|
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-38-001-024-001/107
(SADABODI)
|
1738001024NRG24230120241407688
|
23/01/2024
|
UDARAM
|
1738001024WL062914
|
UDARAM
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
UDARAM
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-024-001/113
(SADABODI)
|
1738001024NRG24230120241407746
|
23/01/2024
|
GANESH LASWANTE
|
1738001024WL062916
|
GANESH LASWANTE
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
GANESHLASWANTE
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KATANGI
|
MP-38-001-024-001/116
(SADABODI)
|
1738001024NRG24230120241407689
|
23/01/2024
|
Pustkala
|
1738001024WL062914
|
Pustkala
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
Pustkala
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-024-001/142
(SADABODI)
|
1738001024NRG24230120241407693
|
23/01/2024
|
KOUSALYA
|
1738001024WL062914
|
KOUSALYA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
KOUSALYA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-024-001/147
(SADABODI)
|
1738001024NRG24230120241407694
|
23/01/2024
|
DURGAPRASAD
|
1738001024WL062914
|
DURGAPRASAD
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
DURGAPRASAD
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-024-001/42
(SADABODI)
|
1738001024NRG24230120241407695
|
23/01/2024
|
SHYAMKALA
|
1738001024WL062914
|
SHYAMKALA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
SHYAMKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KATANGI
|
MP-38-001-024-001/46
(SADABODI)
|
1738001024NRG24230120241407696
|
23/01/2024
|
darshna tekam
|
1738001024WL062914
|
darshna tekam
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
darshnatekam
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-024-001/46
(SADABODI)
|
1738001024NRG24230120241407747
|
23/01/2024
|
MOHAN
|
1738001024WL062916
|
MOHAN
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
MOHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KATANGI
|
MP-38-001-024-001/51
(SADABODI)
|
1738001024NRG24230120241407697
|
23/01/2024
|
REENA
|
1738001024WL062914
|
REENA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
REENA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KATANGI
|
MP-38-001-024-001/86
(SADABODI)
|
1738001024NRG24230120241407682
|
23/01/2024
|
MEERA
|
1738001024WL062913
|
MEERA
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
MEERA
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-024-002/12
(SADABODI)
|
1738001024NRG24230120241407698
|
23/01/2024
|
tarachand
|
1738001024WL062914
|
tarachand
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
tarachand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KATANGI
|
MP-38-001-024-002/14
(SADABODI)
|
1738001024NRG24230120241407699
|
23/01/2024
|
shrivastw
|
1738001024WL062914
|
shrivastw
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
shrivastw
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATANGI
|
MP-38-001-024-002/2
(SADABODI)
|
1738001024NRG24230120241407700
|
23/01/2024
|
sanjay
|
1738001024WL062914
|
sanjay
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-024-002/8
(SADABODI)
|
1738001024NRG24230120241407701
|
23/01/2024
|
saytra
|
1738001024WL062914
|
saytra
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
saytra
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-024-003/4-A
(SADABODI)
|
1738001024NRG24230120241407683
|
23/01/2024
|
sukchand
|
1738001024WL062913
|
sukchand
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039031475
|
|
sukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-024-004/33
(SADABODI)
|
1738001024NRG24230120241407702
|
23/01/2024
|
jaychand
|
1738001024WL062914
|
jaychand
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
jaychand
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-024-004/49
(SADABODI)
|
1738001024NRG24230120241407703
|
23/01/2024
|
jagdish goutam
|
1738001024WL062914
|
jagdish goutam
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
jagdishgoutam
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-024-004/50
(SADABODI)
|
1738001024NRG24230120241407704
|
23/01/2024
|
laxman
|
1738001024WL062914
|
laxman
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
laxman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KATANGI
|
MP-38-001-024-004/51
(SADABODI)
|
1738001024NRG24230120241407705
|
23/01/2024
|
puranlal
|
1738001024WL062914
|
puranlal
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
puranlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
KATANGI
|
MP-38-001-024-004/56-A
(SADABODI)
|
1738001024NRG24230120241407750
|
23/01/2024
|
Jaynab B
|
1738001024WL062916
|
Jaynab B
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
JaynabB
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-024-004/56-A
(SADABODI)
|
1738001024NRG24230120241407749
|
23/01/2024
|
Rahiskhan
|
1738001024WL062916
|
Rahiskhan
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
Rahiskhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-024-004/58
(SADABODI)
|
1738001024NRG24230120241407685
|
23/01/2024
|
babulal
|
1738001024WL062913
|
babulal
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
babulal
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KATANGI
|
MP-38-001-024-004/59
(SADABODI)
|
1738001024NRG24230120241407706
|
23/01/2024
|
shivprashad
|
1738001024WL062914
|
shivprashad
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
shivprashad
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATANGI
|
MP-38-001-024-004/68
(SADABODI)
|
1738001024NRG24230120241407686
|
23/01/2024
|
REKHA KORRAM
|
1738001024WL062913
|
REKHA KORRAM
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
REKHAKORRAM
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-024-004/71
(SADABODI)
|
1738001024NRG24230120241407707
|
23/01/2024
|
ramnath
|
1738001024WL062914
|
ramnath
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
ramnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
26
|
KATANGI
|
MP-38-001-024-004/95
(SADABODI)
|
1738001024NRG24230120241407687
|
23/01/2024
|
bhejram
|
1738001024WL062913
|
bhejram
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
bhejram
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
27
|
KATANGI
|
MP-38-001-024-001/139-A
(SADABODI)
|
1738001024NRG24230120241407691
|
23/01/2024
|
sushant
|
1738001024WL062914
|
sushant
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
sushant
|
CANARA BANK(508532)
|
|
28
|
KATANGI
|
MP-38-001-024-001/139-A
(SADABODI)
|
1738001024NRG24230120241407692
|
23/01/2024
|
vinita
|
1738001024WL062914
|
vinita
|
00078
|
CNRB0017714
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
vinita
|
CANARA BANK(508532)
|
|
29
|
KATANGI
|
MP-38-001-024-004/56
(SADABODI)
|
1738001024NRG24230120241407748
|
23/01/2024
|
salim
|
1738001024WL062916
|
salim
|
00078
|
CNRB0017714
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
salim
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-075-001/186
(TEKADI (KA))
|
1738001075NRG24230120241406445
|
23/01/2024
|
SHAKUNBAI NEWARE
|
1738001075WL062867
|
SHAKUNBAI NEWARE
|
00078
|
CNRB0017714
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
SHAKUNBAINEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4573
|
4573
|
|
|
|
|
|
|
|
|
31
|
KATANGI
|
MP-38-001-029-002/113
(LOHMARA)
|
1738001029NRG24230120241407768
|
23/01/2024
|
DURGAVATI BAI
|
1738001029WL062919
|
DURGAVATI BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DURGAVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-029-002/137
(LOHMARA)
|
1738001029NRG24230120241407770
|
23/01/2024
|
TIRANJA MATRE
|
1738001029WL062919
|
TIRANJA MATRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
TIRANJAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-029-002/142
(LOHMARA)
|
1738001029NRG24230120241407771
|
23/01/2024
|
BHAVANA
|
1738001029WL062919
|
BHAVANA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
BHAVANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-029-002/144
(LOHMARA)
|
1738001029NRG24230120241407773
|
23/01/2024
|
GAYTRI KHARE
|
1738001029WL062919
|
GAYTRI KHARE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
GAYTRIKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-029-002/144
(LOHMARA)
|
1738001029NRG24230120241407772
|
23/01/2024
|
RAMPRASAD
|
1738001029WL062919
|
RAMPRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-029-002/151
(LOHMARA)
|
1738001029NRG24230120241407774
|
23/01/2024
|
KHECHAND
|
1738001029WL062919
|
KHECHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
KHECHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-029-002/151-A
(LOHMARA)
|
1738001029NRG24230120241407776
|
23/01/2024
|
ANJANI THAKARE
|
1738001029WL062919
|
ANJANI THAKARE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
ANJANITHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-029-002/155-B
(LOHMARA)
|
1738001029NRG24230120241407777
|
23/01/2024
|
kalvanti
|
1738001029WL062919
|
kalvanti
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
kalvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-029-002/168
(LOHMARA)
|
1738001029NRG24230120241407779
|
23/01/2024
|
RAMDAS DEVAHE
|
1738001029WL062919
|
RAMDAS DEVAHE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
RAMDASDEVAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-029-002/182
(LOHMARA)
|
1738001029NRG24230120241407784
|
23/01/2024
|
LALITA MATRE
|
1738001029WL062919
|
LALITA MATRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
LALITAMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-029-002/190
(LOHMARA)
|
1738001029NRG24230120241407785
|
23/01/2024
|
Rameshwari Bahe
|
1738001029WL062919
|
Rameshwari Bahe
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
RameshwariBahe
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-029-002/191
(LOHMARA)
|
1738001029NRG24230120241407786
|
23/01/2024
|
Dineshwari Pancheshwar
|
1738001029WL062919
|
Dineshwari Pancheshwar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DineshwariPancheshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-029-002/200-A
(LOHMARA)
|
1738001029NRG24230120241407787
|
23/01/2024
|
KIRAN DEWAHE
|
1738001029WL062919
|
KIRAN DEWAHE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
KIRANDEWAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-029-002/214
(LOHMARA)
|
1738001029NRG24230120241407788
|
23/01/2024
