|
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-38-001-041-001/102
(KOHKA)
|
1738001000NRG24120620230531244
|
12/06/2023
|
batan
|
1738001WL020898
|
batan
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
batan
|
CANARA BANK(508532)
|
|
2
|
KATANGI
|
MP-38-001-041-001/11
(KOHKA)
|
1738001000NRG24120620230531247
|
12/06/2023
|
kautika
|
1738001WL020898
|
kautika
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
kautika
|
CANARA BANK(508532)
|
|
3
|
KATANGI
|
MP-38-001-041-001/114
(KOHKA)
|
1738001000NRG24120620230531248
|
12/06/2023
|
revatan
|
1738001WL020898
|
revatan
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
revatan
|
CANARA BANK(508532)
|
|
4
|
KATANGI
|
MP-38-001-041-001/115
(KOHKA)
|
1738001000NRG24120620230531250
|
12/06/2023
|
ajjay
|
1738001WL020898
|
ajjay
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
ajjay
|
CANARA BANK(508532)
|
|
5
|
KATANGI
|
MP-38-001-041-001/115
(KOHKA)
|
1738001000NRG24120620230531249
|
12/06/2023
|
khelan
|
1738001WL020898
|
khelan
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
khelan
|
CANARA BANK(508532)
|
|
6
|
KATANGI
|
MP-38-001-041-001/116
(KOHKA)
|
1738001000NRG24120620230531251
|
12/06/2023
|
santosh
|
1738001WL020898
|
santosh
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
santosh
|
CANARA BANK(508532)
|
|
7
|
KATANGI
|
MP-38-001-041-001/119
(KOHKA)
|
1738001000NRG24120620230531252
|
12/06/2023
|
samma
|
1738001WL020898
|
samma
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
samma
|
CANARA BANK(508532)
|
|
8
|
KATANGI
|
MP-38-001-041-001/12
(KOHKA)
|
1738001000NRG24120620230531254
|
12/06/2023
|
pradeep
|
1738001WL020898
|
pradeep
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
pradeep
|
CANARA BANK(508532)
|
|
9
|
KATANGI
|
MP-38-001-041-001/12
(KOHKA)
|
1738001000NRG24120620230531253
|
12/06/2023
|
radhan
|
1738001WL020898
|
radhan
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
radhan
|
CANARA BANK(508532)
|
|
10
|
KATANGI
|
MP-38-001-041-001/130
(KOHKA)
|
1738001000NRG24120620230531256
|
12/06/2023
|
shailendra
|
1738001WL020898
|
shailendra
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
shailendra
|
CANARA BANK(508532)
|
|
11
|
KATANGI
|
MP-38-001-041-001/147
(KOHKA)
|
1738001000NRG24120620230531258
|
12/06/2023
|
chhaya
|
1738001WL020898
|
chhaya
|
00078
|
CNRB0017709
|
1005
|
1005
|
Processed
|
15/06/2023
|
|
364359558
|
|
chhaya
|
CANARA BANK(508532)
|
|
12
|
KATANGI
|
MP-38-001-041-001/152
(KOHKA)
|
1738001000NRG24120620230531260
|
12/06/2023
|
prabha
|
1738001WL020898
|
prabha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
prabha
|
CANARA BANK(508532)
|
|
13
|
KATANGI
|
MP-38-001-041-001/154
(KOHKA)
|
1738001000NRG24120620230531261
|
12/06/2023
|
shivparsad
|
1738001WL020898
|
shivparsad
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
shivparsad
|
CANARA BANK(508532)
|
|
14
|
KATANGI
|
MP-38-001-041-001/154-A
(KOHKA)
|
1738001000NRG24120620230531262
|
12/06/2023
|
SHIVCHARAN
|
1738001WL020898
|
SHIVCHARAN
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
SHIVCHARAN
|
CANARA BANK(508532)
|
|
15
|
KATANGI
|
MP-38-001-041-001/154-B
(KOHKA)
|
1738001000NRG24120620230531263
|
12/06/2023
|
surekha
|
1738001WL020898
|
surekha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
surekha
|
CANARA BANK(508532)
|
|
16
|
KATANGI
|
MP-38-001-041-001/161
(KOHKA)
|
1738001000NRG24120620230531264
|
12/06/2023
|
devkan
|
1738001WL020898
|
devkan
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
devkan
|
CANARA BANK(508532)
|
|
17
|
KATANGI
|
MP-38-001-041-001/162
(KOHKA)
|
1738001000NRG24120620230531265
|
12/06/2023
|
bhumeser
|
1738001WL020898
|
bhumeser
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhumeser
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATANGI
|
MP-38-001-041-001/162-A
(KOHKA)
|
1738001000NRG24120620230531266
|
12/06/2023
|
shushila
|
1738001WL020898
|
shushila
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
shushila
|
CANARA BANK(508532)
|
|
19
|
KATANGI
|
MP-38-001-041-001/164
(KOHKA)
|
1738001000NRG24120620230531267
|
12/06/2023
|
sarita raut
|
1738001WL020898
|
sarita raut
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
saritaraut
|
CANARA BANK(508532)
|
|
20
|
KATANGI
|
MP-38-001-041-001/165
(KOHKA)
|
1738001000NRG24120620230531268
|
12/06/2023
|
kamla
|
1738001WL020898
|
kamla
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
kamla
|
CANARA BANK(508532)
|
|
21
|
KATANGI
|
MP-38-001-041-001/165-A
(KOHKA)
|
1738001000NRG24120620230531269
|
12/06/2023
|
kantilal
|
1738001WL020898
|
kantilal
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
kantilal
|
CANARA BANK(508532)
|
|
22
|
KATANGI
|
MP-38-001-041-001/165-B
(KOHKA)
|
1738001000NRG24120620230531270
|
12/06/2023
|
bhumeswari
|
1738001WL020898
|
bhumeswari
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhumeswari
|
CANARA BANK(508532)
|
|
23
|
KATANGI
|
MP-38-001-041-001/168
(KOHKA)
|
1738001000NRG24120620230531271
|
12/06/2023
|
nirmala
|
1738001WL020898
|
nirmala
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
nirmala
|
CANARA BANK(508532)
|
|
24
|
KATANGI
|
MP-38-001-041-001/17
(KOHKA)
|
1738001000NRG24120620230531272
|
12/06/2023
|
viragna
|
1738001WL020898
|
viragna
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
viragna
|
CANARA BANK(508532)
|
|
25
|
KATANGI
|
MP-38-001-041-001/170
(KOHKA)
|
1738001000NRG24120620230531273
|
12/06/2023
|
teklal
|
1738001WL020898
|
teklal
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
teklal
|
CANARA BANK(508532)
|
|
26
|
KATANGI
|
MP-38-001-041-001/188
(KOHKA)
|
1738001000NRG24120620230531275
|
12/06/2023
|
byanbai
|
1738001WL020898
|
byanbai
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
byanbai
|
CANARA BANK(508532)
|
|
27
|
KATANGI
|
MP-38-001-041-001/188
(KOHKA)
|
1738001000NRG24120620230531274
|
12/06/2023
|
ratiram
|
1738001WL020898
|
ratiram
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
ratiram
|
CANARA BANK(508532)
|
|
28
|
KATANGI
|
MP-38-001-041-001/189
(KOHKA)
|
1738001000NRG24120620230531276
|
12/06/2023
|
anmol
|
1738001WL020898
|
anmol
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
anmol
|
CANARA BANK(508532)
|
|
29
|
KATANGI
|
MP-38-001-041-001/19
(KOHKA)
|
1738001000NRG24120620230531277
|
12/06/2023
|
omesari
|
1738001WL020898
|
omesari
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
omesari
|
CANARA BANK(508532)
|
|
30
|
KATANGI
|
MP-38-001-041-001/195
(KOHKA)
|
1738001000NRG24120620230531278
|
12/06/2023
|
mamata
|
1738001WL020898
|
mamata
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
mamata
|
CANARA BANK(508532)
|
|
31
|
KATANGI
|
MP-38-001-041-001/199
(KOHKA)
|
1738001000NRG24120620230531279
|
12/06/2023
|
radhika
|
1738001WL020898
|
radhika
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
radhika
|
CANARA BANK(508532)
|
|
32
|
KATANGI
|
MP-38-001-041-001/20
(KOHKA)
|
1738001000NRG24120620230531280
|
12/06/2023
|
ritu
|
1738001WL020898
|
ritu
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
ritu
|
CANARA BANK(508532)
|
|
33
|
KATANGI
|
MP-38-001-041-001/207
(KOHKA)
|
1738001000NRG24120620230531282
|
12/06/2023
|
kala bai
|
1738001WL020898
|
kala bai
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
kalabai
|
CANARA BANK(508532)
|
|
34
|
KATANGI
|
MP-38-001-041-001/214
(KOHKA)
|
1738001000NRG24120620230531283
|
12/06/2023
|
bhiklal
|
1738001WL020898
|
bhiklal
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhiklal
|
CANARA BANK(508532)
|
|
35
|
KATANGI
|
MP-38-001-041-001/220
(KOHKA)
|
1738001000NRG24120620230531284
|
12/06/2023
|
tirnja
|
1738001WL020898
|
tirnja
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
tirnja
|
CANARA BANK(508532)
|
|
36
|
KATANGI
|
MP-38-001-041-001/224
(KOHKA)
|
1738001000NRG24120620230531285
|
12/06/2023
|
parbha
|
1738001WL020898
|
parbha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
parbha
|
CANARA BANK(508532)
|
|
37
|
KATANGI
|
MP-38-001-041-001/23
(KOHKA)
|
