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-38-001-060-001/118 (DEORI)
|
1738001060NRG24190120241385336
|
19/01/2024
|
FULCHAND
|
1738001060WL062281
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
2
|
KATANGI
|
MP-38-001-060-001/119 (DEORI)
|
1738001060NRG24190120241385337
|
19/01/2024
|
Mamta Bavne
|
1738001060WL062281
|
Mamta Bavne
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
MamtaBavne
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
3
|
KATANGI
|
MP-38-001-060-001/14 (DEORI)
|
1738001060NRG24190120241385341
|
19/01/2024
|
BABULAL
|
1738001060WL062281
|
BABULAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
4
|
KATANGI
|
MP-38-001-060-001/154 (DEORI)
|
1738001060NRG24190120241385342
|
19/01/2024
|
TEMESWARI
|
1738001060WL062281
|
TEMESWARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
TEMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
KATANGI
|
MP-38-001-060-001/158 (DEORI)
|
1738001060NRG24190120241385343
|
19/01/2024
|
HIRALAL MADAVI
|
1738001060WL062281
|
HIRALAL MADAVI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422804
|
|
HIRALALMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
6
|
KATANGI
|
MP-38-001-060-001/174 (DEORI)
|
1738001060NRG24190120241385344
|
19/01/2024
|
BHUPENDRA
|
1738001060WL062281
|
BHUPENDRA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHUPENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
KATANGI
|
MP-38-001-060-001/197 (DEORI)
|
1738001060NRG24190120241385346
|
19/01/2024
|
SHEELA
|
1738001060WL062281
|
SHEELA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
KATANGI
|
MP-38-001-060-001/23 (DEORI)
|
1738001060NRG24190120241385347
|
19/01/2024
|
pandar
|
1738001060WL062281
|
pandar
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
pandar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
9
|
KATANGI
|
MP-38-001-060-001/239 (DEORI)
|
1738001060NRG24190120241385349
|
19/01/2024
|
CHANDANLAL
|
1738001060WL062281
|
CHANDANLAL
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
CHANDANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
10
|
KATANGI
|
MP-38-001-060-001/240 (DEORI)
|
1738001060NRG24190120241385350
|
19/01/2024
|
RADHESYAM
|
1738001060WL062281
|
RADHESYAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
11
|
KATANGI
|
MP-38-001-060-001/335-A (DEORI)
|
1738001060NRG24190120241385352
|
19/01/2024
|
JITENDRA
|
1738001060WL062281
|
JITENDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
12
|
KATANGI
|
MP-38-001-060-001/362 (DEORI)
|
1738001060NRG24190120241385353
|
19/01/2024
|
ANITA
|
1738001060WL062281
|
ANITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
13
|
KATANGI
|
MP-38-001-060-001/388 (DEORI)
|
1738001060NRG24190120241385354
|
19/01/2024
|
BIBAN NEWARE
|
1738001060WL062281
|
BIBAN NEWARE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
BIBANNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
14
|
KATANGI
|
MP-38-001-060-001/399 (DEORI)
|
1738001060NRG24190120241385355
|
19/01/2024
|
CHANDRAKALA
|
1738001060WL062281
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
15
|
KATANGI
|
MP-38-001-060-001/400 (DEORI)
|
1738001060NRG24190120241385356
|
19/01/2024
|
FULCHAND
|
1738001060WL062281
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
16
|
KATANGI
|
MP-38-001-060-001/41 (DEORI)
|
1738001060NRG24190120241385357
|
19/01/2024
|
SAIVANTA
|
1738001060WL062281
|
SAIVANTA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
SAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
17
|
KATANGI
|
MP-38-001-060-001/438 (DEORI)
|
1738001060NRG24190120241385359
|
19/01/2024
|
DHANENDRA
|
1738001060WL062281
|
DHANENDRA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
DHANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
18
|
KATANGI
|
MP-38-001-060-001/44-A (DEORI)
|
1738001060NRG24190120241385360
|
19/01/2024
|
SHOBHA BAI GAJABE
|
1738001060WL062281
|
SHOBHA BAI GAJABE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
SHOBHABAIGAJABE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
19
|
KATANGI
|
MP-38-001-060-001/444 (DEORI)
|
1738001060NRG24190120241385361
|
19/01/2024
|
URMILA
|
1738001060WL062281
|
URMILA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
20
|
KATANGI
|
MP-38-001-060-001/68-A (DEORI)
|
1738001060NRG24190120241385364
|
19/01/2024
|
ANJANA
|
1738001060WL062281
|
ANJANA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
21
|
KATANGI
|
MP-38-001-060-001/77-A (DEORI)
|
1738001060NRG24190120241385365
|
19/01/2024
|
MOHANLAL
|
1738001060WL062281
|
MOHANLAL
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20553
|
20553
|
|
|
|
|
|
|
|
22
|
KATANGI
|
MP-38-001-009-001/314-A (CHAKAHETI)
|
1738001009NRG24190120241384616
|
19/01/2024
|
Rukhamani
|
1738001009WL062263
|
Rukhamani
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Rukhamani
|
CANARA BANK(508532)
|
23
|
KATANGI
|
MP-38-001-009-001/455 (CHAKAHETI)
|
1738001009NRG24190120241384690
|
19/01/2024
|
Upashna
|
1738001009WL062264
|
Upashna
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Upashna
|
BANK OF MAHARASHTRA(607387)
|
24
|
KATANGI
|
MP-38-001-009-001/507 (CHAKAHETI)
|
1738001009NRG24190120241384704
|
19/01/2024
|
Sangita
|
1738001009WL062264
|
Sangita
|
00051
|
MAHB0000654
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Sangita
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-004-001/116 (SAMATPURI)
|
1738001004NRG24190120241384111
|
19/01/2024
|
dilip
|
1738001004WL062248
|
dilip
|
00051
|
MAHB0000795
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
26
|
KATANGI
|
MP-38-001-009-001/324 (CHAKAHETI)
|
1738001009NRG24190120241384622
|
19/01/2024
|
manju
|
1738001009WL062263
|
manju
|
00078
|
CNRB0017714
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
manju
|
STATE BANK OF INDIA(508548)
|
27
|
KATANGI
|
MP-38-001-009-001/353-A (CHAKAHETI)
|
1738001009NRG24190120241384634
|
19/01/2024
|
Varsha
|
1738001009WL062263
|
Varsha
|
00078
|
CNRB0017714
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Varsha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
28
|
KATANGI
|
MP-38-001-038-002/124-B (SUKLI)
|
1738001038NRG24190120241383072
|
19/01/2024
|
RUPLATA
|
1738001038WL062211
|
RUPLATA
|
00078
|
CNRB0017714
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
29
|
KATANGI
|
MP-38-001-038-002/8-A (SUKLI)
|
1738001038NRG24190120241383285
|
19/01/2024
|
SUKWANTA
|
1738001038WL062216
|
SUKWANTA
|
00078
|
CNRB0017714
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
SUKWANTA
|
CANARA BANK(508532)
|
30
|
KATANGI
|
MP-38-001-056-002/17-A (CHIKMARA)
|
1738001080NRG24190120241382845
|
19/01/2024
|
BIRAN
|
1738001080WL062201
|
BIRAN
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
BIRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
31
|
KATANGI
|
MP-38-001-004-001/101-B (SAMATPURI)
|
1738001004NRG24190120241384104
|
19/01/2024
|
kalpana
|
1738001004WL062248
|
kalpana
|
00089
|
CBIN0280790
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039422804
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
32
|
KATANGI
|
MP-38-001-004-001/102 (SAMATPURI)
|
1738001004NRG24190120241384105
|
19/01/2024
|
Rajni
|
1738001004WL062248
|
Rajni
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
Rajni
|
CENTRAL BANK OF INDIA(607115)
|
33
|
KATANGI
|
MP-38-001-004-001/107 (SAMATPURI)
|
1738001004NRG24190120241384106
|
19/01/2024
|
kanta
|
1738001004WL062248
|
kanta
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
34
|
KATANGI
|
MP-38-001-004-001/11 (SAMATPURI)
|
1738001004NRG24190120241384107
|
19/01/2024
|
Rajkumar
|
1738001004WL062248
|
Rajkumar
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Rajkumar
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
35
|
KATANGI
|
MP-38-001-004-001/133 (SAMATPURI)
|
1738001004NRG24190120241384113
|
19/01/2024
|
rajkumar
|
1738001004WL062248
|
rajkumar
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
36
|
KATANGI
|
MP-38-001-004-001/136 (SAMATPURI)
|
1738001004NRG24190120241384115
|
19/01/2024
|
hansa
|
1738001004WL062248
|
hansa
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
hansa
|
CENTRAL BANK OF INDIA(607115)
|
37
|
KATANGI
|
MP-38-001-004-001/139 (SAMATPURI)
|
1738001004NRG24190120241384116
|
19/01/2024
|
mangal
|
1738001004WL062248
|
mangal
|
00089
|
CBIN0280790
|
804
|
804
|
Processed
|
29/03/2024
|
|
039422804
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
38
|
KATANGI
|
MP-38-001-004-001/151 (SAMATPURI)
|
1738001004NRG24190120241384118
|
19/01/2024
|
rupchand
|
1738001004WL062248
|
rupchand
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
rupchand
|
CENTRAL BANK OF INDIA(607115)
|
39
|
KATANGI
|
MP-38-001-004-001/171 (SAMATPURI)
|
1738001004NRG24190120241384120
|
19/01/2024
|
LALITA
|
1738001004WL062248
|
LALITA
|
00089
|
CBIN0280790
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039422804
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
40
|
KATANGI
|
MP-38-001-004-001/21 (SAMATPURI)
|
1738001004NRG24190120241384127
|
19/01/2024
|
babulal
|
1738001004WL062248
|
babulal
|
00089
|
CBIN0280790
|
804
|
804
|
Processed
|
29/03/2024
|
|
039422804
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
41
|
KATANGI
|
MP-38-001-004-001/227 (SAMATPURI)
|
1738001004NRG24190120241384130
|
19/01/2024
|
lalita
|
1738001004WL062248
|
lalita
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
42
|
KATANGI
|
MP-38-001-004-001/256 (SAMATPURI)
|
1738001004NRG24190120241384131
|
19/01/2024
|
suneeta
|
1738001004WL062248
|
suneeta
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
suneeta
|
CENTRAL BANK OF INDIA(607115)
|
43
|
KATANGI
|
MP-38-001-004-001/258 (SAMATPURI)
|
1738001004NRG24190120241384132
|
19/01/2024
|
bhupend
|
1738001004WL062248
|
bhupend
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhupend
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
44
|
KATANGI
|
MP-38-001-004-001/285 (SAMATPURI)
|
1738001004NRG24190120241384137
|
19/01/2024
|
sunita
|
1738001004WL062248
|
sunita
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
45
|
KATANGI
|
MP-38-001-004-001/289 (SAMATPURI)
|
1738001004NRG24190120241384138
|
19/01/2024
|
Hariram
|
1738001004WL062248
|
Hariram
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
Hariram
|
CENTRAL BANK OF INDIA(607115)
|
46
|
KATANGI
|
MP-38-001-004-001/289 (SAMATPURI)
|
1738001004NRG24190120241384139
|
19/01/2024
|
vandana
|
1738001004WL062248
|
vandana
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
47
|
KATANGI
|
MP-38-001-004-001/31 (SAMATPURI)
|
1738001004NRG24190120241384143
|
19/01/2024
|
LALITA BAI
|
1738001004WL062248
|
LALITA BAI
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
LALITABAI
|
CENTRAL BANK OF INDIA(607115)
|
48
|
KATANGI
|
MP-38-001-004-001/32 (SAMATPURI)
|
1738001004NRG24190120241384144
|
19/01/2024
|
ramdayal
|
1738001004WL062248
|
ramdayal
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
ramdayal
|
CENTRAL BANK OF INDIA(607115)
|
49
|
KATANGI
|
MP-38-001-004-001/65-A (SAMATPURI)
|
1738001004NRG24190120241384152
|
19/01/2024
|
KIRTAN BAI PANDRE
|
1738001004WL062248
|
KIRTAN BAI PANDRE
|
00089
|
CBIN0280790
|
1005
|
1005
|
Processed
|
29/03/2024
|
|
039422804
|
|
KIRTANBAIPANDRE
|
CENTRAL BANK OF INDIA(607115)
|
50
|
KATANGI
|
MP-38-001-004-001/69-A (SAMATPURI)
|
1738001004NRG24190120241384153
|
19/01/2024
|
DWARAKA BAI
|
1738001004WL062248
|
DWARAKA BAI
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
DWARAKABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
KATANGI
|
MP-38-001-004-001/72 (SAMATPURI)
|
1738001004NRG24190120241384157
|
19/01/2024
|
dinesh
|
1738001004WL062248
|
dinesh
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
52
|
KATANGI
|
MP-38-001-004-001/79 (SAMATPURI)
|
1738001004NRG24190120241384160
|
19/01/2024
|
Harishchander
|
1738001004WL062248
|
Harishchander
|
00089
|
CBIN0280790
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
Harishchander
|
CENTRAL BANK OF INDIA(607115)
|
53
|
KATANGI
|
MP-38-001-004-001/83 (SAMATPURI)
|
1738001004NRG24190120241384161
|
19/01/2024
|
madan
|
1738001004WL062248
|
madan
|
00089
|
CBIN0280790
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039422804
|
|
madan
|
STATE BANK OF INDIA(508548)
|
54
|
KATANGI
|
MP-38-001-011-001/58 (PAUNIYA)
|
1738001011NRG24190120241383322
|
19/01/2024
|
ashok
|
1738001011WL062217
|
ashok
|
00089
|
CBIN0280790
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
039422804
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
55
|
KATANGI
|
MP-38-001-017-002/146 (UJADVOPALI)
|
1738001017NRG24190120241384173
|
19/01/2024
|
Umed
|
1738001017WL062250
|
Umed
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
Umed
|
CENTRAL BANK OF INDIA(607115)
|
56
|
KATANGI
|
MP-38-001-018-001/567 (BANERA)
|
1738001018NRG24190120241382755
|
19/01/2024
|
seema
|
1738001018WL062199
|
seema
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
57
|
KATANGI
|
MP-38-001-018-001/578 (BANERA)
|
1738001018NRG24190120241382756
|
19/01/2024
|
duleswari
|
1738001018WL062199
|
duleswari
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
duleswari
|
STATE BANK OF INDIA(508548)
|
58
|
KATANGI
|
MP-38-001-053-001/142-A (AGARWADA)
|
1738001053NRG24190120241383839
|
19/01/2024
|
khirman
|
1738001053WL062237
|
khirman
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
khirman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
59
|
KATANGI
|
MP-38-001-053-001/185 (AGARWADA)
|
1738001053NRG24190120241383802
|
19/01/2024
|
babita vashnik
|
1738001053WL062236
|
babita vashnik
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422804
|
|
babitavashnik
|
CENTRAL BANK OF INDIA(607115)
|
60
|
KATANGI
|
MP-38-001-053-001/20-B (AGARWADA)
|
1738001053NRG24190120241383805
|
19/01/2024
|
gunwanta
|
1738001053WL062236
|
gunwanta
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
gunwanta
|
CENTRAL BANK OF INDIA(607115)
|
61
|
KATANGI
|
MP-38-001-053-001/253-A (AGARWADA)
|
1738001053NRG24190120241383851
|
19/01/2024
|
suresh patle
|
1738001053WL062237
|
suresh patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
sureshpatle
|
CENTRAL BANK OF INDIA(607115)
|
62
|
KATANGI
|
MP-38-001-053-001/257-A (AGARWADA)
|
1738001053NRG24190120241383852
|
19/01/2024
|
bhumeshwari rahangdale
|
1738001053WL062237
|
bhumeshwari rahangdale
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhumeshwarirahangdale
|
CENTRAL BANK OF INDIA(607115)
|
63
|
KATANGI
|
MP-38-001-053-001/321 (AGARWADA)
|
1738001053NRG24190120241383813
|
19/01/2024
|
sonan patle
|
1738001053WL062236
|
sonan patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
sonanpatle
|
CENTRAL BANK OF INDIA(607115)
|
64
|
KATANGI
|
MP-38-001-053-001/324-A (AGARWADA)
|
1738001053NRG24190120241383814
|
19/01/2024
|
tara bai bavne
|
1738001053WL062236
|
tara bai bavne
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
tarabaibavne
|
CENTRAL BANK OF INDIA(607115)
|
65
|
KATANGI
|
MP-38-001-053-001/6-A (AGARWADA)
|
1738001053NRG24190120241383827
|
19/01/2024
|
nandani
|
1738001053WL062236
|
nandani
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
nandani
|
INDIAN BANK(607105)
|
66
|
KATANGI
|
MP-38-001-056-002/10-A (CHIKMARA)
|
1738001080NRG24190120241382835
|
19/01/2024
|
aasha
|
1738001080WL062201
|
aasha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
aasha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
67
|
KATANGI
|
MP-38-001-056-002/105-A (CHIKMARA)
|
1738001080NRG24190120241382837
|
19/01/2024
|
kanta patle
|
1738001080WL062201
|
kanta patle
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
kantapatle
|
CENTRAL BANK OF INDIA(607115)
|
68
|
KATANGI
|
MP-38-001-056-002/105-A (CHIKMARA)
|
1738001080NRG24190120241382836
|
19/01/2024
|
VIJAY SOMAJI PATLE
|
1738001080WL062201
|
VIJAY SOMAJI PATLE
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
VIJAYSOMAJIPATLE
|
CENTRAL BANK OF INDIA(607115)
|
69
|
KATANGI
|
MP-38-001-056-002/136-A (CHIKMARA)
|
1738001080NRG24190120241382840
|
19/01/2024
|
santosh
|
1738001080WL062201
|
santosh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
70
|
KATANGI
|
MP-38-001-056-002/141-A (CHIKMARA)
|
1738001080NRG24190120241382841
|
19/01/2024
|
gjannad
|
1738001080WL062201
|
gjannad
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
gjannad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
71
|
KATANGI
|
MP-38-001-056-002/144-B (CHIKMARA)
|
1738001080NRG24190120241382843
|
19/01/2024
|
potan
|
1738001080WL062201
|
potan
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
potan
|
CENTRAL BANK OF INDIA(607115)
|
72
|
KATANGI
|
MP-38-001-056-002/160-B (CHIKMARA)
|
1738001080NRG24190120241382844
|
19/01/2024
|
manohar
|
1738001080WL062201
|
manohar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
manohar
|
CENTRAL BANK OF INDIA(607115)
|
73
|
KATANGI
|
MP-38-001-056-002/193-A (CHIKMARA)
|
1738001080NRG24190120241382846
|
19/01/2024
|
damaji
|
1738001080WL062201
|
damaji
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
damaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
74
|
KATANGI
|
MP-38-001-056-002/193-A (CHIKMARA)
|
1738001080NRG24190120241382847
|
19/01/2024
|
fulan
|
1738001080WL062201
|
fulan
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
fulan
|
CENTRAL BANK OF INDIA(607115)
|
75
|
KATANGI
|
MP-38-001-056-002/223-A (CHIKMARA)
|
1738001080NRG24190120241382848
|
19/01/2024
|
parbata patale
|
1738001080WL062201
|
parbata patale
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
parbatapatale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
76
|
KATANGI
|
MP-38-001-056-002/223-A (CHIKMARA)
|
1738001080NRG24190120241382849
|
19/01/2024
|
Shashikla Patle
|
1738001080WL062201
|
Shashikla Patle
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
ShashiklaPatle
|
CENTRAL BANK OF INDIA(607115)
|
77
|
KATANGI
|
MP-38-001-056-002/232-B (CHIKMARA)
|
1738001080NRG24190120241382852
|
19/01/2024
|
gaurishanker
|
1738001080WL062201
|
gaurishanker
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
gaurishanker
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
78
|
KATANGI
|
MP-38-001-056-002/232-B (CHIKMARA)
|
1738001080NRG24190120241382854
|
19/01/2024
|
Rahul
|
1738001080WL062201
|
Rahul
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Rahul
|
CENTRAL BANK OF INDIA(607115)
|
79
|
KATANGI
|
MP-38-001-056-002/232-B (CHIKMARA)
|
1738001080NRG24190120241382853
|
19/01/2024
|
sakuntala
|
1738001080WL062201
|
sakuntala
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
sakuntala
|
CENTRAL BANK OF INDIA(607115)
|
80
|
KATANGI
|
MP-38-001-056-002/235-A (CHIKMARA)
|
1738001080NRG24190120241382855
|
19/01/2024
|
ramshing
|
1738001080WL062201
|
ramshing
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
81