|
DEVSING PILGAR
|
1738001029WL062919
|
DEVSING PILGAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DEVSINGPILGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-029-002/221
(LOHMARA)
|
1738001029NRG24230120241407789
|
23/01/2024
|
DURGAPRASAD KAUDU
|
1738001029WL062919
|
DURGAPRASAD KAUDU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DURGAPRASADKAUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-029-002/227
(LOHMARA)
|
1738001029NRG24230120241407790
|
23/01/2024
|
LALEETA BAI
|
1738001029WL062919
|
LALEETA BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
LALEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-029-002/230
(LOHMARA)
|
1738001029NRG24230120241407791
|
23/01/2024
|
manju bahe
|
1738001029WL062919
|
manju bahe
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
manjubahe
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-029-002/231
(LOHMARA)
|
1738001029NRG24230120241407794
|
23/01/2024
|
jhanaklal
|
1738001029WL062919
|
jhanaklal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
jhanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KATANGI
|
MP-38-001-029-002/237
(LOHMARA)
|
1738001029NRG24230120241407795
|
23/01/2024
|
DURGAPRASAD HARDE
|
1738001029WL062919
|
DURGAPRASAD HARDE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DURGAPRASADHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-029-002/237-A
(LOHMARA)
|
1738001029NRG24230120241407796
|
23/01/2024
|
SITARAM
|
1738001029WL062919
|
SITARAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-029-002/237-B
(LOHMARA)
|
1738001029NRG24230120241407797
|
23/01/2024
|
GEETA HARDE
|
1738001029WL062919
|
GEETA HARDE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
GEETAHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-029-002/240
(LOHMARA)
|
1738001029NRG24230120241407798
|
23/01/2024
|
DEMAN BAI
|
1738001029WL062919
|
DEMAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DEMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-029-002/251-A
(LOHMARA)
|
1738001029NRG24230120241407799
|
23/01/2024
|
Lata Marthe
|
1738001029WL062919
|
Lata Marthe
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
LataMarthe
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-029-002/26
(LOHMARA)
|
1738001029NRG24230120241407800
|
23/01/2024
|
INDRA BAI MATRE
|
1738001029WL062919
|
INDRA BAI MATRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
INDRABAIMATRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATANGI
|
MP-38-001-029-002/269
(LOHMARA)
|
1738001029NRG24230120241407801
|
23/01/2024
|
LEELVANTI BAI
|
1738001029WL062919
|
LEELVANTI BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
LEELVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-029-002/27
(LOHMARA)
|
1738001029NRG24230120241407802
|
23/01/2024
|
BHAGVANTI
|
1738001029WL062919
|
BHAGVANTI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
BHAGVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-029-002/270
(LOHMARA)
|
1738001029NRG24230120241407803
|
23/01/2024
|
MAHESH
|
1738001029WL062919
|
MAHESH
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-029-002/299
(LOHMARA)
|
1738001029NRG24230120241407806
|
23/01/2024
|
PUSTAKALA
|
1738001029WL062919
|
PUSTAKALA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
PUSTAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-029-002/299-A
(LOHMARA)
|
1738001029NRG24230120241407807
|
23/01/2024
|
DURGAVATI HARDE
|
1738001029WL062919
|
DURGAVATI HARDE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DURGAVATIHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-029-002/302
(LOHMARA)
|
1738001029NRG24230120241407809
|
23/01/2024
|
ASHA THAKARE
|
1738001029WL062919
|
ASHA THAKARE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
ASHATHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-029-002/302
(LOHMARA)
|
1738001029NRG24230120241407808
|
23/01/2024
|
DEVKARAN THAKRE
|
1738001029WL062919
|
DEVKARAN THAKRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DEVKARANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-029-002/302-A
(LOHMARA)
|
1738001029NRG24230120241407810
|
23/01/2024
|
RAJESHAVARI BAI
|
1738001029WL062919
|
RAJESHAVARI BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
RAJESHAVARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-029-002/302-B
(LOHMARA)
|
1738001029NRG24230120241407811
|
23/01/2024
|
RAKHICHAND
|
1738001029WL062919
|
RAKHICHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
RAKHICHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-029-002/309
(LOHMARA)
|
1738001029NRG24230120241407813
|
23/01/2024
|
DEVCHAND THAKARE
|
1738001029WL062919
|
DEVCHAND THAKARE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DEVCHANDTHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-029-002/309
(LOHMARA)
|
1738001029NRG24230120241407814
|
23/01/2024
|
DROPATI THAKRE
|
1738001029WL062919
|
DROPATI THAKRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
DROPATITHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-029-002/309-A
(LOHMARA)
|
1738001029NRG24230120241407815
|
23/01/2024
|
SUSHEELA BAI
|
1738001029WL062919
|
SUSHEELA BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
SUSHEELABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-029-002/332-B
(LOHMARA)
|
1738001029NRG24230120241407817
|
23/01/2024
|
GULAB
|
1738001029WL062919
|
GULAB
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-029-002/334
(LOHMARA)
|
1738001029NRG24230120241407818
|
23/01/2024
|
ANIL BAHE
|
1738001029WL062919
|
ANIL BAHE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
ANILBAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-029-002/334
(LOHMARA)
|
1738001029NRG24230120241407819
|
23/01/2024
|
KAVITA BAHE
|
1738001029WL062919
|
KAVITA BAHE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
KAVITABAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-029-002/343
(LOHMARA)
|
1738001029NRG24230120241407820
|
23/01/2024
|
SHIVKUMARI MATRE
|
1738001029WL062919
|
SHIVKUMARI MATRE
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
SHIVKUMARIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-029-002/343-A
(LOHMARA)
|
1738001029NRG24230120241407821
|
23/01/2024
|
GANGESHVARI MATRE
|
1738001029WL062919
|
GANGESHVARI MATRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
GANGESHVARIMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-029-002/361
(LOHMARA)
|
1738001029NRG24230120241407822
|
23/01/2024
|
yadorav
|
1738001029WL062919
|
yadorav
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
yadorav
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-029-002/367
(LOHMARA)
|
1738001029NRG24230120241407823
|
23/01/2024
|
naresh
|
1738001029WL062919
|
naresh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-029-002/384
(LOHMARA)
|
1738001029NRG24230120241407824
|
23/01/2024
|
SUNIL KUMAR
|
1738001029WL062919
|
SUNIL KUMAR
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031475
|
|
SUNILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-029-002/406
(LOHMARA)
|
1738001029NRG24230120241407826
|
23/01/2024
|
premlal
|
1738001029WL062919
|
premlal
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/03/2024
|
|
039031475
|
|
premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-029-002/418
(LOHMARA)
|
1738001029NRG24230120241407827
|
23/01/2024
|
NEHA BAHE
|
1738001029WL062919
|
NEHA BAHE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
NEHABAHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATANGI
|
MP-38-001-029-002/432
(LOHMARA)
|
1738001029NRG24230120241407828
|
23/01/2024
|
yamuna bai
|
1738001029WL062919
|
yamuna bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
yamunabai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-029-002/48
(LOHMARA)
|
1738001029NRG24230120241407829
|
23/01/2024
|
priyanka
|
1738001029WL062919
|
priyanka
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-029-002/57
(LOHMARA)
|
1738001029NRG24230120241407830
|
23/01/2024
|
rajkumar
|
1738001029WL062919
|
rajkumar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KATANGI
|
MP-38-001-029-002/74-B
(LOHMARA)
|
1738001029NRG24230120241407831
|
23/01/2024
|
SACHIN DEVAHE
|
1738001029WL062919
|
SACHIN DEVAHE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
SACHINDEVAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-029-002/78
(LOHMARA)
|
1738001029NRG24230120241407832
|
23/01/2024
|
Kavita Bahe
|
1738001029WL062919
|
Kavita Bahe
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
KavitaBahe
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-029-002/83-A
(LOHMARA)
|
1738001029NRG24230120241407833
|
23/01/2024
|
AKHILESH MATRE
|
1738001029WL062919
|
AKHILESH MATRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
AKHILESHMATRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-051-001/104
(NANDLESARA)
|
1738001051NRG24230120241407752
|
23/01/2024
|
sulochna
|
1738001051WL062917
|
sulochna
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-051-001/106
(NANDLESARA)
|
1738001051NRG24230120241407391
|
23/01/2024
|
bhagrata
|
1738001051WL062897
|
bhagrata
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
bhagrata
|
INDIAN BANK(607105)
|
|
85
|
KATANGI
|
MP-38-001-051-001/136
(NANDLESARA)
|
1738001051NRG24230120241407392
|
23/01/2024
|
binta jamre
|
1738001051WL062897
|
binta jamre
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
bintajamre
|
INDIAN BANK(607105)
|
|
86
|
KATANGI
|
MP-38-001-051-001/138
(NANDLESARA)
|
1738001051NRG24230120241407393
|
23/01/2024
|
shanta bai nanhe
|
1738001051WL062897
|
shanta bai nanhe
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
shantabainanhe
|
INDIAN BANK(607105)
|
|
87
|
KATANGI
|
MP-38-001-051-001/166
(NANDLESARA)
|
1738001051NRG24230120241407394
|
23/01/2024
|
BHURI Bai lade
|
1738001051WL062897
|
BHURI Bai lade
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
BHURIBailade
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-051-001/175
(NANDLESARA)
|
1738001051NRG24230120241407754
|
23/01/2024
|
anita gharde
|
1738001051WL062917
|
anita gharde
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
anitagharde
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-051-001/181
(NANDLESARA)
|
1738001051NRG24230120241407755
|
23/01/2024
|
bhimraj
|
1738001051WL062917
|
bhimraj
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
bhimraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
90
|
KATANGI
|
MP-38-001-051-001/186
(NANDLESARA)
|
1738001051NRG24230120241407395
|
23/01/2024
|
Bhumeshwari meshram
|
1738001051WL062897
|
Bhumeshwari meshram
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
Bhumeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATANGI
|
MP-38-001-051-001/198-A
(NANDLESARA)
|
1738001051NRG24230120241407756
|
23/01/2024
|
Aruna ramteke
|
1738001051WL062917
|
Aruna ramteke
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
Arunaramteke
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-051-001/202
(NANDLESARA)
|
1738001051NRG24230120241407396
|
23/01/2024
|
suganta
|
1738001051WL062897
|
suganta
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
suganta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-051-001/206-A
(NANDLESARA)
|
1738001051NRG24230120241407397
|
23/01/2024
|
Pyarelal kushre
|
1738001051WL062897
|
Pyarelal kushre
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
Pyarelalkushre
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-051-001/206-A
(NANDLESARA)
|
1738001051NRG24230120241407398
|
23/01/2024
|
sakuntala kushre
|
1738001051WL062897
|
sakuntala kushre
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
sakuntalakushre
|
INDIAN BANK(607105)
|
|
95
|
KATANGI
|
MP-38-001-051-001/211
(NANDLESARA)
|
1738001051NRG24230120241407399
|
23/01/2024
|
chhaya meshram
|
1738001051WL062897
|
chhaya meshram
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
chhayameshram
|
INDIAN BANK(607105)
|
|
96
|
KATANGI
|
MP-38-001-051-001/229
(NANDLESARA)
|
1738001051NRG24230120241407400
|
23/01/2024
|
sulochna bai
|
1738001051WL062897
|
sulochna bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
sulochnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-051-001/230-A
(NANDLESARA)
|
1738001051NRG24230120241407758
|
23/01/2024
|
Alka gharde
|
1738001051WL062917
|
Alka gharde
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
Alkagharde
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-051-001/230-A
(NANDLESARA)
|
1738001051NRG24230120241407861
|
23/01/2024
|
Ravindra gharde
|
1738001051WL062924
|
Ravindra gharde
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
Ravindragharde
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-051-001/232
(NANDLESARA)
|
1738001051NRG24230120241407401
|
23/01/2024
|
urmila
|
1738001051WL062897
|
urmila
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
urmila
|
INDIAN BANK(607105)
|
|
100
|
KATANGI
|
MP-38-001-051-001/235
(NANDLESARA)
|
1738001051NRG24230120241407402
|
23/01/2024
|
khumeshwari baheswar
|
1738001051WL062897
|
khumeshwari baheswar
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
khumeshwaribaheswar
|
INDIAN BANK(607105)
|
|
101
|
KATANGI
|
MP-38-001-051-001/24
(NANDLESARA)
|
1738001051NRG24230120241407403
|
23/01/2024
|
santosh meshram
|
1738001051WL062897
|
santosh meshram
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
santoshmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-051-001/241
(NANDLESARA)
|
1738001051NRG24230120241407862
|
23/01/2024
|
Vipin chakole
|
1738001051WL062924
|
Vipin chakole
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Vipinchakole
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
103
|
KATANGI
|
MP-38-001-051-001/245
(NANDLESARA)
|
1738001051NRG24230120241407864
|
23/01/2024
|
bhimkar
|
1738001051WL062924
|
bhimkar
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
bhimkar
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-051-001/245
(NANDLESARA)
|
1738001051NRG24230120241407863
|
23/01/2024
|
dwarka bai
|
1738001051WL062924
|
dwarka bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
dwarkabai
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-051-001/247
(NANDLESARA)
|
1738001051NRG24230120241407759
|
23/01/2024
|
Atul gajbhiye
|
1738001051WL062917
|
Atul gajbhiye
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
Atulgajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-051-001/251
(NANDLESARA)
|
1738001051NRG24230120241407404
|
23/01/2024
|
radhelal
|
1738001051WL062897
|
radhelal
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
radhelal
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-051-001/255
(NANDLESARA)
|
1738001051NRG24230120241407865
|
23/01/2024
|
kapil bisen
|
1738001051WL062924
|
kapil bisen
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
kapilbisen
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATANGI
|
MP-38-001-051-001/264
(NANDLESARA)
|
1738001051NRG24230120241407866
|
23/01/2024
|
ganesh tembhare
|
1738001051WL062924
|
ganesh tembhare
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
ganeshtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
KATANGI
|
MP-38-001-051-001/267
(NANDLESARA)
|
1738001051NRG24230120241407405
|
23/01/2024
|
prabha kurve
|
1738001051WL062897
|
prabha kurve
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
prabhakurve
|
INDIAN BANK(607105)
|
|
110
|
KATANGI
|
MP-38-001-051-001/274
(NANDLESARA)
|
1738001051NRG24230120241407867
|
23/01/2024
|
komal gajbhiye
|
1738001051WL062924
|
komal gajbhiye
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
komalgajbhiye
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-051-001/296
(NANDLESARA)
|
1738001051NRG24230120241407409
|
23/01/2024
|
babulal
|
1738001051WL062897
|
babulal
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
babulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
KATANGI
|
MP-38-001-051-001/307
(NANDLESARA)
|
1738001051NRG24230120241407410
|
23/01/2024
|
imalabai
|
1738001051WL062897
|
imalabai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
imalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-051-001/316
(NANDLESARA)
|
1738001051NRG24230120241407411
|
23/01/2024
|
bhumeswari patle
|
1738001051WL062897
|
bhumeswari patle
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
bhumeswaripatle
|
INDIAN BANK(607105)
|
|
114
|
KATANGI
|
MP-38-001-051-001/327
(NANDLESARA)
|
1738001051NRG24230120241407412
|
23/01/2024
|
Keshorav rahangdade
|
1738001051WL062897
|
Keshorav rahangdade
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Keshoravrahangdade
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
KATANGI
|
MP-38-001-051-001/350
(NANDLESARA)
|
1738001051NRG24230120241407760
|
23/01/2024
|
chandrashekar
|
1738001051WL062917
|
chandrashekar
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
chandrashekar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-051-001/358
(NANDLESARA)
|
1738001051NRG24230120241407868
|
23/01/2024
|
ranjit bopche
|
1738001051WL062924
|
ranjit bopche
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
ranjitbopche
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-051-001/359
(NANDLESARA)
|
1738001051NRG24230120241407870
|
23/01/2024
|
ishupal bopche
|
1738001051WL062924
|
ishupal bopche
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
ishupalbopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KATANGI
|
MP-38-001-051-001/359
(NANDLESARA)
|
1738001051NRG24230120241407869
|
23/01/2024
|
urmila bopche
|
1738001051WL062924
|
urmila bopche
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
urmilabopche
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-051-001/361
(NANDLESARA)
|
1738001051NRG24230120241407415
|
23/01/2024
|
anita oghare
|
1738001051WL062897
|
anita oghare
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
anitaoghare
|
INDIAN BANK(607105)
|
|
120
|
KATANGI
|
MP-38-001-051-001/38
(NANDLESARA)
|
1738001051NRG24230120241407416
|
23/01/2024
|
geeta khodpe
|
1738001051WL062897
|
geeta khodpe
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
geetakhodpe
|
INDIAN BANK(607105)
|
|
121
|
KATANGI
|
MP-38-001-051-001/4
(NANDLESARA)
|
1738001051NRG24230120241407418
|
23/01/2024
|
lalita meshram
|
1738001051WL062897
|
lalita meshram
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
lalitameshram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-051-001/402-A
(NANDLESARA)
|
1738001051NRG24230120241407419
|
23/01/2024
|
sunita Nanhe
|
1738001051WL062897
|
sunita Nanhe
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
sunitaNanhe
|
INDIAN BANK(607105)
|
|
123
|
KATANGI
|
MP-38-001-051-001/44
(NANDLESARA)
|
1738001051NRG24230120241407421
|
23/01/2024
|
anita gader
|
1738001051WL062897
|
anita gader
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
anitagader
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-051-001/47
(NANDLESARA)
|
1738001051NRG24230120241407422
|
23/01/2024
|
bebi mandre
|
1738001051WL062897
|
bebi mandre
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
bebimandre
|
INDIAN BANK(607105)
|
|
125
|
KATANGI
|
MP-38-001-051-001/58
(NANDLESARA)
|
1738001051NRG24230120241407424
|
23/01/2024
|
shyamkala
|
1738001051WL062897
|
shyamkala
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-051-001/62-A
(NANDLESARA)
|
1738001051NRG24230120241407426
|
23/01/2024
|
Pustkala
|
1738001051WL062897
|
Pustkala
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039031475
|
|
Pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-051-001/67
(NANDLESARA)
|
1738001051NRG24230120241407761
|
23/01/2024
|
Pustkal bai kushram
|
1738001051WL062917
|
Pustkal bai kushram
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Pustkalbaikushram
|
INDIAN BANK(607105)
|
|
128
|
KATANGI
|
MP-38-001-051-001/73
(NANDLESARA)
|
1738001051NRG24230120241407872
|
23/01/2024
|
Mamta bai kobde
|
1738001051WL062924
|
Mamta bai kobde
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
Mamtabaikobde
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-051-001/83-A
(NANDLESARA)
|
1738001051NRG24230120241407762
|
23/01/2024
|
parmila
|
1738001051WL062917
|
parmila
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-051-001/86
(NANDLESARA)
|
1738001051NRG24230120241407427
|
23/01/2024
|
deman bai
|
1738001051WL062897
|
deman bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
demanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-051-001/91
(NANDLESARA)
|
1738001051NRG24230120241407763
|
23/01/2024
|
yeshula bai
|
1738001051WL062917
|
yeshula bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
yeshulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-051-001/98
(NANDLESARA)
|
1738001051NRG24230120241407428
