|
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-38-001-010-002/54
(BOLDONGARI)
|
1738001078NRG24281020231033180
|
28/10/2023
|
yogesh
|
1738001078WL049175
|
yogesh
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
yogesh
|
CANARA BANK(508532)
|
|
2
|
KATANGI
|
MP-38-001-038-002/117
(SUKLI)
|
1738001038NRG24281020231032475
|
28/10/2023
|
Kalyan
|
1738001038WL049143
|
Kalyan
|
00078
|
CNRB0017714
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Kalyan
|
CANARA BANK(508532)
|
|
3
|
KATANGI
|
MP-38-001-038-002/193
(SUKLI)
|
1738001038NRG24281020231032568
|
28/10/2023
|
VANDNA UIKEY
|
1738001038WL049145
|
VANDNA UIKEY
|
00078
|
CNRB0017714
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
VANDNAUIKEY
|
CANARA BANK(508532)
|
|
4
|
KATANGI
|
MP-38-001-038-002/74
(SUKLI)
|
1738001038NRG24281020231032623
|
28/10/2023
|
PUSTKALA
|
1738001038WL049147
|
PUSTKALA
|
00078
|
CNRB0017714
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
PUSTKALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
5
|
KATANGI
|
MP-38-001-018-001/119
(BANERA)
|
1738001018NRG24281020231032368
|
28/10/2023
|
TEERAN
|
1738001018WL049136
|
TEERAN
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
TEERAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-018-001/120-A
(BANERA)
|
1738001018NRG24281020231032369
|
28/10/2023
|
Navdish Patle
|
1738001018WL049136
|
Navdish Patle
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
NavdishPatle
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KATANGI
|
MP-38-001-018-001/197-A
(BANERA)
|
1738001018NRG24281020231032379
|
28/10/2023
|
Dalsing
|
1738001018WL049136
|
Dalsing
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Dalsing
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATANGI
|
MP-38-001-018-001/231
(BANERA)
|
1738001018NRG24281020231032443
|
28/10/2023
|
Anmol Maneshwar
|
1738001018WL049140
|
Anmol Maneshwar
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
AnmolManeshwar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATANGI
|
MP-38-001-018-001/240
(BANERA)
|
1738001018NRG24281020231032389
|
28/10/2023
|
lalsing
|
1738001018WL049136
|
lalsing
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
lalsing
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-018-001/250
(BANERA)
|
1738001018NRG24281020231032391
|
28/10/2023
|
SHAHJADI
|
1738001018WL049136
|
SHAHJADI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
SHAHJADI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-018-001/261
(BANERA)
|
1738001018NRG24281020231032393
|
28/10/2023
|
durgaprasad
|
1738001018WL049136
|
durgaprasad
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
durgaprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-018-001/261
(BANERA)
|
1738001018NRG24281020231032394
|
28/10/2023
|
Mamta Kushrame
|
1738001018WL049136
|
Mamta Kushrame
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
MamtaKushrame
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-018-001/319
(BANERA)
|
1738001018NRG24281020231032405
|
28/10/2023
|
nila
|
1738001018WL049136
|
nila
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-018-001/361
(BANERA)
|
1738001018NRG24281020231032409
|
28/10/2023
|
GITESWARI
|
1738001018WL049136
|
GITESWARI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
GITESWARI
|
CANARA BANK(508532)
|
|
15
|
KATANGI
|
MP-38-001-018-001/383-A
(BANERA)
|
1738001018NRG24281020231032695
|
28/10/2023
|
Muksh Sonane
|
1738001018WL049152
|
Muksh Sonane
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
MukshSonane
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATANGI
|
MP-38-001-018-001/385
(BANERA)
|
1738001018NRG24281020231032696
|
28/10/2023
|
devendra
|
1738001018WL049152
|
devendra
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
devendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KATANGI
|
MP-38-001-018-001/401
(BANERA)
|
1738001018NRG24281020231032699
|
28/10/2023
|
gangabai
|
1738001018WL049152
|
gangabai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-018-001/401-B
(BANERA)
|
1738001018NRG24281020231032700
|
28/10/2023
|
sangita
|
1738001018WL049152
|
sangita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-018-001/404-A
(BANERA)
|
1738001018NRG24281020231032448
|
28/10/2023
|
SUNITA
|
1738001018WL049140
|
SUNITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-018-001/404-C
(BANERA)
|
1738001018NRG24281020231032703
|
28/10/2023
|
SANGITA
|
1738001018WL049152
|
SANGITA
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATANGI
|
MP-38-001-018-001/441
(BANERA)
|
1738001018NRG24281020231032706
|
28/10/2023
|
kala
|
1738001018WL049152
|
kala
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-018-001/45-A
(BANERA)
|
1738001018NRG24281020231032707
|
28/10/2023
|
OMKALA RAUT
|
1738001018WL049152
|
OMKALA RAUT
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
OMKALARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-018-001/512-A
(BANERA)
|
1738001018NRG24281020231032413
|
28/10/2023
|
Laxmi Bai Lanjewar
|
1738001018WL049136
|
Laxmi Bai Lanjewar
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
LaxmiBaiLanjewar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-018-001/516-A
(BANERA)
|
1738001018NRG24281020231032715
|
28/10/2023
|
indira
|
1738001018WL049152
|
indira
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
indira
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KATANGI
|
MP-38-001-018-001/530
(BANERA)
|
1738001018NRG24281020231032717
|
28/10/2023
|
Omprakash
|
1738001018WL049152
|
Omprakash
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
Omprakash
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATANGI
|
MP-38-001-018-001/54-A
(BANERA)
|
1738001018NRG24281020231032719
|
28/10/2023
|
Chandrakala Marskole
|
1738001018WL049152
|
Chandrakala Marskole
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
23/11/2023
|
|
289307524
|
|
ChandrakalaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-018-001/567
(BANERA)
|
1738001018NRG24281020231032722
|
28/10/2023
|
seema
|
1738001018WL049152
|
seema
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-018-001/578
(BANERA)
|
1738001018NRG24281020231032414
|
28/10/2023
|
duleswari
|
1738001018WL049136
|
duleswari
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
duleswari
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATANGI
|
MP-38-001-018-001/601
(BANERA)
|
1738001018NRG24281020231032456
|
28/10/2023
|
Rohit
|
1738001018WL049140
|
Rohit
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATANGI
|
MP-38-001-018-001/62-A
(BANERA)
|
1738001018NRG24281020231032727
|
28/10/2023
|
Rajendra
|
1738001018WL049152
|
Rajendra
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-018-001/73
(BANERA)
|
1738001018NRG24281020231032730
|
28/10/2023
|
Laleeta
|
1738001018WL049152
|
Laleeta
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
Laleeta
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-069-001/10
(BISAPUR)
|
1738001069NRG24281020231031898
|
28/10/2023
|
indrabai
|
1738001069WL049114
|
indrabai
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
indrabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-069-001/100
(BISAPUR)
|
1738001069NRG24281020231031899
|
28/10/2023
|
umanbai
|
1738001069WL049114
|
umanbai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-069-001/102-A
(BISAPUR)
|
1738001069NRG24281020231031900
|
28/10/2023
|
ANITA RAUT
|
1738001069WL049114
|
ANITA RAUT
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANITARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-069-001/104
(BISAPUR)
|
1738001069NRG24281020231031901
|
28/10/2023
|
mukesh
|
1738001069WL049114
|
mukesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATANGI
|
MP-38-001-069-001/107
(BISAPUR)
|
1738001069NRG24281020231031902
|
28/10/2023
|
Usha Patle
|
1738001069WL049114
|
Usha Patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
UshaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-069-001/129
(BISAPUR)
|
1738001069NRG24281020231031904
|
28/10/2023
|
ANITA
|
1738001069WL049114
|
ANITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-069-001/135
(BISAPUR)
|
1738001069NRG24281020231031905
|
28/10/2023
|
antkala
|
1738001069WL049114
|
antkala
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