|
KATANGI
|
MP-38-001-056-002/239-B (CHIKMARA)
|
1738001080NRG24190120241382856
|
19/01/2024
|
chhtelal
|
1738001080WL062201
|
chhtelal
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
chhtelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
82
|
KATANGI
|
MP-38-001-056-002/239-B (CHIKMARA)
|
1738001080NRG24190120241382857
|
19/01/2024
|
Hastan
|
1738001080WL062201
|
Hastan
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Hastan
|
CENTRAL BANK OF INDIA(607115)
|
83
|
KATANGI
|
MP-38-001-056-002/266-A (CHIKMARA)
|
1738001080NRG24190120241382858
|
19/01/2024
|
balram
|
1738001080WL062201
|
balram
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
balram
|
CENTRAL BANK OF INDIA(607115)
|
84
|
KATANGI
|
MP-38-001-056-002/266-A (CHIKMARA)
|
1738001080NRG24190120241382859
|
19/01/2024
|
sonula
|
1738001080WL062201
|
sonula
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
sonula
|
CENTRAL BANK OF INDIA(607115)
|
85
|
KATANGI
|
MP-38-001-056-002/27-B (CHIKMARA)
|
1738001080NRG24190120241382860
|
19/01/2024
|
muralidhar
|
1738001080WL062201
|
muralidhar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
muralidhar
|
CENTRAL BANK OF INDIA(607115)
|
86
|
KATANGI
|
MP-38-001-056-002/279-A (CHIKMARA)
|
1738001080NRG24190120241382861
|
19/01/2024
|
darmkala
|
1738001080WL062201
|
darmkala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
darmkala
|
CANARA BANK(508532)
|
87
|
KATANGI
|
MP-38-001-056-002/285-A (CHIKMARA)
|
1738001080NRG24190120241382862
|
19/01/2024
|
Laxmi raut
|
1738001080WL062201
|
Laxmi raut
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Laxmiraut
|
CENTRAL BANK OF INDIA(607115)
|
88
|
KATANGI
|
MP-38-001-056-002/62-A (CHIKMARA)
|
1738001080NRG24190120241382864
|
19/01/2024
|
Mina Bhagat
|
1738001080WL062201
|
Mina Bhagat
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
MinaBhagat
|
CENTRAL BANK OF INDIA(607115)
|
89
|
KATANGI
|
MP-38-001-056-002/65-A (CHIKMARA)
|
1738001080NRG24190120241382867
|
19/01/2024
|
kaveri
|
1738001080WL062201
|
kaveri
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
kaveri
|
CENTRAL BANK OF INDIA(607115)
|
90
|
KATANGI
|
MP-38-001-056-002/65-A (CHIKMARA)
|
1738001080NRG24190120241382865
|
19/01/2024
|
krashna
|
1738001080WL062201
|
krashna
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
krashna
|
CENTRAL BANK OF INDIA(607115)
|
91
|
KATANGI
|
MP-38-001-056-002/87-A (CHIKMARA)
|
1738001080NRG24190120241382870
|
19/01/2024
|
dulan
|
1738001080WL062201
|
dulan
|
00089
|
CBIN0280790
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
92
|
KATANGI
|
MP-38-001-056-002/87-A (CHIKMARA)
|
1738001080NRG24190120241382869
|
19/01/2024
|
sahesaram
|
1738001080WL062201
|
sahesaram
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
sahesaram
|
CENTRAL BANK OF INDIA(607115)
|
93
|
KATANGI
|
MP-38-001-056-002/91-A (CHIKMARA)
|
1738001080NRG24190120241382871
|
19/01/2024
|
DHURAN BAI
|
1738001080WL062201
|
DHURAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
DHURANBAI
|
CENTRAL BANK OF INDIA(607115)
|
94
|
KATANGI
|
MP-38-001-056-002/91-A (CHIKMARA)
|
1738001080NRG24190120241382872
|
19/01/2024
|
pandu
|
1738001080WL062201
|
pandu
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
pandu
|
CENTRAL BANK OF INDIA(607115)
|
95
|
KATANGI
|
MP-38-001-056-002/93-B (CHIKMARA)
|
1738001080NRG24190120241382873
|
19/01/2024
|
darmchand
|
1738001080WL062201
|
darmchand
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
darmchand
|
CENTRAL BANK OF INDIA(607115)
|
96
|
KATANGI
|
MP-38-001-056-002/95-A (CHIKMARA)
|
1738001080NRG24190120241382874
|
19/01/2024
|
hirkan
|
1738001080WL062201
|
hirkan
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
hirkan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65016
|
65016
|
|
|
|
|
|
|
|
97
|
KATANGI
|
MP-38-001-009-001/146 (CHAKAHETI)
|
1738001009NRG24190120241384655
|
19/01/2024
|
sunita
|
1738001009WL062264
|
sunita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
98
|
KATANGI
|
MP-38-001-009-001/164-A (CHAKAHETI)
|
1738001009NRG24190120241384656
|
19/01/2024
|
sita
|
1738001009WL062264
|
sita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
sita
|
INDIAN OVERSEAS BANK(508541)
|
99
|
KATANGI
|
MP-38-001-009-001/165 (CHAKAHETI)
|
1738001009NRG24190120241384657
|
19/01/2024
|
daswanti
|
1738001009WL062264
|
daswanti
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
daswanti
|
CENTRAL BANK OF INDIA(607115)
|
100
|
KATANGI
|
MP-38-001-009-001/169 (CHAKAHETI)
|
1738001009NRG24190120241384658
|
19/01/2024
|
RATANA
|
1738001009WL062264
|
RATANA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
RATANA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
KATANGI
|
MP-38-001-009-001/170-A (CHAKAHETI)
|
1738001009NRG24190120241384659
|
19/01/2024
|
Narendra Kudmati
|
1738001009WL062264
|
Narendra Kudmati
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
NarendraKudmati
|
CENTRAL BANK OF INDIA(607115)
|
102
|
KATANGI
|
MP-38-001-009-001/181 (CHAKAHETI)
|
1738001009NRG24190120241384608
|
19/01/2024
|
devendra
|
1738001009WL062263
|
devendra
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
devendra
|
INDIAN OVERSEAS BANK(508541)
|
103
|
KATANGI
|
MP-38-001-009-001/189 (CHAKAHETI)
|
1738001009NRG24190120241384660
|
19/01/2024
|
geeta
|
1738001009WL062264
|
geeta
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
104
|
KATANGI
|
MP-38-001-009-001/194 (CHAKAHETI)
|
1738001009NRG24190120241384661
|
19/01/2024
|
dulichand
|
1738001009WL062264
|
dulichand
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
105
|
KATANGI
|
MP-38-001-009-001/194 (CHAKAHETI)
|
1738001009NRG24190120241384662
|
19/01/2024
|
Sapna sahare
|
1738001009WL062264
|
Sapna sahare
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sapnasahare
|
CENTRAL BANK OF INDIA(607115)
|
106
|
KATANGI
|
MP-38-001-009-001/194-A (CHAKAHETI)
|
1738001009NRG24190120241384663
|
19/01/2024
|
Sarita
|
1738001009WL062264
|
Sarita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
107
|
KATANGI
|
MP-38-001-009-001/195 (CHAKAHETI)
|
1738001009NRG24190120241384664
|
19/01/2024
|
darkan
|
1738001009WL062264
|
darkan
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
108
|
KATANGI
|
MP-38-001-009-001/207 (CHAKAHETI)
|
1738001009NRG24190120241384665
|
19/01/2024
|
rekha
|
1738001009WL062264
|
rekha
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
109
|
KATANGI
|
MP-38-001-009-001/209 (CHAKAHETI)
|
1738001009NRG24190120241384666
|
19/01/2024
|
bhaiyalal
|
1738001009WL062264
|
bhaiyalal
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
110
|
KATANGI
|
MP-38-001-009-001/211 (CHAKAHETI)
|
1738001009NRG24190120241384609
|
19/01/2024
|
sumrat
|
1738001009WL062263
|
sumrat
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
sumrat
|
CENTRAL BANK OF INDIA(607115)
|
111
|
KATANGI
|
MP-38-001-009-001/225 (CHAKAHETI)
|
1738001009NRG24190120241384667
|
19/01/2024
|
mubarak
|
1738001009WL062264
|
mubarak
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
mubarak
|
CENTRAL BANK OF INDIA(607115)
|
112
|
KATANGI
|
MP-38-001-009-001/226 (CHAKAHETI)
|
1738001009NRG24190120241384668
|
19/01/2024
|
Nisarali
|
1738001009WL062264
|
Nisarali
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Nisarali
|
BANK OF MAHARASHTRA(607387)
|
113
|
KATANGI
|
MP-38-001-009-001/230 (CHAKAHETI)
|
1738001009NRG24190120241384669
|
19/01/2024
|
shinam
|
1738001009WL062264
|
shinam
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
shinam
|
CENTRAL BANK OF INDIA(607115)
|
114
|
KATANGI
|
MP-38-001-009-001/232 (CHAKAHETI)
|
1738001009NRG24190120241384671
|
19/01/2024
|
manoj
|
1738001009WL062264
|
manoj
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
manoj
|
INDIAN OVERSEAS BANK(508541)
|
115
|
KATANGI
|
MP-38-001-009-001/232 (CHAKAHETI)
|
1738001009NRG24190120241384670
|
19/01/2024
|
savita
|
1738001009WL062264
|
savita
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
116
|
KATANGI
|
MP-38-001-009-001/242 (CHAKAHETI)
|
1738001009NRG24190120241384673
|
19/01/2024
|
Annubai
|
1738001009WL062264
|
Annubai
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
117
|
KATANGI
|
MP-38-001-009-001/244 (CHAKAHETI)
|
1738001009NRG24190120241384674
|
19/01/2024
|
mo.firoj
|
1738001009WL062264
|
mo.firoj
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
mo.firoj
|
CENTRAL BANK OF INDIA(607115)
|
118
|
KATANGI
|
MP-38-001-009-001/247 (CHAKAHETI)
|
1738001009NRG24190120241384675
|
19/01/2024
|
Shahnaj Sheikh
|
1738001009WL062264
|
Shahnaj Sheikh
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
ShahnajSheikh
|
CENTRAL BANK OF INDIA(607115)
|
119
|
KATANGI
|
MP-38-001-009-001/258 (CHAKAHETI)
|
1738001009NRG24190120241384676
|
19/01/2024
|
Ajit
|
1738001009WL062264
|
Ajit
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
Ajit
|
CENTRAL BANK OF INDIA(607115)
|
120
|
KATANGI
|
MP-38-001-009-001/264 (CHAKAHETI)
|
1738001009NRG24190120241384678
|
19/01/2024
|
jagdish
|
1738001009WL062264
|
jagdish
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
121
|
KATANGI
|
MP-38-001-009-001/264 (CHAKAHETI)
|
1738001009NRG24190120241384677
|
19/01/2024
|
sagan
|
1738001009WL062264
|
sagan
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
sagan
|
CENTRAL BANK OF INDIA(607115)
|
122
|
KATANGI
|
MP-38-001-009-001/275 (CHAKAHETI)
|
1738001009NRG24190120241384679
|
19/01/2024
|
Subhlata
|
1738001009WL062264
|
Subhlata
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Subhlata
|
CENTRAL BANK OF INDIA(607115)
|
123
|
KATANGI
|
MP-38-001-009-001/277-A (CHAKAHETI)
|
1738001009NRG24190120241384680
|
19/01/2024
|
Arti markam
|
1738001009WL062264
|
Arti markam
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Artimarkam
|
BANK OF MAHARASHTRA(607387)
|
124
|
KATANGI
|
MP-38-001-009-001/279 (CHAKAHETI)
|
1738001009NRG24190120241384681
|
19/01/2024
|
munni
|
1738001009WL062264
|
munni
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
125
|
KATANGI
|
MP-38-001-009-001/280 (CHAKAHETI)
|
1738001009NRG24190120241384683
|
19/01/2024
|
chaitram
|
1738001009WL062264
|
chaitram
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
126
|
KATANGI
|
MP-38-001-009-001/280 (CHAKAHETI)
|
1738001009NRG24190120241384682
|
19/01/2024
|
jaiwanta
|
1738001009WL062264
|
jaiwanta
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
jaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
127
|
KATANGI
|
MP-38-001-009-001/283 (CHAKAHETI)
|
1738001009NRG24190120241384684
|
19/01/2024
|
SARSWATI
|
1738001009WL062264
|
SARSWATI
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
128
|
KATANGI
|
MP-38-001-009-001/292 (CHAKAHETI)
|
1738001009NRG24190120241384610
|
19/01/2024
|
Jhankar
|
1738001009WL062263
|
Jhankar
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Jhankar
|
INDIAN OVERSEAS BANK(508541)
|
129
|
KATANGI
|
MP-38-001-009-001/297 (CHAKAHETI)
|
1738001009NRG24190120241384611
|
19/01/2024
|
urmila
|
1738001009WL062263
|
urmila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
130
|
KATANGI
|
MP-38-001-009-001/300 (CHAKAHETI)
|
1738001009NRG24190120241384613
|
19/01/2024
|
bhumeshwari
|
1738001009WL062263
|
bhumeshwari
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
131
|
KATANGI
|
MP-38-001-009-001/314-B (CHAKAHETI)
|
1738001009NRG24190120241384617
|
19/01/2024
|
Ananda
|
1738001009WL062263
|
Ananda
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Ananda
|
CANARA BANK(508532)
|
132
|
KATANGI
|
MP-38-001-009-001/317 (CHAKAHETI)
|
1738001009NRG24190120241384619
|
19/01/2024
|
BHAGCHAND NEWARE
|
1738001009WL062263
|
BHAGCHAND NEWARE
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
BHAGCHANDNEWARE
|
CENTRAL BANK OF INDIA(607115)
|
133
|
KATANGI
|
MP-38-001-009-001/317 (CHAKAHETI)
|
1738001009NRG24190120241384618
|
19/01/2024
|
fulibai
|
1738001009WL062263
|
fulibai
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
fulibai
|
CANARA BANK(508532)
|
134
|
KATANGI
|
MP-38-001-009-001/323-A (CHAKAHETI)
|
1738001009NRG24190120241384620
|
19/01/2024
|
Silpa
|
1738001009WL062263
|
Silpa
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Silpa
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
135
|
KATANGI
|
MP-38-001-009-001/324 (CHAKAHETI)
|
1738001009NRG24190120241384621
|
19/01/2024
|
radhesyam
|
1738001009WL062263
|
radhesyam
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
radhesyam
|
INDIAN OVERSEAS BANK(508541)
|
136
|
KATANGI
|
MP-38-001-009-001/325-A (CHAKAHETI)
|
1738001009NRG24190120241384623
|
19/01/2024
|
Urmila
|
1738001009WL062263
|
Urmila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Urmila
|
INDIAN OVERSEAS BANK(508541)
|
137
|
KATANGI
|
MP-38-001-009-001/329 (CHAKAHETI)
|
1738001009NRG24190120241384624
|
19/01/2024
|
urmila
|
1738001009WL062263
|
urmila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
138
|
KATANGI
|
MP-38-001-009-001/329-A (CHAKAHETI)
|
1738001009NRG24190120241384625
|
19/01/2024
|
Yuvraj
|
1738001009WL062263
|
Yuvraj
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
Yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
139
|
KATANGI
|
MP-38-001-009-001/331-A (CHAKAHETI)
|
1738001009NRG24190120241384626
|
19/01/2024
|
Nirasan
|
1738001009WL062263
|
Nirasan
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Nirasan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
140
|
KATANGI
|
MP-38-001-009-001/333 (CHAKAHETI)
|
1738001009NRG24190120241384627
|
19/01/2024
|
Surmila
|
1738001009WL062263
|
Surmila
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Surmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
141
|
KATANGI
|
MP-38-001-009-001/336-A (CHAKAHETI)
|
1738001009NRG24190120241384630
|
19/01/2024
|
sarita
|
1738001009WL062263
|
sarita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
142
|
KATANGI
|
MP-38-001-009-001/338-A (CHAKAHETI)
|
1738001009NRG24190120241384685
|
19/01/2024
|
ravindra
|
1738001009WL062264
|
ravindra
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
143
|
KATANGI
|
MP-38-001-009-001/339 (CHAKAHETI)
|
1738001009NRG24190120241384631
|
19/01/2024
|
geeta
|
1738001009WL062263
|
geeta
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
geeta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
144
|
KATANGI
|
MP-38-001-009-001/349 (CHAKAHETI)
|
1738001009NRG24190120241384686
|
19/01/2024
|
tansing
|
1738001009WL062264
|
tansing
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
tansing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
145
|
KATANGI
|
MP-38-001-009-001/356 (CHAKAHETI)
|
1738001009NRG24190120241384635
|
19/01/2024
|
syamkala
|
1738001009WL062263
|
syamkala
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
syamkala
|
CANARA BANK(508532)
|
146
|
KATANGI
|
MP-38-001-009-001/360-A (CHAKAHETI)
|
1738001009NRG24190120241384636
|
19/01/2024
|
Mahesh
|
1738001009WL062263
|
Mahesh
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
147
|
KATANGI
|
MP-38-001-009-001/380 (CHAKAHETI)
|
1738001009NRG24190120241384639
|
19/01/2024
|
kala
|
1738001009WL062263
|
kala
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
148
|
KATANGI
|
MP-38-001-009-001/389 (CHAKAHETI)
|
1738001009NRG24190120241384640
|
19/01/2024
|
anand
|
1738001009WL062263
|
anand
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
anand
|
CENTRAL BANK OF INDIA(607115)
|
149
|
KATANGI
|
MP-38-001-009-001/391 (CHAKAHETI)
|
1738001009NRG24190120241384641
|
19/01/2024
|
parmila
|
1738001009WL062263
|
parmila
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
28/03/2024
|
|
039422804
|
|
parmila
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
150
|
KATANGI
|
MP-38-001-009-001/395 (CHAKAHETI)
|
1738001009NRG24190120241384687
|
19/01/2024
|
devendra
|
1738001009WL062264
|
devendra
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
devendra
|
CENTRAL BANK OF INDIA(607115)
|
151
|
KATANGI
|
MP-38-001-009-001/397 (CHAKAHETI)
|
1738001009NRG24190120241384642
|
19/01/2024
|
prahalad
|
1738001009WL062263
|
prahalad
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
prahalad
|
STATE BANK OF INDIA(508548)
|
152
|
KATANGI
|
MP-38-001-009-001/397 (CHAKAHETI)
|
1738001009NRG24190120241384643
|
19/01/2024
|
ranjana
|
1738001009WL062263
|
ranjana
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
ranjana
|
CENTRAL BANK OF INDIA(607115)
|
153
|
KATANGI
|
MP-38-001-009-001/400 (CHAKAHETI)
|
1738001009NRG24190120241384644
|
19/01/2024
|
pratap
|
1738001009WL062263
|
pratap
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
pratap
|
CENTRAL BANK OF INDIA(607115)
|
154
|
KATANGI
|
MP-38-001-009-001/400 (CHAKAHETI)
|
1738001009NRG24190120241384645
|
19/01/2024
|
syalu
|
1738001009WL062263
|
syalu
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
syalu
|
CENTRAL BANK OF INDIA(607115)
|
155
|
KATANGI
|
MP-38-001-009-001/401 (CHAKAHETI)
|
1738001009NRG24190120241384646
|
19/01/2024
|
vandana
|
1738001009WL062263
|
vandana
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
29/03/2024
|
|
039422804
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
156
|
KATANGI
|
MP-38-001-009-001/406 (CHAKAHETI)
|
1738001009NRG24190120241384647
|
19/01/2024
|
KHEMCHAND
|
1738001009WL062263
|
KHEMCHAND
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
KHEMCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
157
|
KATANGI
|
MP-38-001-009-001/406 (CHAKAHETI)
|
1738001009NRG24190120241384648
|
19/01/2024
|
pravina mankar
|
1738001009WL062263
|
pravina mankar
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
pravinamankar
|
STATE BANK OF INDIA(508548)
|
158
|
KATANGI
|
MP-38-001-009-001/409 (CHAKAHETI)
|
1738001009NRG24190120241384649
|
19/01/2024
|
gajanand
|
1738001009WL062263
|
gajanand
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
159
|
KATANGI
|
MP-38-001-009-001/409 (CHAKAHETI)
|
1738001009NRG24190120241384650
|
19/01/2024
|
girija
|
1738001009WL062263
|
girija
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
girija
|
CENTRAL BANK OF INDIA(607115)
|
160
|
KATANGI
|
MP-38-001-009-001/411-A (CHAKAHETI)
|
1738001009NRG24190120241384651
|
19/01/2024
|
nirmala
|
1738001009WL062263
|
nirmala
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
29/03/2024
|
|
039422804
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
161
|
KATANGI
|
MP-38-001-009-001/427 (CHAKAHETI)
|
1738001009NRG24190120241384653
|
19/01/2024
|
LAXMI
|
1738001009WL062263
|
LAXMI
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
29/03/2024
|
|
039422804
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
162
|
KATANGI
|
MP-38-001-009-001/440 (CHAKAHETI)
|
1738001009NRG24190120241384688
|
19/01/2024
|
KAVITA
|
1738001009WL062264
|
KAVITA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
163
|
KATANGI
|
MP-38-001-009-001/443 (CHAKAHETI)