|
23/01/2024
|
chaman bai
|
1738001051WL062897
|
chaman bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
chamanbai
|
INDIAN BANK(607105)
|
|
133
|
KATANGI
|
MP-38-001-053-001/235-A
(AGARWADA)
|
1738001053NRG24230120241404561
|
23/01/2024
|
imla bai patle
|
1738001053WL062813
|
imla bai patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
imlabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-053-001/297
(AGARWADA)
|
1738001053NRG24230120241404563
|
23/01/2024
|
kailash rahangdale
|
1738001053WL062813
|
kailash rahangdale
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
kailashrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
135
|
KATANGI
|
MP-38-001-053-001/376
(AGARWADA)
|
1738001053NRG24230120241404566
|
23/01/2024
|
Digambaer
|
1738001053WL062813
|
Digambaer
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Digambaer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
KATANGI
|
MP-38-001-053-001/526
(AGARWADA)
|
1738001053NRG24230120241404575
|
23/01/2024
|
vijay rahangdale
|
1738001053WL062813
|
vijay rahangdale
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
vijayrahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-055-001/263
(KOSUMBA)
|
1738001000NRG24230120241403077
|
23/01/2024
|
SAVITA kobragade
|
1738001WL062771
|
SAVITA kobragade
|
00089
|
CBIN0280790
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
SAVITAkobragade
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-058-001/170-A
(KHAMARIYA)
|
1738001058NRG24230120241403833
|
23/01/2024
|
HEMLATA
|
1738001058WL062798
|
HEMLATA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-058-001/202
(KHAMARIYA)
|
1738001058NRG24230120241403834
|
23/01/2024
|
CHANDRAKALA
|
1738001058WL062798
|
CHANDRAKALA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-058-001/202
(KHAMARIYA)
|
1738001058NRG24230120241403835
|
23/01/2024
|
TIJA SAROTE
|
1738001058WL062798
|
TIJA SAROTE
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
TIJASAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-058-001/229
(KHAMARIYA)
|
1738001058NRG24230120241403836
|
23/01/2024
|
kanta bai
|
1738001058WL062798
|
kanta bai
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KATANGI
|
MP-38-001-058-001/266
(KHAMARIYA)
|
1738001058NRG24230120241403838
|
23/01/2024
|
Girendra Bopche
|
1738001058WL062798
|
Girendra Bopche
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
GirendraBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-058-001/266
(KHAMARIYA)
|
1738001058NRG24230120241403837
|
23/01/2024
|
surend
|
1738001058WL062798
|
surend
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
surend
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-058-001/271
(KHAMARIYA)
|
1738001058NRG24230120241403839
|
23/01/2024
|
SHIVLAL
|
1738001058WL062798
|
SHIVLAL
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
145
|
KATANGI
|
MP-38-001-058-001/466
(KHAMARIYA)
|
1738001058NRG24230120241403841
|
23/01/2024
|
SHIVKALA
|
1738001058WL062798
|
SHIVKALA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
SHIVKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-058-001/467
(KHAMARIYA)
|
1738001058NRG24230120241403842
|
23/01/2024
|
suraman
|
1738001058WL062798
|
suraman
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-058-001/470
(KHAMARIYA)
|
1738001058NRG24230120241403843
|
23/01/2024
|
BANSILAL
|
1738001058WL062798
|
BANSILAL
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KATANGI
|
MP-38-001-069-001/319-A
(BISAPUR)
|
1738001069NRG24230120241405148
|
23/01/2024
|
ESAVARI
|
1738001069WL062833
|
ESAVARI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
ESAVARI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
KATANGI
|
MP-38-001-069-001/361
(BISAPUR)
|
1738001069NRG24230120241405149
|
23/01/2024
|
babulal
|
1738001069WL062833
|
babulal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
150
|
KATANGI
|
MP-38-001-075-001/612-A
(TEKADI (KA))
|
1738001075NRG24230120241406454
|
23/01/2024
|
urmila
|
1738001075WL062867
|
urmila
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98301
|
98301
|
|
|
|
|
|
|
|
|
151
|
KATANGI
|
MP-38-001-022-003/149
(KODBI)
|
1738001022NRG24230120241405120
|
23/01/2024
|
gitkumar
|
1738001022WL062831
|
gitkumar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
gitkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-022-003/23
(KODBI)
|
1738001022NRG24230120241405121
|
23/01/2024
|
UTAM
|
1738001022WL062831
|
UTAM
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
UTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-022-003/285
(KODBI)
|
1738001022NRG24230120241405122
|
23/01/2024
|
vandana
|
1738001022WL062831
|
vandana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-022-003/293
(KODBI)
|
1738001022NRG24230120241405123
|
23/01/2024
|
GITA
|
1738001022WL062831
|
GITA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-022-003/294
(KODBI)
|
1738001022NRG24230120241405124
|
23/01/2024
|
pramila
|
1738001022WL062831
|
pramila
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-022-003/315
(KODBI)
|
1738001022NRG24230120241405125
|
23/01/2024
|
BADIRAM
|
1738001022WL062831
|
BADIRAM
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
BADIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-022-003/315
(KODBI)
|
1738001022NRG24230120241405126
|
23/01/2024
|
bhumesvari
|
1738001022WL062831
|
bhumesvari
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
bhumesvari
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-022-003/323
(KODBI)
|
1738001022NRG24230120241405127
|
23/01/2024
|
shiridhar
|
1738001022WL062831
|
shiridhar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
shiridhar
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-022-003/80
(KODBI)
|
1738001022NRG24230120241405128
|
23/01/2024
|
dilranjan
|
1738001022WL062831
|
dilranjan
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039031475
|
|
dilranjan
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-055-001/101-A
(KOSUMBA)
|
1738001000NRG24230120241403029
|
23/01/2024
|
VASANTA
|
1738001WL062771
|
VASANTA
|
00089
|
CBIN0281921
|
410
|
410
|
Processed
|
29/03/2024
|
|
039031475
|
|
VASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-055-001/101-B
(KOSUMBA)
|
1738001000NRG24230120241403030
|
23/01/2024
|
mangla
|
1738001WL062771
|
mangla
|
00089
|
CBIN0281921
|
615
|
615
|
Processed
|
29/03/2024
|
|
039031475
|
|
mangla
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-055-001/103-A
(KOSUMBA)
|
1738001000NRG24230120241403031
|
23/01/2024
|
champa
|
1738001WL062771
|
champa
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
champa
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-055-001/104
(KOSUMBA)
|
1738001000NRG24230120241403032
|
23/01/2024
|
Bhaiyalal
|
1738001WL062771
|
Bhaiyalal
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
Bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-055-001/104-B
(KOSUMBA)
|
1738001000NRG24230120241403034
|
23/01/2024
|
archana
|
1738001WL062771
|
archana
|
00089
|
CBIN0281921
|
430
|
430
|
Processed
|
29/03/2024
|
|
039031475
|
|
archana
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-055-001/104-B
(KOSUMBA)
|
1738001000NRG24230120241403033
|
23/01/2024
|
jivanlal
|
1738001WL062771
|
jivanlal
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
jivanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-055-001/107
(KOSUMBA)
|
1738001000NRG24230120241403035
|
23/01/2024
|
NIRMLA
|
1738001WL062771
|
NIRMLA
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
NIRMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-055-001/111
(KOSUMBA)
|
1738001000NRG24230120241403036
|
23/01/2024
|
chaya
|
1738001WL062771
|
chaya
|
00089
|
CBIN0281921
|
630
|
630
|
Processed
|
29/03/2024
|
|
039031475
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-055-001/117
(KOSUMBA)
|
1738001000NRG24230120241403210
|
23/01/2024
|
jaiwanta
|
1738001WL062778
|
jaiwanta
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-055-001/135
(KOSUMBA)
|
1738001000NRG24230120241403212
|
23/01/2024
|
ANITA
|
1738001WL062778
|
ANITA
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-055-001/138
(KOSUMBA)
|
1738001000NRG24230120241403038
|
23/01/2024
|
ishwardayal
|
1738001WL062771
|
ishwardayal
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
ishwardayal
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-055-001/138-A
(KOSUMBA)
|
1738001000NRG24230120241403039
|
23/01/2024
|
REETA
|
1738001WL062771
|
REETA
|
00089
|
CBIN0281921
|
630
|
630
|
Processed
|
29/03/2024
|
|
039031475
|
|
REETA
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-055-001/139
(KOSUMBA)
|
1738001000NRG24230120241403040
|
23/01/2024
|
KAVITA
|
1738001WL062771
|
KAVITA
|
00089
|
CBIN0281921
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039031475
|
|
KAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
KATANGI
|
MP-38-001-055-001/139-A
(KOSUMBA)
|
1738001000NRG24230120241403041
|
23/01/2024
|
IMLA
|
1738001WL062771
|
IMLA
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
29/03/2024
|
|
039031475
|
|
IMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-055-001/142
(KOSUMBA)
|
1738001000NRG24230120241403042
|
23/01/2024
|
nilanta
|
1738001WL062771
|
nilanta
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
nilanta
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-055-001/144
(KOSUMBA)
|
1738001000NRG24230120241403043
|
23/01/2024
|
Sukumary
|
1738001WL062771
|
Sukumary
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Sukumary
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-055-001/147
(KOSUMBA)
|
1738001000NRG24230120241403044
|
23/01/2024
|
Jyoti
|
1738001WL062771
|
Jyoti
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-055-001/153
(KOSUMBA)
|
1738001000NRG24230120241403045
|
23/01/2024
|
laxmi
|
1738001WL062771
|
laxmi
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-055-001/154
(KOSUMBA)
|
1738001000NRG24230120241403046
|
23/01/2024
|
anusaya
|
1738001WL062771
|
anusaya
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-055-001/158
(KOSUMBA)
|
1738001000NRG24230120241403047
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
820
|
820
|
Processed
|
28/03/2024
|
|
039031475
|
|
sunita
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
180
|
KATANGI
|
MP-38-001-055-001/169-A
(KOSUMBA)
|