antkala
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-069-001/136
(BISAPUR)
|
1738001069NRG24281020231031906
|
28/10/2023
|
geeta
|
1738001069WL049114
|
geeta
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-069-001/151
(BISAPUR)
|
1738001069NRG24271020231031471
|
28/10/2023
|
kunta
|
1738001069WL049096
|
kunta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-069-001/166-A
(BISAPUR)
|
1738001069NRG24281020231031907
|
28/10/2023
|
PUSTKALA
|
1738001069WL049114
|
PUSTKALA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-069-001/168
(BISAPUR)
|
1738001069NRG24281020231031908
|
28/10/2023
|
chitrarekha
|
1738001069WL049114
|
chitrarekha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-069-001/175
(BISAPUR)
|
1738001069NRG24271020231031472
|
28/10/2023
|
sulochna
|
1738001069WL049096
|
sulochna
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-069-001/184
(BISAPUR)
|
1738001069NRG24281020231031909
|
28/10/2023
|
yasoda
|
1738001069WL049114
|
yasoda
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
yasoda
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-069-001/191
(BISAPUR)
|
1738001069NRG24281020231031910
|
28/10/2023
|
SHIVJI DHURVE
|
1738001069WL049114
|
SHIVJI DHURVE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SHIVJIDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-069-001/194
(BISAPUR)
|
1738001069NRG24281020231031912
|
28/10/2023
|
bhagan
|
1738001069WL049114
|
bhagan
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-069-001/208
(BISAPUR)
|
1738001069NRG24281020231031913
|
28/10/2023
|
ishvari
|
1738001069WL049114
|
ishvari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
ishvari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-069-001/217
(BISAPUR)
|
1738001069NRG24281020231031914
|
28/10/2023
|
ENDRAVATI
|
1738001069WL049114
|
ENDRAVATI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-069-001/219-A
(BISAPUR)
|
1738001069NRG24271020231031473
|
28/10/2023
|
JHULAN BAI
|
1738001069WL049096
|
JHULAN BAI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
JHULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-069-001/221
(BISAPUR)
|
1738001069NRG24271020231031474
|
28/10/2023
|
vandna
|
1738001069WL049096
|
vandna
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-069-001/222
(BISAPUR)
|
1738001069NRG24281020231031915
|
28/10/2023
|
CHHAYA AAMBADARE
|
1738001069WL049114
|
CHHAYA AAMBADARE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
CHHAYAAAMBADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-069-001/227-A
(BISAPUR)
|
1738001069NRG24281020231031916
|
28/10/2023
|
Harif
|
1738001069WL049114
|
Harif
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
Harif
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-069-001/229
(BISAPUR)
|
1738001069NRG24281020231031917
|
28/10/2023
|
BHADAN
|
1738001069WL049114
|
BHADAN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
BHADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-069-001/243
(BISAPUR)
|
1738001069NRG24271020231031475
|
28/10/2023
|
kavita
|
1738001069WL049096
|
kavita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-069-001/245
(BISAPUR)
|
1738001069NRG24271020231031476
|
28/10/2023
|
omkala
|
1738001069WL049096
|
omkala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
omkala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-069-001/255
(BISAPUR)
|
1738001069NRG24281020231031918
|
28/10/2023
|
fulvanta
|
1738001069WL049114
|
fulvanta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
fulvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-069-001/289-B
(BISAPUR)
|
1738001069NRG24281020231031919
|
28/10/2023
|
emla
|
1738001069WL049114
|
emla
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-069-001/290-C
(BISAPUR)
|
1738001069NRG24281020231031920
|
28/10/2023
|
ANISHA
|
1738001069WL049114
|
ANISHA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-069-001/313
(BISAPUR)
|
1738001069NRG24281020231031922
|
28/10/2023
|
MALTI BAI
|
1738001069WL049114
|
MALTI BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG24281020231031924
|
28/10/2023
|
Bhagrata
|
1738001069WL049114
|
Bhagrata
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-069-001/334
(BISAPUR)
|
1738001069NRG24281020231031926
|
28/10/2023
|
MODKU
|
1738001069WL049114
|
MODKU
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
MODKU
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-069-001/370
(BISAPUR)
|
1738001069NRG24281020231031928
|
28/10/2023
|
surman
|
1738001069WL049114
|
surman
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-069-001/386-B
(BISAPUR)
|
1738001069NRG24281020231031929
|
28/10/2023
|
SHIVPRASAD
|
1738001069WL049114
|
SHIVPRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-069-001/411
(BISAPUR)
|
1738001069NRG24281020231031932
|
28/10/2023
|
parachand
|
1738001069WL049114
|
parachand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
parachand
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-069-001/411
(BISAPUR)
|
1738001069NRG24271020231031477
|
28/10/2023
|
sanjeetsingh
|
1738001069WL049096
|
sanjeetsingh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
sanjeetsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-069-001/415-B
(BISAPUR)
|
1738001069NRG24281020231031933
|
28/10/2023
|
Likhan Bai
|
1738001069WL049114
|
Likhan Bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
LikhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-069-001/416
(BISAPUR)
|
1738001069NRG24271020231031478
|
28/10/2023
|
NISHANT BHAUDAS DONGRE
|
1738001069WL049096
|
NISHANT BHAUDAS DONGRE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
NISHANTBHAUDASDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-069-001/418-C
(BISAPUR)
|
1738001069NRG24281020231031934
|
28/10/2023
|
RANJU
|
1738001069WL049114
|
RANJU
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-069-001/423
(BISAPUR)
|
1738001069NRG24281020231031936
|
28/10/2023
|
GHANIRAM
|
1738001069WL049114
|
GHANIRAM
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
GHANIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-069-001/459
(BISAPUR)
|
1738001069NRG24281020231031937
|
28/10/2023
|
DASVAN
|
1738001069WL049114
|
DASVAN
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
DASVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-069-001/476
(BISAPUR)
|
1738001069NRG24281020231031938
|
28/10/2023
|
MAMTA
|
1738001069WL049114
|
MAMTA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-069-001/486-A
(BISAPUR)
|
1738001069NRG24281020231031939
|
28/10/2023
|
YASHVANTI
|
1738001069WL049114
|
YASHVANTI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-069-001/49-C
(BISAPUR)
|
1738001069NRG24281020231031940
|
28/10/2023
|
Kalita
|
1738001069WL049114
|
Kalita
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-069-001/509-C
(BISAPUR)
|
1738001069NRG24281020231031942
|
28/10/2023
|
ANITA
|
1738001069WL049114
|
ANITA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATANGI
|
MP-38-001-069-001/515
(BISAPUR)
|
1738001069NRG24281020231031943
|
28/10/2023
|
TARAN BAI
|
1738001069WL049114
|
TARAN BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-069-001/538-A
(BISAPUR)
|
1738001069NRG24281020231031944
|
28/10/2023
|
sarita
|
1738001069WL049114
|
sarita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-069-001/545
(BISAPUR)
|
1738001069NRG24271020231031479
|
28/10/2023
|
omkla
|
1738001069WL049096
|
omkla
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
omkla
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-069-001/56
(BISAPUR)
|
1738001069NRG24281020231031945
|
28/10/2023
|
TARASAN
|
1738001069WL049114
|
TARASAN
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-069-001/563
(BISAPUR)
|
1738001069NRG24281020231031946
|
28/10/2023
|
PARBATTI
|
1738001069WL049114
|
PARBATTI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
PARBATTI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-069-001/565
(BISAPUR)
|
1738001069NRG24281020231031947
|
28/10/2023
|
MEETA
|
1738001069WL049114
|
MEETA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-069-001/612
(BISAPUR)
|
1738001069NRG24281020231031950
|
28/10/2023
|
Bhurelal
|
1738001069WL049114
|
Bhurelal
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Bhurelal