|
1738001009NRG24190120241384689
|
19/01/2024
|
vikesh
|
1738001009WL062264
|
vikesh
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
vikesh
|
CENTRAL BANK OF INDIA(607115)
|
164
|
KATANGI
|
MP-38-001-009-001/455-A (CHAKAHETI)
|
1738001009NRG24190120241384691
|
19/01/2024
|
Evankala
|
1738001009WL062264
|
Evankala
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
29/03/2024
|
|
039422804
|
|
Evankala
|
CENTRAL BANK OF INDIA(607115)
|
165
|
KATANGI
|
MP-38-001-009-001/466 (CHAKAHETI)
|
1738001009NRG24190120241384692
|
19/01/2024
|
tularam
|
1738001009WL062264
|
tularam
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
tularam
|
CENTRAL BANK OF INDIA(607115)
|
166
|
KATANGI
|
MP-38-001-009-001/470 (CHAKAHETI)
|
1738001009NRG24190120241384693
|
19/01/2024
|
asha
|
1738001009WL062264
|
asha
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
167
|
KATANGI
|
MP-38-001-009-001/475 (CHAKAHETI)
|
1738001009NRG24190120241384694
|
19/01/2024
|
URMILA
|
1738001009WL062264
|
URMILA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
168
|
KATANGI
|
MP-38-001-009-001/477 (CHAKAHETI)
|
1738001009NRG24190120241384695
|
19/01/2024
|
kulpata
|
1738001009WL062264
|
kulpata
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
kulpata
|
CENTRAL BANK OF INDIA(607115)
|
169
|
KATANGI
|
MP-38-001-009-001/478-A (CHAKAHETI)
|
1738001009NRG24190120241384696
|
19/01/2024
|
Swati
|
1738001009WL062264
|
Swati
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
170
|
KATANGI
|
MP-38-001-009-001/485-A (CHAKAHETI)
|
1738001009NRG24190120241384697
|
19/01/2024
|
ANITA
|
1738001009WL062264
|
ANITA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
171
|
KATANGI
|
MP-38-001-009-001/486 (CHAKAHETI)
|
1738001009NRG24190120241384698
|
19/01/2024
|
Shyambatti
|
1738001009WL062264
|
Shyambatti
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
172
|
KATANGI
|
MP-38-001-009-001/501 (CHAKAHETI)
|
1738001009NRG24190120241384699
|
19/01/2024
|
shobha
|
1738001009WL062264
|
shobha
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
shobha
|
CENTRAL BANK OF INDIA(607115)
|
173
|
KATANGI
|
MP-38-001-009-001/501-A (CHAKAHETI)
|
1738001009NRG24190120241384700
|
19/01/2024
|
rajendra
|
1738001009WL062264
|
rajendra
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
174
|
KATANGI
|
MP-38-001-009-001/501-C (CHAKAHETI)
|
1738001009NRG24190120241384702
|
19/01/2024
|
ANIL BITLE
|
1738001009WL062264
|
ANIL BITLE
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
ANILBITLE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
175
|
KATANGI
|
MP-38-001-009-001/505 (CHAKAHETI)
|
1738001009NRG24190120241384703
|
19/01/2024
|
manju
|
1738001009WL062264
|
manju
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
176
|
KATANGI
|
MP-38-001-009-001/518-B (CHAKAHETI)
|
1738001009NRG24190120241384708
|
19/01/2024
|
Vinita
|
1738001009WL062264
|
Vinita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Vinita
|
CENTRAL BANK OF INDIA(607115)
|
177
|
KATANGI
|
MP-38-001-009-001/521 (CHAKAHETI)
|
1738001009NRG24190120241384709
|
19/01/2024
|
sukvanti
|
1738001009WL062264
|
sukvanti
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
sukvanti
|
CENTRAL BANK OF INDIA(607115)
|
178
|
KATANGI
|
MP-38-001-009-001/529-A (CHAKAHETI)
|
1738001009NRG24190120241384710
|
19/01/2024
|
Sunita
|
1738001009WL062264
|
Sunita
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
179
|
KATANGI
|
MP-38-001-009-001/537 (CHAKAHETI)
|
1738001009NRG24190120241384711
|
19/01/2024
|
Daswanta
|
1738001009WL062264
|
Daswanta
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
29/03/2024
|
|
039422804
|
|
Daswanta
|
CENTRAL BANK OF INDIA(607115)
|
180
|
KATANGI
|
MP-38-001-009-001/546 (CHAKAHETI)
|
1738001009NRG24190120241384713
|
19/01/2024
|
saiwANTI
|
1738001009WL062264
|
saiwANTI
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
saiwANTI
|
CENTRAL BANK OF INDIA(607115)
|
181
|
KATANGI
|
MP-38-001-009-001/548 (CHAKAHETI)
|
1738001009NRG24190120241384714
|
19/01/2024
|
bharatlal
|
1738001009WL062264
|
bharatlal
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
182
|
KATANGI
|
MP-38-001-009-001/553 (CHAKAHETI)
|
1738001009NRG24190120241384715
|
19/01/2024
|
pravin
|
1738001009WL062264
|
pravin
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
pravin
|
STATE BANK OF INDIA(508548)
|
183
|
KATANGI
|
MP-38-001-009-001/554 (CHAKAHETI)
|
1738001009NRG24190120241384716
|
19/01/2024
|
VARSHA
|
1738001009WL062264
|
VARSHA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
184
|
KATANGI
|
MP-38-001-009-001/555-A (CHAKAHETI)
|
1738001009NRG24190120241384717
|
19/01/2024
|
Dipkala
|
1738001009WL062264
|
Dipkala
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
Dipkala
|
CENTRAL BANK OF INDIA(607115)
|
185
|
KATANGI
|
MP-38-001-009-001/558 (CHAKAHETI)
|
1738001009NRG24190120241384718
|
19/01/2024
|
rukmani
|
1738001009WL062264
|
rukmani
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
186
|
KATANGI
|
MP-38-001-009-001/559 (CHAKAHETI)
|
1738001009NRG24190120241384654
|
19/01/2024
|
sangit padwar
|
1738001009WL062263
|
sangit padwar
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
29/03/2024
|
|
039422804
|
|
sangitpadwar
|
CENTRAL BANK OF INDIA(607115)
|
187
|
KATANGI
|
MP-38-001-009-001/561 (CHAKAHETI)
|
1738001009NRG24190120241384719
|
19/01/2024
|
PRAMILA
|
1738001009WL062264
|
PRAMILA
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
PRAMILA
|
CANARA BANK(508532)
|
188
|
KATANGI
|
MP-38-001-009-001/561-A (CHAKAHETI)
|
1738001009NRG24190120241384720
|
19/01/2024
|
Vinod Parte
|
1738001009WL062264
|
Vinod Parte
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
VinodParte
|
CENTRAL BANK OF INDIA(607115)
|
189
|
KATANGI
|
MP-38-001-009-001/574 (CHAKAHETI)
|
1738001009NRG24190120241384721
|
19/01/2024
|
kachra
|
1738001009WL062264
|
kachra
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
kachra
|
CENTRAL BANK OF INDIA(607115)
|
190
|
KATANGI
|
MP-38-001-009-001/575 (CHAKAHETI)
|
1738001009NRG24190120241384722
|
19/01/2024
|
durga
|
1738001009WL062264
|
durga
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
191
|
KATANGI
|
MP-38-001-009-001/595 (CHAKAHETI)
|
1738001009NRG24190120241384723
|
19/01/2024
|
pramila
|
1738001009WL062264
|
pramila
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
28/03/2024
|
|
039422804
|
|
pramila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
192
|
KATANGI
|
MP-38-001-009-001/599 (CHAKAHETI)
|
1738001009NRG24190120241384724
|
19/01/2024
|
IMLA
|
1738001009WL062264
|
IMLA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
IMLA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
193
|
KATANGI
|
MP-38-001-009-001/600 (CHAKAHETI)
|
1738001009NRG24190120241384725
|
19/01/2024
|
maimuna
|
1738001009WL062264
|
maimuna
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
maimuna
|
CENTRAL BANK OF INDIA(607115)
|
194
|
KATANGI
|
MP-38-001-011-001/11 (PAUNIYA)
|
1738001011NRG24190120241383287
|
19/01/2024
|
ratiram
|
1738001011WL062217
|
ratiram
|
00089
|
CBIN0281786
|
1290
|
1290
|
Processed
|
29/03/2024
|
|
039422804
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
195
|
KATANGI
|
MP-38-001-011-001/124 (PAUNIYA)
|
1738001011NRG24190120241383289
|
19/01/2024
|
pramila
|
1738001011WL062217
|
pramila
|
00089
|
CBIN0281786
|
1760
|
1760
|
Processed
|
29/03/2024
|
|
039422804
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
196
|
KATANGI
|
MP-38-001-011-001/136 (PAUNIYA)
|
1738001011NRG24190120241383290
|
19/01/2024
|
panchfula
|
1738001011WL062217
|
panchfula
|
00089
|
CBIN0281786
|
2420
|
2420
|
Processed
|
29/03/2024
|
|
039422804
|
|
panchfula
|
CENTRAL BANK OF INDIA(607115)
|
197
|
KATANGI
|
MP-38-001-011-001/137 (PAUNIYA)
|
1738001011NRG24190120241383291
|
19/01/2024
|
gyaniram
|
1738001011WL062217
|
gyaniram
|
00089
|
CBIN0281786
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039422804
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
198
|
KATANGI
|
MP-38-001-011-001/137 (PAUNIYA)
|
1738001011NRG24190120241383292
|
19/01/2024
|
Sakun
|
1738001011WL062217
|
Sakun
|
00089
|
CBIN0281786
|
1100
|
1100
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sakun
|
CENTRAL BANK OF INDIA(607115)
|
199
|
KATANGI
|
MP-38-001-011-001/140 (PAUNIYA)
|
1738001011NRG24190120241383293
|
19/01/2024
|
patiram
|
1738001011WL062217
|
patiram
|
00089
|
CBIN0281786
|
1533
|
1533
|
Processed
|
29/03/2024
|
|
039422804
|
|
patiram
|
CENTRAL BANK OF INDIA(607115)
|
200
|
KATANGI
|
MP-38-001-011-001/145 (PAUNIYA)
|
1738001011NRG24190120241383295
|
19/01/2024
|
durga
|
1738001011WL062217
|
durga
|
00089
|
CBIN0281786
|
2190
|
2190
|
Processed
|
29/03/2024
|
|
039422804
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
201
|
KATANGI
|
MP-38-001-011-001/145 (PAUNIYA)
|
1738001011NRG24190120241383296
|
19/01/2024
|
shyambati
|
1738001011WL062217
|
shyambati
|
00089
|
CBIN0281786
|
2190
|
2190
|
Processed
|
28/03/2024
|
|
039422804
|
|
shyambati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
202
|
KATANGI
|
MP-38-001-011-001/179 (PAUNIYA)
|
1738001011NRG24190120241383298
|
19/01/2024
|
DHURPATA
|
1738001011WL062217
|
DHURPATA
|
00089
|
CBIN0281786
|
1971
|
1971
|
Processed
|
29/03/2024
|
|
039422804
|
|
DHURPATA
|
CENTRAL BANK OF INDIA(607115)
|
203
|
KATANGI
|
MP-38-001-011-001/181 (PAUNIYA)
|
1738001011NRG24190120241383299
|
19/01/2024
|
Pramila
|
1738001011WL062217
|
Pramila
|
00089
|
CBIN0281786
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
039422804
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
204
|
KATANGI
|
MP-38-001-011-001/183 (PAUNIYA)
|
1738001011NRG24190120241383300
|
19/01/2024
|
ganga
|
1738001011WL062217
|
ganga
|
00089
|
CBIN0281786
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
039422804
|
|
ganga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
205
|
KATANGI
|
MP-38-001-011-001/208 (PAUNIYA)
|
1738001011NRG24190120241383301
|
19/01/2024
|
Archana pandre
|
1738001011WL062217
|
Archana pandre
|
00089
|
CBIN0281786
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
039422804
|
|
Archanapandre
|
CENTRAL BANK OF INDIA(607115)
|
206
|
KATANGI
|
MP-38-001-011-001/213 (PAUNIYA)
|
1738001011NRG24190120241383302
|
19/01/2024
|
balikram
|
1738001011WL062217
|
balikram
|
00089
|
CBIN0281786
|
1533
|
1533
|
Processed
|
29/03/2024
|
|
039422804
|
|
balikram
|
CENTRAL BANK OF INDIA(607115)
|
207
|
KATANGI
|
MP-38-001-011-001/252 (PAUNIYA)
|
1738001011NRG24190120241383303
|
19/01/2024
|
dhuran
|
1738001011WL062217
|
dhuran
|
00089
|
CBIN0281786
|
1752
|
1752
|
Processed
|
29/03/2024
|
|
039422804
|
|
dhuran
|
CENTRAL BANK OF INDIA(607115)
|
208
|
KATANGI
|
MP-38-001-011-001/253-A (PAUNIYA)
|
1738001011NRG24190120241383304
|
19/01/2024
|
ambika
|
1738001011WL062217
|
ambika
|
00089
|
CBIN0281786
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
039422804
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
209
|
KATANGI
|
MP-38-001-011-001/254 (PAUNIYA)
|
1738001011NRG24190120241383305
|
19/01/2024
|
yogita
|
1738001011WL062217
|
yogita
|
00089
|
CBIN0281786
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
039422804
|
|
yogita
|
CENTRAL BANK OF INDIA(607115)
|
210
|
KATANGI
|
MP-38-001-011-001/255 (PAUNIYA)
|
1738001011NRG24190120241383306
|
19/01/2024
|
saytra
|
1738001011WL062217
|
saytra
|
00089
|
CBIN0281786
|
1971
|
1971
|
Processed
|
28/03/2024
|
|
039422804
|
|
saytra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
KATANGI
|
MP-38-001-011-001/255-A (PAUNIYA)
|
1738001011NRG24190120241383307
|
19/01/2024
|
USHA SONWANE
|
1738001011WL062217
|
USHA SONWANE
|
00089
|
CBIN0281786
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
039422804
|
|
USHASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
212
|
KATANGI
|
MP-38-001-011-001/262 (PAUNIYA)
|
1738001011NRG24190120241383308
|
19/01/2024
|
RAKESH
|
1738001011WL062217
|
RAKESH
|
00089
|
CBIN0281786
|
1314
|
1314
|
Processed
|
29/03/2024
|
|
039422804
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
213
|
KATANGI
|
MP-38-001-011-001/269 (PAUNIYA)
|
1738001011NRG24190120241383309
|
19/01/2024
|
satiram
|
1738001011WL062217
|
satiram
|
00089
|
CBIN0281786
|
219
|
219
|
Processed
|
29/03/2024
|
|
039422804
|
|
satiram
|
CENTRAL BANK OF INDIA(607115)
|
214
|
KATANGI
|
MP-38-001-011-001/320 (PAUNIYA)
|
1738001011NRG24190120241383311
|
19/01/2024
|
rupchand
|
1738001011WL062217
|
rupchand
|
00089
|
CBIN0281786
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039422804
|
|
rupchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
215
|
KATANGI
|
MP-38-001-011-001/323 (PAUNIYA)
|
1738001011NRG24190120241383312
|
19/01/2024
|
shivcharan
|
1738001011WL062217
|
shivcharan
|
00089
|
CBIN0281786
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039422804
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
216
|
KATANGI
|
MP-38-001-011-001/37 (PAUNIYA)
|
1738001011NRG24190120241383314
|
19/01/2024
|
mohanlal
|
1738001011WL062217
|
mohanlal
|
00089
|
CBIN0281786
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039422804
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
217
|
KATANGI
|
MP-38-001-011-001/391 (PAUNIYA)
|
1738001011NRG24190120241383316
|
19/01/2024
|
pannalal
|
1738001011WL062217
|
pannalal
|
00089
|
CBIN0281786
|
660
|
660
|
Processed
|
29/03/2024
|
|
039422804
|
|
pannalal
|
CENTRAL BANK OF INDIA(607115)
|
218
|
KATANGI
|
MP-38-001-011-001/41 (PAUNIYA)
|
1738001011NRG24190120241383317
|
19/01/2024
|
sunita
|
1738001011WL062217
|
sunita
|
00089
|
CBIN0281786
|
1980
|
1980
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
219
|
KATANGI
|
MP-38-001-011-001/45 (PAUNIYA)
|
1738001011NRG24190120241383318
|
19/01/2024
|
shyamraw
|
1738001011WL062217
|
shyamraw
|
00089
|
CBIN0281786
|
2310
|
2310
|
Processed
|
28/03/2024
|
|
039422804
|
|
shyamraw
|
NARMADA JHABUA GRAMIN BANK(508515)
|
220
|
KATANGI
|
MP-38-001-011-001/450 (PAUNIYA)
|
1738001011NRG24190120241383319
|
19/01/2024
|
bastiram
|
1738001011WL062217
|
bastiram
|
00089
|
CBIN0281786
|
2200
|
2200
|
Processed
|
28/03/2024
|
|
039422804
|
|
bastiram
|
STATE BANK OF INDIA(508548)
|
221
|
KATANGI
|
MP-38-001-011-001/533 (PAUNIYA)
|
1738001011NRG24190120241383320
|
19/01/2024
|
mamta
|
1738001011WL062217
|
mamta
|
00089
|
CBIN0281786
|
1760
|
1760
|
Processed
|
28/03/2024
|
|
039422804
|
|
mamta
|
CANARA BANK(508532)
|
222
|
KATANGI
|
MP-38-001-011-001/545 (PAUNIYA)
|
1738001011NRG24190120241383321
|
19/01/2024
|
mamta
|
1738001011WL062217
|
mamta
|
00089
|
CBIN0281786
|
2420
|
2420
|
Processed
|
29/03/2024
|
|
039422804
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
223
|
KATANGI
|
MP-38-001-011-001/621 (PAUNIYA)
|
1738001011NRG24190120241383323
|
19/01/2024
|
dulichand
|
1738001011WL062217
|
dulichand
|
00089
|
CBIN0281786
|
2200
|
2200
|
Processed
|
29/03/2024
|
|
039422804
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
224
|
KATANGI
|
MP-38-001-011-001/63 (PAUNIYA)
|
1738001011NRG24190120241383324
|
19/01/2024
|
sunita
|
1738001011WL062217
|
sunita
|
00089
|
CBIN0281786
|
2420
|
2420
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
225
|
KATANGI
|
MP-38-001-011-001/77 (PAUNIYA)
|
1738001011NRG24190120241383326
|
19/01/2024
|
bhumeshwari
|
1738001011WL062217
|
bhumeshwari
|
00089
|
CBIN0281786
|
1540
|
1540
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
226
|
KATANGI
|
MP-38-001-011-001/86 (PAUNIYA)
|
1738001011NRG24190120241383327
|
19/01/2024
|
rajendra
|
1738001011WL062217
|
rajendra
|
00089
|
CBIN0281786
|
880
|
880
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
227
|
KATANGI
|
MP-38-001-038-001/261 (SUKLI)
|
1738001038NRG24190120241383251
|
19/01/2024
|
Mirabai
|
1738001038WL062216
|
Mirabai
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
228
|
KATANGI
|
MP-38-001-038-001/264 (SUKLI)
|
1738001038NRG24190120241383252
|
19/01/2024
|
Anil sukharam
|
1738001038WL062216
|
Anil sukharam
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Anilsukharam
|
CENTRAL BANK OF INDIA(607115)
|
229
|
KATANGI
|
MP-38-001-038-001/267-A (SUKLI)
|
1738001038NRG24190120241383253
|
19/01/2024
|
MAHESH
|
1738001038WL062216
|
MAHESH
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
230
|
KATANGI
|
MP-38-001-038-001/290 (SUKLI)
|
1738001038NRG24190120241383255
|
19/01/2024
|
Sunita
|
1738001038WL062216
|
Sunita
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
231
|
KATANGI
|
MP-38-001-038-001/294 (SUKLI)
|
1738001038NRG24190120241383256
|
19/01/2024
|
shaiwanta
|
1738001038WL062216
|
shaiwanta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
shaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
232
|
KATANGI
|
MP-38-001-038-001/311 (SUKLI)
|
1738001038NRG24190120241383259
|
19/01/2024
|
Sangeeta
|
1738001038WL062216
|
Sangeeta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
233
|
KATANGI
|
MP-38-001-038-001/328 (SUKLI)
|
1738001038NRG24190120241383260
|
19/01/2024
|
Surmila
|
1738001038WL062216
|
Surmila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
234
|
KATANGI
|
MP-38-001-038-001/329 (SUKLI)
|
1738001038NRG24190120241383261
|
19/01/2024
|
RAMESHVRI
|
1738001038WL062216
|
RAMESHVRI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
RAMESHVRI
|
CENTRAL BANK OF INDIA(607115)
|
235
|
KATANGI
|
MP-38-001-038-001/335 (SUKLI)
|
1738001038NRG24190120241383263
|
19/01/2024
|
Vijay
|
1738001038WL062216
|
Vijay
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
236
|
KATANGI
|
MP-38-001-038-001/338-A (SUKLI)
|
1738001038NRG24190120241383264
|
19/01/2024
|
KASHIRAM
|
1738001038WL062216
|
KASHIRAM
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
KASHIRAM
|
CENTRAL BANK OF INDIA(607115)
|
237
|
KATANGI
|
MP-38-001-038-001/349 (SUKLI)
|
1738001038NRG24190120241383265
|
19/01/2024
|
syambtti
|
1738001038WL062216
|
syambtti
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
syambtti
|
CENTRAL BANK OF INDIA(607115)
|
238
|
KATANGI
|
MP-38-001-038-001/349-B (SUKLI)
|
1738001038NRG24190120241383266
|
19/01/2024
|
MUKESH
|
1738001038WL062216
|
MUKESH
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
239
|
KATANGI
|
MP-38-001-038-001/352 (SUKLI)
|
1738001038NRG24190120241383267
|
19/01/2024
|
rekha
|
1738001038WL062216
|
rekha
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
240
|
KATANGI
|
MP-38-001-038-001/354 (SUKLI)
|
1738001038NRG24190120241383268
|
19/01/2024
|
Lalita
|
1738001038WL062216
|
Lalita
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
241
|
KATANGI
|
MP-38-001-038-001/356 (SUKLI)
|
1738001038NRG24190120241383269
|
19/01/2024
|
Nanhu
|
1738001038WL062216
|
Nanhu
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Nanhu
|
CENTRAL BANK OF INDIA(607115)
|
242
|