1738001000NRG24230120241403048
|
23/01/2024
|
Surendra
|
1738001WL062771
|
Surendra
|
00089
|
CBIN0281921
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031475
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-055-001/171-A
(KOSUMBA)
|
1738001000NRG24230120241403049
|
23/01/2024
|
SULOCHNA
|
1738001WL062771
|
SULOCHNA
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
SULOCHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-055-001/173
(KOSUMBA)
|
1738001000NRG24230120241403050
|
23/01/2024
|
NARENDRA
|
1738001WL062771
|
NARENDRA
|
00089
|
CBIN0281921
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031475
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-055-001/174
(KOSUMBA)
|
1738001000NRG24230120241403051
|
23/01/2024
|
babita
|
1738001WL062771
|
babita
|
00089
|
CBIN0281921
|
820
|
820
|
Processed
|
29/03/2024
|
|
039031475
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-055-001/176
(KOSUMBA)
|
1738001000NRG24230120241403052
|
23/01/2024
|
Rajkumar
|
1738001WL062771
|
Rajkumar
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039031475
|
|
Rajkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KATANGI
|
MP-38-001-055-001/178
(KOSUMBA)
|
1738001000NRG24230120241403053
|
23/01/2024
|
MOHINI
|
1738001WL062771
|
MOHINI
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
MOHINI
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-055-001/180
(KOSUMBA)
|
1738001000NRG24230120241403054
|
23/01/2024
|
RAVITA
|
1738001WL062771
|
RAVITA
|
00089
|
CBIN0281921
|
800
|
800
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
KATANGI
|
MP-38-001-055-001/183
(KOSUMBA)
|
1738001000NRG24230120241403213
|
23/01/2024
|
rekha
|
1738001WL062778
|
rekha
|
00089
|
CBIN0281921
|
540
|
540
|
Processed
|
29/03/2024
|
|
039031475
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-055-001/185
(KOSUMBA)
|
1738001000NRG24230120241403055
|
23/01/2024
|
kamala
|
1738001WL062771
|
kamala
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-055-001/187
(KOSUMBA)
|
1738001000NRG24230120241403056
|
23/01/2024
|
kamlesh
|
1738001WL062771
|
kamlesh
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-055-001/188
(KOSUMBA)
|
1738001000NRG24230120241403057
|
23/01/2024
|
ARCHANA
|
1738001WL062771
|
ARCHANA
|
00089
|
CBIN0281921
|
615
|
615
|
Processed
|
29/03/2024
|
|
039031475
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-055-001/194-A
(KOSUMBA)
|
1738001000NRG24230120241403058
|
23/01/2024
|
ANITA
|
1738001WL062771
|
ANITA
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-055-001/200
(KOSUMBA)
|
1738001000NRG24230120241403214
|
23/01/2024
|
parmila
|
1738001WL062778
|
parmila
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-055-001/208
(KOSUMBA)
|
1738001000NRG24230120241403059
|
23/01/2024
|
anjana
|
1738001WL062771
|
anjana
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-055-001/209
(KOSUMBA)
|
1738001000NRG24230120241403060
|
23/01/2024
|
sarla
|
1738001WL062771
|
sarla
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
sarla
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-055-001/209-A
(KOSUMBA)
|
1738001000NRG24230120241403061
|
23/01/2024
|
Surekha
|
1738001WL062771
|
Surekha
|
00089
|
CBIN0281921
|
820
|
820
|
Processed
|
29/03/2024
|
|
039031475
|
|
Surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-055-001/211-A
(KOSUMBA)
|
1738001000NRG24230120241403062
|
23/01/2024
|
yogita
|
1738001WL062771
|
yogita
|
00089
|
CBIN0281921
|
1050
|
1050
|
Processed
|
29/03/2024
|
|
039031475
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-055-001/211-B
(KOSUMBA)
|
1738001000NRG24230120241403063
|
23/01/2024
|
hina
|
1738001WL062771
|
hina
|
00089
|
CBIN0281921
|
430
|
430
|
Processed
|
28/03/2024
|
|
039031475
|
|
hina
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KATANGI
|
MP-38-001-055-001/214
(KOSUMBA)
|
1738001000NRG24230120241403064
|
23/01/2024
|
rahul
|
1738001WL062771
|
rahul
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-055-001/216-A
(KOSUMBA)
|
1738001000NRG24230120241403215
|
23/01/2024
|
nila
|
1738001WL062778
|
nila
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-055-001/217
(KOSUMBA)
|
1738001000NRG24230120241403065
|
23/01/2024
|
santosh
|
1738001WL062771
|
santosh
|
00089
|
CBIN0281921
|
430
|
430
|
Processed
|
29/03/2024
|
|
039031475
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-055-001/218
(KOSUMBA)
|
1738001000NRG24230120241403066
|
23/01/2024
|
devkan
|
1738001WL062771
|
devkan
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
devkan
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-055-001/219
(KOSUMBA)
|
1738001000NRG24230120241403067
|
23/01/2024
|
shusila
|
1738001WL062771
|
shusila
|
00089
|
CBIN0281921
|
630
|
630
|
Processed
|
29/03/2024
|
|
039031475
|
|
shusila
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-055-001/224
(KOSUMBA)
|
1738001000NRG24230120241403068
|
23/01/2024
|
SAVITA
|
1738001WL062771
|
SAVITA
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-055-001/226
(KOSUMBA)
|
1738001000NRG24230120241403069
|
23/01/2024
|
REENA
|
1738001WL062771
|
REENA
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-055-001/23
(KOSUMBA)
|
1738001000NRG24230120241403216
|
23/01/2024
|
Madhuri
|
1738001WL062778
|
Madhuri
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-055-001/232
(KOSUMBA)
|
1738001000NRG24230120241403070
|
23/01/2024
|
chandrakala
|
1738001WL062771
|
chandrakala
|
00089
|
CBIN0281921
|
820
|
820
|
Processed
|
29/03/2024
|
|
039031475
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-055-001/233
(KOSUMBA)
|
1738001000NRG24230120241403071
|
23/01/2024
|
syamkala
|
1738001WL062771
|
syamkala
|
00089
|
CBIN0281921
|
615
|
615
|
Processed
|
29/03/2024
|
|
039031475
|
|
syamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-055-001/242-A
(KOSUMBA)
|
1738001000NRG24230120241403073
|
23/01/2024
|
ANAMIKA
|
1738001WL062771
|
ANAMIKA
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
ANAMIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-055-001/243-A
(KOSUMBA)
|
1738001000NRG24230120241403074
|
23/01/2024
|
samta
|
1738001WL062771
|
samta
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
samta
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-055-001/246
(KOSUMBA)
|
1738001000NRG24230120241403217
|
23/01/2024
|
Rambhathi
|
1738001WL062778
|
Rambhathi
|
00089
|
CBIN0281921
|
760
|
760
|
Processed
|
29/03/2024
|
|
039031475
|
|
Rambhathi
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-055-001/246
(KOSUMBA)
|
1738001000NRG24230120241403218
|
23/01/2024
|
Surajlal
|
1738001WL062778
|
Surajlal
|
00089
|
CBIN0281921
|
760
|
760
|
Processed
|
29/03/2024
|
|
039031475
|
|
Surajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-055-001/250
(KOSUMBA)
|
1738001000NRG24230120241403219
|
23/01/2024
|
jhanula
|
1738001WL062778
|
jhanula
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
jhanula
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-055-001/251
(KOSUMBA)
|
1738001000NRG24230120241403220
|
23/01/2024
|
amrata
|
1738001WL062778
|
amrata
|
00089
|
CBIN0281921
|
880
|
880
|
Processed
|
29/03/2024
|
|
039031475
|
|
amrata
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-055-001/257
(KOSUMBA)
|
1738001000NRG24230120241403075
|
23/01/2024
|
prakash
|
1738001WL062771
|
prakash
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039031475
|
|
prakash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
KATANGI
|
MP-38-001-055-001/261
(KOSUMBA)
|
1738001000NRG24230120241403076
|
23/01/2024
|
Premlal
|
1738001WL062771
|
Premlal
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Premlal
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-055-001/265
(KOSUMBA)
|
1738001000NRG24230120241403078
|
23/01/2024
|
krasnlata
|
1738001WL062771
|
krasnlata
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
krasnlata
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-055-001/269-A
(KOSUMBA)
|
1738001000NRG24230120241403079
|
23/01/2024
|
Vijeta
|
1738001WL062771
|
Vijeta
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
Vijeta
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-055-001/270
(KOSUMBA)
|
1738001000NRG24230120241403080
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-055-001/277
(KOSUMBA)
|
1738001000NRG24230120241403221
|
23/01/2024
|
asha
|
1738001WL062778
|
asha
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-055-001/286
(KOSUMBA)
|
1738001000NRG24230120241403222
|
23/01/2024
|
HEENA
|
1738001WL062778
|
HEENA
|
00089
|
CBIN0281921
|
660
|
660
|
Processed
|
29/03/2024
|
|
039031475
|
|
HEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-055-001/293
(KOSUMBA)
|
1738001000NRG24230120241403081
|
23/01/2024
|
gita
|
1738001WL062771
|
gita
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
28/03/2024
|
|
039031475
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-055-001/297
(KOSUMBA)
|
1738001000NRG24230120241403082
|
23/01/2024
|
sarvsati
|
1738001WL062771
|
sarvsati
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
sarvsati
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-055-001/306
(KOSUMBA)
|
1738001000NRG24230120241403224
|
23/01/2024
|
gita
|
1738001WL062778
|
gita
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-055-001/307
(KOSUMBA)
|
1738001000NRG24230120241403083
|
23/01/2024
|
SUBHASH
|
1738001WL062771
|
SUBHASH
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-055-001/308
(KOSUMBA)
|
1738001000NRG24230120241403225
|
23/01/2024
|
suman
|
1738001WL062778
|
suman
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-055-001/312
(KOSUMBA)
|
1738001000NRG24230120241403084
|
23/01/2024
|
sangita
|
1738001WL062771
|
sangita
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-055-001/314
(KOSUMBA)
|
1738001000NRG24230120241403085
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031475
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KATANGI
|
MP-38-001-055-001/315
(KOSUMBA)
|
1738001000NRG24230120241403086
|
23/01/2024
|
joyti
|
1738001WL062771
|
joyti
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
joyti
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-055-001/316
(KOSUMBA)
|
1738001000NRG24230120241403087
|
23/01/2024
|
Manisha
|
1738001WL062771
|
Manisha
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
Manisha