1738001000NRG24120620230531286
|
12/06/2023
|
nirmala
|
1738001WL020898
|
nirmala
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
nirmala
|
CANARA BANK(508532)
|
|
38
|
KATANGI
|
MP-38-001-041-001/247
(KOHKA)
|
1738001000NRG24120620230531287
|
12/06/2023
|
sadashiv
|
1738001WL020898
|
sadashiv
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
sadashiv
|
CANARA BANK(508532)
|
|
39
|
KATANGI
|
MP-38-001-041-001/248
(KOHKA)
|
1738001000NRG24120620230531288
|
12/06/2023
|
dhanraj
|
1738001WL020898
|
dhanraj
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
dhanraj
|
CANARA BANK(508532)
|
|
40
|
KATANGI
|
MP-38-001-041-001/254
(KOHKA)
|
1738001000NRG24120620230531289
|
12/06/2023
|
narayan
|
1738001WL020898
|
narayan
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
narayan
|
CANARA BANK(508532)
|
|
41
|
KATANGI
|
MP-38-001-041-001/254
(KOHKA)
|
1738001000NRG24120620230531290
|
12/06/2023
|
rupender
|
1738001WL020898
|
rupender
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
rupender
|
CANARA BANK(508532)
|
|
42
|
KATANGI
|
MP-38-001-041-001/29
(KOHKA)
|
1738001000NRG24120620230531291
|
12/06/2023
|
pustkala
|
1738001WL020898
|
pustkala
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
pustkala
|
CANARA BANK(508532)
|
|
43
|
KATANGI
|
MP-38-001-041-001/30
(KOHKA)
|
1738001000NRG24120620230531292
|
12/06/2023
|
KASIM
|
1738001WL020898
|
KASIM
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
KASIM
|
CANARA BANK(508532)
|
|
44
|
KATANGI
|
MP-38-001-041-001/304
(KOHKA)
|
1738001000NRG24120620230531294
|
12/06/2023
|
sangita
|
1738001WL020898
|
sangita
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
sangita
|
CANARA BANK(508532)
|
|
45
|
KATANGI
|
MP-38-001-041-001/304
(KOHKA)
|
1738001000NRG24120620230531293
|
12/06/2023
|
sukchand
|
1738001WL020898
|
sukchand
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
sukchand
|
CANARA BANK(508532)
|
|
46
|
KATANGI
|
MP-38-001-041-001/325
(KOHKA)
|
1738001000NRG24120620230531296
|
12/06/2023
|
chaya
|
1738001WL020898
|
chaya
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
chaya
|
CANARA BANK(508532)
|
|
47
|
KATANGI
|
MP-38-001-041-001/33-A
(KOHKA)
|
1738001000NRG24120620230531298
|
12/06/2023
|
varsha
|
1738001WL020898
|
varsha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
varsha
|
CANARA BANK(508532)
|
|
48
|
KATANGI
|
MP-38-001-041-001/330
(KOHKA)
|
1738001000NRG24120620230531299
|
12/06/2023
|
minaa
|
1738001WL020898
|
minaa
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
minaa
|
CANARA BANK(508532)
|
|
49
|
KATANGI
|
MP-38-001-041-001/331
(KOHKA)
|
1738001000NRG24120620230531300
|
12/06/2023
|
sandya
|
1738001WL020898
|
sandya
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
sandya
|
CANARA BANK(508532)
|
|
50
|
KATANGI
|
MP-38-001-041-001/332-A
(KOHKA)
|
1738001000NRG24120620230531301
|
12/06/2023
|
faridha
|
1738001WL020898
|
faridha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
faridha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATANGI
|
MP-38-001-041-001/338
(KOHKA)
|
1738001000NRG24120620230531302
|
12/06/2023
|
shivagi
|
1738001WL020898
|
shivagi
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
shivagi
|
CANARA BANK(508532)
|
|
52
|
KATANGI
|
MP-38-001-041-001/340
(KOHKA)
|
1738001000NRG24120620230531303
|
12/06/2023
|
sunita
|
1738001WL020898
|
sunita
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
sunita
|
CANARA BANK(508532)
|
|
53
|
KATANGI
|
MP-38-001-041-001/344-A
(KOHKA)
|
1738001000NRG24120620230531304
|
12/06/2023
|
Hasina
|
1738001WL020898
|
Hasina
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
Hasina
|
CANARA BANK(508532)
|
|
54
|
KATANGI
|
MP-38-001-041-001/354
(KOHKA)
|
1738001000NRG24120620230531306
|
12/06/2023
|
tulsi
|
1738001WL020898
|
tulsi
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
tulsi
|
CANARA BANK(508532)
|
|
55
|
KATANGI
|
MP-38-001-041-001/45
(KOHKA)
|
1738001000NRG24120620230531307
|
12/06/2023
|
NIRMAL
|
1738001WL020898
|
NIRMAL
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
NIRMAL
|
CANARA BANK(508532)
|
|
56
|
KATANGI
|
MP-38-001-041-001/50
(KOHKA)
|
1738001000NRG24120620230531308
|
12/06/2023
|
vikash
|
1738001WL020898
|
vikash
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
vikash
|
CANARA BANK(508532)
|
|
57
|
KATANGI
|
MP-38-001-041-001/510
(KOHKA)
|
1738001000NRG24120620230531309
|
12/06/2023
|
kanta
|
1738001WL020898
|
kanta
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
kanta
|
CANARA BANK(508532)
|
|
58
|
KATANGI
|
MP-38-001-041-001/53
(KOHKA)
|
1738001000NRG24120620230531310
|
12/06/2023
|
chitrekha
|
1738001WL020898
|
chitrekha
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
chitrekha
|
CANARA BANK(508532)
|
|
59
|
KATANGI
|
MP-38-001-041-001/6
(KOHKA)
|
1738001000NRG24120620230531311
|
12/06/2023
|
lata
|
1738001WL020898
|
lata
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
lata
|
CANARA BANK(508532)
|
|
60
|
KATANGI
|
MP-38-001-041-001/66
(KOHKA)
|
1738001000NRG24120620230531312
|
12/06/2023
|
sunita
|
1738001WL020898
|
sunita
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
sunita
|
CANARA BANK(508532)
|
|
61
|
KATANGI
|
MP-38-001-041-001/68-A
(KOHKA)
|
1738001000NRG24120620230531313
|
12/06/2023
|
rajeshila
|
1738001WL020898
|
rajeshila
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
rajeshila
|
CANARA BANK(508532)
|
|
62
|
KATANGI
|
MP-38-001-041-001/71
(KOHKA)
|
1738001000NRG24120620230531314
|
12/06/2023
|
pustkala
|
1738001WL020898
|
pustkala
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
pustkala
|
CANARA BANK(508532)
|
|
63
|
KATANGI
|
MP-38-001-041-001/75
(KOHKA)
|
1738001000NRG24120620230531315
|
12/06/2023
|
jhelan
|
1738001WL020898
|
jhelan
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
jhelan
|
CANARA BANK(508532)
|
|
64
|
KATANGI
|
MP-38-001-041-001/83
(KOHKA)
|
1738001000NRG24120620230531316
|
12/06/2023
|
sheskala
|
1738001WL020898
|
sheskala
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
sheskala
|
CANARA BANK(508532)
|
|
65
|
KATANGI
|
MP-38-001-041-001/85-A
(KOHKA)
|
1738001000NRG24120620230531317
|
12/06/2023
|
Baran
|
1738001WL020898
|
Baran
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
Baran
|
CANARA BANK(508532)
|
|
66
|
KATANGI
|
MP-38-001-041-001/90
(KOHKA)
|
1738001000NRG24120620230531318
|
12/06/2023
|
kailash
|
1738001WL020898
|
kailash
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
kailash
|
CANARA BANK(508532)
|
|
67
|
KATANGI
|
MP-38-001-041-001/92
(KOHKA)
|
1738001000NRG24120620230531319
|
12/06/2023
|
manjulata
|
1738001WL020898
|
manjulata
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
manjulata
|
CANARA BANK(508532)
|
|
68
|
KATANGI
|
MP-38-001-041-001/98
(KOHKA)
|
1738001000NRG24120620230531322
|
12/06/2023
|
chaya bai
|
1738001WL020898
|
chaya bai
|
00078
|
CNRB0017709
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
chayabai
|
CANARA BANK(508532)
|
|
69
|
KATANGI
|
MP-38-001-041-001/98
(KOHKA)
|
1738001000NRG24120620230531321
|
12/06/2023
|
revaram
|
1738001WL020898
|
revaram
|
00078
|
CNRB0017709
|
804
|
804
|
Processed
|
15/06/2023
|
|
364359558
|
|
revaram
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65727
|
65727
|
|
|
|
|
|
|
|
|
70
|
KATANGI
|
MP-38-001-037-001/228-A
(KHARPADIYA)
|
1738001037NRG24120620230538084
|
12/06/2023
|
ARVIND
|
1738001037WL021099
|
ARVIND
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ARVIND
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
71
|
KATANGI
|
MP-38-001-004-001/266
(SAMATPURI)
|
1738001004NRG24110620230521688
|
12/06/2023
|
durga
|
1738001004WL020639
|
durga
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-016-001/52-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540556
|
12/06/2023
|
KUSHANLAL
|
1738001016WL021175
|
KUSHANLAL
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
KUSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-016-002/11
(BHAJIYAPAR)
|
1738001016NRG24120620230540462