KATANGI
|
MP-38-001-038-001/361-A (SUKLI)
|
1738001038NRG24190120241383271
|
19/01/2024
|
ramdas
|
1738001038WL062216
|
ramdas
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
243
|
KATANGI
|
MP-38-001-038-001/361-A (SUKLI)
|
1738001038NRG24190120241383272
|
19/01/2024
|
surekha
|
1738001038WL062216
|
surekha
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
244
|
KATANGI
|
MP-38-001-038-001/368 (SUKLI)
|
1738001038NRG24190120241383274
|
19/01/2024
|
nilan
|
1738001038WL062216
|
nilan
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
28/03/2024
|
|
039422804
|
|
nilan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
245
|
KATANGI
|
MP-38-001-038-001/375-B (SUKLI)
|
1738001038NRG24190120241383276
|
19/01/2024
|
NISHADEVI
|
1738001038WL062216
|
NISHADEVI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
NISHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
246
|
KATANGI
|
MP-38-001-038-001/384-A (SUKLI)
|
1738001038NRG24190120241383277
|
19/01/2024
|
Indrakala
|
1738001038WL062216
|
Indrakala
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
247
|
KATANGI
|
MP-38-001-038-001/388-A (SUKLI)
|
1738001038NRG24190120241383278
|
19/01/2024
|
vasudev
|
1738001038WL062216
|
vasudev
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
28/03/2024
|
|
039422804
|
|
vasudev
|
NARMADA JHABUA GRAMIN BANK(508515)
|
248
|
KATANGI
|
MP-38-001-038-001/389 (SUKLI)
|
1738001038NRG24190120241383279
|
19/01/2024
|
kalavati
|
1738001038WL062216
|
kalavati
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
249
|
KATANGI
|
MP-38-001-038-001/392 (SUKLI)
|
1738001038NRG24190120241383281
|
19/01/2024
|
jaini
|
1738001038WL062216
|
jaini
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
jaini
|
CENTRAL BANK OF INDIA(607115)
|
250
|
KATANGI
|
MP-38-001-038-001/393 (SUKLI)
|
1738001038NRG24190120241383282
|
19/01/2024
|
Ravita
|
1738001038WL062216
|
Ravita
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
251
|
KATANGI
|
MP-38-001-038-001/396 (SUKLI)
|
1738001038NRG24190120241383283
|
19/01/2024
|
ajay
|
1738001038WL062216
|
ajay
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
252
|
KATANGI
|
MP-38-001-038-002/102 (SUKLI)
|
1738001038NRG24190120241383060
|
19/01/2024
|
parmila
|
1738001038WL062211
|
parmila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
253
|
KATANGI
|
MP-38-001-038-002/103-A (SUKLI)
|
1738001038NRG24190120241383061
|
19/01/2024
|
Syamkala
|
1738001038WL062211
|
Syamkala
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
28/03/2024
|
|
039422804
|
|
Syamkala
|
STATE BANK OF INDIA(508548)
|
254
|
KATANGI
|
MP-38-001-038-002/104-B (SUKLI)
|
1738001038NRG24190120241383063
|
19/01/2024
|
GEETA
|
1738001038WL062211
|
GEETA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
28/03/2024
|
|
039422804
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
KATANGI
|
MP-38-001-038-002/104-B (SUKLI)
|
1738001038NRG24190120241383062
|
19/01/2024
|
MANGRULAL
|
1738001038WL062211
|
MANGRULAL
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
28/03/2024
|
|
039422804
|
|
MANGRULAL
|
UNION BANK OF INDIA(508500)
|
256
|
KATANGI
|
MP-38-001-038-002/110 (SUKLI)
|
1738001038NRG24190120241383064
|
19/01/2024
|
lalchand
|
1738001038WL062211
|
lalchand
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
lalchand
|
CENTRAL BANK OF INDIA(607115)
|
257
|
KATANGI
|
MP-38-001-038-002/110 (SUKLI)
|
1738001038NRG24190120241383065
|
19/01/2024
|
Sunil
|
1738001038WL062211
|
Sunil
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sunil
|
CENTRAL BANK OF INDIA(607115)
|
258
|
KATANGI
|
MP-38-001-038-002/114-B (SUKLI)
|
1738001038NRG24190120241383066
|
19/01/2024
|
JYOTI
|
1738001038WL062211
|
JYOTI
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
29/03/2024
|
|
039422804
|
|
JYOTI
|
CENTRAL BANK OF INDIA(607115)
|
259
|
KATANGI
|
MP-38-001-038-002/117 (SUKLI)
|
1738001038NRG24190120241383067
|
19/01/2024
|
sampata
|
1738001038WL062211
|
sampata
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
sampata
|
CENTRAL BANK OF INDIA(607115)
|
260
|
KATANGI
|
MP-38-001-038-002/123-B (SUKLI)
|
1738001038NRG24190120241383069
|
19/01/2024
|
archana Sonwane
|
1738001038WL062211
|
archana Sonwane
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
archanaSonwane
|
CENTRAL BANK OF INDIA(607115)
|
261
|
KATANGI
|
MP-38-001-038-002/124 (SUKLI)
|
1738001038NRG24190120241383070
|
19/01/2024
|
sima
|
1738001038WL062211
|
sima
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
sima
|
INDIAN OVERSEAS BANK(508541)
|
262
|
KATANGI
|
MP-38-001-038-002/124-B (SUKLI)
|
1738001038NRG24190120241383071
|
19/01/2024
|
SUBHASH
|
1738001038WL062211
|
SUBHASH
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
SUBHASH
|
INDIAN OVERSEAS BANK(508541)
|
263
|
KATANGI
|
MP-38-001-038-002/127 (SUKLI)
|
1738001038NRG24190120241383074
|
19/01/2024
|
shushila
|
1738001038WL062211
|
shushila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
shushila
|
CENTRAL BANK OF INDIA(607115)
|
264
|
KATANGI
|
MP-38-001-038-002/127 (SUKLI)
|
1738001038NRG24190120241383073
|
19/01/2024
|
virendra
|
1738001038WL062211
|
virendra
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
virendra
|
INDIAN OVERSEAS BANK(508541)
|
265
|
KATANGI
|
MP-38-001-038-002/128 (SUKLI)
|
1738001038NRG24190120241383075
|
19/01/2024
|
EMRAJ
|
1738001038WL062211
|
EMRAJ
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
EMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
266
|
KATANGI
|
MP-38-001-038-002/129 (SUKLI)
|
1738001038NRG24190120241383076
|
19/01/2024
|
RANJITA
|
1738001038WL062211
|
RANJITA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
RANJITA
|
CENTRAL BANK OF INDIA(607115)
|
267
|
KATANGI
|
MP-38-001-038-002/129 (SUKLI)
|
1738001038NRG24190120241383077
|
19/01/2024
|
USAL
|
1738001038WL062211
|
USAL
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
USAL
|
INDIAN OVERSEAS BANK(508541)
|
268
|
KATANGI
|
MP-38-001-038-002/131 (SUKLI)
|
1738001038NRG24190120241383078
|
19/01/2024
|
ANTKALA
|
1738001038WL062211
|
ANTKALA
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
ANTKALA
|
CENTRAL BANK OF INDIA(607115)
|
269
|
KATANGI
|
MP-38-001-038-002/135 (SUKLI)
|
1738001038NRG24190120241383079
|
19/01/2024
|
kiran
|
1738001038WL062211
|
kiran
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
270
|
KATANGI
|
MP-38-001-038-002/139-A (SUKLI)
|
1738001038NRG24190120241383080
|
19/01/2024
|
Shivcharan
|
1738001038WL062211
|
Shivcharan
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
Shivcharan
|
INDIAN OVERSEAS BANK(508541)
|
271
|
KATANGI
|
MP-38-001-038-002/141 (SUKLI)
|
1738001038NRG24190120241383083
|
19/01/2024
|
MADHURI
|
1738001038WL062211
|
MADHURI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
272
|
KATANGI
|
MP-38-001-038-002/141 (SUKLI)
|
1738001038NRG24190120241383082
|
19/01/2024
|
ratana
|
1738001038WL062211
|
ratana
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
ratana
|
CENTRAL BANK OF INDIA(607115)
|
273
|
KATANGI
|
MP-38-001-038-002/141-A (SUKLI)
|
1738001038NRG24190120241383084
|
19/01/2024
|
SUCHITA
|
1738001038WL062211
|
SUCHITA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
SUCHITA
|
CENTRAL BANK OF INDIA(607115)
|
274
|
KATANGI
|
MP-38-001-038-002/145-A (SUKLI)
|
1738001038NRG24190120241383085
|
19/01/2024
|
CHANDA
|
1738001038WL062211
|
CHANDA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
CHANDA
|
INDIAN OVERSEAS BANK(508541)
|
275
|
KATANGI
|
MP-38-001-038-002/15 (SUKLI)
|
1738001038NRG24190120241383086
|
19/01/2024
|
geeta
|
1738001038WL062211
|
geeta
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
28/03/2024
|
|
039422804
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
276
|
KATANGI
|
MP-38-001-038-002/154 (SUKLI)
|
1738001038NRG24190120241383087
|
19/01/2024
|
sushila
|
1738001038WL062211
|
sushila
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
28/03/2024
|
|
039422804
|
|
sushila
|
INDIAN OVERSEAS BANK(508541)
|
277
|
KATANGI
|
MP-38-001-038-002/160-B (SUKLI)
|
1738001038NRG24190120241383088
|
19/01/2024
|
VANITA
|
1738001038WL062211
|
VANITA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
VANITA
|
INDIAN BANK(607105)
|
278
|
KATANGI
|
MP-38-001-038-002/166-A (SUKLI)
|
1738001038NRG24190120241383089
|
19/01/2024
|
DAMYANTA
|
1738001038WL062211
|
DAMYANTA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
DAMYANTA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
KATANGI
|
MP-38-001-038-002/185 (SUKLI)
|
1738001038NRG24190120241383090
|
19/01/2024
|
maniram
|
1738001038WL062211
|
maniram
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
maniram
|
CENTRAL BANK OF INDIA(607115)
|
280
|
KATANGI
|
MP-38-001-038-002/191 (SUKLI)
|
1738001038NRG24190120241383093
|
19/01/2024
|
Shima
|
1738001038WL062211
|
Shima
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Shima
|
CENTRAL BANK OF INDIA(607115)
|
281
|
KATANGI
|
MP-38-001-038-002/191-A (SUKLI)
|
1738001038NRG24190120241383094
|
19/01/2024
|
Durga gaupale
|
1738001038WL062211
|
Durga gaupale
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Durgagaupale
|
CENTRAL BANK OF INDIA(607115)
|
282
|
KATANGI
|
MP-38-001-038-002/193-A (SUKLI)
|
1738001038NRG24190120241383095
|
19/01/2024
|
rajni
|
1738001038WL062211
|
rajni
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
283
|
KATANGI
|
MP-38-001-038-002/197-A (SUKLI)
|
1738001038NRG24190120241383096
|
19/01/2024
|
Sushila
|
1738001038WL062211
|
Sushila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
284
|
KATANGI
|
MP-38-001-038-002/199-B (SUKLI)
|
1738001038NRG24190120241383097
|
19/01/2024
|
Yogita
|
1738001038WL062211
|
Yogita
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
Yogita
|
CENTRAL BANK OF INDIA(607115)
|
285
|
KATANGI
|
MP-38-001-038-002/204-A (SUKLI)
|
1738001038NRG24190120241383098
|
19/01/2024
|
Laxmi
|
1738001038WL062211
|
Laxmi
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
29/03/2024
|
|
039422804
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
286
|
KATANGI
|
MP-38-001-038-002/206 (SUKLI)
|
1738001038NRG24190120241383099
|
19/01/2024
|
PRAMILA PUSAM
|
1738001038WL062211
|
PRAMILA PUSAM
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
PRAMILAPUSAM
|
CENTRAL BANK OF INDIA(607115)
|
287
|
KATANGI
|
MP-38-001-038-002/215 (SUKLI)
|
1738001038NRG24190120241383100
|
19/01/2024
|
kundan
|
1738001038WL062211
|
kundan
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
kundan
|
CENTRAL BANK OF INDIA(607115)
|
288
|
KATANGI
|
MP-38-001-038-002/247 (SUKLI)
|
1738001038NRG24190120241383284
|
19/01/2024
|
DHANRAJ
|
1738001038WL062216
|
DHANRAJ
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
DHANRAJ
|
CENTRAL BANK OF INDIA(607115)
|
289
|
KATANGI
|
MP-38-001-038-002/25 (SUKLI)
|
1738001038NRG24190120241383102
|
19/01/2024
|
LAXMI BAI
|
1738001038WL062211
|
LAXMI BAI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
290
|
KATANGI
|
MP-38-001-038-002/250 (SUKLI)
|
1738001038NRG24190120241383103
|
19/01/2024
|
kanchana
|
1738001038WL062211
|
kanchana
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
kanchana
|
CENTRAL BANK OF INDIA(607115)
|
291
|
KATANGI
|
MP-38-001-038-002/32 (SUKLI)
|
1738001038NRG24190120241383105
|
19/01/2024
|
HANSHA
|
1738001038WL062211
|
HANSHA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
29/03/2024
|
|
039422804
|
|
HANSHA
|
CENTRAL BANK OF INDIA(607115)
|
292
|
KATANGI
|
MP-38-001-038-002/38 (SUKLI)
|
1738001038NRG24190120241383106
|
19/01/2024
|
GULAB
|
1738001038WL062211
|
GULAB
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
293
|
KATANGI
|
MP-38-001-038-002/39 (SUKLI)
|
1738001038NRG24190120241383107
|
19/01/2024
|
pustkala
|
1738001038WL062211
|
pustkala
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
pustkala
|
STATE BANK OF INDIA(508548)
|
294
|
KATANGI
|
MP-38-001-038-002/39-A (SUKLI)
|
1738001038NRG24190120241383108
|
19/01/2024
|
KANCHANA
|
1738001038WL062211
|
KANCHANA
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
295
|
KATANGI
|
MP-38-001-038-002/398-A (SUKLI)
|
1738001038NRG24190120241383109
|
19/01/2024
|
Reena
|
1738001038WL062211
|
Reena
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
29/03/2024
|
|
039422804
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
296
|
KATANGI
|
MP-38-001-038-002/398-A (SUKLI)
|
1738001038NRG24190120241383110
|
19/01/2024
|
sanju
|
1738001038WL062211
|
sanju
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
29/03/2024
|
|
039422804
|
|
sanju
|
CENTRAL BANK OF INDIA(607115)
|
297
|
KATANGI
|
MP-38-001-038-002/42 (SUKLI)
|
1738001038NRG24190120241383112
|
19/01/2024
|
Anita Bomcher
|
1738001038WL062211
|
Anita Bomcher
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
AnitaBomcher
|
CENTRAL BANK OF INDIA(607115)
|
298
|
KATANGI
|
MP-38-001-038-002/46 (SUKLI)
|
1738001038NRG24190120241383113
|
19/01/2024
|
shanta
|
1738001038WL062211
|
shanta
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
299
|
KATANGI
|
MP-38-001-038-002/47-A (SUKLI)
|
1738001038NRG24190120241383114
|
19/01/2024
|
DAMYANTI
|
1738001038WL062211
|
DAMYANTI
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
29/03/2024
|
|
039422804
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
300
|
KATANGI
|
MP-38-001-038-002/47-A (SUKLI)
|
1738001038NRG24190120241383115
|
19/01/2024
|
SUNIL
|
1738001038WL062211
|
SUNIL
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
29/03/2024
|
|
039422804
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
301
|
KATANGI
|
MP-38-001-038-002/51 (SUKLI)
|
1738001038NRG24190120241383116
|
19/01/2024
|
LAKHAN
|
1738001038WL062211
|
LAKHAN
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
LAKHAN
|
CENTRAL BANK OF INDIA(607115)
|
302
|
KATANGI
|
MP-38-001-038-002/51 (SUKLI)
|
1738001038NRG24190120241383117
|
19/01/2024
|
laxmi
|
1738001038WL062211
|
laxmi
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
303
|
KATANGI
|
MP-38-001-038-002/55 (SUKLI)
|
1738001038NRG24190120241383118
|
19/01/2024
|
sunil
|
1738001038WL062211
|
sunil
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
304
|
KATANGI
|
MP-38-001-038-002/7-A (SUKLI)
|
1738001038NRG24190120241383119
|
19/01/2024
|
PRIYANKA
|
1738001038WL062211
|
PRIYANKA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
PRIYANKA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
KATANGI
|
MP-38-001-038-002/73 (SUKLI)
|
1738001038NRG24190120241383120
|
19/01/2024
|
laxmi
|
1738001038WL062211
|
laxmi
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
laxmi
|
CANARA BANK(508532)
|
306
|
KATANGI
|
MP-38-001-038-002/77 (SUKLI)
|
1738001038NRG24190120241383121
|
19/01/2024
|
parmila
|
1738001038WL062211
|
parmila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
parmila
|
CENTRAL BANK OF INDIA(607115)
|
307
|
KATANGI
|
MP-38-001-038-002/83 (SUKLI)
|
1738001038NRG24190120241383122
|
19/01/2024
|
sakun
|
1738001038WL062211
|
sakun
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
sakun
|
CENTRAL BANK OF INDIA(607115)
|
308
|
KATANGI
|
MP-38-001-038-002/84-B (SUKLI)
|
1738001038NRG24190120241383124
|
19/01/2024
|
geeta
|
1738001038WL062211
|
geeta
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
309
|
KATANGI
|
MP-38-001-038-002/90 (SUKLI)
|
1738001038NRG24190120241383125
|
19/01/2024
|
BASANTI
|
1738001038WL062211
|
BASANTI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
BASANTI
|
CENTRAL BANK OF INDIA(607115)
|
310
|
KATANGI
|
MP-38-001-038-002/90-A (SUKLI)
|
1738001038NRG24190120241383126
|
19/01/2024
|
SANGEETA
|
1738001038WL062211
|
SANGEETA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/03/2024
|
|
039422804
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
311
|
KATANGI
|
MP-38-001-070-001/1108 (TIRODI)
|
1738001070NRG24190120241382962
|
19/01/2024
|
karuna
|
1738001070WL062206
|
karuna
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
312
|
KATANGI
|
MP-38-001-070-001/1927 (TIRODI)
|
1738001070NRG24190120241382963
|
19/01/2024
|
Shila bai
|
1738001070WL062206
|
Shila bai
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
Shilabai
|
CENTRAL BANK OF INDIA(607115)
|
313
|
KATANGI
|
MP-38-001-070-001/2371 (TIRODI)
|
1738001070NRG24190120241382964
|
19/01/2024
|
JAYA BAI
|
1738001070WL062206
|
JAYA BAI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
JAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
314
|
KATANGI
|
MP-38-001-070-001/2393 (TIRODI)
|
1738001070NRG24190120241382965
|
19/01/2024
|
Pirita
|
1738001070WL062206
|
Pirita
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
Pirita
|
CENTRAL BANK OF INDIA(607115)
|
315
|
KATANGI
|
MP-38-001-070-001/2516 (TIRODI)
|
1738001070NRG24190120241382967
|
19/01/2024
|
SATISH KUMAR
|
1738001070WL062206
|
SATISH KUMAR
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
SATISHKUMAR
|
STATE BANK OF INDIA(508548)
|
316
|
KATANGI
|
MP-38-001-070-001/621 (TIRODI)
|
1738001070NRG24190120241382969
|
19/01/2024
|
SUGAN BAI
|
1738001070WL062206
|
SUGAN BAI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220517
|
220517
|
|
|
|
|
|
|
|
317
|
KATANGI
|
MP-38-001-002-001/108 (AMBEJHARI)
|
1738001002NRG24190120241383731
|
19/01/2024
|
prahalaad
|
1738001002WL062235
|
prahalaad
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
prahalaad
|
CENTRAL BANK OF INDIA(607115)
|
318
|
KATANGI
|
MP-38-001-002-001/108 (AMBEJHARI)
|
1738001002NRG24190120241383732
|
19/01/2024
|
priya
|
1738001002WL062235
|
priya
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
priya
|
CENTRAL BANK OF INDIA(607115)
|
319
|
KATANGI
|
MP-38-001-002-001/109 (AMBEJHARI)
|
1738001002NRG24190120241383733
|
19/01/2024
|
pramila
|
1738001002WL062235
|
pramila
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
320
|
KATANGI
|
MP-38-001-002-001/115 (AMBEJHARI)
|
1738001002NRG24190120241383734
|
19/01/2024
|
MONESHVAR
|
1738001002WL062235
|
MONESHVAR
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
MONESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
321
|
KATANGI
|
MP-38-001-002-001/127 (AMBEJHARI)
|
1738001002NRG24190120241383736
|
19/01/2024
|
gopal
|
1738001002WL062235
|
gopal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
322
|
KATANGI
|
MP-38-001-002-001/127 (AMBEJHARI)
|
1738001002NRG24190120241383735
|
19/01/2024
|
kishor tumdam
|
1738001002WL062235
|
kishor tumdam
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
kishortumdam
|
CENTRAL BANK OF INDIA(607115)
|
323
|
KATANGI
|
MP-38-001-002-001/127 (AMBEJHARI)
|
1738001002NRG24190120241383737
|
19/01/2024
|
VANDNA
|
1738001002WL062235
|
VANDNA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
324
|
KATANGI
|
MP-38-001-002-001/128 (AMBEJHARI)
|
1738001002NRG24190120241383738
|
19/01/2024
|
DILAN
|
1738001002WL062235
|