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-069-001/74
(BISAPUR)
|
1738001069NRG24281020231031952
|
28/10/2023
|
BENIRAM
|
1738001069WL049114
|
BENIRAM
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
BENIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-069-001/78
(BISAPUR)
|
1738001069NRG24281020231031953
|
28/10/2023
|
SAGAN BAI
|
1738001069WL049114
|
SAGAN BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SAGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-069-001/79
(BISAPUR)
|
1738001069NRG24281020231031954
|
28/10/2023
|
SATAN BAI
|
1738001069WL049114
|
SATAN BAI
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SATANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KATANGI
|
MP-38-001-069-001/84
(BISAPUR)
|
1738001069NRG24281020231031955
|
28/10/2023
|
jagdish
|
1738001069WL049114
|
jagdish
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
23/11/2023
|
|
289307524
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-069-001/87
(BISAPUR)
|
1738001069NRG24281020231031956
|
28/10/2023
|
ANISH
|
1738001069WL049114
|
ANISH
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATANGI
|
MP-38-001-069-001/93
(BISAPUR)
|
1738001069NRG24281020231031957
|
28/10/2023
|
sukan
|
1738001069WL049114
|
sukan
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
sukan
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-069-001/93-B
(BISAPUR)
|
1738001069NRG24271020231031480
|
28/10/2023
|
SUKAN BAI
|
1738001069WL049096
|
SUKAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-069-001/95-B
(BISAPUR)
|
1738001069NRG24281020231031958
|
28/10/2023
|
PRABHA AMBADARE
|
1738001069WL049114
|
PRABHA AMBADARE
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
PRABHAAMBADARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81107
|
81107
|
|
|
|
|
|
|
|
|
90
|
KATANGI
|
MP-38-001-009-001/183
(CHAKAHETI)
|
1738001009NRG24281020231033135
|
28/10/2023
|
ashok
|
1738001009WL049170
|
ashok
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
23/11/2023
|
|
289307524
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-009-001/183
(CHAKAHETI)
|
1738001009NRG24281020231033134
|
28/10/2023
|
shobha
|
1738001009WL049170
|
shobha
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
23/11/2023
|
|
289307524
|
|
shobha
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATANGI
|
MP-38-001-009-001/199
(CHAKAHETI)
|
1738001009NRG24281020231033136
|
28/10/2023
|
GANESH
|
1738001009WL049170
|
GANESH
|
00089
|
CBIN0281786
|
3060
|
3060
|
Processed
|
23/11/2023
|
|
289307524
|
|
GANESH
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KATANGI
|
MP-38-001-010-002/29
(BOLDONGARI)
|
1738001078NRG24281020231033165
|
28/10/2023
|
dharmpal
|
1738001078WL049175
|
dharmpal
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
dharmpal
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-018-001/268-B
(BANERA)
|
1738001018NRG24281020231032397
|
28/10/2023
|
FULKALI
|
1738001018WL049136
|
FULKALI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
FULKALI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATANGI
|
MP-38-001-038-002/117
(SUKLI)
|
1738001038NRG24281020231032476
|
28/10/2023
|
sampata
|
1738001038WL049143
|
sampata
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-038-002/123-B
(SUKLI)
|
1738001038NRG24281020231032477
|
28/10/2023
|
archana Sonwane
|
1738001038WL049143
|
archana Sonwane
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
archanaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-038-002/125
(SUKLI)
|
1738001038NRG24281020231032478
|
28/10/2023
|
anita
|
1738001038WL049143
|
anita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
anita
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
KATANGI
|
MP-38-001-038-002/127
(SUKLI)
|
1738001038NRG24281020231032480
|
28/10/2023
|
virendra
|
1738001038WL049143
|
virendra
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
virendra
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATANGI
|
MP-38-001-038-002/127-B
(SUKLI)
|
1738001038NRG24281020231032481
|
28/10/2023
|
Ravindra
|
1738001038WL049143
|
Ravindra
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-038-002/128-A
(SUKLI)
|
1738001038NRG24281020231032482
|
28/10/2023
|
Dinesh Dasmer
|
1738001038WL049143
|
Dinesh Dasmer
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
DineshDasmer
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-038-002/133
(SUKLI)
|
1738001038NRG24281020231032483
|
28/10/2023
|
ramkisor
|
1738001038WL049143
|
ramkisor
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
ramkisor
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-038-002/139-A
(SUKLI)
|
1738001038NRG24281020231032484
|
28/10/2023
|
Shivcharan
|
1738001038WL049143
|
Shivcharan
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Shivcharan
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KATANGI
|
MP-38-001-038-002/140
(SUKLI)
|
1738001038NRG24281020231032485
|
28/10/2023
|
SUNDAR
|
1738001038WL049143
|
SUNDAR
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUNDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-038-002/145-A
(SUKLI)
|
1738001038NRG24281020231032487
|
28/10/2023
|
CHANDA
|
1738001038WL049143
|
CHANDA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
CHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATANGI
|
MP-38-001-038-002/146
(SUKLI)
|
1738001038NRG24281020231032489
|
28/10/2023
|
rupesh
|
1738001038WL049143
|
rupesh
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-038-002/15
(SUKLI)
|
1738001038NRG24281020231032490
|
28/10/2023
|
geeta
|
1738001038WL049143
|
geeta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KATANGI
|
MP-38-001-038-002/150
(SUKLI)
|
1738001038NRG24281020231032492
|
28/10/2023
|
MANISHA
|
1738001038WL049143
|
MANISHA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATANGI
|
MP-38-001-038-002/150
(SUKLI)
|
1738001038NRG24281020231032491
|
28/10/2023
|
maya
|
1738001038WL049143
|
maya
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATANGI
|
MP-38-001-038-002/150
(SUKLI)
|
1738001038NRG24281020231032493
|
28/10/2023
|
MEGHA
|
1738001038WL049143
|
MEGHA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
MEGHA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-038-002/154
(SUKLI)
|
1738001038NRG24281020231032494
|
28/10/2023
|
sushila
|
1738001038WL049143
|
sushila
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sushila
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
KATANGI
|
MP-38-001-038-002/158
(SUKLI)
|
1738001038NRG24281020231032495
|
28/10/2023
|
DULICHAND
|
1738001038WL049143
|
DULICHAND
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
DULICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-038-002/160
(SUKLI)
|
1738001038NRG24281020231032496
|
28/10/2023
|
ENARAM
|
1738001038WL049143
|
ENARAM
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
ENARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
KATANGI
|
MP-38-001-038-002/163
(SUKLI)
|
1738001038NRG24281020231032497
|
28/10/2023
|
URMILA
|
1738001038WL049143
|
URMILA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KATANGI
|
MP-38-001-038-002/163-B
(SUKLI)
|
1738001038NRG24281020231032498
|
28/10/2023
|
sugrata
|
1738001038WL049143
|
sugrata
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-038-002/17
(SUKLI)
|
1738001038NRG24281020231032500
|
28/10/2023
|
sarita
|
1738001038WL049143
|
sarita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-038-002/177-A
(SUKLI)
|
1738001038NRG24281020231032502
|
28/10/2023
|
basanti
|
1738001038WL049143
|
basanti
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
basanti
|
CANARA BANK(508532)
|
|
117
|
KATANGI
|
MP-38-001-038-002/177-A
(SUKLI)
|
1738001038NRG24281020231032501
|
28/10/2023
|
Murli
|
1738001038WL049143
|
Murli
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Murli
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATANGI
|
MP-38-001-038-002/184
(SUKLI)
|
1738001038NRG24281020231032563
|
28/10/2023
|
LAXMI
|
1738001038WL049145
|
LAXMI
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
LAXMI
|
CANARA BANK(508532)
|
|
119
|
KATANGI
|
MP-38-001-038-002/184
(SUKLI)
|
1738001038NRG24281020231032504
|
28/10/2023
|
SUKHCHAND
|
1738001038WL049143
|
SUKHCHAND
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUKHCHAND
|