|
12/06/2023
|
NANDINI
|
1738001016WL021174
|
NANDINI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NANDINI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-057-001/142
(PATHARWADA)
|
1738001057NRG24120620230536571
|
12/06/2023
|
DuLAN
|
1738001057WL021059
|
DuLAN
|
00089
|
CBIN0280790
|
380
|
380
|
Processed
|
15/06/2023
|
|
364359558
|
|
DuLAN
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-057-001/142
(PATHARWADA)
|
1738001057NRG24120620230536570
|
12/06/2023
|
MuLcHAND
|
1738001057WL021059
|
MuLcHAND
|
00089
|
CBIN0280790
|
380
|
380
|
Processed
|
15/06/2023
|
|
364359558
|
|
MuLcHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-057-001/151
(PATHARWADA)
|
1738001057NRG24110620230526200
|
12/06/2023
|
MUKUL
|
1738001057WL020723
|
MUKUL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
MUKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-057-001/232
(PATHARWADA)
|
1738001057NRG24120620230536573
|
12/06/2023
|
malan bai
|
1738001057WL021059
|
malan bai
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
malanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-057-001/232
(PATHARWADA)
|
1738001057NRG24120620230536572
|
12/06/2023
|
tekchand
|
1738001057WL021059
|
tekchand
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
tekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-057-001/256
(PATHARWADA)
|
1738001057NRG24110620230526201
|
12/06/2023
|
girish
|
1738001057WL020723
|
girish
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
girish
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATANGI
|
MP-38-001-057-001/293
(PATHARWADA)
|
1738001057NRG24110620230526202
|
12/06/2023
|
DILIP
|
1738001057WL020723
|
DILIP
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-057-001/293-A
(PATHARWADA)
|
1738001057NRG24110620230526204
|
12/06/2023
|
RANLAL
|
1738001057WL020723
|
RANLAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
RANLAL
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATANGI
|
MP-38-001-057-001/293-A
(PATHARWADA)
|
1738001057NRG24110620230526205
|
12/06/2023
|
VIRENDRA
|
1738001057WL020723
|
VIRENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATANGI
|
MP-38-001-057-001/398
(PATHARWADA)
|
1738001057NRG24120620230536574
|
12/06/2023
|
JHULAN
|
1738001057WL021059
|
JHULAN
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
JHULAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATANGI
|
MP-38-001-057-001/409
(PATHARWADA)
|
1738001057NRG24120620230536575
|
12/06/2023
|
kaoshal
|
1738001057WL021059
|
kaoshal
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
kaoshal
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-057-001/447
(PATHARWADA)
|
1738001057NRG24110620230526024
|
12/06/2023
|
DURGA
|
1738001057WL020719
|
DURGA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359558
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-057-001/455
(PATHARWADA)
|
1738001057NRG24110620230526025
|
12/06/2023
|
saivanti
|
1738001057WL020719
|
saivanti
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
saivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-057-001/474
(PATHARWADA)
|
1738001057NRG24110620230526026
|
12/06/2023
|
RAMKALA
|
1738001057WL020719
|
RAMKALA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-057-001/485
(PATHARWADA)
|
1738001057NRG24110620230526028
|
12/06/2023
|
ganga
|
1738001057WL020719
|
ganga
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-057-001/485
(PATHARWADA)
|
1738001057NRG24110620230526027
|
12/06/2023
|
rakesh bhramarkar
|
1738001057WL020719
|
rakesh bhramarkar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
rakeshbhramarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-057-001/486-A
(PATHARWADA)
|
1738001057NRG24110620230526029
|
12/06/2023
|
rupesh
|
1738001057WL020719
|
rupesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
rupesh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-057-001/501
(PATHARWADA)
|
1738001057NRG24110620230526030
|
12/06/2023
|
sarswati
|
1738001057WL020719
|
sarswati
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-057-001/503
(PATHARWADA)
|
1738001057NRG24110620230526031
|
12/06/2023
|
ANUSIYA
|
1738001057WL020719
|
ANUSIYA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359558
|
|
ANUSIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-057-001/507
(PATHARWADA)
|
1738001057NRG24110620230526032
|
12/06/2023
|
DHURAN
|
1738001057WL020719
|
DHURAN
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
DHURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-057-001/510
(PATHARWADA)
|
1738001057NRG24120620230536576
|
12/06/2023
|
tulsi
|
1738001057WL021059
|
tulsi
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
tulsi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATANGI
|
MP-38-001-057-001/511
(PATHARWADA)
|
1738001057NRG24110620230526034
|
12/06/2023
|
SAIWAN
|
1738001057WL020719
|
SAIWAN
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
SAIWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-057-001/533
(PATHARWADA)
|
1738001057NRG24110620230526035
|
12/06/2023
|
PEMESHWARI GADEKAR
|
1738001057WL020719
|
PEMESHWARI GADEKAR
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
PEMESHWARIGADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-057-001/549
(PATHARWADA)
|
1738001057NRG24110620230526206
|
12/06/2023
|
CHEDANLAL
|
1738001057WL020723
|
CHEDANLAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
CHEDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-057-001/549
(PATHARWADA)
|
1738001057NRG24120620230536577
|
12/06/2023
|
yogeshwari
|
1738001057WL021059
|
yogeshwari
|
00089
|
CBIN0280790
|
760
|
760
|
Processed
|
15/06/2023
|
|
364359558
|
|
yogeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-057-001/564
(PATHARWADA)
|
1738001057NRG24110620230526036
|
12/06/2023
|
TURSILA BAI BARLE
|
1738001057WL020719
|
TURSILA BAI BARLE
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359558
|
|
TURSILABAIBARLE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-057-001/576-A
(PATHARWADA)
|
1738001057NRG24110620230526037
|
12/06/2023
|
EESHVARI RAMA KHARE
|
1738001057WL020719
|
EESHVARI RAMA KHARE
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
EESHVARIRAMAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-057-001/58
(PATHARWADA)
|
1738001057NRG24110620230526038
|
12/06/2023
|
krishna
|
1738001057WL020719
|
krishna
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
krishna
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-057-001/597
(PATHARWADA)
|
1738001057NRG24110620230526039
|
12/06/2023
|
atul
|
1738001057WL020719
|
atul
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
atul
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-057-001/60
(PATHARWADA)
|
1738001057NRG24110620230526042
|
12/06/2023
|
LALLAKUVR MATRE
|
1738001057WL020719
|
LALLAKUVR MATRE
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
LALLAKUVRMATRE
|
BANK OF BARODA(606985)
|
|
104
|
KATANGI
|
MP-38-001-057-001/98
(PATHARWADA)
|
1738001057NRG24120620230536579
|
12/06/2023
|
viishnu
|
1738001057WL021059
|
viishnu
|
00089
|
CBIN0280790
|
570
|
570
|
Processed
|
15/06/2023
|
|
364359558
|
|
viishnu
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATANGI
|
MP-38-001-057-001/99
(PATHARWADA)
|
1738001057NRG24110620230526043
|
12/06/2023
|
ANITA
|
1738001057WL020719
|
ANITA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29979
|
29979
|
|
|
|
|
|
|
|
|
106
|
KATANGI
|
MP-38-001-037-001/218
(KHARPADIYA)
|
1738001037NRG24120620230538080
|
12/06/2023
|
BALRAM
|
1738001037WL021099
|
BALRAM
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-037-001/260
(KHARPADIYA)
|
1738001037NRG24120620230538085
|
12/06/2023
|
ANOJ
|
1738001037WL021099
|
ANOJ
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ANOJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
108
|
KATANGI
|
MP-38-001-016-001/107-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540524
|
12/06/2023
|
shivlal
|