DILAN
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
DILAN
|
CENTRAL BANK OF INDIA(607115)
|
325
|
KATANGI
|
MP-38-001-002-001/129 (AMBEJHARI)
|
1738001002NRG24190120241383740
|
19/01/2024
|
JITENDRA UIKEY
|
1738001002WL062235
|
JITENDRA UIKEY
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
JITENDRAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
326
|
KATANGI
|
MP-38-001-002-001/129 (AMBEJHARI)
|
1738001002NRG24190120241383739
|
19/01/2024
|
krashnakumari
|
1738001002WL062235
|
krashnakumari
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
krashnakumari
|
CENTRAL BANK OF INDIA(607115)
|
327
|
KATANGI
|
MP-38-001-002-001/131 (AMBEJHARI)
|
1738001002NRG24190120241383741
|
19/01/2024
|
TARACHAND
|
1738001002WL062235
|
TARACHAND
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
TARACHAND
|
CENTRAL BANK OF INDIA(607115)
|
328
|
KATANGI
|
MP-38-001-002-001/137 (AMBEJHARI)
|
1738001002NRG24190120241383742
|
19/01/2024
|
shyamlal
|
1738001002WL062235
|
shyamlal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
shyamlal
|
CENTRAL BANK OF INDIA(607115)
|
329
|
KATANGI
|
MP-38-001-002-001/143 (AMBEJHARI)
|
1738001002NRG24190120241383743
|
19/01/2024
|
sankar masram
|
1738001002WL062235
|
sankar masram
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
sankarmasram
|
CENTRAL BANK OF INDIA(607115)
|
330
|
KATANGI
|
MP-38-001-002-001/146 (AMBEJHARI)
|
1738001002NRG24190120241383745
|
19/01/2024
|
LILA BAI
|
1738001002WL062235
|
LILA BAI
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
LILABAI
|
CENTRAL BANK OF INDIA(607115)
|
331
|
KATANGI
|
MP-38-001-002-001/146 (AMBEJHARI)
|
1738001002NRG24190120241383744
|
19/01/2024
|
Vithal
|
1738001002WL062235
|
Vithal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Vithal
|
CENTRAL BANK OF INDIA(607115)
|
332
|
KATANGI
|
MP-38-001-002-001/150 (AMBEJHARI)
|
1738001002NRG24190120241383746
|
19/01/2024
|
narayan
|
1738001002WL062235
|
narayan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
narayan
|
CENTRAL BANK OF INDIA(607115)
|
333
|
KATANGI
|
MP-38-001-002-001/150 (AMBEJHARI)
|
1738001002NRG24190120241383747
|
19/01/2024
|
puspa narayan
|
1738001002WL062235
|
puspa narayan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
puspanarayan
|
CENTRAL BANK OF INDIA(607115)
|
334
|
KATANGI
|
MP-38-001-002-001/152 (AMBEJHARI)
|
1738001002NRG24190120241383748
|
19/01/2024
|
PARSRAM
|
1738001002WL062235
|
PARSRAM
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
PARSRAM
|
CENTRAL BANK OF INDIA(607115)
|
335
|
KATANGI
|
MP-38-001-002-001/158 (AMBEJHARI)
|
1738001002NRG24190120241383749
|
19/01/2024
|
devchand
|
1738001002WL062235
|
devchand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
devchand
|
CENTRAL BANK OF INDIA(607115)
|
336
|
KATANGI
|
MP-38-001-002-001/158 (AMBEJHARI)
|
1738001002NRG24190120241383750
|
19/01/2024
|
KALAPNA
|
1738001002WL062235
|
KALAPNA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
KALAPNA
|
CENTRAL BANK OF INDIA(607115)
|
337
|
KATANGI
|
MP-38-001-002-001/158-B (AMBEJHARI)
|
1738001002NRG24190120241383751
|
19/01/2024
|
SUNITA
|
1738001002WL062235
|
SUNITA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
338
|
KATANGI
|
MP-38-001-002-001/158-B (AMBEJHARI)
|
1738001002NRG24190120241383752
|
19/01/2024
|
VIKRAM
|
1738001002WL062235
|
VIKRAM
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
339
|
KATANGI
|
MP-38-001-002-001/158-C (AMBEJHARI)
|
1738001002NRG24190120241383754
|
19/01/2024
|
GOPIKA
|
1738001002WL062235
|
GOPIKA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
GOPIKA
|
CENTRAL BANK OF INDIA(607115)
|
340
|
KATANGI
|
MP-38-001-002-001/158-C (AMBEJHARI)
|
1738001002NRG24190120241383753
|
19/01/2024
|
YOGRAJ
|
1738001002WL062235
|
YOGRAJ
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
YOGRAJ
|
CENTRAL BANK OF INDIA(607115)
|
341
|
KATANGI
|
MP-38-001-002-001/160 (AMBEJHARI)
|
1738001002NRG24190120241383755
|
19/01/2024
|
maniklal
|
1738001002WL062235
|
maniklal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
maniklal
|
CENTRAL BANK OF INDIA(607115)
|
342
|
KATANGI
|
MP-38-001-002-001/160 (AMBEJHARI)
|
1738001002NRG24190120241383757
|
19/01/2024
|
MANOJ GOPALE
|
1738001002WL062235
|
MANOJ GOPALE
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
MANOJGOPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
343
|
KATANGI
|
MP-38-001-002-001/160 (AMBEJHARI)
|
1738001002NRG24190120241383756
|
19/01/2024
|
munni bai
|
1738001002WL062235
|
munni bai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
munnibai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
KATANGI
|
MP-38-001-002-001/164 (AMBEJHARI)
|
1738001002NRG24190120241383758
|
19/01/2024
|
gopichand
|
1738001002WL062235
|
gopichand
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
gopichand
|
CENTRAL BANK OF INDIA(607115)
|
345
|
KATANGI
|
MP-38-001-002-001/165 (AMBEJHARI)
|
1738001002NRG24190120241383759
|
19/01/2024
|
PRAKASH
|
1738001002WL062235
|
PRAKASH
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
346
|
KATANGI
|
MP-38-001-002-001/179 (AMBEJHARI)
|
1738001002NRG24190120241383760
|
19/01/2024
|
HIRKAN
|
1738001002WL062235
|
HIRKAN
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
HIRKAN
|
CENTRAL BANK OF INDIA(607115)
|
347
|
KATANGI
|
MP-38-001-002-001/190 (AMBEJHARI)
|
1738001002NRG24190120241383761
|
19/01/2024
|
umendra
|
1738001002WL062235
|
umendra
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
umendra
|
CENTRAL BANK OF INDIA(607115)
|
348
|
KATANGI
|
MP-38-001-002-001/196 (AMBEJHARI)
|
1738001002NRG24190120241383763
|
19/01/2024
|
Anushaya bai
|
1738001002WL062235
|
Anushaya bai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
Anushayabai
|
CENTRAL BANK OF INDIA(607115)
|
349
|
KATANGI
|
MP-38-001-002-001/196 (AMBEJHARI)
|
1738001002NRG24190120241383762
|
19/01/2024
|
jhanklal
|
1738001002WL062235
|
jhanklal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
jhanklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
350
|
KATANGI
|
MP-38-001-002-001/196 (AMBEJHARI)
|
1738001002NRG24190120241383764
|
19/01/2024
|
manju
|
1738001002WL062235
|
manju
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
351
|
KATANGI
|
MP-38-001-002-001/205 (AMBEJHARI)
|
1738001002NRG24190120241383765
|
19/01/2024
|
JAYENDRA MARSKOLE
|
1738001002WL062235
|
JAYENDRA MARSKOLE
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
JAYENDRAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
352
|
KATANGI
|
MP-38-001-002-001/213 (AMBEJHARI)
|
1738001002NRG24190120241383766
|
19/01/2024
|
sangita
|
1738001002WL062235
|
sangita
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
sangita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
KATANGI
|
MP-38-001-002-001/27 (AMBEJHARI)
|
1738001002NRG24190120241383767
|
19/01/2024
|
sundarlal uikey
|
1738001002WL062235
|
sundarlal uikey
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
sundarlaluikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
354
|
KATANGI
|
MP-38-001-002-001/28-A (AMBEJHARI)
|
1738001002NRG24190120241383768
|
19/01/2024
|
BIHARILAL
|
1738001002WL062235
|
BIHARILAL
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
BIHARILAL
|
CENTRAL BANK OF INDIA(607115)
|
355
|
KATANGI
|
MP-38-001-002-001/40 (AMBEJHARI)
|
1738001002NRG24190120241383769
|
19/01/2024
|
Amarlal
|
1738001002WL062235
|
Amarlal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
Amarlal
|
CENTRAL BANK OF INDIA(607115)
|
356
|
KATANGI
|
MP-38-001-002-001/44 (AMBEJHARI)
|
1738001002NRG24190120241383770
|
19/01/2024
|
anita
|
1738001002WL062235
|
anita
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
357
|
KATANGI
|
MP-38-001-002-001/44 (AMBEJHARI)
|
1738001002NRG24190120241383771
|
19/01/2024
|
omprakash antram
|
1738001002WL062235
|
omprakash antram
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
omprakashantram
|
CENTRAL BANK OF INDIA(607115)
|
358
|
KATANGI
|
MP-38-001-002-001/44 (AMBEJHARI)
|
1738001002NRG24190120241383772
|
19/01/2024
|
YOGITA
|
1738001002WL062235
|
YOGITA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
YOGITA
|
BANK OF MAHARASHTRA(607387)
|
359
|
KATANGI
|
MP-38-001-002-001/49 (AMBEJHARI)
|
1738001002NRG24190120241383773
|
19/01/2024
|
gendlal sambha
|
1738001002WL062235
|
gendlal sambha
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
gendlalsambha
|
CENTRAL BANK OF INDIA(607115)
|
360
|
KATANGI
|
MP-38-001-002-001/50 (AMBEJHARI)
|
1738001002NRG24190120241383775
|
19/01/2024
|
REKHA
|
1738001002WL062235
|
REKHA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
361
|
KATANGI
|
MP-38-001-002-001/50 (AMBEJHARI)
|
1738001002NRG24190120241383774
|
19/01/2024
|
satyapal
|
1738001002WL062235
|
satyapal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
satyapal
|
CENTRAL BANK OF INDIA(607115)
|
362
|
KATANGI
|
MP-38-001-002-001/53 (AMBEJHARI)
|
1738001002NRG24190120241383776
|
19/01/2024
|
rajkumar
|
1738001002WL062235
|
rajkumar
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
363
|
KATANGI
|
MP-38-001-002-001/73 (AMBEJHARI)
|
1738001002NRG24190120241383777
|
19/01/2024
|
Iswardyal
|
1738001002WL062235
|
Iswardyal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Iswardyal
|
CENTRAL BANK OF INDIA(607115)
|
364
|
KATANGI
|
MP-38-001-002-001/73 (AMBEJHARI)
|
1738001002NRG24190120241383778
|
19/01/2024
|
Shankar
|
1738001002WL062235
|
Shankar
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Shankar
|
CENTRAL BANK OF INDIA(607115)
|
365
|
KATANGI
|
MP-38-001-002-001/77 (AMBEJHARI)
|
1738001002NRG24190120241383779
|
19/01/2024
|
sitaram haresing
|
1738001002WL062235
|
sitaram haresing
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
sitaramharesing
|
CENTRAL BANK OF INDIA(607115)
|
366
|
KATANGI
|
MP-38-001-002-001/79 (AMBEJHARI)
|
1738001002NRG24190120241383780
|
19/01/2024
|
bholaram
|
1738001002WL062235
|
bholaram
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
bholaram
|
CENTRAL BANK OF INDIA(607115)
|
367
|
KATANGI
|
MP-38-001-002-001/8 (AMBEJHARI)
|
1738001002NRG24190120241383781
|
19/01/2024
|
Kamal Marskole
|
1738001002WL062235
|
Kamal Marskole
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
KamalMarskole
|
CENTRAL BANK OF INDIA(607115)
|
368
|
KATANGI
|
MP-38-001-002-001/84 (AMBEJHARI)
|
1738001002NRG24190120241383782
|
19/01/2024
|
kashinath bisan
|
1738001002WL062235
|
kashinath bisan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
kashinathbisan
|
CENTRAL BANK OF INDIA(607115)
|
369
|
KATANGI
|
MP-38-001-002-001/94 (AMBEJHARI)
|
1738001002NRG24190120241383783
|
19/01/2024
|
mahadev hema
|
1738001002WL062235
|
mahadev hema
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
mahadevhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
370
|
KATANGI
|
MP-38-001-002-001/96 (AMBEJHARI)
|
1738001002NRG24190120241383785
|
19/01/2024
|
Devchand
|
1738001002WL062235
|
Devchand
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Devchand
|
CENTRAL BANK OF INDIA(607115)
|
371
|
KATANGI
|
MP-38-001-002-001/96 (AMBEJHARI)
|
1738001002NRG24190120241383784
|
19/01/2024
|
kushumkala
|
1738001002WL062235
|
kushumkala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
kushumkala
|
CENTRAL BANK OF INDIA(607115)
|
372
|
KATANGI
|
MP-38-001-002-003/100 (AMBEJHARI)
|
1738001002NRG24190120241383604
|
19/01/2024
|
Sadaram
|
1738001002WL062228
|
Sadaram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Sadaram
|
CENTRAL BANK OF INDIA(607115)
|
373
|
KATANGI
|
MP-38-001-002-003/102 (AMBEJHARI)
|
1738001002NRG24190120241383605
|
19/01/2024
|
Kashiram raut
|
1738001002WL062228
|
Kashiram raut
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Kashiramraut
|
CENTRAL BANK OF INDIA(607115)
|
374
|
KATANGI
|
MP-38-001-002-003/106-B (AMBEJHARI)
|
1738001002NRG24190120241383606
|
19/01/2024
|
Visveshvar
|
1738001002WL062228
|
Visveshvar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Visveshvar
|
CENTRAL BANK OF INDIA(607115)
|
375
|
KATANGI
|
MP-38-001-002-003/113 (AMBEJHARI)
|
1738001002NRG24190120241383607
|
19/01/2024
|
MAHENDRA
|
1738001002WL062228
|
MAHENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
MAHENDRA
|
CENTRAL BANK OF INDIA(607115)
|
376
|
KATANGI
|
MP-38-001-002-003/121 (AMBEJHARI)
|
1738001002NRG24190120241383608
|
19/01/2024
|
ARCHANA
|
1738001002WL062228
|
ARCHANA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
377
|
KATANGI
|
MP-38-001-002-003/19 (AMBEJHARI)
|
1738001002NRG24190120241383786
|
19/01/2024
|
JAIYRAM
|
1738001002WL062235
|
JAIYRAM
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
JAIYRAM
|
CENTRAL BANK OF INDIA(607115)
|
378
|
KATANGI
|
MP-38-001-002-003/19 (AMBEJHARI)
|
1738001002NRG24190120241383787
|
19/01/2024
|
NIRANJA
|
1738001002WL062235
|
NIRANJA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
NIRANJA
|
CENTRAL BANK OF INDIA(607115)
|
379
|
KATANGI
|
MP-38-001-002-003/27 (AMBEJHARI)
|
1738001002NRG24190120241383609
|
19/01/2024
|
JHAMULA BAI
|
1738001002WL062228
|
JHAMULA BAI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
JHAMULABAI
|
CENTRAL BANK OF INDIA(607115)
|
380
|
KATANGI
|
MP-38-001-002-003/3 (AMBEJHARI)
|
1738001002NRG24190120241383610
|
19/01/2024
|
NARENDRA
|
1738001002WL062228
|
NARENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
381
|
KATANGI
|
MP-38-001-002-003/30 (AMBEJHARI)
|
1738001002NRG24190120241383612
|
19/01/2024
|
Panchfula
|
1738001002WL062228
|
Panchfula
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Panchfula
|
CENTRAL BANK OF INDIA(607115)
|
382
|
KATANGI
|
MP-38-001-002-003/30 (AMBEJHARI)
|
1738001002NRG24190120241383611
|
19/01/2024
|
ruplal uikey
|
1738001002WL062228
|
ruplal uikey
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ruplaluikey
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
KATANGI
|
MP-38-001-002-003/36-A (AMBEJHARI)
|
1738001002NRG24190120241383613
|
19/01/2024
|
VIJAY
|
1738001002WL062228
|
VIJAY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
384
|
KATANGI
|
MP-38-001-002-003/45 (AMBEJHARI)
|
1738001002NRG24190120241383614
|
19/01/2024
|
DIVYA
|
1738001002WL062228
|
DIVYA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
DIVYA
|
CENTRAL BANK OF INDIA(607115)
|
385
|
KATANGI
|
MP-38-001-002-003/48 (AMBEJHARI)
|
1738001002NRG24190120241383788
|
19/01/2024
|
Vilash
|
1738001002WL062235
|
Vilash
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Vilash
|
CENTRAL BANK OF INDIA(607115)
|
386
|
KATANGI
|
MP-38-001-002-003/50 (AMBEJHARI)
|
1738001002NRG24190120241383789
|
19/01/2024
|
gajannad
|
1738001002WL062235
|
gajannad
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
gajannad
|
CENTRAL BANK OF INDIA(607115)
|
387
|
KATANGI
|
MP-38-001-002-003/52 (AMBEJHARI)
|
1738001002NRG24190120241383615
|
19/01/2024
|
MAHESH
|
1738001002WL062228
|
MAHESH
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
388
|
KATANGI
|
MP-38-001-002-003/64 (AMBEJHARI)
|
1738001002NRG24190120241383616
|
19/01/2024
|
Amika bai
|
1738001002WL062228
|
Amika bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Amikabai
|
CENTRAL BANK OF INDIA(607115)
|
389
|
KATANGI
|
MP-38-001-002-003/64 (AMBEJHARI)
|
1738001002NRG24190120241383617
|
19/01/2024
|
gopal
|
1738001002WL062228
|
gopal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
390
|
KATANGI
|
MP-38-001-002-003/74 (AMBEJHARI)
|
1738001002NRG24190120241383618
|
19/01/2024
|
Rupa bai
|
1738001002WL062228
|
Rupa bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Rupabai
|
CENTRAL BANK OF INDIA(607115)
|
391
|
KATANGI
|
MP-38-001-002-003/77 (AMBEJHARI)
|
1738001002NRG24190120241383619
|
19/01/2024
|
Bhaudash
|
1738001002WL062228
|
Bhaudash
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Bhaudash
|
CENTRAL BANK OF INDIA(607115)
|
392
|
KATANGI
|
MP-38-001-002-003/79 (AMBEJHARI)
|
1738001002NRG24190120241383620
|
19/01/2024
|
sima marskole
|
1738001002WL062228
|
sima marskole
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
simamarskole
|
CENTRAL BANK OF INDIA(607115)
|
393
|
KATANGI
|
MP-38-001-002-003/85 (AMBEJHARI)
|
1738001002NRG24190120241383621
|
19/01/2024
|
Ganpat ji
|
1738001002WL062228
|
Ganpat ji
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Ganpatji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
KATANGI
|
MP-38-001-002-003/99 (AMBEJHARI)
|
1738001002NRG24190120241383623
|
19/01/2024
|
Dinesh murkhre
|
1738001002WL062228
|
Dinesh murkhre
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Dineshmurkhre
|
CENTRAL BANK OF INDIA(607115)
|
395
|
KATANGI
|
MP-38-001-002-003/99 (AMBEJHARI)
|
1738001002NRG24190120241383622
|
19/01/2024
|
kajal
|
1738001002WL062228
|
kajal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
kajal
|
CENTRAL BANK OF INDIA(607115)
|
396
|
KATANGI
|
MP-38-001-002-004/21 (AMBEJHARI)
|
1738001002NRG24190120241383790
|
19/01/2024
|
Nahru
|
1738001002WL062235
|
Nahru
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Nahru
|
CENTRAL BANK OF INDIA(607115)
|
397
|
KATANGI
|
MP-38-001-002-004/29 (AMBEJHARI)
|
1738001002NRG24190120241383791
|
19/01/2024
|
Vinod
|
1738001002WL062235
|
Vinod
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
Vinod
|
CENTRAL BANK OF INDIA(607115)
|
398
|
KATANGI
|
MP-38-001-022-001/22 (KODBI)
|
1738001022NRG24180120241376470
|
19/01/2024
|
Shyamkala
|
1738001022WL062014
|
Shyamkala
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
399
|
KATANGI
|
MP-38-001-022-001/28-A (KODBI)
|
1738001022NRG24180120241376471
|
19/01/2024
|
Mahadev
|
1738001022WL062014
|
Mahadev
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92157
|
92157
|
|
|
|
|
|
|
|
400
|
KATANGI
|
MP-38-001-038-002/190 (SUKLI)
|
1738001038NRG24190120241383092
|
19/01/2024
|
sudham
|
1738001038WL062211
|
sudham
|
00089
|
CBIN0282023
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
sudham
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
401
|
KATANGI
|
MP-38-001-016-001/102 (BHAJIYAPAR)
|
1738001016NRG24190120241384568
|
19/01/2024
|
fulan bai
|
1738001016WL062261
|
fulan bai
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
fulanbai
|
CENTRAL BANK OF INDIA(607115)
|
402
|
KATANGI
|
MP-38-001-016-002/10-A (BHAJIYAPAR)
|
1738001016NRG24190120241384569
|
19/01/2024
|
TARA BAI
|
1738001016WL062261
|
TARA BAI
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
403
|
KATANGI
|
MP-38-001-016-002/117-A (BHAJIYAPAR)
|
1738001016NRG24190120241384570
|
19/01/2024
|
JANARDHAN
|
1738001016WL062261
|
JANARDHAN
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039422804
|
|
JANARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
KATANGI
|
MP-38-001-016-002/123 (BHAJIYAPAR)
|
1738001016NRG24190120241384571
|
19/01/2024
|
ranjita
|
1738001016WL062261
|
ranjita
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