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-055-001/317
(KOSUMBA)
|
1738001000NRG24230120241403088
|
23/01/2024
|
lalita
|
1738001WL062771
|
lalita
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-055-001/317-A
(KOSUMBA)
|
1738001000NRG24230120241403089
|
23/01/2024
|
sindu
|
1738001WL062771
|
sindu
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
sindu
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-055-001/322
(KOSUMBA)
|
1738001000NRG24230120241403090
|
23/01/2024
|
Nirmala
|
1738001WL062771
|
Nirmala
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
Nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-055-001/327
(KOSUMBA)
|
1738001000NRG24230120241403226
|
23/01/2024
|
Sangita
|
1738001WL062778
|
Sangita
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-055-001/331
(KOSUMBA)
|
1738001000NRG24230120241403091
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KATANGI
|
MP-38-001-055-001/333
(KOSUMBA)
|
1738001000NRG24230120241403092
|
23/01/2024
|
REKHA
|
1738001WL062771
|
REKHA
|
00089
|
CBIN0281921
|
820
|
820
|
Processed
|
29/03/2024
|
|
039031475
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KATANGI
|
MP-38-001-055-001/334
(KOSUMBA)
|
1738001000NRG24230120241403093
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KATANGI
|
MP-38-001-055-001/336
(KOSUMBA)
|
1738001000NRG24230120241403094
|
23/01/2024
|
aasha bai
|
1738001WL062771
|
aasha bai
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KATANGI
|
MP-38-001-055-001/338
(KOSUMBA)
|
1738001000NRG24230120241403227
|
23/01/2024
|
Saraswati Edpache
|
1738001WL062778
|
Saraswati Edpache
|
00089
|
CBIN0281921
|
880
|
880
|
Processed
|
29/03/2024
|
|
039031475
|
|
SaraswatiEdpache
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
KATANGI
|
MP-38-001-055-001/338-A
(KOSUMBA)
|
1738001000NRG24230120241403228
|
23/01/2024
|
SUSILA
|
1738001WL062778
|
SUSILA
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KATANGI
|
MP-38-001-055-001/343
(KOSUMBA)
|
1738001000NRG24230120241403095
|
23/01/2024
|
HEMRAJ
|
1738001WL062771
|
HEMRAJ
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KATANGI
|
MP-38-001-055-001/343-A
(KOSUMBA)
|
1738001000NRG24230120241403096
|
23/01/2024
|
ASHA
|
1738001WL062771
|
ASHA
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KATANGI
|
MP-38-001-055-001/343-A
(KOSUMBA)
|
1738001000NRG24230120241403097
|
23/01/2024
|
Umesh
|
1738001WL062771
|
Umesh
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KATANGI
|
MP-38-001-055-001/344
(KOSUMBA)
|
1738001000NRG24230120241403229
|
23/01/2024
|
aastha
|
1738001WL062778
|
aastha
|
00089
|
CBIN0281921
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031475
|
|
aastha
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KATANGI
|
MP-38-001-055-001/345
(KOSUMBA)
|
1738001000NRG24230120241403230
|
23/01/2024
|
SHIMA
|
1738001WL062778
|
SHIMA
|
00089
|
CBIN0281921
|
420
|
420
|
Processed
|
29/03/2024
|
|
039031475
|
|
SHIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-055-001/351
(KOSUMBA)
|
1738001000NRG24230120241403098
|
23/01/2024
|
sindhu
|
1738001WL062771
|
sindhu
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
sindhu
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-055-001/356
(KOSUMBA)
|
1738001000NRG24230120241403231
|
23/01/2024
|
vachala
|
1738001WL062778
|
vachala
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
vachala
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-055-001/358
(KOSUMBA)
|
1738001000NRG24230120241403099
|
23/01/2024
|
kala
|
1738001WL062771
|
kala
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KATANGI
|
MP-38-001-055-001/368
(KOSUMBA)
|
1738001000NRG24230120241403232
|
23/01/2024
|
ritu
|
1738001WL062778
|
ritu
|
00089
|
CBIN0281921
|
880
|
880
|
Processed
|
29/03/2024
|
|
039031475
|
|
ritu
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KATANGI
|
MP-38-001-055-001/381
(KOSUMBA)
|
1738001000NRG24230120241403100
|
23/01/2024
|
yamini
|
1738001WL062771
|
yamini
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
yamini
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-055-001/395
(KOSUMBA)
|
1738001000NRG24230120241403101
|
23/01/2024
|
Seema
|
1738001WL062771
|
Seema
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KATANGI
|
MP-38-001-055-001/409
(KOSUMBA)
|
1738001000NRG24230120241403233
|
23/01/2024
|
surykala
|
1738001WL062778
|
surykala
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
surykala
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KATANGI
|
MP-38-001-055-001/41
(KOSUMBA)
|
1738001000NRG24230120241403234
|
23/01/2024
|
mamta
|
1738001WL062778
|
mamta
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-055-001/410
(KOSUMBA)
|
1738001000NRG24230120241403102
|
23/01/2024
|
indu
|
1738001WL062771
|
indu
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
indu
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-055-001/413
(KOSUMBA)
|
1738001000NRG24230120241403103
|
23/01/2024
|
sarita
|
1738001WL062771
|
sarita
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
29/03/2024
|
|
039031475
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
KATANGI
|
MP-38-001-055-001/414
(KOSUMBA)
|
1738001000NRG24230120241403104
|
23/01/2024
|
puspa
|
1738001WL062771
|
puspa
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
28/03/2024
|
|
039031475
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KATANGI
|
MP-38-001-055-001/416
(KOSUMBA)
|
1738001000NRG24230120241403105
|
23/01/2024
|
SAVITA
|
1738001WL062771
|
SAVITA
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
SAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KATANGI
|
MP-38-001-055-001/418
(KOSUMBA)
|
1738001000NRG24230120241403235
|
23/01/2024
|
raiwanti
|
1738001WL062778
|
raiwanti
|
00089
|
CBIN0281921
|
190
|
190
|
Processed
|
29/03/2024
|
|
039031475
|
|
raiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-055-001/421
(KOSUMBA)
|
1738001000NRG24230120241403236
|
23/01/2024
|
duvarka
|
1738001WL062778
|
duvarka
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
28/03/2024
|
|
039031475
|
|
duvarka
|
INDIAN OVERSEAS BANK(508541)
|
|
259
|
KATANGI
|
MP-38-001-055-001/425
(KOSUMBA)
|
1738001000NRG24230120241403237
|
23/01/2024
|
bhagvanti
|
1738001WL062778
|
bhagvanti
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
bhagvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KATANGI
|
MP-38-001-055-001/427
(KOSUMBA)
|
1738001000NRG24230120241403238
|
23/01/2024
|
syamlal
|
1738001WL062778
|
syamlal
|
00089
|
CBIN0281921
|
380
|
380
|
Processed
|
29/03/2024
|
|
039031475
|
|
syamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KATANGI
|
MP-38-001-055-001/429
(KOSUMBA)
|
1738001000NRG24230120241403239
|
23/01/2024
|
Lalita
|
1738001WL062778
|
Lalita
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KATANGI
|
MP-38-001-055-001/43
(KOSUMBA)
|
1738001000NRG24230120241403106
|
23/01/2024
|
GORELAL
|
1738001WL062771
|
GORELAL
|
00089
|
CBIN0281921
|
860
|
860
|
Processed
|
29/03/2024
|
|
039031475
|
|
GORELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KATANGI
|
MP-38-001-055-001/430
(KOSUMBA)
|
1738001000NRG24230120241403240
|
23/01/2024
|
Dewakan
|
1738001WL062778
|
Dewakan
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
Dewakan
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KATANGI
|
MP-38-001-055-001/441
(KOSUMBA)
|
1738001000NRG24230120241403107
|
23/01/2024
|
Peramlata
|
1738001WL062771
|
Peramlata
|
00089
|
CBIN0281921
|
840
|
840
|
Processed
|
29/03/2024
|
|
039031475
|
|
Peramlata
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KATANGI
|
MP-38-001-055-001/442
(KOSUMBA)
|
1738001000NRG24230120241403108
|
23/01/2024
|
tursha
|
1738001WL062771
|
tursha
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
tursha
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KATANGI
|
MP-38-001-055-001/443
(KOSUMBA)
|
1738001000NRG24230120241403241
|
23/01/2024
|
gyaniram
|
1738001WL062778
|
gyaniram
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KATANGI
|
MP-38-001-055-001/446
(KOSUMBA)
|
1738001000NRG24230120241403109
|
23/01/2024
|
Kachara
|
1738001WL062771
|
Kachara
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
29/03/2024
|
|
039031475
|
|
Kachara
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KATANGI
|
MP-38-001-055-001/451
(KOSUMBA)
|
1738001000NRG24230120241403242
|
23/01/2024
|
tiran bai
|
1738001WL062778
|
tiran bai
|
00089
|
CBIN0281921
|
180
|
180
|
Processed
|
28/03/2024
|
|
039031475
|
|
tiranbai
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
KATANGI
|
MP-38-001-055-001/48
(KOSUMBA)
|
1738001000NRG24230120241403110
|
23/01/2024
|
GITA
|
1738001WL062771
|
GITA
|
00089
|
CBIN0281921
|
615
|
615
|
Processed
|
29/03/2024
|
|
039031475
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KATANGI
|
MP-38-001-055-001/53
(KOSUMBA)
|
1738001000NRG24230120241403243
|
23/01/2024
|
Raywanti Bai
|
1738001WL062778
|
Raywanti Bai
|
00089
|
CBIN0281921
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
RaywantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
KATANGI
|
MP-38-001-055-001/61
(KOSUMBA)
|
1738001000NRG24230120241403111
|
23/01/2024
|
kamal
|
1738001WL062771
|
kamal
|
00089
|
CBIN0281921
|
200
|
200
|
Processed
|
29/03/2024
|
|
039031475
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KATANGI
|
MP-38-001-055-001/63
(KOSUMBA)
|
1738001000NRG24230120241403112
|
23/01/2024
|
Suresh
|
1738001WL062771
|
Suresh
|
00089
|
CBIN0281921
|
1260
|
1260
|
Processed
|
29/03/2024
|
|
039031475
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KATANGI
|
MP-38-001-055-001/66
(KOSUMBA)
|
1738001000NRG24230120241403113
|
23/01/2024
|
sunita
|
1738001WL062771
|
sunita
|
00089
|
CBIN0281921
|
800
|
800
|
Processed
|
29/03/2024
|
|
039031475
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATANGI
|
MP-38-001-055-001/70
(KOSUMBA)
|
1738001000NRG24230120241403244
|
23/01/2024
|
GITA
|
1738001WL062778
|
GITA
|
00089
|
CBIN0281921
|
880
|
880
|
Processed
|
29/03/2024
|
|
039031475
|
|
GITA
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KATANGI
|
MP-38-001-055-001/72
(KOSUMBA)
|
1738001000NRG24230120241403245
|
23/01/2024
|
sugrata
|
1738001WL062778
|
sugrata
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KATANGI
|
MP-38-001-055-001/75
(KOSUMBA)
|
1738001000NRG24230120241403246
|
23/01/2024
|
Madhuri
|