1738001016WL021175
|
shivlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-016-001/108-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540527
|
12/06/2023
|
premlata
|
1738001016WL021175
|
premlata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
premlata
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-016-001/109
(BHAJIYAPAR)
|
1738001016NRG24120620230540528
|
12/06/2023
|
bhaiyalal
|
1738001016WL021175
|
bhaiyalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-016-001/109
(BHAJIYAPAR)
|
1738001016NRG24120620230540529
|
12/06/2023
|
chainlal
|
1738001016WL021175
|
chainlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
chainlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KATANGI
|
MP-38-001-016-001/109
(BHAJIYAPAR)
|
1738001016NRG24120620230540530
|
12/06/2023
|
JAINLAL
|
1738001016WL021175
|
JAINLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
JAINLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-016-001/109
(BHAJIYAPAR)
|
1738001016NRG24120620230540531
|
12/06/2023
|
OMKAR
|
1738001016WL021175
|
OMKAR
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
OMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-016-001/109-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540532
|
12/06/2023
|
tanan bai
|
1738001016WL021175
|
tanan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
tananbai
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-016-001/111
(BHAJIYAPAR)
|
1738001016NRG24120620230540534
|
12/06/2023
|
chandrasekhar
|
1738001016WL021175
|
chandrasekhar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
chandrasekhar
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-016-001/111
(BHAJIYAPAR)
|
1738001016NRG24120620230540533
|
12/06/2023
|
toranta patle
|
1738001016WL021175
|
toranta patle
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
torantapatle
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-016-001/112
(BHAJIYAPAR)
|
1738001016NRG24120620230540535
|
12/06/2023
|
KANTA
|
1738001016WL021175
|
KANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-016-001/121-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540536
|
12/06/2023
|
JANKI BAI
|
1738001016WL021175
|
JANKI BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
JANKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-016-001/130
(BHAJIYAPAR)
|
1738001016NRG24120620230540538
|
12/06/2023
|
FULWANTA
|
1738001016WL021175
|
FULWANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
FULWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-016-001/19
(BHAJIYAPAR)
|
1738001016NRG24120620230540540
|
12/06/2023
|
JHIMA BAI
|
1738001016WL021175
|
JHIMA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
JHIMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-016-001/19
(BHAJIYAPAR)
|
1738001016NRG24120620230540539
|
12/06/2023
|
maniram
|
1738001016WL021175
|
maniram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-016-001/20
(BHAJIYAPAR)
|
1738001016NRG24120620230540542
|
12/06/2023
|
brijfula
|
1738001016WL021175
|
brijfula
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
brijfula
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-016-001/20
(BHAJIYAPAR)
|
1738001016NRG24120620230540541
|
12/06/2023
|
mansingh
|
1738001016WL021175
|
mansingh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-016-001/25
(BHAJIYAPAR)
|
1738001016NRG24120620230540543
|
12/06/2023
|
Maya
|
1738001016WL021175
|
Maya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-016-001/28-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540545
|
12/06/2023
|
Geeta
|
1738001016WL021175
|
Geeta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-016-001/28-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540544
|
12/06/2023
|
JHADULAL
|
1738001016WL021175
|
JHADULAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
JHADULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-016-001/31
(BHAJIYAPAR)
|
1738001016NRG24120620230540546
|
12/06/2023
|
maina bai
|
1738001016WL021175
|
maina bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mainabai
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-016-001/33-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540547
|
12/06/2023
|
shyamkala
|
1738001016WL021175
|
shyamkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-016-001/41
(BHAJIYAPAR)
|
1738001016NRG24120620230540548
|
12/06/2023
|
anita bai
|
1738001016WL021175
|
anita bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
anitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-016-001/45
(BHAJIYAPAR)
|
1738001016NRG24120620230540549
|
12/06/2023
|
Sangalsinh
|
1738001016WL021175
|
Sangalsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Sangalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-016-001/46-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540551
|
12/06/2023
|
SUKWANTA
|
1738001016WL021175
|
SUKWANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SUKWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-016-001/48
(BHAJIYAPAR)
|
1738001016NRG24120620230540553
|
12/06/2023
|
laxmi
|
1738001016WL021175
|
laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-016-001/48
(BHAJIYAPAR)
|
1738001016NRG24120620230540552
|
12/06/2023
|
narbad
|
1738001016WL021175
|
narbad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
narbad
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-016-001/48-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540405
|
12/06/2023
|
CHANDRAKISOR
|
1738001016WL021173
|
CHANDRAKISOR
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
CHANDRAKISOR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-016-001/50
(BHAJIYAPAR)
|
1738001016NRG24120620230540555
|
12/06/2023
|
gendalal
|
1738001016WL021175
|
gendalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
gendalal
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-016-001/53-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540557
|
12/06/2023
|
CCHANNULAL
|
1738001016WL021175
|
CCHANNULAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
CCHANNULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-016-001/53-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540558
|
12/06/2023
|
REKH BAI
|
1738001016WL021175
|
REKH BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
REKHBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-016-001/56
(BHAJIYAPAR)
|
1738001016NRG24120620230540559
|
12/06/2023
|
santosh
|
1738001016WL021175
|
santosh
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
15/06/2023
|
|
364359558
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-016-001/60-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540460
|
12/06/2023
|
NARESH
|
1738001016WL021174
|
NARESH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-016-001/62
(BHAJIYAPAR)
|
1738001016NRG24120620230540560
|
12/06/2023
|
nita
|
1738001016WL021175
|
nita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
nita
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-016-001/63
(BHAJIYAPAR)
|
1738001016NRG24120620230540561
|
12/06/2023
|
mantee bai
|
1738001016WL021175
|
mantee bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
manteebai
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-016-001/64
(BHAJIYAPAR)
|
1738001016NRG24120620230540563
|
12/06/2023
|
dharmendra
|
1738001016WL021175
|
dharmendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-016-001/64
(BHAJIYAPAR)
|
1738001016NRG24120620230540562
|
12/06/2023
|
jhulan bai
|
1738001016WL021175
|
jhulan bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
jhulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-016-001/67
(BHAJIYAPAR)
|
1738001016NRG24120620230540564
|
12/06/2023
|
Sheela
|
1738001016WL021175
|
Sheela
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-016-001/71
(BHAJIYAPAR)
|
1738001016NRG24120620230540566
|
12/06/2023
|
mahesh
|
1738001016WL021175
|
mahesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-016-001/71
(BHAJIYAPAR)
|