CANARA BANK(508532)
|
|
120
|
KATANGI
|
MP-38-001-038-002/185
(SUKLI)
|
1738001038NRG24281020231032565
|
28/10/2023
|
maniram
|
1738001038WL049145
|
maniram
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-038-002/190
(SUKLI)
|
1738001038NRG24281020231032567
|
28/10/2023
|
saiyvanti
|
1738001038WL049145
|
saiyvanti
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
saiyvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-038-002/193-A
(SUKLI)
|
1738001038NRG24281020231032569
|
28/10/2023
|
rajni
|
1738001038WL049145
|
rajni
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-038-002/204-A
(SUKLI)
|
1738001038NRG24281020231032572
|
28/10/2023
|
Laxmi
|
1738001038WL049145
|
Laxmi
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-038-002/204-A
(SUKLI)
|
1738001038NRG24281020231032571
|
28/10/2023
|
Mitaram
|
1738001038WL049145
|
Mitaram
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Mitaram
|
CANARA BANK(508532)
|
|
125
|
KATANGI
|
MP-38-001-038-002/21
(SUKLI)
|
1738001038NRG24281020231032573
|
28/10/2023
|
ANITA
|
1738001038WL049145
|
ANITA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-038-002/215
(SUKLI)
|
1738001038NRG24281020231032574
|
28/10/2023
|
kundan
|
1738001038WL049145
|
kundan
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-038-002/234-B
(SUKLI)
|
1738001038NRG24281020231032576
|
28/10/2023
|
Shivdyal
|
1738001038WL049145
|
Shivdyal
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Shivdyal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-038-002/250
(SUKLI)
|
1738001038NRG24281020231032620
|
28/10/2023
|
kanchana
|
1738001038WL049147
|
kanchana
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-038-002/250
(SUKLI)
|
1738001038NRG24281020231032577
|
28/10/2023
|
sawrupsig
|
1738001038WL049145
|
sawrupsig
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sawrupsig
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-038-002/29
(SUKLI)
|
1738001038NRG24281020231032578
|
28/10/2023
|
BABITA
|
1738001038WL049145
|
BABITA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-038-002/29-B
(SUKLI)
|
1738001038NRG24281020231032579
|
28/10/2023
|
mamta
|
1738001038WL049145
|
mamta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-038-002/39
(SUKLI)
|
1738001038NRG24281020231032580
|
28/10/2023
|
pustkala
|
1738001038WL049145
|
pustkala
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-038-002/39-A
(SUKLI)
|
1738001038NRG24281020231032581
|
28/10/2023
|
KANCHANA
|
1738001038WL049145
|
KANCHANA
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-038-002/398-A
(SUKLI)
|
1738001038NRG24281020231032583
|
28/10/2023
|
Reena
|
1738001038WL049145
|
Reena
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-038-002/398-A
(SUKLI)
|
1738001038NRG24281020231032582
|
28/10/2023
|
sanju
|
1738001038WL049145
|
sanju
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-038-002/399
(SUKLI)
|
1738001038NRG24281020231032584
|
28/10/2023
|
Dilip
|
1738001038WL049145
|
Dilip
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-038-002/399
(SUKLI)
|
1738001038NRG24281020231032585
|
28/10/2023
|
Sangita
|
1738001038WL049145
|
Sangita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-038-002/413
(SUKLI)
|
1738001038NRG24281020231032586
|
28/10/2023
|
mahesh
|
1738001038WL049145
|
mahesh
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-038-002/414
(SUKLI)
|
1738001038NRG24281020231032588
|
28/10/2023
|
Alaka
|
1738001038WL049145
|
Alaka
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Alaka
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-038-002/414
(SUKLI)
|
1738001038NRG24281020231032587
|
28/10/2023
|
mahesh
|
1738001038WL049145
|
mahesh
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-038-002/49
(SUKLI)
|
1738001038NRG24281020231032589
|
28/10/2023
|
saiywanta
|
1738001038WL049145
|
saiywanta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
saiywanta
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-038-002/49-C
(SUKLI)
|
1738001038NRG24281020231032590
|
28/10/2023
|
Kanchana
|
1738001038WL049145
|
Kanchana
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Kanchana
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-038-002/51
(SUKLI)
|
1738001038NRG24281020231032621
|
28/10/2023
|
LAKHAN
|
1738001038WL049147
|
LAKHAN
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-038-002/73
(SUKLI)
|
1738001038NRG24281020231032622
|
28/10/2023
|
kodda
|
1738001038WL049147
|
kodda
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
23/11/2023
|
|
289307524
|
|
kodda
|
CANARA BANK(508532)
|
|
145
|
KATANGI
|
MP-38-001-038-002/83
(SUKLI)
|
1738001038NRG24281020231032624
|
28/10/2023
|
KAMESHWAR
|
1738001038WL049147
|
KAMESHWAR
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
23/11/2023
|
|
289307524
|
|
KAMESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KATANGI
|
MP-38-001-038-002/89-A
(SUKLI)
|
1738001038NRG24281020231032626
|
28/10/2023
|
ratanlal
|
1738001038WL049147
|
ratanlal
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
23/11/2023
|
|
289307524
|
|
ratanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-038-002/90-A
(SUKLI)
|
1738001038NRG24281020231032627
|
28/10/2023
|
SANGEETA
|
1738001038WL049147
|
SANGEETA
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
23/11/2023
|
|
289307524
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-038-002/91
(SUKLI)
|
1738001038NRG24281020231032628
|
28/10/2023
|
lalchand
|
1738001038WL049147
|
lalchand
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-038-002/95
(SUKLI)
|
1738001038NRG24281020231032629
|
28/10/2023
|
kumkaran
|
1738001038WL049147
|
kumkaran
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
kumkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-038-002/95-B
(SUKLI)
|
1738001038NRG24281020231032631
|
28/10/2023
|
Ashok Jagne
|
1738001038WL049147
|
Ashok Jagne
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
AshokJagne
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KATANGI
|
MP-38-001-038-002/95-B
(SUKLI)
|
1738001038NRG24281020231032632
|
28/10/2023
|
Pinki Jagne
|
1738001038WL049147
|
Pinki Jagne
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
PinkiJagne
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KATANGI
|
MP-38-001-038-002/98
(SUKLI)
|
1738001038NRG24281020231032633
|
28/10/2023
|
sunita
|
1738001038WL049147
|
sunita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-078-002/106-A
(BOLDONGARI)
|
1738001078NRG24281020231033202
|
28/10/2023
|
sukhchand
|
1738001078WL049175
|
sukhchand
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-078-002/11-A
(BOLDONGARI)
|
1738001078NRG24281020231033204
|
28/10/2023
|
rajeshwari
|
1738001078WL049175
|
rajeshwari
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
rajeshwari
|
CANARA BANK(508532)
|
|
155
|
KATANGI
|
MP-38-001-078-002/63-A
(BOLDONGARI)
|
1738001078NRG24281020231033208
|
28/10/2023
|
Sita
|
1738001078WL049175
|
Sita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-078-002/8-B
(BOLDONGARI)
|
1738001078NRG24281020231033210
|
28/10/2023
|
manisha
|
1738001078WL049175
|
manisha
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83052
|
83052
|
|
|
|
|
|
|
|
|
157
|
KATANGI
|
MP-38-001-038-002/166
(SUKLI)
|
1738001038NRG24281020231032499
|
28/10/2023
|
MAHESH
|
1738001038WL049143
|
MAHESH
|
00089
|
CBIN0281921
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
158
|
KATANGI
|
MP-38-001-038-002/146
(SUKLI)
|
1738001038NRG24281020231032488
|
28/10/2023
|
pursata
|
1738001038WL049143
|
pursata
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
pursata
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-038-002/190
(SUKLI)
|
1738001038NRG24281020231032566
|
28/10/2023
|
sudham
|
1738001038WL049145
|
sudham
|
00089
|
CBIN0282023
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
sudham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
160
|
KATANGI
|
MP-38-001-035-001/127
(JARAHMOHGAON)
|
1738001035NRG24281020231032734
|
28/10/2023
|
lalita
|
1738001035WL049153
|
lalita
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
lalita
|
INDIAN BANK(607105)
|
|
161
|
KATANGI
|
MP-38-001-035-001/127
(JARAHMOHGAON)
|
1738001035NRG24281020231032735
|
28/10/2023
|
shivprasad
|
1738001035WL049153
|
shivprasad