ranjita
|
CENTRAL BANK OF INDIA(607115)
|
405
|
KATANGI
|
MP-38-001-016-002/141 (BHAJIYAPAR)
|
1738001016NRG24190120241384572
|
19/01/2024
|
shreelal
|
1738001016WL062261
|
shreelal
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
406
|
KATANGI
|
MP-38-001-016-002/144 (BHAJIYAPAR)
|
1738001016NRG24190120241384573
|
19/01/2024
|
shivam
|
1738001016WL062261
|
shivam
|
00089
|
CBIN0282024
|
660
|
660
|
Processed
|
28/03/2024
|
|
039422804
|
|
shivam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
407
|
KATANGI
|
MP-38-001-016-002/152 (BHAJIYAPAR)
|
1738001016NRG24190120241384574
|
19/01/2024
|
kalpna
|
1738001016WL062261
|
kalpna
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
kalpna
|
CENTRAL BANK OF INDIA(607115)
|
408
|
KATANGI
|
MP-38-001-016-002/153 (BHAJIYAPAR)
|
1738001016NRG24190120241384575
|
19/01/2024
|
madhukar
|
1738001016WL062261
|
madhukar
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
madhukar
|
CENTRAL BANK OF INDIA(607115)
|
409
|
KATANGI
|
MP-38-001-016-002/173 (BHAJIYAPAR)
|
1738001016NRG24190120241384576
|
19/01/2024
|
sobhan
|
1738001016WL062261
|
sobhan
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
410
|
KATANGI
|
MP-38-001-016-002/206-B (BHAJIYAPAR)
|
1738001016NRG24190120241384577
|
19/01/2024
|
Sanjulata Dongre
|
1738001016WL062261
|
Sanjulata Dongre
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
SanjulataDongre
|
CENTRAL BANK OF INDIA(607115)
|
411
|
KATANGI
|
MP-38-001-016-002/213-A (BHAJIYAPAR)
|
1738001016NRG24190120241384578
|
19/01/2024
|
Krishna Choudhary
|
1738001016WL062261
|
Krishna Choudhary
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
28/03/2024
|
|
039422804
|
|
KrishnaChoudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
412
|
KATANGI
|
MP-38-001-016-002/241-A (BHAJIYAPAR)
|
1738001016NRG24190120241384579
|
19/01/2024
|
KHEMCHAND
|
1738001016WL062261
|
KHEMCHAND
|
00089
|
CBIN0282024
|
1323
|
1323
|
Processed
|
29/03/2024
|
|
039422804
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
413
|
KATANGI
|
MP-38-001-016-002/243 (BHAJIYAPAR)
|
1738001016NRG24190120241384580
|
19/01/2024
|
Pramila
|
1738001016WL062261
|
Pramila
|
00089
|
CBIN0282024
|
660
|
660
|
Processed
|
29/03/2024
|
|
039422804
|
|
Pramila
|
CENTRAL BANK OF INDIA(607115)
|
414
|
KATANGI
|
MP-38-001-016-002/36 (BHAJIYAPAR)
|
1738001016NRG24190120241384581
|
19/01/2024
|
anju bai
|
1738001016WL062261
|
anju bai
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
415
|
KATANGI
|
MP-38-001-016-002/37 (BHAJIYAPAR)
|
1738001016NRG24190120241384582
|
19/01/2024
|
Rajnandani
|
1738001016WL062261
|
Rajnandani
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
Rajnandani
|
CENTRAL BANK OF INDIA(607115)
|
416
|
KATANGI
|
MP-38-001-016-002/40 (BHAJIYAPAR)
|
1738001016NRG24190120241384583
|
19/01/2024
|
sarsata bai
|
1738001016WL062261
|
sarsata bai
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
sarsatabai
|
CENTRAL BANK OF INDIA(607115)
|
417
|
KATANGI
|
MP-38-001-016-002/57 (BHAJIYAPAR)
|
1738001016NRG24190120241384584
|
19/01/2024
|
bhagrata
|
1738001016WL062261
|
bhagrata
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
418
|
KATANGI
|
MP-38-001-016-002/58 (BHAJIYAPAR)
|
1738001016NRG24190120241384585
|
19/01/2024
|
ADITYA
|
1738001016WL062261
|
ADITYA
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
ADITYA
|
CENTRAL BANK OF INDIA(607115)
|
419
|
KATANGI
|
MP-38-001-016-002/61 (BHAJIYAPAR)
|
1738001016NRG24190120241384586
|
19/01/2024
|
rajkumar
|
1738001016WL062261
|
rajkumar
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
420
|
KATANGI
|
MP-38-001-016-002/71-A (BHAJIYAPAR)
|
1738001016NRG24190120241384587
|
19/01/2024
|
SUKWANTA
|
1738001016WL062261
|
SUKWANTA
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
SUKWANTA
|
CENTRAL BANK OF INDIA(607115)
|
421
|
KATANGI
|
MP-38-001-016-002/82 (BHAJIYAPAR)
|
1738001016NRG24190120241384588
|
19/01/2024
|
sangeeta
|
1738001016WL062261
|
sangeeta
|
00089
|
CBIN0282024
|
885
|
885
|
Processed
|
29/03/2024
|
|
039422804
|
|
sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
422
|
KATANGI
|
MP-38-001-031-001/137 (KOSMI)
|
1738001000NRG24190120241383448
|
19/01/2024
|
urmila
|
1738001WL062221
|
urmila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
423
|
KATANGI
|
MP-38-001-031-001/17 (KOSMI)
|
1738001000NRG24190120241383449
|
19/01/2024
|
Ramchand Raut
|
1738001WL062221
|
Ramchand Raut
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
RamchandRaut
|
CENTRAL BANK OF INDIA(607115)
|
424
|
KATANGI
|
MP-38-001-031-001/215-B (KOSMI)
|
1738001000NRG24190120241383450
|
19/01/2024
|
NITU RAUT
|
1738001WL062221
|
NITU RAUT
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
NITURAUT
|
CENTRAL BANK OF INDIA(607115)
|
425
|
KATANGI
|
MP-38-001-031-001/218 (KOSMI)
|
1738001000NRG24190120241383451
|
19/01/2024
|
Chatenlal
|
1738001WL062221
|
Chatenlal
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
Chatenlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
426
|
KATANGI
|
MP-38-001-031-001/228 (KOSMI)
|
1738001000NRG24190120241383452
|
19/01/2024
|
RAMESHWARI GAUTAM
|
1738001WL062221
|
RAMESHWARI GAUTAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
RAMESHWARIGAUTAM
|
CENTRAL BANK OF INDIA(607115)
|
427
|
KATANGI
|
MP-38-001-031-001/261 (KOSMI)
|
1738001000NRG24190120241383453
|
19/01/2024
|
Pawan Pilgar
|
1738001WL062221
|
Pawan Pilgar
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
PawanPilgar
|
CENTRAL BANK OF INDIA(607115)
|
428
|
KATANGI
|
MP-38-001-031-001/274 (KOSMI)
|
1738001000NRG24190120241383454
|
19/01/2024
|
dineswari
|
1738001WL062221
|
dineswari
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
dineswari
|
CENTRAL BANK OF INDIA(607115)
|
429
|
KATANGI
|
MP-38-001-031-001/310 (KOSMI)
|
1738001000NRG24190120241383455
|
19/01/2024
|
budhram
|
1738001WL062221
|
budhram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
430
|
KATANGI
|
MP-38-001-031-001/335 (KOSMI)
|
1738001000NRG24190120241383457
|
19/01/2024
|
AMRATA
|
1738001WL062221
|
AMRATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
AMRATA
|
CENTRAL BANK OF INDIA(607115)
|
431
|
KATANGI
|
MP-38-001-031-001/335 (KOSMI)
|
1738001000NRG24190120241383456
|
19/01/2024
|
Amrsinh
|
1738001WL062221
|
Amrsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Amrsinh
|
CENTRAL BANK OF INDIA(607115)
|
432
|
KATANGI
|
MP-38-001-031-001/383 (KOSMI)
|
1738001000NRG24190120241383458
|
19/01/2024
|
varanlal
|
1738001WL062221
|
varanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
varanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
433
|
KATANGI
|
MP-38-001-031-001/73 (KOSMI)
|
1738001000NRG24190120241383461
|
19/01/2024
|
CHHATILAL
|
1738001WL062221
|
CHHATILAL
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
CHHATILAL
|
CENTRAL BANK OF INDIA(607115)
|
434
|
KATANGI
|
MP-38-001-031-001/74 (KOSMI)
|
1738001000NRG24190120241383462
|
19/01/2024
|
Jasan bai
|
1738001WL062221
|
Jasan bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Jasanbai
|
CENTRAL BANK OF INDIA(607115)
|
435
|
KATANGI
|
MP-38-001-031-001/76 (KOSMI)
|
1738001000NRG24190120241383463
|
19/01/2024
|
HULESAWR RAUT
|
1738001WL062221
|
HULESAWR RAUT
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
HULESAWRRAUT
|
CENTRAL BANK OF INDIA(607115)
|
436
|
KATANGI
|
MP-38-001-031-001/92 (KOSMI)
|
1738001000NRG24190120241383464
|
19/01/2024
|
BHupendra kumar
|
1738001WL062221
|
BHupendra kumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
BHupendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
437
|
KATANGI
|
MP-38-001-031-001/93 (KOSMI)
|
1738001000NRG24190120241383465
|
19/01/2024
|
BHuran Bai
|
1738001WL062221
|
BHuran Bai
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422804
|
|
BHuranBai
|
CENTRAL BANK OF INDIA(607115)
|
438
|
KATANGI
|
MP-38-001-031-001/97 (KOSMI)
|
1738001000NRG24190120241383466
|
19/01/2024
|
JIRAN BAI
|
1738001WL062221
|
JIRAN BAI
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422804
|
|
JIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
439
|
KATANGI
|
MP-38-001-032-001/101 (AGRI)
|
1738001000NRG24190120241382933
|
19/01/2024
|
angat
|
1738001WL062204
|
angat
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
angat
|
CENTRAL BANK OF INDIA(607115)
|
440
|
KATANGI
|
MP-38-001-032-001/101 (AGRI)
|
1738001000NRG24190120241382934
|
19/01/2024
|
tiran bai
|
1738001WL062204
|
tiran bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
441
|
KATANGI
|
MP-38-001-032-001/115 (AGRI)
|
1738001000NRG24190120241382935
|
19/01/2024
|
reevdas
|
1738001WL062204
|
reevdas
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
reevdas
|
CENTRAL BANK OF INDIA(607115)
|
442
|
KATANGI
|
MP-38-001-032-001/119 (AGRI)
|
1738001000NRG24190120241382936
|
19/01/2024
|
anil
|
1738001WL062204
|
anil
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
443
|
KATANGI
|
MP-38-001-032-001/119 (AGRI)
|
1738001000NRG24190120241382937
|
19/01/2024
|
sangita bai
|
1738001WL062204
|
sangita bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
444
|
KATANGI
|
MP-38-001-032-001/129-A (AGRI)
|
1738001000NRG24190120241382939
|
19/01/2024
|
Avinash
|
1738001WL062204
|
Avinash
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Avinash
|
CENTRAL BANK OF INDIA(607115)
|
445
|
KATANGI
|
MP-38-001-032-001/129-A (AGRI)
|
1738001000NRG24190120241382938
|
19/01/2024
|
sachin
|
1738001WL062204
|
sachin
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
sachin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
446
|
KATANGI
|
MP-38-001-032-001/140 (AGRI)
|
1738001000NRG24190120241382940
|
19/01/2024
|
dohendra
|
1738001WL062204
|
dohendra
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
dohendra
|
CENTRAL BANK OF INDIA(607115)
|
447
|
KATANGI
|
MP-38-001-032-001/152 (AGRI)
|
1738001000NRG24190120241382942
|
19/01/2024
|
mayur
|
1738001WL062204
|
mayur
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
mayur
|
CENTRAL BANK OF INDIA(607115)
|
448
|
KATANGI
|
MP-38-001-032-001/152 (AGRI)
|
1738001000NRG24190120241382941
|
19/01/2024
|
neha
|
1738001WL062204
|
neha
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
449
|
KATANGI
|
MP-38-001-032-001/16 (AGRI)
|
1738001000NRG24190120241382943
|
19/01/2024
|
geeta bai
|
1738001WL062204
|
geeta bai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
geetabai
|
CENTRAL BANK OF INDIA(607115)
|
450
|
KATANGI
|
MP-38-001-032-001/168-A (AGRI)
|
1738001000NRG24190120241382944
|
19/01/2024
|
BHIKRAM
|
1738001WL062204
|
BHIKRAM
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHIKRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
451
|
KATANGI
|
MP-38-001-032-001/168-A (AGRI)
|
1738001000NRG24190120241382945
|
19/01/2024
|
saveeta
|
1738001WL062204
|
saveeta
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
saveeta
|
CENTRAL BANK OF INDIA(607115)
|
452
|
KATANGI
|
MP-38-001-032-001/17-A (AGRI)
|
1738001000NRG24190120241382946
|
19/01/2024
|
ROMESH
|
1738001WL062204
|
ROMESH
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
ROMESH
|
CENTRAL BANK OF INDIA(607115)
|
453
|
KATANGI
|
MP-38-001-032-001/175-A (AGRI)
|
1738001000NRG24190120241382947
|
19/01/2024
|
Geeta
|
1738001WL062204
|
Geeta
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
454
|
KATANGI
|
MP-38-001-032-001/177 (AGRI)
|
1738001000NRG24190120241382948
|
19/01/2024
|
DEVDAS
|
1738001WL062204
|
DEVDAS
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
DEVDAS
|
CENTRAL BANK OF INDIA(607115)
|
455
|
KATANGI
|
MP-38-001-032-001/177 (AGRI)
|
1738001000NRG24190120241382949
|
19/01/2024
|
geeta
|
1738001WL062204
|
geeta
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
456
|
KATANGI
|
MP-38-001-032-001/223 (AGRI)
|
1738001000NRG24190120241382950
|
19/01/2024
|
ASHA
|
1738001WL062204
|
ASHA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
457
|
KATANGI
|
MP-38-001-032-001/226 (AGRI)
|
1738001000NRG24190120241382952
|
19/01/2024
|
aasha bai
|
1738001WL062204
|
aasha bai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
aashabai
|
CENTRAL BANK OF INDIA(607115)
|
458
|
KATANGI
|
MP-38-001-032-001/226 (AGRI)
|
1738001000NRG24190120241382951
|
19/01/2024
|
emala bai
|
1738001WL062204
|
emala bai
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
emalabai
|
CENTRAL BANK OF INDIA(607115)
|
459
|
KATANGI
|
MP-38-001-032-001/235 (AGRI)
|
1738001000NRG24190120241382953
|
19/01/2024
|
SHISULA BAI
|
1738001WL062204
|
SHISULA BAI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
SHISULABAI
|
CENTRAL BANK OF INDIA(607115)
|
460
|
KATANGI
|
MP-38-001-032-001/24 (AGRI)
|
1738001000NRG24190120241382954
|
19/01/2024
|
mahesh
|
1738001WL062204
|
mahesh
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
461
|
KATANGI
|
MP-38-001-032-001/25 (AGRI)
|
1738001000NRG24190120241382955
|
19/01/2024
|
dhanita
|
1738001WL062204
|
dhanita
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/03/2024
|
|
039422804
|
|
dhanita
|
CENTRAL BANK OF INDIA(607115)
|
462
|
KATANGI
|
MP-38-001-032-001/250 (AGRI)
|
1738001000NRG24190120241382956
|
19/01/2024
|
DEVCHAND
|
1738001WL062204
|
DEVCHAND
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
DEVCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
463
|
KATANGI
|
MP-38-001-032-001/255 (AGRI)
|
1738001000NRG24190120241382957
|
19/01/2024
|
golendra
|
1738001WL062204
|
golendra
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
golendra
|
CENTRAL BANK OF INDIA(607115)
|
464
|
KATANGI
|
MP-38-001-032-001/57-A (AGRI)
|
1738001000NRG24190120241382959
|
19/01/2024
|
KHUDSIRAM
|
1738001WL062204
|
KHUDSIRAM
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
KHUDSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
465
|
KATANGI
|
MP-38-001-032-001/57-A (AGRI)
|
1738001000NRG24190120241382958
|
19/01/2024
|
rekha
|
1738001WL062204
|
rekha
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
466
|
KATANGI
|
MP-38-001-074-001/188 (BAHKAL)
|
1738001074NRG24190120241384036
|
19/01/2024
|
chanda
|
1738001074WL062244
|
chanda
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
chanda
|
CENTRAL BANK OF INDIA(607115)
|
467
|
KATANGI
|
MP-38-001-074-001/188 (BAHKAL)
|
1738001074NRG24190120241384035
|
19/01/2024
|
kailash
|
1738001074WL062244
|
kailash
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kailash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
468
|
KATANGI
|
MP-38-001-074-001/6 (BAHKAL)
|
1738001074NRG24190120241384037
|
19/01/2024
|
bhumeswari
|
1738001074WL062244
|
bhumeswari
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
469
|
KATANGI
|
MP-38-001-074-001/62 (BAHKAL)
|
1738001074NRG24190120241384038
|
19/01/2024
|
BIRAN BAI
|
1738001074WL062244
|
BIRAN BAI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
BIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
470
|
KATANGI
|
MP-38-001-074-001/7 (BAHKAL)
|
1738001074NRG24190120241384039
|
19/01/2024
|
URMEE
|
1738001074WL062244
|
URMEE
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
URMEE
|
CENTRAL BANK OF INDIA(607115)
|
471
|
KATANGI
|
MP-38-001-074-001/70 (BAHKAL)
|
1738001074NRG24190120241384040
|
19/01/2024
|
puranta
|
1738001074WL062244
|
puranta
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422804
|
|
puranta
|
CENTRAL BANK OF INDIA(607115)
|
472
|
KATANGI
|
MP-38-001-074-001/71 (BAHKAL)
|
1738001074NRG24190120241384041
|
19/01/2024
|
kamalsinh
|
1738001074WL062244
|
kamalsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kamalsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
473
|
KATANGI
|
MP-38-001-074-001/97 (BAHKAL)
|
1738001074NRG24190120241384042
|
19/01/2024
|
radhan
|
1738001074WL062244
|
radhan
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
474
|
KATANGI
|
MP-38-001-074-001/99 (BAHKAL)
|
1738001074NRG24190120241384043
|
19/01/2024
|
JAYWANTA
|
1738001074WL062244
|
JAYWANTA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
JAYWANTA
|
CENTRAL BANK OF INDIA(607115)
|
475
|
KATANGI
|
MP-38-001-074-002/101 (BAHKAL)
|
1738001074NRG24190120241384044
|
19/01/2024
|
indira
|
1738001074WL062244
|
indira
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
476
|
KATANGI
|
MP-38-001-074-002/109 (BAHKAL)
|
1738001074NRG24190120241384045
|
19/01/2024
|
FULAN
|
1738001074WL062244
|
FULAN
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
29/03/2024
|
|
039422804
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
477
|
KATANGI
|
MP-38-001-074-002/139 (BAHKAL)
|
1738001074NRG24190120241384046
|
19/01/2024
|
BHIMRAJ
|
1738001074WL062244
|
BHIMRAJ
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHIMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
478
|
KATANGI
|
MP-38-001-074-002/208 (BAHKAL)
|
1738001074NRG24190120241384047
|
19/01/2024
|
khome
|
1738001074WL062244
|
khome
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
khome
|
CENTRAL BANK OF INDIA(607115)
|
479
|
KATANGI
|
MP-38-001-074-002/209 (BAHKAL)
|
1738001074NRG24190120241384048
|
19/01/2024
|
krishna kanhaiya
|
1738001074WL062244
|
krishna kanhaiya
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
krishnakanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
480
|
KATANGI
|
MP-38-001-074-002/37-A (BAHKAL)
|
1738001074NRG24190120241384049
|
19/01/2024
|
sur
|
1738001074WL062244
|
sur
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
481
|
KATANGI
|
MP-38-001-074-002/371 (BAHKAL)
|
1738001074NRG24190120241384050
|
19/01/2024
|
uman
|
1738001074WL062244
|
uman
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
482
|
KATANGI
|
MP-38-001-074-002/38 (BAHKAL)
|
1738001074NRG24190120241384051
|
19/01/2024
|
RAMESHWARI
|
1738001074WL062244
|
RAMESHWARI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
483
|
KATANGI
|
MP-38-001-074-002/39 (BAHKAL)
|
1738001074NRG24190120241384052
|
19/01/2024
|
VINITA SADASHIV KAWRE
|
1738001074WL062244
|
VINITA SADASHIV KAWRE
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
VINITASADASHIVKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
484
|
KATANGI
|
MP-38-001-074-002/42 (BAHKAL)
|
1738001074NRG24190120241384053
|
19/01/2024
|
pustkala
|
1738001074WL062244
|
pustkala
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
485
|
KATANGI
|
MP-38-001-074-002/44 (BAHKAL)
|
1738001074NRG24190120241384054
|
19/01/2024
|
chandrakala
|
1738001074WL062244
|
chandrakala
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
486
|
KATANGI
|
MP-38-001-074-002/48 (BAHKAL)
|
1738001074NRG24190120241384055
|
19/01/2024
|
rita
|
1738001074WL062244
|
rita
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
487
|
KATANGI
|
MP-38-001-074-002/58 (BAHKAL)
|
1738001074NRG24190120241384056
|
19/01/2024
|
panch
|
1738001074WL062244
|
panch