1738001016NRG24120620230540565
|
12/06/2023
|
surman
|
1738001016WL021175
|
surman
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-016-001/79
(BHAJIYAPAR)
|
1738001016NRG24120620230540568
|
12/06/2023
|
sukvanta
|
1738001016WL021175
|
sukvanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-016-001/97
(BHAJIYAPAR)
|
1738001016NRG24120620230540569
|
12/06/2023
|
devanand
|
1738001016WL021175
|
devanand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-016-001/99
(BHAJIYAPAR)
|
1738001016NRG24120620230540570
|
12/06/2023
|
shanta
|
1738001016WL021175
|
shanta
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359558
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-016-002/10-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540406
|
12/06/2023
|
TARA BAI
|
1738001016WL021173
|
TARA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-016-002/100
(BHAJIYAPAR)
|
1738001016NRG24120620230540407
|
12/06/2023
|
suryapal
|
1738001016WL021173
|
suryapal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
suryapal
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-016-002/102
(BHAJIYAPAR)
|
1738001016NRG24120620230540408
|
12/06/2023
|
dulichand
|
1738001016WL021173
|
dulichand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-016-002/104
(BHAJIYAPAR)
|
1738001016NRG24120620230540461
|
12/06/2023
|
chhaman bai
|
1738001016WL021174
|
chhaman bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
chhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-016-002/105
(BHAJIYAPAR)
|
1738001016NRG24120620230540409
|
12/06/2023
|
SUNITA VASNIK
|
1738001016WL021173
|
SUNITA VASNIK
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SUNITAVASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-016-002/109
(BHAJIYAPAR)
|
1738001016NRG24120620230540410
|
12/06/2023
|
pramila
|
1738001016WL021173
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-016-002/11
(BHAJIYAPAR)
|
1738001016NRG24080620230484120
|
12/06/2023
|
basanta
|
1738001016WL019570
|
basanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
basanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
157
|
KATANGI
|
MP-38-001-016-002/113
(BHAJIYAPAR)
|
1738001016NRG24120620230540411
|
12/06/2023
|
nila
|
1738001016WL021173
|
nila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-016-002/114-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540463
|
12/06/2023
|
CHHAYA
|
1738001016WL021174
|
CHHAYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
CHHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-016-002/118
(BHAJIYAPAR)
|
1738001016NRG24120620230540464
|
12/06/2023
|
DAYASHANKAR SONWANE
|
1738001016WL021174
|
DAYASHANKAR SONWANE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
DAYASHANKARSONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-016-002/129
(BHAJIYAPAR)
|
1738001016NRG24120620230540412
|
12/06/2023
|
SISHULA
|
1738001016WL021173
|
SISHULA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SISHULA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-016-002/13
(BHAJIYAPAR)
|
1738001016NRG24120620230540465
|
12/06/2023
|
lata
|
1738001016WL021174
|
lata
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-016-002/133
(BHAJIYAPAR)
|
1738001016NRG24080620230484121
|
12/06/2023
|
HIRAN BAI
|
1738001016WL019570
|
HIRAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-016-002/135
(BHAJIYAPAR)
|
1738001016NRG24120620230540571
|
12/06/2023
|
tijanlal
|
1738001016WL021175
|
tijanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
tijanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-016-002/135-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540413
|
12/06/2023
|
ROSHANLAL
|
1738001016WL021173
|
ROSHANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ROSHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-016-002/141
(BHAJIYAPAR)
|
1738001016NRG24120620230540415
|
12/06/2023
|
shreelal
|
1738001016WL021173
|
shreelal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG24120620230540468
|
12/06/2023
|
LALITA
|
1738001016WL021174
|
LALITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG24120620230540467
|
12/06/2023
|
mukesh
|
1738001016WL021174
|
mukesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-016-002/149-C
(BHAJIYAPAR)
|
1738001016NRG24120620230540416
|
12/06/2023
|
Pratima Meshram
|
1738001016WL021173
|
Pratima Meshram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
PratimaMeshram
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATANGI
|
MP-38-001-016-002/15
(BHAJIYAPAR)
|
1738001016NRG24120620230540417
|
12/06/2023
|
Milka
|
1738001016WL021173
|
Milka
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Milka
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-016-002/150
(BHAJIYAPAR)
|
1738001016NRG24120620230540469
|
12/06/2023
|
BASTIRAM
|
1738001016WL021174
|
BASTIRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
BASTIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-016-002/150
(BHAJIYAPAR)
|
1738001016NRG24120620230540470
|
12/06/2023
|
TARA BAI
|
1738001016WL021174
|
TARA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-016-002/153
(BHAJIYAPAR)
|
1738001016NRG24120620230540418
|
12/06/2023
|
rakhee
|
1738001016WL021173
|
rakhee
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
rakhee
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-016-002/153-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540419
|
12/06/2023
|
NISHA
|
1738001016WL021173
|
NISHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-016-002/156
(BHAJIYAPAR)
|
1738001016NRG24120620230540422
|
12/06/2023
|
GEETA BAI
|
1738001016WL021173
|
GEETA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
GEETABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-016-002/156
(BHAJIYAPAR)
|
1738001016NRG24120620230540423
|
12/06/2023
|
Khushi Bisen
|
1738001016WL021173
|
Khushi Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
KhushiBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KATANGI
|
MP-38-001-016-002/156
(BHAJIYAPAR)
|
1738001016NRG24120620230540420
|
12/06/2023
|
neklal
|
1738001016WL021173
|
neklal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
neklal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-016-002/156
(BHAJIYAPAR)
|
1738001016NRG24120620230540421
|
12/06/2023
|
PUSHPA
|
1738001016WL021173
|
PUSHPA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
PUSHPA
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-016-002/157-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540425
|
12/06/2023
|
RUKHMAN
|
1738001016WL021173
|
RUKHMAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
RUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-016-002/158-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540426
|
12/06/2023
|
YOGESWARI
|
1738001016WL021173
|
YOGESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
YOGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-016-002/167-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540427
|
12/06/2023
|
NIRMALA
|
1738001016WL021173
|
NIRMALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-016-002/17
(BHAJIYAPAR)
|
1738001016NRG24120620230540471
|
12/06/2023
|
sanula bai
|
1738001016WL021174
|
sanula bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sanulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
182
|
KATANGI
|
MP-38-001-016-002/170
(BHAJIYAPAR)
|
1738001016NRG24120620230540472
|
12/06/2023
|
baranbai
|
1738001016WL021174
|
baranbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-016-002/173
(BHAJIYAPAR)
|
1738001016NRG24120620230540473
|
12/06/2023
|
sobhan
|
1738001016WL021174
|
sobhan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-016-002/175
(BHAJIYAPAR)
|
1738001016NRG24120620230540428
|
12/06/2023
|
YESHANLAL
|
1738001016WL021173
|
YESHANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
YESHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-016-002/177
(BHAJIYAPAR)
|
1738001016NRG24120620230540474
|
12/06/2023
|