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
shivprasad
|
INDIAN BANK(607105)
|
|
162
|
KATANGI
|
MP-38-001-035-001/30-B
(JARAHMOHGAON)
|
1738001035NRG24281020231032736
|
28/10/2023
|
Yuvraj barve
|
1738001035WL049153
|
Yuvraj barve
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Yuvrajbarve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
163
|
KATANGI
|
MP-38-001-035-001/570
(JARAHMOHGAON)
|
1738001035NRG24281020231032738
|
28/10/2023
|
keshlal
|
1738001035WL049153
|
keshlal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
keshlal
|
INDIAN BANK(607105)
|
|
164
|
KATANGI
|
MP-38-001-035-001/570
(JARAHMOHGAON)
|
1738001035NRG24281020231032737
|
28/10/2023
|
sarupa
|
1738001035WL049153
|
sarupa
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
sarupa
|
INDIAN BANK(607105)
|
|
165
|
KATANGI
|
MP-38-001-035-001/583
(JARAHMOHGAON)
|
1738001035NRG24281020231032739
|
28/10/2023
|
deepak
|
1738001035WL049153
|
deepak
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
deepak
|
INDIAN BANK(607105)
|
|
166
|
KATANGI
|
MP-38-001-035-001/761
(JARAHMOHGAON)
|
1738001035NRG24281020231032740
|
28/10/2023
|
sarita
|
1738001035WL049153
|
sarita
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sarita
|
INDIAN BANK(607105)
|
|
167
|
KATANGI
|
MP-38-001-035-001/950
(JARAHMOHGAON)
|
1738001035NRG24281020231032742
|
28/10/2023
|
Dileep
|
1738001035WL049153
|
Dileep
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Dileep
|
INDIAN BANK(607105)
|
|
168
|
KATANGI
|
MP-38-001-035-001/950
(JARAHMOHGAON)
|
1738001035NRG24281020231032741
|
28/10/2023
|
sharda
|
1738001035WL049153
|
sharda
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
sharda
|
INDIAN BANK(607105)
|
|
169
|
KATANGI
|
MP-38-001-035-001/958
(JARAHMOHGAON)
|
1738001035NRG24281020231032744
|
28/10/2023
|
holesh
|
1738001035WL049153
|
holesh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
holesh
|
INDIAN BANK(607105)
|
|
170
|
KATANGI
|
MP-38-001-035-001/958
(JARAHMOHGAON)
|
1738001035NRG24281020231032743
|
28/10/2023
|
teejan bai
|
1738001035WL049153
|
teejan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
teejanbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
171
|
KATANGI
|
MP-38-001-018-001/10
(BANERA)
|
1738001018NRG24281020231032364
|
28/10/2023
|
luxmi
|
1738001018WL049136
|
luxmi
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-018-001/102
(BANERA)
|
1738001018NRG24281020231032365
|
28/10/2023
|
SANKARLAL
|
1738001018WL049136
|
SANKARLAL
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-018-001/109
(BANERA)
|
1738001018NRG24281020231032366
|
28/10/2023
|
dhannabai
|
1738001018WL049136
|
dhannabai
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
dhannabai
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-018-001/11
(BANERA)
|
1738001018NRG24281020231032367
|
28/10/2023
|
jiran
|
1738001018WL049136
|
jiran
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
jiran
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATANGI
|
MP-38-001-018-001/121
(BANERA)
|
1738001018NRG24281020231032370
|
28/10/2023
|
ankit
|
1738001018WL049136
|
ankit
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATANGI
|
MP-38-001-018-001/168
(BANERA)
|
1738001018NRG24281020231032372
|
28/10/2023
|
LALITA
|
1738001018WL049136
|
LALITA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-018-001/174
(BANERA)
|
1738001018NRG24281020231032373
|
28/10/2023
|
ramkali
|
1738001018WL049136
|
ramkali
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-018-001/181
(BANERA)
|
1738001018NRG24281020231032374
|
28/10/2023
|
SOHANLAL
|
1738001018WL049136
|
SOHANLAL
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
SOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-018-001/183
(BANERA)
|
1738001018NRG24281020231032375
|
28/10/2023
|
MEERA
|
1738001018WL049136
|
MEERA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-018-001/183-A
(BANERA)
|
1738001018NRG24281020231032376
|
28/10/2023
|
Ranu
|
1738001018WL049136
|
Ranu
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Ranu
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-018-001/187-A
(BANERA)
|
1738001018NRG24281020231032377
|
28/10/2023
|
kanta
|
1738001018WL049136
|
kanta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-018-001/197
(BANERA)
|
1738001018NRG24281020231032378
|
28/10/2023
|
urmila
|
1738001018WL049136
|
urmila
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-018-001/205
(BANERA)
|
1738001018NRG24281020231032380
|
28/10/2023
|
umeshwari
|
1738001018WL049136
|
umeshwari
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
umeshwari
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-018-001/206
(BANERA)
|
1738001018NRG24281020231032381
|
28/10/2023
|
pramila
|
1738001018WL049136
|
pramila
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-018-001/219
(BANERA)
|
1738001018NRG24281020231032382
|
28/10/2023
|
sunita
|
1738001018WL049136
|
sunita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-018-001/225
(BANERA)
|
1738001018NRG24281020231032383
|
28/10/2023
|
anjali
|
1738001018WL049136
|
anjali
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
anjali
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-018-001/225
(BANERA)
|
1738001018NRG24281020231032384
|
28/10/2023
|
anjana
|
1738001018WL049136
|
anjana
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATANGI
|
MP-38-001-018-001/232
(BANERA)
|
1738001018NRG24281020231032385
|
28/10/2023
|
yashoda
|
1738001018WL049136
|
yashoda
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
yashoda
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-018-001/237
(BANERA)
|
1738001018NRG24281020231032386
|
28/10/2023
|
Tara
|
1738001018WL049136
|
Tara
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Tara
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-018-001/239
(BANERA)
|
1738001018NRG24281020231032388
|
28/10/2023
|
alka
|
1738001018WL049136
|
alka
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
alka
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-018-001/239
(BANERA)
|
1738001018NRG24281020231032387
|
28/10/2023
|
Imla
|
1738001018WL049136
|
Imla
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Imla
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-018-001/241
(BANERA)
|
1738001018NRG24281020231032390
|
28/10/2023
|
SHRDDA
|
1738001018WL049136
|
SHRDDA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/11/2023
|
|
289307524
|
|
SHRDDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATANGI
|
MP-38-001-018-001/252-A
(BANERA)
|
1738001018NRG24281020231032392
|
28/10/2023
|
SAGUNA
|
1738001018WL049136
|
SAGUNA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
SAGUNA
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATANGI
|
MP-38-001-018-001/268-A
(BANERA)
|
1738001018NRG24281020231032396
|
28/10/2023
|
seema
|
1738001018WL049136
|
seema
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATANGI
|
MP-38-001-018-001/269-A
(BANERA)
|
1738001018NRG24281020231032398
|
28/10/2023
|
shanti
|
1738001018WL049136
|
shanti
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-018-001/275
(BANERA)
|
1738001018NRG24281020231032692
|
28/10/2023
|
GAUTAMI
|
1738001018WL049152
|
GAUTAMI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
GAUTAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-018-001/277-A
(BANERA)
|
1738001018NRG24281020231032399
|
28/10/2023
|
MAHENDRA
|
1738001018WL049136
|
MAHENDRA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
MAHENDRA
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATANGI
|
MP-38-001-018-001/283
(BANERA)
|
1738001018NRG24281020231032400
|
28/10/2023
|
Gajni Maneshhwar
|
1738001018WL049136
|
Gajni Maneshhwar
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
GajniManeshhwar
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KATANGI
|
MP-38-001-018-001/287
(BANERA)
|
1738001018NRG24281020231032401
|
28/10/2023
|
luxmi
|
1738001018WL049136
|
luxmi
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-018-001/289
(BANERA)
|
1738001018NRG24281020231032402
|
28/10/2023
|
PARBATA
|
1738001018WL049136
|
PARBATA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
PARBATA
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-018-001/296
(BANERA)
|
1738001018NRG24281020231032403
|
28/10/2023
