1312	Tirodi	91936
11	KATANGI	MP1738001_300523APB_FTO_64408	Madhya Pradesh Gramin Bank	BKID0MG1317	Tekadi	884
12	KATANGI	MP1738001_300523APB_FTO_64408	Madhya Pradesh Gramin Bank	BKID0NAMRGB	TIRODI	5525

Download In Excel