kamla
|
1738001016WL021174
|
kamla
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-016-002/177-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540476
|
12/06/2023
|
NAMITA UIKEY
|
1738001016WL021174
|
NAMITA UIKEY
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NAMITAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-016-002/18
(BHAJIYAPAR)
|
1738001016NRG24120620230540478
|
12/06/2023
|
bihari
|
1738001016WL021174
|
bihari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
bihari
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-016-002/18
(BHAJIYAPAR)
|
1738001016NRG24120620230540477
|
12/06/2023
|
prembatibai
|
1738001016WL021174
|
prembatibai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
prembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-016-002/182
(BHAJIYAPAR)
|
1738001016NRG24120620230540429
|
12/06/2023
|
Gaoran bai
|
1738001016WL021173
|
Gaoran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Gaoranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-016-002/183
(BHAJIYAPAR)
|
1738001016NRG24120620230540430
|
12/06/2023
|
tikaram
|
1738001016WL021173
|
tikaram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-016-002/184-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540479
|
12/06/2023
|
SYAMA BAI
|
1738001016WL021174
|
SYAMA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SYAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-016-002/186-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540480
|
12/06/2023
|
Pushpa
|
1738001016WL021174
|
Pushpa
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-016-002/186-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540481
|
12/06/2023
|
ASHA
|
1738001016WL021174
|
ASHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-016-002/186-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540482
|
12/06/2023
|
Vijay kumar
|
1738001016WL021174
|
Vijay kumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Vijaykumar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-016-002/188
(BHAJIYAPAR)
|
1738001016NRG24120620230540431
|
12/06/2023
|
shakun
|
1738001016WL021173
|
shakun
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-016-002/19
(BHAJIYAPAR)
|
1738001016NRG24120620230540483
|
12/06/2023
|
sombatee
|
1738001016WL021174
|
sombatee
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sombatee
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-016-002/198
(BHAJIYAPAR)
|
1738001016NRG24120620230540432
|
12/06/2023
|
ALKA PATLE
|
1738001016WL021173
|
ALKA PATLE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ALKAPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-016-002/20
(BHAJIYAPAR)
|
1738001016NRG24120620230540485
|
12/06/2023
|
sardarsingh
|
1738001016WL021174
|
sardarsingh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sardarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-016-002/200
(BHAJIYAPAR)
|
1738001016NRG24120620230540433
|
12/06/2023
|
shivcharan
|
1738001016WL021173
|
shivcharan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-016-002/209
(BHAJIYAPAR)
|
1738001016NRG24120620230540434
|
12/06/2023
|
kashinath
|
1738001016WL021173
|
kashinath
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
kashinath
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-016-002/209-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540435
|
12/06/2023
|
sangeeta
|
1738001016WL021173
|
sangeeta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-016-002/21
(BHAJIYAPAR)
|
1738001016NRG24120620230540486
|
12/06/2023
|
anjana bai
|
1738001016WL021174
|
anjana bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-016-002/212
(BHAJIYAPAR)
|
1738001016NRG24120620230540487
|
12/06/2023
|
pramila
|
1738001016WL021174
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-016-002/213
(BHAJIYAPAR)
|
1738001016NRG24120620230540573
|
12/06/2023
|
TEKCHAND
|
1738001016WL021175
|
TEKCHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-016-002/22
(BHAJIYAPAR)
|
1738001016NRG24120620230540488
|
12/06/2023
|
suryapal
|
1738001016WL021174
|
suryapal
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
15/06/2023
|
|
364359558
|
|
suryapal
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-016-002/228
(BHAJIYAPAR)
|
1738001016NRG24120620230540437
|
12/06/2023
|
maheshavri
|
1738001016WL021173
|
maheshavri
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
maheshavri
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-016-002/232
(BHAJIYAPAR)
|
1738001016NRG24120620230540438
|
12/06/2023
|
Sarita
|
1738001016WL021173
|
Sarita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-016-002/239
(BHAJIYAPAR)
|
1738001016NRG24120620230540439
|
12/06/2023
|
madanlal
|
1738001016WL021173
|
madanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-016-002/239-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540490
|
12/06/2023
|
gurgesh
|
1738001016WL021174
|
gurgesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
gurgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-016-002/241
(BHAJIYAPAR)
|
1738001016NRG24120620230540491
|
12/06/2023
|
bhagan bai
|
1738001016WL021174
|
bhagan bai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-016-002/245
(BHAJIYAPAR)
|
1738001016NRG24120620230540440
|
12/06/2023
|
urmila
|
1738001016WL021173
|
urmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-016-002/246-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540441
|
12/06/2023
|
Barkha
|
1738001016WL021173
|
Barkha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Barkha
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-016-002/253-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540574
|
12/06/2023
|
CHAINLAL
|
1738001016WL021175
|
CHAINLAL
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
CHAINLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
214
|
KATANGI
|
MP-38-001-016-002/266-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540442
|
12/06/2023
|
NIKITA JAMUNPANE
|
1738001016WL021173
|
NIKITA JAMUNPANE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NIKITAJAMUNPANE
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24120620230540493
|
12/06/2023
|
krisna bai
|
1738001016WL021174
|
krisna bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
krisnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24120620230540495
|
12/06/2023
|
Priti Kokode
|
1738001016WL021174
|
Priti Kokode
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
PritiKokode
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG24120620230540494
|
12/06/2023
|
YOGRAJ
|
1738001016WL021174
|
YOGRAJ
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
YOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-016-002/27
(BHAJIYAPAR)
|
1738001016NRG24120620230540496
|
12/06/2023
|
daivan
|
1738001016WL021174
|
daivan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
daivan
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-016-002/27-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540497
|
12/06/2023
|
rajesh
|
1738001016WL021174
|
rajesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
KATANGI
|
MP-38-001-016-002/272-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540443
|
12/06/2023
|
balchand
|
1738001016WL021173
|
balchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
balchand
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KATANGI
|
MP-38-001-016-002/272-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540444
|
12/06/2023
|
SURAPTA
|
1738001016WL021173
|
SURAPTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SURAPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KATANGI
|
MP-38-001-016-002/273
(BHAJIYAPAR)
|
1738001016NRG24120620230540498
|
12/06/2023
|
mahendr
|
1738001016WL021174
|
mahendr
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mahendr
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-016-002/29
(BHAJIYAPAR)
|
1738001016NRG24120620230540445
|
12/06/2023
|
bhumeswari
|