|
jaivanta
|
1738001018WL049136
|
jaivanta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATANGI
|
MP-38-001-018-001/296-B
(BANERA)
|
1738001018NRG24281020231032404
|
28/10/2023
|
Mamta
|
1738001018WL049136
|
Mamta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-018-001/325
(BANERA)
|
1738001018NRG24281020231032444
|
28/10/2023
|
isulal
|
1738001018WL049140
|
isulal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
isulal
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATANGI
|
MP-38-001-018-001/340
(BANERA)
|
1738001018NRG24281020231032406
|
28/10/2023
|
usha
|
1738001018WL049136
|
usha
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-018-001/341
(BANERA)
|
1738001018NRG24281020231032407
|
28/10/2023
|
Anita
|
1738001018WL049136
|
Anita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATANGI
|
MP-38-001-018-001/341
(BANERA)
|
1738001018NRG24281020231032693
|
28/10/2023
|
GEETA
|
1738001018WL049152
|
GEETA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATANGI
|
MP-38-001-018-001/350
(BANERA)
|
1738001018NRG24281020231032408
|
28/10/2023
|
harikisan
|
1738001018WL049136
|
harikisan
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
harikisan
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATANGI
|
MP-38-001-018-001/355
(BANERA)
|
1738001018NRG24281020231032446
|
28/10/2023
|
dharmendra
|
1738001018WL049140
|
dharmendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATANGI
|
MP-38-001-018-001/365
(BANERA)
|
1738001018NRG24281020231032411
|
28/10/2023
|
shivaji
|
1738001018WL049136
|
shivaji
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATANGI
|
MP-38-001-018-001/372
(BANERA)
|
1738001018NRG24281020231032694
|
28/10/2023
|
MANAKLAL
|
1738001018WL049152
|
MANAKLAL
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/11/2023
|
|
289307524
|
|
MANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATANGI
|
MP-38-001-018-001/394
(BANERA)
|
1738001018NRG24281020231032697
|
28/10/2023
|
RAMABAI
|
1738001018WL049152
|
RAMABAI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
RAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-018-001/404
(BANERA)
|
1738001018NRG24281020231032702
|
28/10/2023
|
PREMLATA
|
1738001018WL049152
|
PREMLATA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATANGI
|
MP-38-001-018-001/404
(BANERA)
|
1738001018NRG24281020231032701
|
28/10/2023
|
yashulal
|
1738001018WL049152
|
yashulal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
yashulal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATANGI
|
MP-38-001-018-001/404-A
(BANERA)
|
1738001018NRG24281020231032447
|
28/10/2023
|
DHANRAJ
|
1738001018WL049140
|
DHANRAJ
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
DHANRAJ
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-018-001/406
(BANERA)
|
1738001018NRG24281020231032449
|
28/10/2023
|
ANAND
|
1738001018WL049140
|
ANAND
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANAND
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-018-001/411-A
(BANERA)
|
1738001018NRG24281020231032450
|
28/10/2023
|
sukchand
|
1738001018WL049140
|
sukchand
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
sukchand
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-018-001/411-A
(BANERA)
|
1738001018NRG24281020231032451
|
28/10/2023
|
Ujval
|
1738001018WL049140
|
Ujval
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Ujval
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-018-001/417
(BANERA)
|
1738001018NRG24281020231032704
|
28/10/2023
|
sakun
|
1738001018WL049152
|
sakun
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATANGI
|
MP-38-001-018-001/424
(BANERA)
|
1738001018NRG24281020231032705
|
28/10/2023
|
KALAVTI
|
1738001018WL049152
|
KALAVTI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATANGI
|
MP-38-001-018-001/424
(BANERA)
|
1738001018NRG24281020231032452
|
28/10/2023
|
labhendra
|
1738001018WL049140
|
labhendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
labhendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATANGI
|
MP-38-001-018-001/453
(BANERA)
|
1738001018NRG24281020231032453
|
28/10/2023
|
dileep
|
1738001018WL049140
|
dileep
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
dileep
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-018-001/453
(BANERA)
|
1738001018NRG24281020231032708
|
28/10/2023
|
urmila
|
1738001018WL049152
|
urmila
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-018-001/455
(BANERA)
|
1738001018NRG24281020231032454
|
28/10/2023
|
KAMLESH
|
1738001018WL049140
|
KAMLESH
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
KAMLESH
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATANGI
|
MP-38-001-018-001/455
(BANERA)
|
1738001018NRG24281020231032709
|
28/10/2023
|
kavita
|
1738001018WL049152
|
kavita
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-018-001/46
(BANERA)
|
1738001018NRG24281020231032710
|
28/10/2023
|
ANAJANA CHANDIMESHRAM
|
1738001018WL049152
|
ANAJANA CHANDIMESHRAM
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANAJANACHANDIMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-018-001/463-A
(BANERA)
|
1738001018NRG24281020231032711
|
28/10/2023
|
SUNITA MARSKOLE
|
1738001018WL049152
|
SUNITA MARSKOLE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUNITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-018-001/47
(BANERA)
|
1738001018NRG24281020231032712
|
28/10/2023
|
sushela
|
1738001018WL049152
|
sushela
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sushela
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-018-001/48
(BANERA)
|
1738001018NRG24281020231032713
|
28/10/2023
|
CHANDRAKALA
|
1738001018WL049152
|
CHANDRAKALA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATANGI
|
MP-38-001-018-001/498-A
(BANERA)
|
1738001018NRG24281020231032412
|
28/10/2023
|
Shivnandan Bisen
|
1738001018WL049136
|
Shivnandan Bisen
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
ShivnandanBisen
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATANGI
|
MP-38-001-018-001/507-A
(BANERA)
|
1738001018NRG24281020231032714
|
28/10/2023
|
jinat khan
|
1738001018WL049152
|
jinat khan
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
jinatkhan
|
STATE BANK OF INDIA(508548)
|
|
231
|
KATANGI
|
MP-38-001-018-001/52
(BANERA)
|
1738001018NRG24281020231032716
|
28/10/2023
|
sunita
|
1738001018WL049152
|
sunita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATANGI
|
MP-38-001-018-001/558
(BANERA)
|
1738001018NRG24281020231032720
|
28/10/2023
|
SARITA
|
1738001018WL049152
|
SARITA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATANGI
|
MP-38-001-018-001/564
(BANERA)
|
1738001018NRG24281020231032721
|
28/10/2023
|
radhika
|
1738001018WL049152
|
radhika
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATANGI
|
MP-38-001-018-001/571
(BANERA)
|
1738001018NRG24281020231032723
|
28/10/2023
|
NIRMALA
|
1738001018WL049152
|
NIRMALA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATANGI
|
MP-38-001-018-001/597
(BANERA)
|
1738001018NRG24281020231032455
|
28/10/2023
|
dinesh
|
1738001018WL049140
|
dinesh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATANGI
|
MP-38-001-018-001/60
(BANERA)
|
1738001018NRG24281020231032725
|
28/10/2023
|
jaitura
|
1738001018WL049152
|
jaitura
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
jaitura
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATANGI
|
MP-38-001-018-001/607
(BANERA)
|
1738001018NRG24281020231032726
|
28/10/2023
|
Sunita
|
1738001018WL049152
|
Sunita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATANGI
|
MP-38-001-018-001/63
(BANERA)
|
1738001018NRG24281020231032728
|
28/10/2023
|
beniram
|
1738001018WL049152
|
beniram
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
beniram
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATANGI
|
MP-38-001-018-001/66
(BANERA)
|
1738001018NRG24281020231032729
|
28/10/2023
|
GAYNTA
|
1738001018WL049152
|
GAYNTA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
GAYNTA
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATANGI
|
MP-38-001-018-001/90
(BANERA)
|
1738001018NRG24281020231032732
|
28/10/2023
|
ANITA
|
1738001018WL049152
|
ANITA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-018-001/94
(BANERA)
|
1738001018NRG24281020231032733
|
28/10/2023
|