1738001WL062778
|
Madhuri
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
Madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
KATANGI
|
MP-38-001-055-001/76
(KOSUMBA)
|
1738001000NRG24230120241403247
|
23/01/2024
|
Lila
|
1738001WL062778
|
Lila
|
00089
|
CBIN0281921
|
570
|
570
|
Processed
|
29/03/2024
|
|
039031475
|
|
Lila
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
KATANGI
|
MP-38-001-055-001/77
(KOSUMBA)
|
1738001000NRG24230120241403248
|
23/01/2024
|
SAPNA
|
1738001WL062778
|
SAPNA
|
00089
|
CBIN0281921
|
190
|
190
|
Processed
|
29/03/2024
|
|
039031475
|
|
SAPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
KATANGI
|
MP-38-001-055-001/79
(KOSUMBA)
|
1738001000NRG24230120241403249
|
23/01/2024
|
gita
|
1738001WL062778
|
gita
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
KATANGI
|
MP-38-001-055-001/88-A
(KOSUMBA)
|
1738001000NRG24230120241403250
|
23/01/2024
|
sagita
|
1738001WL062778
|
sagita
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
sagita
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KATANGI
|
MP-38-001-055-001/94
(KOSUMBA)
|
1738001000NRG24230120241403114
|
23/01/2024
|
rekha
|
1738001WL062771
|
rekha
|
00089
|
CBIN0281921
|
645
|
645
|
Processed
|
28/03/2024
|
|
039031475
|
|
rekha
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
KATANGI
|
MP-38-001-055-001/96
(KOSUMBA)
|
1738001000NRG24230120241403115
|
23/01/2024
|
kesar
|
1738001WL062771
|
kesar
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KATANGI
|
MP-38-001-055-001/97-A
(KOSUMBA)
|
1738001000NRG24230120241403116
|
23/01/2024
|
KAVITA
|
1738001WL062771
|
KAVITA
|
00089
|
CBIN0281921
|
400
|
400
|
Processed
|
29/03/2024
|
|
039031475
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96784
|
96784
|
|
|
|
|
|
|
|
|
284
|
KATANGI
|
MP-38-001-051-001/267-A
(NANDLESARA)
|
1738001051NRG24230120241407406
|
23/01/2024
|
Rukhmani kurve
|
1738001051WL062897
|
Rukhmani kurve
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
Rukhmanikurve
|
INDIAN BANK(607105)
|
|
285
|
KATANGI
|
MP-38-001-051-001/351
(NANDLESARA)
|
1738001051NRG24230120241407414
|
23/01/2024
|
anushya bai raut
|
1738001051WL062897
|
anushya bai raut
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
29/03/2024
|
|
039031475
|
|
anushyabairaut
|
CENTRAL BANK OF INDIA(607115)
|
|
286
|
KATANGI
|
MP-38-001-051-001/42
(NANDLESARA)
|
1738001051NRG24230120241407420
|
23/01/2024
|
sunita lade
|
1738001051WL062897
|
sunita lade
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
sunitalade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
KATANGI
|
MP-38-001-051-001/6
(NANDLESARA)
|
1738001051NRG24230120241407871
|
23/01/2024
|
Omeshwari kobde
|
1738001051WL062924
|
Omeshwari kobde
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Omeshwarikobde
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
KATANGI
|
MP-38-001-051-001/61
(NANDLESARA)
|
1738001051NRG24230120241407425
|
23/01/2024
|
Anita kawre
|
1738001051WL062897
|
Anita kawre
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Anitakawre
|
INDIAN BANK(607105)
|
|
289
|
KATANGI
|
MP-38-001-053-001/124-A
(AGARWADA)
|
1738001053NRG24230120241404555
|
23/01/2024
|
khemraj raut
|
1738001053WL062813
|
khemraj raut
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
khemrajraut
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATANGI
|
MP-38-001-053-001/156
(AGARWADA)
|
1738001053NRG24230120241404558
|
23/01/2024
|
chainlal
|
1738001053WL062813
|
chainlal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
chainlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
KATANGI
|
MP-38-001-053-001/251
(AGARWADA)
|
1738001053NRG24230120241404562
|
23/01/2024
|
thagan BAI uikey
|
1738001053WL062813
|
thagan BAI uikey
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
thaganBAIuikey
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
292
|
KATANGI
|
MP-38-001-053-001/382
(AGARWADA)
|
1738001053NRG24230120241404568
|
23/01/2024
|
premchand
|
1738001053WL062813
|
premchand
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031475
|
|
premchand
|
INDIAN BANK(607105)
|
|
293
|
KATANGI
|
MP-38-001-053-001/444
(AGARWADA)
|
1738001053NRG24230120241404569
|
23/01/2024
|
shushil kumar
|
1738001053WL062813
|
shushil kumar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
shushilkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
294
|
KATANGI
|
MP-38-001-053-001/468
(AGARWADA)
|
1738001053NRG24230120241404570
|
23/01/2024
|
mitaram tembhare
|
1738001053WL062813
|
mitaram tembhare
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
mitaramtembhare
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
295
|
KATANGI
|
MP-38-001-053-001/475
(AGARWADA)
|
1738001053NRG24230120241404571
|
23/01/2024
|
chandrakant
|
1738001053WL062813
|
chandrakant
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
29/03/2024
|
|
039031475
|
|
chandrakant
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KATANGI
|
MP-38-001-053-001/523
(AGARWADA)
|
1738001053NRG24230120241404573
|
23/01/2024
|
ghanshyam
|
1738001053WL062813
|
ghanshyam
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
ghanshyam
|
CANARA BANK(508532)
|
|
297
|
KATANGI
|
MP-38-001-053-001/94-A
(AGARWADA)
|
1738001053NRG24230120241404576
|
23/01/2024
|
sonula bai kumbilwar
|
1738001053WL062813
|
sonula bai kumbilwar
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031475
|
|
sonulabaikumbilwar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
298
|
KATANGI
|
MP-38-001-055-001/305-A
(KOSUMBA)
|
1738001000NRG24230120241403223
|
23/01/2024
|
CHAYA
|
1738001WL062778
|
CHAYA
|
00415
|
SBIN0000499
|
600
|
600
|
Processed
|
29/03/2024
|
|
039031475
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
299
|
KATANGI
|
MP-38-001-029-002/135
(LOHMARA)
|
1738001029NRG24230120241407769
|
23/01/2024
|
DURGAPRAKASH HARDE
|
1738001029WL062919
|
DURGAPRAKASH HARDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
DURGAPRAKASHHARDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
KATANGI
|
MP-38-001-029-002/151
(LOHMARA)
|
1738001029NRG24230120241407775
|
23/01/2024
|
LALEETA THAKRE
|
1738001029WL062919
|
LALEETA THAKRE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
LALEETATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
KATANGI
|
MP-38-001-029-002/163
(LOHMARA)
|
1738001029NRG24230120241407778
|
23/01/2024
|
SUBHASH RAUARGADE
|
1738001029WL062919
|
SUBHASH RAUARGADE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
SUBHASHRAUARGADE
|
STATE BANK OF INDIA(508548)
|
|
302
|
KATANGI
|
MP-38-001-029-002/175
(LOHMARA)
|
1738001029NRG24230120241407780
|
23/01/2024
|
Bharati matre
|
1738001029WL062919
|
Bharati matre
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
Bharatimatre
|
STATE BANK OF INDIA(508548)
|
|
303
|
KATANGI
|
MP-38-001-029-002/177
(LOHMARA)
|
1738001029NRG24230120241407781
|
23/01/2024
|
GURUPRASAD THAKRE
|
1738001029WL062919
|
GURUPRASAD THAKRE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
GURUPRASADTHAKRE
|
STATE BANK OF INDIA(508548)
|
|
304
|
KATANGI
|
MP-38-001-029-002/179
(LOHMARA)
|
1738001029NRG24230120241407782
|
23/01/2024
|
Raman Barle
|
1738001029WL062919
|
Raman Barle
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031475
|
|
RamanBarle
|
STATE BANK OF INDIA(508548)
|
|
305
|
KATANGI
|
MP-38-001-029-002/180
(LOHMARA)
|
1738001029NRG24230120241407783
|
23/01/2024
|
MEENA MARTHE
|
1738001029WL062919
|
MEENA MARTHE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
MEENAMARTHE
|
STATE BANK OF INDIA(508548)
|
|
306
|
KATANGI
|
MP-38-001-029-002/230
(LOHMARA)
|
1738001029NRG24230120241407792
|
23/01/2024
|
DAMINI
|
1738001029WL062919
|
DAMINI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
DAMINI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KATANGI
|
MP-38-001-029-002/230-A
(LOHMARA)
|
1738001029NRG24230120241407793
|
23/01/2024
|
CHITRESH BAHE
|
1738001029WL062919
|
CHITRESH BAHE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
CHITRESHBAHE
|
STATE BANK OF INDIA(508548)
|
|
308
|
KATANGI
|
MP-38-001-029-002/271-A
(LOHMARA)
|
1738001029NRG24230120241407804
|
23/01/2024
|
SUKVANTI HARDE
|
1738001029WL062919
|
SUKVANTI HARDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
SUKVANTIHARDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
KATANGI
|
MP-38-001-029-002/277
(LOHMARA)
|
1738001029NRG24230120241407805
|
23/01/2024
|
MOHIT KAVARE
|
1738001029WL062919
|
MOHIT KAVARE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
MOHITKAVARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
KATANGI
|
MP-38-001-029-002/302-B
(LOHMARA)
|
1738001029NRG24230120241407812
|
23/01/2024
|
SOMBATI THAKRE
|
1738001029WL062919
|
SOMBATI THAKRE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
SOMBATITHAKRE
|
STATE BANK OF INDIA(508548)
|
|
311
|
KATANGI
|
MP-38-001-029-002/316
(LOHMARA)
|
1738001029NRG24230120241407816
|
23/01/2024
|
GEETA MARTHE
|
1738001029WL062919
|
GEETA MARTHE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
GEETAMARTHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
KATANGI
|
MP-38-001-029-002/384
(LOHMARA)
|
1738001029NRG24230120241407825
|
23/01/2024
|
RAKHA
|
1738001029WL062919
|
RAKHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039031475
|
|
RAKHA
|
STATE BANK OF INDIA(508548)
|
|
313
|
KATANGI
|
MP-38-001-051-001/125-A
(NANDLESARA)
|
1738001051NRG24230120241407753
|
23/01/2024
|
Omeshwari meshram
|
1738001051WL062917
|
Omeshwari meshram
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Omeshwarimeshram
|
STATE BANK OF INDIA(508548)
|
|
314
|
KATANGI
|
MP-38-001-051-001/274
(NANDLESARA)
|
1738001051NRG24230120241407407
|
23/01/2024
|
vina gajbhiye
|
1738001051WL062897
|
vina gajbhiye
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
vinagajbhiye
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KATANGI
|
MP-38-001-051-001/275-A
(NANDLESARA)
|
1738001051NRG24230120241407408
|
23/01/2024
|
Tulsi bai raut
|
1738001051WL062897
|
Tulsi bai raut
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
Tulsibairaut
|
STATE BANK OF INDIA(508548)
|
|
316
|
KATANGI
|
MP-38-001-051-001/341
(NANDLESARA)
|
1738001051NRG24230120241407413
|
23/01/2024
|
Umendra Rahangdale
|
1738001051WL062897
|
Umendra Rahangdale
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
UmendraRahangdale
|