1738001016WL021173
|
bhumeswari
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-016-002/3
(BHAJIYAPAR)
|
1738001016NRG24120620230540499
|
12/06/2023
|
syamkalabai
|
1738001016WL021174
|
syamkalabai
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
syamkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-016-002/30
(BHAJIYAPAR)
|
1738001016NRG24120620230540500
|
12/06/2023
|
tamsinh
|
1738001016WL021174
|
tamsinh
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
tamsinh
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-016-002/30-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540446
|
12/06/2023
|
NAMOSWARI
|
1738001016WL021173
|
NAMOSWARI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
NAMOSWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-016-002/31-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540447
|
12/06/2023
|
PREMLATA
|
1738001016WL021173
|
PREMLATA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KATANGI
|
MP-38-001-016-002/33
(BHAJIYAPAR)
|
1738001016NRG24120620230540501
|
12/06/2023
|
sukvanta
|
1738001016WL021174
|
sukvanta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-016-002/35
(BHAJIYAPAR)
|
1738001016NRG24120620230540502
|
12/06/2023
|
Nirasha Uikey
|
1738001016WL021174
|
Nirasha Uikey
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NirashaUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-016-002/36
(BHAJIYAPAR)
|
1738001016NRG24120620230540503
|
12/06/2023
|
anju bai
|
1738001016WL021174
|
anju bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
KATANGI
|
MP-38-001-016-002/37
(BHAJIYAPAR)
|
1738001016NRG24120620230540504
|
12/06/2023
|
Rajnandani
|
1738001016WL021174
|
Rajnandani
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Rajnandani
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
KATANGI
|
MP-38-001-016-002/39
(BHAJIYAPAR)
|
1738001016NRG24120620230540505
|
12/06/2023
|
dulanbai
|
1738001016WL021174
|
dulanbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
dulanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-016-002/40
(BHAJIYAPAR)
|
1738001016NRG24120620230540448
|
12/06/2023
|
sarsata bai
|
1738001016WL021173
|
sarsata bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sarsatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-016-002/402
(BHAJIYAPAR)
|
1738001016NRG24120620230540506
|
12/06/2023
|
BHAVANA BAI
|
1738001016WL021174
|
BHAVANA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
BHAVANABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KATANGI
|
MP-38-001-016-002/407
(BHAJIYAPAR)
|
1738001016NRG24120620230540507
|
12/06/2023
|
RAMAN
|
1738001016WL021174
|
RAMAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
RAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
KATANGI
|
MP-38-001-016-002/412
(BHAJIYAPAR)
|
1738001016NRG24120620230540451
|
12/06/2023
|
SUNITA
|
1738001016WL021173
|
SUNITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
KATANGI
|
MP-38-001-016-002/42
(BHAJIYAPAR)
|
1738001016NRG24120620230540452
|
12/06/2023
|
kantabai
|
1738001016WL021173
|
kantabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
KATANGI
|
MP-38-001-016-002/5
(BHAJIYAPAR)
|
1738001016NRG24120620230540510
|
12/06/2023
|
budhobai
|
1738001016WL021174
|
budhobai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
budhobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
KATANGI
|
MP-38-001-016-002/55
(BHAJIYAPAR)
|
1738001016NRG24120620230540512
|
12/06/2023
|
niranjan
|
1738001016WL021174
|
niranjan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
niranjan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
240
|
KATANGI
|
MP-38-001-016-002/56
(BHAJIYAPAR)
|
1738001016NRG24120620230540454
|
12/06/2023
|
fulvanta bai
|
1738001016WL021173
|
fulvanta bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
fulvantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
KATANGI
|
MP-38-001-016-002/57
(BHAJIYAPAR)
|
1738001016NRG24120620230540515
|
12/06/2023
|
bhagrata
|
1738001016WL021174
|
bhagrata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
242
|
KATANGI
|
MP-38-001-016-002/58
(BHAJIYAPAR)
|
1738001016NRG24120620230540516
|
12/06/2023
|
ADITYA
|
1738001016WL021174
|
ADITYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ADITYA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KATANGI
|
MP-38-001-016-002/68-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540456
|
12/06/2023
|
MAMTA
|
1738001016WL021173
|
MAMTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
KATANGI
|
MP-38-001-016-002/7-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540519
|
12/06/2023
|
YASHODA
|
1738001016WL021174
|
YASHODA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
KATANGI
|
MP-38-001-016-002/71
(BHAJIYAPAR)
|
1738001016NRG24120620230540457
|
12/06/2023
|
kevadtabai
|
1738001016WL021173
|
kevadtabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
kevadtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
KATANGI
|
MP-38-001-016-002/71-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540520
|
12/06/2023
|
SUKWANTA
|
1738001016WL021174
|
SUKWANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SUKWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-016-002/72-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540521
|
12/06/2023
|
EMLA
|
1738001016WL021174
|
EMLA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
EMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
KATANGI
|
MP-38-001-016-002/73
(BHAJIYAPAR)
|
1738001016NRG24120620230540458
|
12/06/2023
|
prmila
|
1738001016WL021173
|
prmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
KATANGI
|
MP-38-001-016-002/79
(BHAJIYAPAR)
|
1738001016NRG24120620230540522
|
12/06/2023
|
umeswaree
|
1738001016WL021174
|
umeswaree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
umeswaree
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-016-002/81
(BHAJIYAPAR)
|
1738001016NRG24120620230540459
|
12/06/2023
|
mukta
|
1738001016WL021173
|
mukta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mukta
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
KATANGI
|
MP-38-001-016-002/83
(BHAJIYAPAR)
|
1738001016NRG24120620230540523
|
12/06/2023
|
nirmala
|
1738001016WL021174
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24080620230484125
|
12/06/2023
|
anusaya
|
1738001016WL019570
|
anusaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24080620230484124
|
12/06/2023
|
fulchand
|
1738001016WL019570
|
fulchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
KATANGI
|
MP-38-001-045-001/12
(SAWANGI)
|
1738001045NRG24120620230538373
|
12/06/2023
|
mangal
|
1738001045WL021113
|
mangal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364359558
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
255
|
KATANGI
|
MP-38-001-045-001/12
(SAWANGI)
|
1738001045NRG24120620230538372
|
12/06/2023
|
pustkala
|
1738001045WL021113
|
pustkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
KATANGI
|
MP-38-001-045-001/137
(SAWANGI)
|
1738001045NRG24120620230538374
|
12/06/2023
|
rookmi
|
1738001045WL021113
|
rookmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
rookmi
|
CENTRAL BANK OF INDIA(607115)
|
|
257
|
KATANGI
|
MP-38-001-045-001/144
(SAWANGI)
|
1738001045NRG24120620230538375
|
12/06/2023
|
jiyalal
|
1738001045WL021113
|
jiyalal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
258
|
KATANGI
|
MP-38-001-045-001/155-B
(SAWANGI)
|
1738001045NRG24120620230538376
|
12/06/2023
|
sulochana
|
1738001045WL021113
|
sulochana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-045-001/158
(SAWANGI)
|
1738001045NRG24120620230538377
|
12/06/2023
|
Laxmi
|
1738001045WL021113
|
Laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
KATANGI
|
MP-38-001-045-001/175
(SAWANGI)
|
1738001045NRG24120620230538378
|
12/06/2023
|
sangita
|
1738001045WL021113
|
sangita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
KATANGI
|
MP-38-001-045-001/19
(SAWANGI)
|
1738001045NRG24120620230538379
|