kunta
|
1738001018WL049152
|
kunta
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
kunta
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATANGI
|
MP-38-001-069-001/128
(BISAPUR)
|
1738001069NRG24281020231031903
|
28/10/2023
|
SAROJ BOPCHE
|
1738001069WL049114
|
SAROJ BOPCHE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
SAROJBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATANGI
|
MP-38-001-069-001/191-B
(BISAPUR)
|
1738001069NRG24281020231031911
|
28/10/2023
|
RITU
|
1738001069WL049114
|
RITU
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATANGI
|
MP-38-001-069-001/311-A
(BISAPUR)
|
1738001069NRG24281020231031921
|
28/10/2023
|
SOMARU
|
1738001069WL049114
|
SOMARU
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SOMARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
245
|
KATANGI
|
MP-38-001-069-001/323-B
(BISAPUR)
|
1738001069NRG24281020231031923
|
28/10/2023
|
ARCHANA
|
1738001069WL049114
|
ARCHANA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATANGI
|
MP-38-001-069-001/366
(BISAPUR)
|
1738001069NRG24281020231031927
|
28/10/2023
|
Miran
|
1738001069WL049114
|
Miran
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Miran
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-069-001/386-C
(BISAPUR)
|
1738001069NRG24281020231031930
|
28/10/2023
|
GEETA
|
1738001069WL049114
|
GEETA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATANGI
|
MP-38-001-069-001/394-A
(BISAPUR)
|
1738001069NRG24281020231031931
|
28/10/2023
|
GOUREESHNKAR
|
1738001069WL049114
|
GOUREESHNKAR
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
GOUREESHNKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATANGI
|
MP-38-001-069-001/418-D
(BISAPUR)
|
1738001069NRG24281020231031935
|
28/10/2023
|
SUGANDHA
|
1738001069WL049114
|
SUGANDHA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
SUGANDHA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATANGI
|
MP-38-001-069-001/49-D
(BISAPUR)
|
1738001069NRG24281020231031941
|
28/10/2023
|
CHHOTELAL
|
1738001069WL049114
|
CHHOTELAL
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATANGI
|
MP-38-001-069-001/592
(BISAPUR)
|
1738001069NRG24281020231031949
|
28/10/2023
|
Sangeeta
|
1738001069WL049114
|
Sangeeta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATANGI
|
MP-38-001-069-001/612
(BISAPUR)
|
1738001069NRG24281020231031951
|
28/10/2023
|
BHAVANA
|
1738001069WL049114
|
BHAVANA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
BHAVANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70278
|
70278
|
|
|
|
|
|
|
|
|
253
|
KATANGI
|
MP-38-001-010-002/11
(BOLDONGARI)
|
1738001078NRG24281020231033156
|
28/10/2023
|
topsing
|
1738001078WL049175
|
topsing
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
topsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
254
|
KATANGI
|
MP-38-001-010-002/14
(BOLDONGARI)
|
1738001078NRG24281020231033159
|
28/10/2023
|
Pushplata
|
1738001078WL049175
|
Pushplata
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATANGI
|
MP-38-001-010-002/42
(BOLDONGARI)
|
1738001078NRG24281020231033173
|
28/10/2023
|
sunita
|
1738001078WL049175
|
sunita
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
256
|
KATANGI
|
MP-38-001-010-002/48
(BOLDONGARI)
|
1738001078NRG24281020231033177
|
28/10/2023
|
Arun
|
1738001078WL049175
|
Arun
|
00415
|
SBIN0013643
|
1326
|
1326
|
Rejected
|
23/11/2023
|
|
289307524
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
KATANGI
|
MP-38-001-010-002/49
(BOLDONGARI)
|
1738001078NRG24281020231033178
|
28/10/2023
|
suhanee
|
1738001078WL049175
|
suhanee
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
suhanee
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-010-002/57
(BOLDONGARI)
|
1738001078NRG24281020231033183
|
28/10/2023
|
Priyanka
|
1738001078WL049175
|
Priyanka
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATANGI
|
MP-38-001-010-002/58
(BOLDONGARI)
|
1738001078NRG24281020231033184
|
28/10/2023
|
pramila
|
1738001078WL049175
|
pramila
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
pramila
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATANGI
|
MP-38-001-010-002/61
(BOLDONGARI)
|
1738001078NRG24281020231033185
|
28/10/2023
|
vilash
|
1738001078WL049175
|
vilash
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
vilash
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATANGI
|
MP-38-001-010-002/64
(BOLDONGARI)
|
1738001078NRG24281020231033188
|
28/10/2023
|
Vikesh Meshram
|
1738001078WL049175
|
Vikesh Meshram
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
VikeshMeshram
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATANGI
|
MP-38-001-010-002/72
(BOLDONGARI)
|
1738001078NRG24281020231033190
|
28/10/2023
|
maheswari
|
1738001078WL049175
|
maheswari
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
maheswari
|
STATE BANK OF INDIA(508548)
|
|
263
|
KATANGI
|
MP-38-001-010-002/86
(BOLDONGARI)
|
1738001078NRG24281020231033195
|
28/10/2023
|
ARTI
|
1738001078WL049175
|
ARTI
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
ARTI
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATANGI
|
MP-38-001-038-002/126
(SUKLI)
|
1738001038NRG24281020231032479
|
28/10/2023
|
Chandraprakash
|
1738001038WL049143
|
Chandraprakash
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
Chandraprakash
|
INDIAN OVERSEAS BANK(508541)
|
|
265
|
KATANGI
|
MP-38-001-038-002/184-D
(SUKLI)
|
1738001038NRG24281020231032564
|
28/10/2023
|
DROPATI
|
1738001038WL049145
|
DROPATI
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
DROPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
KATANGI
|
MP-38-001-038-002/66-A
(SUKLI)
|
1738001038NRG24281020231032591
|
28/10/2023
|
YOGESH
|
1738001038WL049145
|
YOGESH
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
267
|
KATANGI
|
MP-38-001-038-002/83
(SUKLI)
|
1738001038NRG24281020231032625
|
28/10/2023
|
mahilal
|
1738001038WL049147
|
mahilal
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
mahilal
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-078-002/108-A
(BOLDONGARI)
|
1738001078NRG24281020231033203
|
28/10/2023
|
vijeta
|
1738001078WL049175
|
vijeta
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
vijeta
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATANGI
|
MP-38-001-078-002/39-B
(BOLDONGARI)
|
1738001078NRG24281020231033206
|
28/10/2023
|
Manisha
|
1738001078WL049175
|
Manisha
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
Manisha
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATANGI
|
MP-38-001-078-002/54-A
(BOLDONGARI)
|
1738001078NRG24281020231033207
|
28/10/2023
|
pramila bai chakole
|
1738001078WL049175
|
pramila bai chakole
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
pramilabaichakole
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KATANGI
|
MP-38-001-078-002/66-A
(BOLDONGARI)
|
1738001078NRG24281020231033209
|
28/10/2023
|
RITU
|
1738001078WL049175
|
RITU
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
272
|
KATANGI
|
MP-38-001-078-002/94-C
(BOLDONGARI)
|
1738001078NRG24281020231033211
|
28/10/2023
|
gouri
|
1738001078WL049175
|
gouri
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
gouri
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24027
|
24027
|
|
|
|
|
|
|
|
|
273
|
KATANGI
|
MP-38-001-010-002/1
(BOLDONGARI)
|
1738001078NRG24281020231033155
|
28/10/2023
|
champa
|
1738001078WL049175
|
champa
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
champa
|
CANARA BANK(508532)
|
|
274
|
KATANGI
|
MP-38-001-010-002/12
(BOLDONGARI)
|
1738001078NRG24281020231033157
|
28/10/2023
|
champa
|
1738001078WL049175
|
champa
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
champa
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
275
|
KATANGI
|
MP-38-001-010-002/13
(BOLDONGARI)
|
1738001078NRG24281020231033158
|
28/10/2023
|
karuna
|
1738001078WL049175
|
karuna
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
karuna
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATANGI
|
MP-38-001-010-002/15
(BOLDONGARI)
|
1738001078NRG24281020231033160
|
28/10/2023
|
lalita
|
1738001078WL049175
|
lalita
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
lalita
|
CANARA BANK(508532)
|
|
277
|
KATANGI
|
MP-38-001-010-002/17
(BOLDONGARI)
|
1738001078NRG24281020231033161
|
28/10/2023