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
488
|
KATANGI
|
MP-38-001-074-002/61 (BAHKAL)
|
1738001074NRG24190120241384057
|
19/01/2024
|
chandrakla
|
1738001074WL062244
|
chandrakla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
489
|
KATANGI
|
MP-38-001-076-001/220 (JAM)
|
1738001076NRG24170120241371830
|
19/01/2024
|
DAMANSHINGH
|
1738001076WL061884
|
DAMANSHINGH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
DAMANSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
KATANGI
|
MP-38-001-076-001/326-A (JAM)
|
1738001076NRG24170120241371838
|
19/01/2024
|
kantabae
|
1738001076WL061884
|
kantabae
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
kantabae
|
CENTRAL BANK OF INDIA(607115)
|
491
|
KATANGI
|
MP-38-001-076-001/375-A (JAM)
|
1738001076NRG24190120241383033
|
19/01/2024
|
shashikala
|
1738001076WL062210
|
shashikala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
492
|
KATANGI
|
MP-38-001-076-001/382 (JAM)
|
1738001076NRG24190120241383034
|
19/01/2024
|
VIFUL
|
1738001076WL062210
|
VIFUL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
VIFUL
|
CENTRAL BANK OF INDIA(607115)
|
493
|
KATANGI
|
MP-38-001-076-001/387 (JAM)
|
1738001076NRG24190120241383036
|
19/01/2024
|
FULKALA BAE
|
1738001076WL062210
|
FULKALA BAE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
FULKALABAE
|
CENTRAL BANK OF INDIA(607115)
|
494
|
KATANGI
|
MP-38-001-076-001/434-B (JAM)
|
1738001076NRG24170120241371847
|
19/01/2024
|
nomesavar
|
1738001076WL061884
|
nomesavar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
nomesavar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
495
|
KATANGI
|
MP-38-001-076-001/52 (JAM)
|
1738001076NRG24170120241371821
|
19/01/2024
|
indrasen
|
1738001076WL061883
|
indrasen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
indrasen
|
INDIAN BANK(607105)
|
496
|
KATANGI
|
MP-38-001-076-001/552-A (JAM)
|
1738001076NRG24190120241383045
|
19/01/2024
|
nirmala kumbare
|
1738001076WL062210
|
nirmala kumbare
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
nirmalakumbare
|
CENTRAL BANK OF INDIA(607115)
|
497
|
KATANGI
|
MP-38-001-076-001/571-B (JAM)
|
1738001076NRG24170120241371863
|
19/01/2024
|
rita
|
1738001076WL061884
|
rita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
498
|
KATANGI
|
MP-38-001-076-001/602-A (JAM)
|
1738001076NRG24190120241383048
|
19/01/2024
|
savina
|
1738001076WL062210
|
savina
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
savina
|
CENTRAL BANK OF INDIA(607115)
|
499
|
KATANGI
|
MP-38-001-076-001/602-B (JAM)
|
1738001076NRG24190120241383049
|
19/01/2024
|
gita
|
1738001076WL062210
|
gita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
500
|
KATANGI
|
MP-38-001-076-001/648-A (JAM)
|
1738001076NRG24190120241383051
|
19/01/2024
|
Khiran bai
|
1738001076WL062210
|
Khiran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Khiranbai
|
CENTRAL BANK OF INDIA(607115)
|
501
|
KATANGI
|
MP-38-001-076-001/7 (JAM)
|
1738001076NRG24170120241371866
|
19/01/2024
|
neela
|
1738001076WL061884
|
neela
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
neela
|
INDIAN BANK(607105)
|
502
|
KATANGI
|
MP-38-001-076-001/739 (JAM)
|
1738001076NRG24170120241371872
|
19/01/2024
|
vandana
|
1738001076WL061884
|
vandana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
vandana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
503
|
KATANGI
|
MP-38-001-076-001/781 (JAM)
|
1738001076NRG24190120241383056
|
19/01/2024
|
SEVANKALA
|
1738001076WL062210
|
SEVANKALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
SEVANKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92138
|
92138
|
|
|
|
|
|
|
|
504
|
KATANGI
|
MP-38-001-052-001/133 (KALGAON)
|
1738001052NRG24190120241382979
|
19/01/2024
|
SUNDARLAL
|
1738001052WL062208
|
SUNDARLAL
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
SUNDARLAL
|
INDIAN BANK(607105)
|
505
|
KATANGI
|
MP-38-001-052-001/136 (KALGAON)
|
1738001052NRG24190120241382980
|
19/01/2024
|
rajvanti
|
1738001052WL062208
|
rajvanti
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
rajvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
506
|
KATANGI
|
MP-38-001-052-001/166 (KALGAON)
|
1738001052NRG24190120241382982
|
19/01/2024
|
BRAJLAL
|
1738001052WL062208
|
BRAJLAL
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
BRAJLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
KATANGI
|
MP-38-001-052-001/185 (KALGAON)
|
1738001052NRG24190120241382983
|
19/01/2024
|
sonan
|
1738001052WL062208
|
sonan
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
sonan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
KATANGI
|
MP-38-001-053-001/101 (AGARWADA)
|
1738001053NRG24190120241383833
|
19/01/2024
|
vachchhala bai raut
|
1738001053WL062237
|
vachchhala bai raut
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
vachchhalabairaut
|
INDIAN BANK(607105)
|
509
|
KATANGI
|
MP-38-001-053-001/112 (AGARWADA)
|
1738001053NRG24190120241383836
|
19/01/2024
|
bhagarata
|
1738001053WL062237
|
bhagarata
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhagarata
|
STATE BANK OF INDIA(508548)
|
510
|
KATANGI
|
MP-38-001-053-001/112 (AGARWADA)
|
1738001053NRG24190120241383837
|
19/01/2024
|
manohar
|
1738001053WL062237
|
manohar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
manohar
|
INDIAN BANK(607105)
|
511
|
KATANGI
|
MP-38-001-053-001/117 (AGARWADA)
|
1738001053NRG24190120241383794
|
19/01/2024
|
sunita bai
|
1738001053WL062236
|
sunita bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
512
|
KATANGI
|
MP-38-001-053-001/136 (AGARWADA)
|
1738001053NRG24190120241383795
|
19/01/2024
|
deelip ramteke
|
1738001053WL062236
|
deelip ramteke
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422804
|
|
deelipramteke
|
INDIAN BANK(607105)
|
513
|
KATANGI
|
MP-38-001-053-001/139 (AGARWADA)
|
1738001053NRG24190120241383838
|
19/01/2024
|
nisha bai raut
|
1738001053WL062237
|
nisha bai raut
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
nishabairaut
|
CENTRAL BANK OF INDIA(607115)
|
514
|
KATANGI
|
MP-38-001-053-001/16 (AGARWADA)
|
1738001053NRG24190120241383840
|
19/01/2024
|
urmila bai
|
1738001053WL062237
|
urmila bai
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422804
|
|
urmilabai
|
STATE BANK OF INDIA(508548)
|
515
|
KATANGI
|
MP-38-001-053-001/162 (AGARWADA)
|
1738001053NRG24190120241383841
|
19/01/2024
|
aanand
|
1738001053WL062237
|
aanand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
aanand
|
INDIAN BANK(607105)
|
516
|
KATANGI
|
MP-38-001-053-001/162 (AGARWADA)
|
1738001053NRG24190120241383842
|
19/01/2024
|
purnima raut
|
1738001053WL062237
|
purnima raut
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
purnimaraut
|
INDIAN BANK(607105)
|
517
|
KATANGI
|
MP-38-001-053-001/169 (AGARWADA)
|
1738001053NRG24190120241383796
|
19/01/2024
|
laxmi bai neware
|
1738001053WL062236
|
laxmi bai neware
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
laxmibaineware
|
STATE BANK OF INDIA(508548)
|
518
|
KATANGI
|
MP-38-001-053-001/174 (AGARWADA)
|
1738001053NRG24190120241383798
|
19/01/2024
|
sunita bai
|
1738001053WL062236
|
sunita bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
sunitabai
|
CENTRAL BANK OF INDIA(607115)
|
519
|
KATANGI
|
MP-38-001-053-001/174-A (AGARWADA)
|
1738001053NRG24190120241383799
|
19/01/2024
|
likhan
|
1738001053WL062236
|
likhan
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
likhan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
520
|
KATANGI
|
MP-38-001-053-001/18 (AGARWADA)
|
1738001053NRG24190120241383800
|
19/01/2024
|
khelan bai waghade
|
1738001053WL062236
|
khelan bai waghade
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
khelanbaiwaghade
|
STATE BANK OF INDIA(508548)
|
521
|
KATANGI
|
MP-38-001-053-001/181 (AGARWADA)
|
1738001053NRG24190120241383844
|
19/01/2024
|
umaan bai pardhi
|
1738001053WL062237
|
umaan bai pardhi
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
umaanbaipardhi
|
STATE BANK OF INDIA(508548)
|
522
|
KATANGI
|
MP-38-001-053-001/20 (AGARWADA)
|
1738001053NRG24190120241383804
|
19/01/2024
|
bhagarta
|
1738001053WL062236
|
bhagarta
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhagarta
|
INDIAN BANK(607105)
|
523
|
KATANGI
|
MP-38-001-053-001/201 (AGARWADA)
|
1738001053NRG24190120241383846
|
19/01/2024
|
shanta
|
1738001053WL062237
|
shanta
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
524
|
KATANGI
|
MP-38-001-053-001/225 (AGARWADA)
|
1738001053NRG24190120241383847
|
19/01/2024
|
yenan bai
|
1738001053WL062237
|
yenan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
yenanbai
|
INDIAN BANK(607105)
|
525
|
KATANGI
|
MP-38-001-053-001/239 (AGARWADA)
|
1738001053NRG24190120241383848
|
19/01/2024
|
dileshwar
|
1738001053WL062237
|
dileshwar
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
dileshwar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
526
|
KATANGI
|
MP-38-001-053-001/247 (AGARWADA)
|
1738001053NRG24190120241383849
|
19/01/2024
|
daliram thakre
|
1738001053WL062237
|
daliram thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
daliramthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
527
|
KATANGI
|
MP-38-001-053-001/250 (AGARWADA)
|
1738001053NRG24190120241383850
|
19/01/2024
|
yashvant baghel
|
1738001053WL062237
|
yashvant baghel
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
yashvantbaghel
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
528
|
KATANGI
|
MP-38-001-053-001/259-A (AGARWADA)
|
1738001053NRG24190120241383808
|
19/01/2024
|
omkar patle
|
1738001053WL062236
|
omkar patle
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
omkarpatle
|
INDIAN BANK(607105)
|
529
|
KATANGI
|
MP-38-001-053-001/265 (AGARWADA)
|
1738001053NRG24190120241383810
|
19/01/2024
|
bastiram
|
1738001053WL062236
|
bastiram
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
bastiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
530
|
KATANGI
|
MP-38-001-053-001/265 (AGARWADA)
|
1738001053NRG24190120241383809
|
19/01/2024
|
keshar
|
1738001053WL062236
|
keshar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
keshar
|
STATE BANK OF INDIA(508548)
|
531
|
KATANGI
|
MP-38-001-053-001/279 (AGARWADA)
|
1738001053NRG24190120241383811
|
19/01/2024
|
adarsh vashnik
|
1738001053WL062236
|
adarsh vashnik
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
adarshvashnik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
532
|
KATANGI
|
MP-38-001-053-001/29 (AGARWADA)
|
1738001053NRG24190120241383853
|
19/01/2024
|
reena bai varkde
|
1738001053WL062237
|
reena bai varkde
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
reenabaivarkde
|
INDIAN BANK(607105)
|
533
|
KATANGI
|
MP-38-001-053-001/32 (AGARWADA)
|
1738001053NRG24190120241383855
|
19/01/2024
|
shashikla bai chaudhari
|
1738001053WL062237
|
shashikla bai chaudhari
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
shashiklabaichaudhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
534
|
KATANGI
|
MP-38-001-053-001/325-B (AGARWADA)
|
1738001053NRG24190120241383856
|
19/01/2024
|
amrlal rana
|
1738001053WL062237
|
amrlal rana
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
amrlalrana
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
535
|
KATANGI
|
MP-38-001-053-001/326 (AGARWADA)
|
1738001053NRG24190120241383815
|
19/01/2024
|
mukesh borkar
|
1738001053WL062236
|
mukesh borkar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
mukeshborkar
|
CENTRAL BANK OF INDIA(607115)
|
536
|
KATANGI
|
MP-38-001-053-001/326 (AGARWADA)
|
1738001053NRG24190120241383816
|
19/01/2024
|
pustkala bai borkar
|
1738001053WL062236
|
pustkala bai borkar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
pustkalabaiborkar
|
INDIAN BANK(607105)
|
537
|
KATANGI
|
MP-38-001-053-001/351 (AGARWADA)
|
1738001053NRG24190120241383818
|
19/01/2024
|
madhuri nanakram Rahangdale
|
1738001053WL062236
|
madhuri nanakram Rahangdale
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
madhurinanakramRahangdale
|
INDIAN BANK(607105)
|
538
|
KATANGI
|
MP-38-001-053-001/371 (AGARWADA)
|
1738001053NRG24190120241383820
|
19/01/2024
|
shisula bai bisen
|
1738001053WL062236
|
shisula bai bisen
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
shisulabaibisen
|
INDIAN BANK(607105)
|
539
|
KATANGI
|
MP-38-001-053-001/374 (AGARWADA)
|
1738001053NRG24190120241383859
|
19/01/2024
|
sunita bai
|
1738001053WL062237
|
sunita bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
sunitabai
|
INDIAN BANK(607105)
|
540
|
KATANGI
|
MP-38-001-053-001/380-A (AGARWADA)
|
1738001053NRG24190120241383860
|
19/01/2024
|
sawanlal patle
|
1738001053WL062237
|
sawanlal patle
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
sawanlalpatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
541
|
KATANGI
|
MP-38-001-053-001/407 (AGARWADA)
|
1738001053NRG24190120241383861
|
19/01/2024
|
taran bai
|
1738001053WL062237
|
taran bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
taranbai
|
STATE BANK OF INDIA(508548)
|
542
|
KATANGI
|
MP-38-001-053-001/414 (AGARWADA)
|
1738001053NRG24190120241383821
|
19/01/2024
|
pratima bai bopche
|
1738001053WL062236
|
pratima bai bopche
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
pratimabaibopche
|
INDIAN BANK(607105)
|
543
|
KATANGI
|
MP-38-001-053-001/500 (AGARWADA)
|
1738001053NRG24190120241383823
|
19/01/2024
|
jaychand rahangdale
|
1738001053WL062236
|
jaychand rahangdale
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
jaychandrahangdale
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
544
|
KATANGI
|
MP-38-001-053-001/51 (AGARWADA)
|
1738001053NRG24190120241383824
|
19/01/2024
|
dulan bai raut
|
1738001053WL062236
|
dulan bai raut
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
dulanbairaut
|
STATE BANK OF INDIA(508548)
|
545
|
KATANGI
|
MP-38-001-053-001/52 (AGARWADA)
|
1738001053NRG24190120241383863
|
19/01/2024
|
ramprasad
|
1738001053WL062237
|
ramprasad
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
546
|
KATANGI
|
MP-38-001-053-001/54 (AGARWADA)
|
1738001053NRG24190120241383825
|
19/01/2024
|
bhojraj thakre
|
1738001053WL062236
|
bhojraj thakre
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhojrajthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
547
|
KATANGI
|
MP-38-001-053-001/6 (AGARWADA)
|
1738001053NRG24190120241383826
|
19/01/2024
|
nilan bai
|
1738001053WL062236
|
nilan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
nilanbai
|
STATE BANK OF INDIA(508548)
|
548
|
KATANGI
|
MP-38-001-053-001/61 (AGARWADA)
|
1738001053NRG24190120241383866
|
19/01/2024
|
dvaraka bai turker
|
1738001053WL062237
|
dvaraka bai turker
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
dvarakabaiturker
|
INDIAN BANK(607105)
|
549
|
KATANGI
|
MP-38-001-053-001/74 (AGARWADA)
|
1738001053NRG24190120241383867
|
19/01/2024
|
shushila
|
1738001053WL062237
|
shushila
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
550
|
KATANGI
|
MP-38-001-053-001/76 (AGARWADA)
|
1738001053NRG24190120241383828
|
19/01/2024
|
kalpana thakre
|
1738001053WL062236
|
kalpana thakre
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
kalpanathakre
|
INDIAN BANK(607105)
|
551
|
KATANGI
|
MP-38-001-053-001/76-A (AGARWADA)
|
1738001053NRG24190120241383829
|
19/01/2024
|
dayalal thakre
|
1738001053WL062236
|
dayalal thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
dayalalthakre
|
STATE BANK OF INDIA(508548)
|
552
|
KATANGI
|
MP-38-001-053-001/81 (AGARWADA)
|
1738001053NRG24190120241383868
|
19/01/2024
|
bumeshwari parihar
|
1738001053WL062237
|
bumeshwari parihar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
bumeshwariparihar
|
CENTRAL BANK OF INDIA(607115)
|
553
|
KATANGI
|
MP-38-001-053-001/85 (AGARWADA)
|
1738001053NRG24190120241383830
|
19/01/2024
|
jyotika thakre
|
1738001053WL062236
|
jyotika thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
jyotikathakre
|
STATE BANK OF INDIA(508548)
|
554
|
KATANGI
|
MP-38-001-053-001/88 (AGARWADA)
|
1738001053NRG24190120241383869
|
19/01/2024
|
urmila nbai waghade
|
1738001053WL062237
|
urmila nbai waghade
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
urmilanbaiwaghade
|
STATE BANK OF INDIA(508548)
|
555
|
KATANGI
|
MP-38-001-053-001/9 (AGARWADA)
|
1738001053NRG24190120241383831
|
19/01/2024
|
durga bai thakre
|
1738001053WL062236
|
durga bai thakre
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
durgabaithakre
|
STATE BANK OF INDIA(508548)
|
556
|
KATANGI
|
MP-38-001-053-001/91 (AGARWADA)
|
1738001053NRG24190120241383832
|
19/01/2024
|
nirmala
|
1738001053WL062236
|
nirmala
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
nirmala
|
INDIAN BANK(607105)
|
557
|
KATANGI
|
MP-38-001-076-001/114 (JAM)
|
1738001076NRG24170120241371828
|
19/01/2024
|
rajendra
|
1738001076WL061884
|
rajendra
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
558
|
KATANGI
|
MP-38-001-076-001/128 (JAM)
|
1738001076NRG24170120241371809
|
19/01/2024
|
primila
|
1738001076WL061883
|
primila
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
primila
|
INDIAN BANK(607105)
|
559
|
KATANGI
|
MP-38-001-076-001/151 (JAM)
|
1738001076NRG24190120241383025
|
19/01/2024
|
KHARAKSHINGH
|
1738001076WL062210
|
KHARAKSHINGH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
KHARAKSHINGH
|
INDIAN BANK(607105)
|
560
|
KATANGI
|
MP-38-001-076-001/151 (JAM)
|
1738001076NRG24190120241383026
|
19/01/2024
|
SAMPATTIBAI
|
1738001076WL062210
|
SAMPATTIBAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
SAMPATTIBAI
|
INDIAN BANK(607105)
|
561
|
KATANGI
|
MP-38-001-076-001/188 (JAM)
|
1738001076NRG24170120241371829
|
19/01/2024
|
kartika
|
1738001076WL061884
|
kartika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kartika
|
INDIAN BANK(607105)
|
562
|
KATANGI
|
MP-38-001-076-001/191 (JAM)
|
1738001076NRG24170120241371811
|
19/01/2024
|
basnt bhagt
|
1738001076WL061883
|
basnt bhagt
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
basntbhagt
|
CENTRAL BANK OF INDIA(607115)
|
563
|
KATANGI
|
MP-38-001-076-001/191 (JAM)
|
1738001076NRG24170120241371810
|
19/01/2024
|
Sapna
|
1738001076WL061883
|
Sapna
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Sapna
|
INDIAN BANK(607105)
|
564
|
KATANGI
|
MP-38-001-076-001/23 (JAM)
|
1738001076NRG24170120241371831
|
19/01/2024
|
DUARGA
|
1738001076WL061884
|
DUARGA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
DUARGA
|
INDIAN BANK(607105)
|
565
|
KATANGI
|
MP-38-001-076-001/230 (JAM)
|
1738001076NRG24190120241383027
|
19/01/2024
|
prmila
|
1738001076WL062210
|
prmila
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039422804
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
566
|
KATANGI
|
MP-38-001-076-001/234 (JAM)