12/06/2023
|
laxmi
|
1738001045WL021113
|
laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
KATANGI
|
MP-38-001-045-001/195
(SAWANGI)
|
1738001045NRG24120620230538380
|
12/06/2023
|
daliram
|
1738001045WL021113
|
daliram
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364359558
|
|
daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
KATANGI
|
MP-38-001-045-001/21
(SAWANGI)
|
1738001045NRG24120620230538381
|
12/06/2023
|
bhimraj
|
1738001045WL021113
|
bhimraj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
bhimraj
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KATANGI
|
MP-38-001-045-001/266
(SAWANGI)
|
1738001045NRG24120620230538382
|
12/06/2023
|
ganeshprasad
|
1738001045WL021113
|
ganeshprasad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
KATANGI
|
MP-38-001-045-001/282
(SAWANGI)
|
1738001045NRG24120620230538383
|
12/06/2023
|
dinesh
|
1738001045WL021113
|
dinesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
266
|
KATANGI
|
MP-38-001-045-001/308
(SAWANGI)
|
1738001045NRG24120620230538384
|
12/06/2023
|
kamalsinh
|
1738001045WL021113
|
kamalsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
kamalsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KATANGI
|
MP-38-001-045-001/308
(SAWANGI)
|
1738001045NRG24120620230538385
|
12/06/2023
|
Rekha
|
1738001045WL021113
|
Rekha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
KATANGI
|
MP-38-001-045-001/318
(SAWANGI)
|
1738001045NRG24120620230538386
|
12/06/2023
|
vijay
|
1738001045WL021113
|
vijay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATANGI
|
MP-38-001-045-001/320
(SAWANGI)
|
1738001045NRG24120620230538388
|
12/06/2023
|
Teeran
|
1738001045WL021113
|
Teeran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Teeran
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KATANGI
|
MP-38-001-045-001/403
(SAWANGI)
|
1738001045NRG24120620230538389
|
12/06/2023
|
rajkumar
|
1738001045WL021113
|
rajkumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
364359558
|
|
rajkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
271
|
KATANGI
|
MP-38-001-045-001/447
(SAWANGI)
|
1738001045NRG24120620230538390
|
12/06/2023
|
uma
|
1738001045WL021113
|
uma
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
KATANGI
|
MP-38-001-045-001/56
(SAWANGI)
|
1738001045NRG24120620230538391
|
12/06/2023
|
mengraj
|
1738001045WL021113
|
mengraj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
mengraj
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
KATANGI
|
MP-38-001-045-001/67
(SAWANGI)
|
1738001045NRG24120620230538392
|
12/06/2023
|
Rambata Bai Uikey
|
1738001045WL021113
|
Rambata Bai Uikey
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
RambataBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
KATANGI
|
MP-38-001-045-001/72
(SAWANGI)
|
1738001045NRG24120620230538393
|
12/06/2023
|
dewaji
|
1738001045WL021113
|
dewaji
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
dewaji
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
KATANGI
|
MP-38-001-045-001/75
(SAWANGI)
|
1738001045NRG24120620230538394
|
12/06/2023
|
nirmala
|
1738001045WL021113
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KATANGI
|
MP-38-001-045-001/90
(SAWANGI)
|
1738001045NRG24120620230538395
|
12/06/2023
|
chetanlal
|
1738001045WL021113
|
chetanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
chetanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
219895
|
219895
|
|
|
|
|
|
|
|
|
277
|
KATANGI
|
MP-38-001-016-002/413
(BHAJIYAPAR)
|
1738001016NRG24120620230540509
|
12/06/2023
|
VARSHA
|
1738001016WL021174
|
VARSHA
|
00152
|
HDFC0001766
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
278
|
KATANGI
|
MP-38-001-016-001/107-B
(BHAJIYAPAR)
|
1738001016NRG24120620230540525
|
12/06/2023
|
durgeswari
|
1738001016WL021175
|
durgeswari
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
durgeswari
|
CANARA BANK(508532)
|
|
279
|
KATANGI
|
MP-38-001-016-001/107-C
(BHAJIYAPAR)
|
1738001016NRG24120620230540526
|
12/06/2023
|
Krishna
|
1738001016WL021175
|
Krishna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATANGI
|
MP-38-001-016-001/124-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540537
|
12/06/2023
|
SEEMA
|
1738001016WL021175
|
SEEMA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
KATANGI
|
MP-38-001-016-001/48-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540554
|
12/06/2023
|
MANJU
|
1738001016WL021175
|
MANJU
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
282
|
KATANGI
|
MP-38-001-016-001/76
(BHAJIYAPAR)
|
1738001016NRG24120620230540567
|
12/06/2023
|
Fulvanti
|
1738001016WL021175
|
Fulvanti
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
KATANGI
|
MP-38-001-016-002/225-C
(BHAJIYAPAR)
|
1738001016NRG24120620230540436
|
12/06/2023
|
BUDHRAM MESHRAM
|
1738001016WL021173
|
BUDHRAM MESHRAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
BUDHRAMMESHRAM
|
STATE BANK OF INDIA(508548)
|
|
284
|
KATANGI
|
MP-38-001-016-002/239-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540489
|
12/06/2023
|
Saroj
|
1738001016WL021174
|
Saroj
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
Saroj
|
STATE BANK OF INDIA(508548)
|
|
285
|
KATANGI
|
MP-38-001-016-002/253-A
(BHAJIYAPAR)
|
1738001016NRG24080620230484123
|
12/06/2023
|
SANGITA
|
1738001016WL019570
|
SANGITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KATANGI
|
MP-38-001-016-002/55-A
(BHAJIYAPAR)
|
1738001016NRG24120620230540513
|
12/06/2023
|
RAJENDRA
|
1738001016WL021174
|
RAJENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATANGI
|
MP-38-001-041-001/345-A
(KOHKA)
|
1738001000NRG24120620230531305
|
12/06/2023
|
divya
|
1738001WL020898
|
divya
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
divya
|
CANARA BANK(508532)
|
|
288
|
KATANGI
|
MP-38-001-057-001/391
(PATHARWADA)
|
1738001057NRG24110620230526023
|
12/06/2023
|
Omlata Harde
|
1738001057WL020719
|
Omlata Harde
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
OmlataHarde
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
KATANGI
|
MP-38-001-057-001/510
(PATHARWADA)
|
1738001057NRG24110620230526033
|
12/06/2023
|
YOGESH
|
1738001057WL020719
|
YOGESH
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
15/06/2023
|
|
364359558
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATANGI
|
MP-38-001-057-001/599
(PATHARWADA)
|
1738001057NRG24110620230526040
|
12/06/2023
|
INDDAR CHAND KATRE
|
1738001057WL020719
|
INDDAR CHAND KATRE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
INDDARCHANDKATRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
291
|
KATANGI
|
MP-38-001-037-001/149
(KHARPADIYA)
|
1738001037NRG24120620230538077
|
12/06/2023
|
DILEEP
|
1738001037WL021099
|
DILEEP
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
DILEEP
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATANGI
|
MP-38-001-037-001/228-A
(KHARPADIYA)
|
1738001037NRG24120620230538083
|
12/06/2023
|
FULWANTA
|
1738001037WL021099
|
FULWANTA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
FULWANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
293
|
KATANGI
|
MP-38-001-016-002/97-A
(BHAJIYAPAR)
|
1738001016NRG24080620230484126
|
12/06/2023
|
Nanan Bai Bisen
|
1738001016WL019570
|
Nanan Bai Bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
NananBaiBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
294
|
KATANGI
|
MP-38-001-041-001/135-A
(KOHKA)
|
1738001000NRG24120620230531257
|
12/06/2023
|
Krishna ukey
|
1738001WL020898
|
Krishna ukey
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
15/06/2023
|
|
364359558
|
|
Krishnaukey
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2532
|
2532
|
|
|
|
|
|
|
|
|
295
|
KATANGI
|
MP-38-001-016-002/138
(BHAJIYAPAR)
|
1738001016NRG24120620230540414
|
12/06/2023
|
BHUMESHWARI
|
1738001016WL021173
|
BHUMESHWARI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364359558
|
|
BHUMESHWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
343207
|
343207
|
|
|
|
|
|
|
|