|
leela
|
1738001078WL049175
|
leela
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
leela
|
CANARA BANK(508532)
|
|
278
|
KATANGI
|
MP-38-001-010-002/20
(BOLDONGARI)
|
1738001078NRG24281020231033162
|
28/10/2023
|
vijay
|
1738001078WL049175
|
vijay
|
00697
|
BKID0MG1312
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
279
|
KATANGI
|
MP-38-001-010-002/22
(BOLDONGARI)
|
1738001078NRG24281020231033163
|
28/10/2023
|
ganga
|
1738001078WL049175
|
ganga
|
00697
|
BKID0MG1312
|
221
|
221
|
Processed
|
23/11/2023
|
|
289307524
|
|
ganga
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATANGI
|
MP-38-001-010-002/31
(BOLDONGARI)
|
1738001078NRG24281020231033166
|
28/10/2023
|
munnalal
|
1738001078WL049175
|
munnalal
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
munnalal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
281
|
KATANGI
|
MP-38-001-010-002/33
(BOLDONGARI)
|
1738001078NRG24281020231033167
|
28/10/2023
|
rekhachand
|
1738001078WL049175
|
rekhachand
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
rekhachand
|
STATE BANK OF INDIA(508548)
|
|
282
|
KATANGI
|
MP-38-001-010-002/37
(BOLDONGARI)
|
1738001078NRG24281020231033168
|
28/10/2023
|
urmila
|
1738001078WL049175
|
urmila
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
283
|
KATANGI
|
MP-38-001-010-002/38
(BOLDONGARI)
|
1738001078NRG24281020231033169
|
28/10/2023
|
uma
|
1738001078WL049175
|
uma
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
284
|
KATANGI
|
MP-38-001-010-002/39
(BOLDONGARI)
|
1738001078NRG24281020231033170
|
28/10/2023
|
prthaviraj
|
1738001078WL049175
|
prthaviraj
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
prthaviraj
|
STATE BANK OF INDIA(508548)
|
|
285
|
KATANGI
|
MP-38-001-010-002/40
(BOLDONGARI)
|
1738001078NRG24281020231033171
|
28/10/2023
|
nirmala
|
1738001078WL049175
|
nirmala
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
286
|
KATANGI
|
MP-38-001-010-002/41
(BOLDONGARI)
|
1738001078NRG24281020231033172
|
28/10/2023
|
Krishna
|
1738001078WL049175
|
Krishna
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
KATANGI
|
MP-38-001-010-002/43
(BOLDONGARI)
|
1738001078NRG24281020231033174
|
28/10/2023
|
Gita
|
1738001078WL049175
|
Gita
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
Gita
|
STATE BANK OF INDIA(508548)
|
|
288
|
KATANGI
|
MP-38-001-010-002/45
(BOLDONGARI)
|
1738001078NRG24281020231033175
|
28/10/2023
|
geeta
|
1738001078WL049175
|
geeta
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
289
|
KATANGI
|
MP-38-001-010-002/47
(BOLDONGARI)
|
1738001078NRG24281020231033176
|
28/10/2023
|
shashikala
|
1738001078WL049175
|
shashikala
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
shashikala
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATANGI
|
MP-38-001-010-002/52
(BOLDONGARI)
|
1738001078NRG24281020231033179
|
28/10/2023
|
yashoda
|
1738001078WL049175
|
yashoda
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
KATANGI
|
MP-38-001-010-002/55
(BOLDONGARI)
|
1738001078NRG24281020231033181
|
28/10/2023
|
sanoti
|
1738001078WL049175
|
sanoti
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
sanoti
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATANGI
|
MP-38-001-010-002/56
(BOLDONGARI)
|
1738001078NRG24281020231033182
|
28/10/2023
|
chainsing
|
1738001078WL049175
|
chainsing
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
293
|
KATANGI
|
MP-38-001-010-002/62
(BOLDONGARI)
|
1738001078NRG24281020231033186
|
28/10/2023
|
sunita
|
1738001078WL049175
|
sunita
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
294
|
KATANGI
|
MP-38-001-010-002/63
(BOLDONGARI)
|
1738001078NRG24281020231033187
|
28/10/2023
|
devchand
|
1738001078WL049175
|
devchand
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
295
|
KATANGI
|
MP-38-001-010-002/66
(BOLDONGARI)
|
1738001078NRG24281020231033189
|
28/10/2023
|
tiran
|
1738001078WL049175
|
tiran
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
tiran
|
STATE BANK OF INDIA(508548)
|
|
296
|
KATANGI
|
MP-38-001-010-002/73
(BOLDONGARI)
|
1738001078NRG24281020231033191
|
28/10/2023
|
anita
|
1738001078WL049175
|
anita
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
297
|
KATANGI
|
MP-38-001-010-002/74
(BOLDONGARI)
|
1738001078NRG24281020231033192
|
28/10/2023
|
geeta
|
1738001078WL049175
|
geeta
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
298
|
KATANGI
|
MP-38-001-010-002/76
(BOLDONGARI)
|
1738001078NRG24281020231033193
|
28/10/2023
|
jaswanta
|
1738001078WL049175
|
jaswanta
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
jaswanta
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
KATANGI
|
MP-38-001-010-002/78
(BOLDONGARI)
|
1738001078NRG24281020231033194
|
28/10/2023
|
namrata
|
1738001078WL049175
|
namrata
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
namrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KATANGI
|
MP-38-001-010-002/91
(BOLDONGARI)
|
1738001078NRG24281020231033196
|
28/10/2023
|
geeta
|
1738001078WL049175
|
geeta
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
301
|
KATANGI
|
MP-38-001-010-002/92
(BOLDONGARI)
|
1738001078NRG24281020231033197
|
28/10/2023
|
anita
|
1738001078WL049175
|
anita
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
KATANGI
|
MP-38-001-010-002/93
(BOLDONGARI)
|
1738001078NRG24281020231033199
|
28/10/2023
|
premlal
|
1738001078WL049175
|
premlal
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
premlal
|
CANARA BANK(508532)
|
|
303
|
KATANGI
|
MP-38-001-010-002/93
(BOLDONGARI)
|
1738001078NRG24281020231033198
|
28/10/2023
|
tapeswari
|
1738001078WL049175
|
tapeswari
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
tapeswari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
304
|
KATANGI
|
MP-38-001-010-003/14
(BOLDONGARI)
|
1738001078NRG24281020231033200
|
28/10/2023
|
anjana
|
1738001078WL049175
|
anjana
|
00697
|
BKID0MG1312
|
663
|
663
|
Processed
|
23/11/2023
|
|
289307524
|
|
anjana
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KATANGI
|
MP-38-001-010-003/7
(BOLDONGARI)
|
1738001078NRG24281020231033201
|
28/10/2023
|
endrakala
|
1738001078WL049175
|
endrakala
|
00697
|
BKID0MG1312
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
endrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KATANGI
|
MP-38-001-038-002/140-A
(SUKLI)
|
1738001038NRG24281020231032486
|
28/10/2023
|
kamalsing
|
1738001038WL049143
|
kamalsing
|
00697
|
BKID0MG1312
|
1200
|
1200
|
Processed
|
23/11/2023
|
|
289307524
|
|
kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
307
|
KATANGI
|
MP-38-001-078-002/36
(BOLDONGARI)
|
1738001078NRG24281020231033205
|
28/10/2023
|
durgan
|
1738001078WL049175
|
durgan
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
durgan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43190
|
43190
|
|
|
|
|
|
|
|
|
308
|
KATANGI
|
MP-38-001-010-002/28
(BOLDONGARI)
|
1738001078NRG24281020231033164
|
28/10/2023
|
rupvanti
|
1738001078WL049175
|
rupvanti
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
23/11/2023
|
|
289307524
|
|
rupvanti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
309
|
KATANGI
|
MP-38-001-018-001/153
(BANERA)
|
1738001018NRG24281020231032371
|
28/10/2023
|
Gita
|
1738001018WL049136
|
Gita
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Gita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KATANGI
|
MP-38-001-018-001/328
(BANERA)
|
1738001018NRG24281020231032445
|
28/10/2023
|
Ajay
|
1738001018WL049140
|
Ajay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
311
|
KATANGI
|
MP-38-001-018-001/140
(BANERA)
|
1738001018NRG24281020231032442
|
28/10/2023
|
lakesh
|
1738001018WL049140
|
lakesh
|
481001
|
|
1105
|
1105
|
Processed
|
23/11/2023
|
|
289307524
|
|
lakesh
|
CENTRAL BANK OF INDIA(607115)
|
|
312
|
KATANGI
|
MP-38-001-018-001/267
(BANERA)
|
1738001018NRG24281020231032395
|
28/10/2023
|
SAGAN
|
1738001018WL049136
|
SAGAN
|
481001
|
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
SAGAN
|
CENTRAL BANK OF INDIA(607115)
|
|
313
|
KATANGI
|
MP-38-001-018-001/4
(BANERA)
|
1738001018NRG24281020231032698
|
28/10/2023
|
Aasha
|
1738001018WL049152
|
Aasha
|
481001
|
|
884
|
884
|
Processed
|
23/11/2023
|
|
289307524
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326976
|
326976
|
|
|
|
|
|
|
|