STATE BANK OF INDIA(508548)
|
|
317
|
KATANGI
|
MP-38-001-051-001/385-A
(NANDLESARA)
|
1738001051NRG24230120241407417
|
23/01/2024
|
priyanka valde
|
1738001051WL062897
|
priyanka valde
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039031475
|
|
priyankavalde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
KATANGI
|
MP-38-001-051-001/56
(NANDLESARA)
|
1738001051NRG24230120241407423
|
23/01/2024
|
karina dahate
|
1738001051WL062897
|
karina dahate
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
karinadahate
|
STATE BANK OF INDIA(508548)
|
|
319
|
KATANGI
|
MP-38-001-053-001/151-A
(AGARWADA)
|
1738001053NRG24230120241404556
|
23/01/2024
|
asha rahangdale
|
1738001053WL062813
|
asha rahangdale
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
asharahangdale
|
STATE BANK OF INDIA(508548)
|
|
320
|
KATANGI
|
MP-38-001-053-001/154
(AGARWADA)
|
1738001053NRG24230120241404557
|
23/01/2024
|
nirmala
|
1738001053WL062813
|
nirmala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
321
|
KATANGI
|
MP-38-001-053-001/174-B
(AGARWADA)
|
1738001053NRG24230120241404559
|
23/01/2024
|
anushya raut
|
1738001053WL062813
|
anushya raut
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039031475
|
|
anushyaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
322
|
KATANGI
|
MP-38-001-053-001/176-A
(AGARWADA)
|
1738001053NRG24230120241404560
|
23/01/2024
|
prabhavati
|
1738001053WL062813
|
prabhavati
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
323
|
KATANGI
|
MP-38-001-053-001/318
(AGARWADA)
|
1738001053NRG24230120241404564
|
23/01/2024
|
madhukar bharne
|
1738001053WL062813
|
madhukar bharne
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
madhukarbharne
|
STATE BANK OF INDIA(508548)
|
|
324
|
KATANGI
|
MP-38-001-053-001/358-A
(AGARWADA)
|
1738001053NRG24230120241404565
|
23/01/2024
|
gagan rahangdale
|
1738001053WL062813
|
gagan rahangdale
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
gaganrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
325
|
KATANGI
|
MP-38-001-053-001/378-A
(AGARWADA)
|
1738001053NRG24230120241404567
|
23/01/2024
|
hansraj
|
1738001053WL062813
|
hansraj
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
hansraj
|
STATE BANK OF INDIA(508548)
|
|
326
|
KATANGI
|
MP-38-001-053-001/505-A
(AGARWADA)
|
1738001053NRG24230120241404572
|
23/01/2024
|
khileshwar
|
1738001053WL062813
|
khileshwar
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
khileshwar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
327
|
KATANGI
|
MP-38-001-053-001/524
(AGARWADA)
|
1738001053NRG24230120241404574
|
23/01/2024
|
laxmichand
|
1738001053WL062813
|
laxmichand
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
laxmichand
|
STATE BANK OF INDIA(508548)
|
|
328
|
KATANGI
|
MP-38-001-055-001/124-A
(KOSUMBA)
|
1738001000NRG24230120241403211
|
23/01/2024
|
SEEMA KUPALE
|
1738001WL062778
|
SEEMA KUPALE
|
00415
|
SBIN0006027
|
380
|
380
|
Processed
|
28/03/2024
|
|
039031475
|
|
SEEMAKUPALE
|
STATE BANK OF INDIA(508548)
|
|
329
|
KATANGI
|
MP-38-001-058-001/622
(KHAMARIYA)
|
1738001058NRG24230120241403844
|
23/01/2024
|
KANCHANA
|
1738001058WL062798
|
KANCHANA
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
330
|
KATANGI
|
MP-38-001-075-001/122
(TEKADI (KA))
|
1738001075NRG24230120241406441
|
23/01/2024
|
seema sahare
|
1738001075WL062867
|
seema sahare
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
seemasahare
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31983
|
31983
|
|
|
|
|
|
|
|
|
331
|
KATANGI
|
MP-38-001-024-001/137-A
(SADABODI)
|
1738001024NRG24230120241407690
|
23/01/2024
|
sarita
|
1738001024WL062914
|
sarita
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
332
|
KATANGI
|
MP-38-001-024-004/22
(SADABODI)
|
1738001024NRG24230120241407684
|
23/01/2024
|
jivan
|
1738001024WL062913
|
jivan
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039031475
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
|
333
|
KATANGI
|
MP-38-001-024-004/97
(SADABODI)
|
1738001024NRG24230120241407751
|
23/01/2024
|
sarita
|
1738001024WL062916
|
sarita
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039031475
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
334
|
KATANGI
|
MP-38-001-055-001/138
(KOSUMBA)
|
1738001000NRG24230120241403037
|
23/01/2024
|
Alka
|
1738001WL062771
|
Alka
|
00415
|
SBIN0013643
|
860
|
860
|
Processed
|
28/03/2024
|
|
039031475
|
|
Alka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4328
|
4328
|
|
|
|
|
|
|
|
|
335
|
KATANGI
|
MP-38-001-058-001/271
(KHAMARIYA)
|
1738001058NRG24230120241403840
|
23/01/2024
|
HEMLATA BOPCHE
|
1738001058WL062798
|
HEMLATA BOPCHE
|
00468
|
UBIN0542164
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
HEMLATABOPCHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
336
|
KATANGI
|
MP-38-001-055-001/242
(KOSUMBA)
|
1738001000NRG24230120241403072
|
23/01/2024
|
NIMI
|
1738001WL062771
|
NIMI
|
00468
|
UBIN0565245
|
800
|
800
|
Processed
|
28/03/2024
|
|
039031475
|
|
NIMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
337
|
KATANGI
|
MP-38-001-051-001/230
(NANDLESARA)
|
1738001051NRG24230120241407757
|
23/01/2024
|
panchfula gharde
|
1738001051WL062917
|
panchfula gharde
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
039031475
|
|
panchfulagharde
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
338
|
KATANGI
|
MP-38-001-075-001/109
(TEKADI (KA))
|
1738001075NRG24230120241406437
|
23/01/2024
|
reenabai nevare
|
1738001075WL062867
|
reenabai nevare
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
reenabainevare
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
339
|
KATANGI
|
MP-38-001-075-001/11
(TEKADI (KA))
|
1738001075NRG24230120241406438
|
23/01/2024
|
dalan
|
1738001075WL062867
|
dalan
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031475
|
|
dalan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
340
|
KATANGI
|
MP-38-001-075-001/118
(TEKADI (KA))
|
1738001075NRG24230120241406439
|
23/01/2024
|
tiranbai
|
1738001075WL062867
|
tiranbai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
tiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
341
|
KATANGI
|
MP-38-001-075-001/118
(TEKADI (KA))
|
1738001075NRG24230120241406440
|
23/01/2024
|
tulsidash
|
1738001075WL062867
|
tulsidash
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
tulsidash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
342
|
KATANGI
|
MP-38-001-075-001/128
(TEKADI (KA))
|
1738001075NRG24230120241406442
|
23/01/2024
|
Pramila Bopche
|
1738001075WL062867
|
Pramila Bopche
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
PramilaBopche
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
343
|
KATANGI
|
MP-38-001-075-001/143
(TEKADI (KA))
|
1738001075NRG24230120241406443
|
23/01/2024
|
Shriram
|
1738001075WL062867
|
Shriram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Shriram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
344
|
KATANGI
|
MP-38-001-075-001/185
(TEKADI (KA))
|
1738001075NRG24230120241406444
|
23/01/2024
|
Usha
|
1738001075WL062867
|
Usha
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
345
|
KATANGI
|
MP-38-001-075-001/218
(TEKADI (KA))
|
1738001075NRG24230120241406446
|
23/01/2024
|
pralahd
|
1738001075WL062867
|
pralahd
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
pralahd
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
346
|
KATANGI
|
MP-38-001-075-001/240
(TEKADI (KA))
|
1738001075NRG24230120241406447
|
23/01/2024
|
khiranbai
|
1738001075WL062867
|
khiranbai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
khiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
347
|
KATANGI
|
MP-38-001-075-001/547
(TEKADI (KA))
|
1738001075NRG24230120241406448
|
23/01/2024
|
sahadhur
|
1738001075WL062867
|
sahadhur
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
28/03/2024
|
|
039031475
|
|
sahadhur
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
348
|
KATANGI
|
MP-38-001-075-001/551
(TEKADI (KA))
|
1738001075NRG24230120241406449
|
23/01/2024
|
Rajendra
|
1738001075WL062867
|
Rajendra
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Rajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
349
|
KATANGI
|
MP-38-001-075-001/56
(TEKADI (KA))
|
1738001075NRG24230120241406450
|
23/01/2024
|
meerabai sonvane
|
1738001075WL062867
|
meerabai sonvane
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
meerabaisonvane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
350
|
KATANGI
|
MP-38-001-075-001/588
(TEKADI (KA))
|
1738001075NRG24230120241406452
|
23/01/2024
|
Rekha bhimte
|
1738001075WL062867
|
Rekha bhimte
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Rekhabhimte
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
351
|
KATANGI
|
MP-38-001-075-001/607
(TEKADI (KA))
|
1738001075NRG24230120241406453
|
23/01/2024
|
Nandlal
|
1738001075WL062867
|
Nandlal
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Nandlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
352
|
KATANGI
|
MP-38-001-075-001/625
(TEKADI (KA))
|
1738001075NRG24230120241406455
|
23/01/2024
|
Aejendra
|
1738001075WL062867
|
Aejendra
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
Aejendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
353
|
KATANGI
|
MP-38-001-075-001/79
(TEKADI (KA))
|
1738001075NRG24230120241406456
|
23/01/2024
|
devklabai
|
1738001075WL062867
|
devklabai
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
devklabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
354
|
KATANGI
|
MP-38-001-075-001/83-A
(TEKADI (KA))
|
1738001075NRG24230120241406458
|
23/01/2024
|
raju panchbhaye
|
1738001075WL062867
|
raju panchbhaye
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
rajupanchbhaye
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
355
|
KATANGI
|
MP-38-001-075-001/582-A
(TEKADI (KA))
|
1738001075NRG24230120241406451
|
23/01/2024
|
khemeshwri
|
1738001075WL062867
|
khemeshwri
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
khemeshwri
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
356
|
KATANGI
|
MP-38-001-075-001/82
(TEKADI (KA))
|
1738001075NRG24230120241406457
|
23/01/2024
|
manisha
|
1738001075WL062867
|
manisha
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039031475
|
|
manisha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
300864
|
300864
|
|
|
|
|
|
|
|