|
1738001076NRG24190120241383028
|
19/01/2024
|
CHANDRAKALA
|
1738001076WL062210
|
CHANDRAKALA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
CHANDRAKALA
|
INDIAN BANK(607105)
|
567
|
KATANGI
|
MP-38-001-076-001/234 (JAM)
|
1738001076NRG24190120241383029
|
19/01/2024
|
DHURPATA
|
1738001076WL062210
|
DHURPATA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
DHURPATA
|
INDIAN BANK(607105)
|
568
|
KATANGI
|
MP-38-001-076-001/24 (JAM)
|
1738001076NRG24170120241371832
|
19/01/2024
|
khelchand
|
1738001076WL061884
|
khelchand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
khelchand
|
INDIAN BANK(607105)
|
569
|
KATANGI
|
MP-38-001-076-001/253 (JAM)
|
1738001076NRG24170120241371812
|
19/01/2024
|
KAMLESH
|
1738001076WL061883
|
KAMLESH
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
KAMLESH
|
INDIAN BANK(607105)
|
570
|
KATANGI
|
MP-38-001-076-001/260 (JAM)
|
1738001076NRG24170120241371833
|
19/01/2024
|
vishwnath
|
1738001076WL061884
|
vishwnath
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
vishwnath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
571
|
KATANGI
|
MP-38-001-076-001/269 (JAM)
|
1738001076NRG24170120241371834
|
19/01/2024
|
jaykishor
|
1738001076WL061884
|
jaykishor
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
jaykishor
|
INDIAN BANK(607105)
|
572
|
KATANGI
|
MP-38-001-076-001/28 (JAM)
|
1738001076NRG24190120241383030
|
19/01/2024
|
ritu
|
1738001076WL062210
|
ritu
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ritu
|
INDIAN BANK(607105)
|
573
|
KATANGI
|
MP-38-001-076-001/299 (JAM)
|
1738001076NRG24190120241383031
|
19/01/2024
|
gunvanta
|
1738001076WL062210
|
gunvanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
gunvanta
|
INDIAN BANK(607105)
|
574
|
KATANGI
|
MP-38-001-076-001/306 (JAM)
|
1738001076NRG24170120241371835
|
19/01/2024
|
tirnja
|
1738001076WL061884
|
tirnja
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
tirnja
|
INDIAN BANK(607105)
|
575
|
KATANGI
|
MP-38-001-076-001/313 (JAM)
|
1738001076NRG24170120241371836
|
19/01/2024
|
jai prakash
|
1738001076WL061884
|
jai prakash
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
jaiprakash
|
STATE BANK OF INDIA(508548)
|
576
|
KATANGI
|
MP-38-001-076-001/324 (JAM)
|
1738001076NRG24170120241371837
|
19/01/2024
|
YAMAN SHING
|
1738001076WL061884
|
YAMAN SHING
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
YAMANSHING
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
577
|
KATANGI
|
MP-38-001-076-001/330-B (JAM)
|
1738001076NRG24190120241383032
|
19/01/2024
|
abika
|
1738001076WL062210
|
abika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
abika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
578
|
KATANGI
|
MP-38-001-076-001/381 (JAM)
|
1738001076NRG24170120241371839
|
19/01/2024
|
Niteshwari
|
1738001076WL061884
|
Niteshwari
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Niteshwari
|
INDIAN BANK(607105)
|
579
|
KATANGI
|
MP-38-001-076-001/386 (JAM)
|
1738001076NRG24190120241383035
|
19/01/2024
|
lilawati
|
1738001076WL062210
|
lilawati
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
lilawati
|
INDIAN BANK(607105)
|
580
|
KATANGI
|
MP-38-001-076-001/387-A (JAM)
|
1738001076NRG24190120241383037
|
19/01/2024
|
PREMLATA SIRSAM
|
1738001076WL062210
|
PREMLATA SIRSAM
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
PREMLATASIRSAM
|
INDIAN BANK(607105)
|
581
|
KATANGI
|
MP-38-001-076-001/39 (JAM)
|
1738001076NRG24170120241371840
|
19/01/2024
|
REENA
|
1738001076WL061884
|
REENA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
REENA
|
INDIAN BANK(607105)
|
582
|
KATANGI
|
MP-38-001-076-001/397 (JAM)
|
1738001076NRG24170120241371841
|
19/01/2024
|
dulichand
|
1738001076WL061884
|
dulichand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
dulichand
|
INDIAN BANK(607105)
|
583
|
KATANGI
|
MP-38-001-076-001/398 (JAM)
|
1738001076NRG24170120241371842
|
19/01/2024
|
mamta
|
1738001076WL061884
|
mamta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
mamta
|
INDIAN BANK(607105)
|
584
|
KATANGI
|
MP-38-001-076-001/416-A (JAM)
|
1738001076NRG24170120241371843
|
19/01/2024
|
jawanta
|
1738001076WL061884
|
jawanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
jawanta
|
INDIAN BANK(607105)
|
585
|
KATANGI
|
MP-38-001-076-001/420-A (JAM)
|
1738001076NRG24170120241371816
|
19/01/2024
|
ashika
|
1738001076WL061883
|
ashika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ashika
|
INDIAN BANK(607105)
|
586
|
KATANGI
|
MP-38-001-076-001/420-A (JAM)
|
1738001076NRG24170120241371813
|
19/01/2024
|
daliram
|
1738001076WL061883
|
daliram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
587
|
KATANGI
|
MP-38-001-076-001/420-A (JAM)
|
1738001076NRG24170120241371814
|
19/01/2024
|
pitambhare
|
1738001076WL061883
|
pitambhare
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
pitambhare
|
INDIAN BANK(607105)
|
588
|
KATANGI
|
MP-38-001-076-001/425 (JAM)
|
1738001076NRG24170120241371845
|
19/01/2024
|
laxhmi
|
1738001076WL061884
|
laxhmi
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
laxhmi
|
INDIAN BANK(607105)
|
589
|
KATANGI
|
MP-38-001-076-001/427-A (JAM)
|
1738001076NRG24170120241371846
|
19/01/2024
|
brijlatk neware
|
1738001076WL061884
|
brijlatk neware
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
brijlatkneware
|
INDIAN BANK(607105)
|
590
|
KATANGI
|
MP-38-001-076-001/434-B (JAM)
|
1738001076NRG24170120241371848
|
19/01/2024
|
bindu
|
1738001076WL061884
|
bindu
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
bindu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
591
|
KATANGI
|
MP-38-001-076-001/451-A (JAM)
|
1738001076NRG24170120241371849
|
19/01/2024
|
ASHA
|
1738001076WL061884
|
ASHA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ASHA
|
INDIAN BANK(607105)
|
592
|
KATANGI
|
MP-38-001-076-001/451-A (JAM)
|
1738001076NRG24170120241371850
|
19/01/2024
|
rayan
|
1738001076WL061884
|
rayan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
rayan
|
INDIAN BANK(607105)
|
593
|
KATANGI
|
MP-38-001-076-001/455 (JAM)
|
1738001076NRG24190120241383038
|
19/01/2024
|
rukhmani
|
1738001076WL062210
|
rukhmani
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
rukhmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
594
|
KATANGI
|
MP-38-001-076-001/458 (JAM)
|
1738001076NRG24190120241383039
|
19/01/2024
|
HITHESWARI
|
1738001076WL062210
|
HITHESWARI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
HITHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
595
|
KATANGI
|
MP-38-001-076-001/464 (JAM)
|
1738001076NRG24170120241371851
|
19/01/2024
|
sulochana
|
1738001076WL061884
|
sulochana
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
sulochana
|
INDIAN BANK(607105)
|
596
|
KATANGI
|
MP-38-001-076-001/471 (JAM)
|
1738001076NRG24190120241383040
|
19/01/2024
|
kmlesh
|
1738001076WL062210
|
kmlesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kmlesh
|
INDIAN BANK(607105)
|
597
|
KATANGI
|
MP-38-001-076-001/486-A (JAM)
|
1738001076NRG24170120241371817
|
19/01/2024
|
tarachand
|
1738001076WL061883
|
tarachand
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
tarachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
598
|
KATANGI
|
MP-38-001-076-001/486-A (JAM)
|
1738001076NRG24170120241371818
|
19/01/2024
|
uasha
|
1738001076WL061883
|
uasha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
uasha
|
INDIAN BANK(607105)
|
599
|
KATANGI
|
MP-38-001-076-001/494 (JAM)
|
1738001076NRG24170120241371853
|
19/01/2024
|
lalita
|
1738001076WL061884
|
lalita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
600
|
KATANGI
|
MP-38-001-076-001/51 (JAM)
|
1738001076NRG24170120241371819
|
19/01/2024
|
HARCHAND
|
1738001076WL061883
|
HARCHAND
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
HARCHAND
|
INDIAN BANK(607105)
|
601
|
KATANGI
|
MP-38-001-076-001/51 (JAM)
|
1738001076NRG24170120241371820
|
19/01/2024
|
HIRAN BAI
|
1738001076WL061883
|
HIRAN BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
HIRANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
602
|
KATANGI
|
MP-38-001-076-001/519-B (JAM)
|
1738001076NRG24190120241383042
|
19/01/2024
|
godhanlal
|
1738001076WL062210
|
godhanlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
godhanlal
|
INDIAN BANK(607105)
|
603
|
KATANGI
|
MP-38-001-076-001/519-B (JAM)
|
1738001076NRG24190120241383041
|
19/01/2024
|
prakash bisen
|
1738001076WL062210
|
prakash bisen
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
prakashbisen
|
INDIAN BANK(607105)
|
604
|
KATANGI
|
MP-38-001-076-001/523 (JAM)
|
1738001076NRG24170120241371856
|
19/01/2024
|
sheela
|
1738001076WL061884
|
sheela
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
sheela
|
INDIAN BANK(607105)
|
605
|
KATANGI
|
MP-38-001-076-001/523-A (JAM)
|
1738001076NRG24170120241371857
|
19/01/2024
|
nananta
|
1738001076WL061884
|
nananta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
nananta
|
INDIAN BANK(607105)
|
606
|
KATANGI
|
MP-38-001-076-001/530 (JAM)
|
1738001076NRG24170120241371858
|
19/01/2024
|
yogita
|
1738001076WL061884
|
yogita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
yogita
|
INDIAN BANK(607105)
|
607
|
KATANGI
|
MP-38-001-076-001/538-A (JAM)
|
1738001076NRG24170120241371859
|
19/01/2024
|
manjulata
|
1738001076WL061884
|
manjulata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
manjulata
|
INDIAN BANK(607105)
|
608
|
KATANGI
|
MP-38-001-076-001/54 (JAM)
|
1738001076NRG24170120241371860
|
19/01/2024
|
BIRAN BAI
|
1738001076WL061884
|
BIRAN BAI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
BIRANBAI
|
INDIAN BANK(607105)
|
609
|
KATANGI
|
MP-38-001-076-001/547 (JAM)
|
1738001076NRG24170120241371861
|
19/01/2024
|
REVATAN BAE
|
1738001076WL061884
|
REVATAN BAE
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
REVATANBAE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
610
|
KATANGI
|
MP-38-001-076-001/551 (JAM)
|
1738001076NRG24190120241383043
|
19/01/2024
|
jaiwanta
|
1738001076WL062210
|
jaiwanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
jaiwanta
|
INDIAN BANK(607105)
|
611
|
KATANGI
|
MP-38-001-076-001/551 (JAM)
|
1738001076NRG24190120241383044
|
19/01/2024
|
padama
|
1738001076WL062210
|
padama
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
padama
|
CENTRAL BANK OF INDIA(607115)
|
612
|
KATANGI
|
MP-38-001-076-001/565-A (JAM)
|
1738001076NRG24190120241383046
|
19/01/2024
|
mamata
|
1738001076WL062210
|
mamata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
mamata
|
INDIAN BANK(607105)
|
613
|
KATANGI
|
MP-38-001-076-001/570 (JAM)
|
1738001076NRG24190120241383047
|
19/01/2024
|
tarabai
|
1738001076WL062210
|
tarabai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
tarabai
|
INDIAN BANK(607105)
|
614
|
KATANGI
|
MP-38-001-076-001/571 (JAM)
|
1738001076NRG24170120241371862
|
19/01/2024
|
kala
|
1738001076WL061884
|
kala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kala
|
INDIAN BANK(607105)
|
615
|
KATANGI
|
MP-38-001-076-001/648-A (JAM)
|
1738001076NRG24190120241383050
|
19/01/2024
|
dhanpal
|
1738001076WL062210
|
dhanpal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
616
|
KATANGI
|
MP-38-001-076-001/648-B (JAM)
|
1738001076NRG24190120241383052
|
19/01/2024
|
santosh
|
1738001076WL062210
|
santosh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
santosh
|
INDIAN BANK(607105)
|
617
|
KATANGI
|
MP-38-001-076-001/7 (JAM)
|
1738001076NRG24170120241371867
|
19/01/2024
|
bhageshvri
|
1738001076WL061884
|
bhageshvri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhageshvri
|
INDIAN BANK(607105)
|
618
|
KATANGI
|
MP-38-001-076-001/720 (JAM)
|
1738001076NRG24190120241383054
|
19/01/2024
|
kala
|
1738001076WL062210
|
kala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
kala
|
INDIAN BANK(607105)
|
619
|
KATANGI
|
MP-38-001-076-001/721 (JAM)
|
1738001076NRG24170120241371869
|
19/01/2024
|
dhaleshavri
|
1738001076WL061884
|
dhaleshavri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
dhaleshavri
|
INDIAN BANK(607105)
|
620
|
KATANGI
|
MP-38-001-076-001/721 (JAM)
|
1738001076NRG24170120241371868
|
19/01/2024
|
Dhalsingh
|
1738001076WL061884
|
Dhalsingh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Dhalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
621
|
KATANGI
|
MP-38-001-076-001/722-A (JAM)
|
1738001076NRG24170120241371870
|
19/01/2024
|
usha
|
1738001076WL061884
|
usha
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
usha
|
INDIAN BANK(607105)
|
622
|
KATANGI
|
MP-38-001-076-001/723 (JAM)
|
1738001076NRG24170120241371871
|
19/01/2024
|
nirmala
|
1738001076WL061884
|
nirmala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
nirmala
|
INDIAN BANK(607105)
|
623
|
KATANGI
|
MP-38-001-076-001/734-A (JAM)
|
1738001076NRG24190120241383055
|
19/01/2024
|
durgavati
|
1738001076WL062210
|
durgavati
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
624
|
KATANGI
|
MP-38-001-076-001/746 (JAM)
|
1738001076NRG24170120241371824
|
19/01/2024
|
ESWARDAYAL
|
1738001076WL061883
|
ESWARDAYAL
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ESWARDAYAL
|
INDIAN BANK(607105)
|
625
|
KATANGI
|
MP-38-001-076-001/746 (JAM)
|
1738001076NRG24170120241371825
|
19/01/2024
|
IMARATA
|
1738001076WL061883
|
IMARATA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
IMARATA
|
INDIAN BANK(607105)
|
626
|
KATANGI
|
MP-38-001-076-001/749 (JAM)
|
1738001076NRG24170120241371827
|
19/01/2024
|
Bhumesaweri
|
1738001076WL061883
|
Bhumesaweri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Bhumesaweri
|
INDIAN BANK(607105)
|
627
|
KATANGI
|
MP-38-001-076-001/749 (JAM)
|
1738001076NRG24170120241371826
|
19/01/2024
|
Bhupendra
|
1738001076WL061883
|
Bhupendra
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Bhupendra
|
INDIAN BANK(607105)
|
628
|
KATANGI
|
MP-38-001-076-001/783 (JAM)
|
1738001076NRG24190120241383057
|
19/01/2024
|
mira
|
1738001076WL062210
|
mira
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
mira
|
INDIAN BANK(607105)
|
629
|
KATANGI
|
MP-38-001-076-001/784 (JAM)
|
1738001076NRG24170120241371873
|
19/01/2024
|
roshni
|
1738001076WL061884
|
roshni
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
roshni
|
INDIAN BANK(607105)
|
630
|
KATANGI
|
MP-38-001-076-001/9 (JAM)
|
1738001076NRG24190120241383058
|
19/01/2024
|
FULVANTA
|
1738001076WL062210
|
FULVANTA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
FULVANTA
|
INDIAN BANK(607105)
|
631
|
KATANGI
|
MP-38-001-076-001/99 (JAM)
|
1738001076NRG24190120241383059
|
19/01/2024
|
indrkala
|
1738001076WL062210
|
indrkala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
indrkala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151827
|
151827
|
|
|
|
|
|
|
|
632
|
KATANGI
|
MP-38-001-004-001/114-A (SAMATPURI)
|
1738001004NRG24190120241384110
|
19/01/2024
|
SHIVPRASAD
|
1738001004WL062248
|
SHIVPRASAD
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
633
|
KATANGI
|
MP-38-001-004-001/121-A (SAMATPURI)
|
1738001004NRG24190120241384112
|
19/01/2024
|
Tulsi Choudhary
|
1738001004WL062248
|
Tulsi Choudhary
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
TulsiChoudhary
|
STATE BANK OF INDIA(508548)
|
634
|
KATANGI
|
MP-38-001-004-001/133 (SAMATPURI)
|
1738001004NRG24190120241384114
|
19/01/2024
|
TUKESH
|
1738001004WL062248
|
TUKESH
|
00415
|
SBIN0006027
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039422804
|
|
TUKESH
|
STATE BANK OF INDIA(508548)
|
635
|
KATANGI
|
MP-38-001-004-001/149 (SAMATPURI)
|
1738001004NRG24190120241384117
|
19/01/2024
|
pramod
|
1738001004WL062248
|
pramod
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
pramod
|
STATE BANK OF INDIA(508548)
|
636
|
KATANGI
|
MP-38-001-004-001/172 (SAMATPURI)
|
1738001004NRG24190120241384121
|
19/01/2024
|
mamta
|
1738001004WL062248
|
mamta
|
00415
|
SBIN0006027
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039422804
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
637
|
KATANGI
|
MP-38-001-004-001/18 (SAMATPURI)
|
1738001004NRG24190120241384122
|
19/01/2024
|
Punam
|
1738001004WL062248
|
Punam
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
638
|
KATANGI
|
MP-38-001-004-001/184 (SAMATPURI)
|
1738001004NRG24190120241384123
|
19/01/2024
|
Hukumchand Bopche
|
1738001004WL062248
|
Hukumchand Bopche
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
HukumchandBopche
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
639
|
KATANGI
|
MP-38-001-004-001/258 (SAMATPURI)
|
1738001004NRG24190120241384133
|
19/01/2024
|
PURANTA
|
1738001004WL062248
|
PURANTA
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
PURANTA
|
STATE BANK OF INDIA(508548)
|
640
|
KATANGI
|
MP-38-001-004-001/26 (SAMATPURI)
|
1738001004NRG24190120241384134
|
19/01/2024
|
ATARLAL
|
1738001004WL062248
|
ATARLAL
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
ATARLAL
|
FINO PAYMENTS BANK LTD(608001)
|
641
|
KATANGI
|
MP-38-001-004-001/268 (SAMATPURI)
|
1738001004NRG24190120241384135
|
19/01/2024
|
LALITA
|
1738001004WL062248
|
LALITA
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
642
|
KATANGI
|
MP-38-001-004-001/283 (SAMATPURI)
|
1738001004NRG24190120241384136
|
19/01/2024
|
chaman
|
1738001004WL062248
|
chaman
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
chaman
|
STATE BANK OF INDIA(508548)
|
643
|
KATANGI
|
MP-38-001-004-001/290 (SAMATPURI)
|
1738001004NRG24190120241384140
|
19/01/2024
|
vijay
|
1738001004WL062248
|
vijay
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
644
|
KATANGI
|
MP-38-001-004-001/294-A (SAMATPURI)
|
1738001004NRG24190120241384141
|
19/01/2024
|
isha
|
1738001004WL062248
|
isha
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
isha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
645
|
KATANGI
|
MP-38-001-004-001/298 (SAMATPURI)
|
1738001004NRG24190120241384142
|
19/01/2024
|
ANISHA
|
1738001004WL062248
|
ANISHA
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
ANISHA
|
STATE BANK OF INDIA(508548)
|
646
|
KATANGI
|
MP-38-001-004-001/47 (SAMATPURI)
|
1738001004NRG24190120241384146
|
19/01/2024
|
SUNITA
|
1738001004WL062248
|
SUNITA
|
00415
|
SBIN0006027
|
402
|
402
|
Processed
|
28/03/2024
|
|
039422804
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
647
|
KATANGI
|
MP-38-001-004-001/69-A (SAMATPURI)
|
1738001004NRG24190120241384154
|
19/01/2024
|
BHARTI
|
1738001004WL062248
|
BHARTI
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHARTI
|
CANARA BANK(508532)
|
648
|
KATANGI
|
MP-38-001-004-001/7 (SAMATPURI)
|
1738001004NRG24190120241384156
|
19/01/2024
|
chhaman
|
1738001004WL062248
|
chhaman
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
chhaman
|
STATE BANK OF INDIA(508548)
|
649
|
KATANGI
|
MP-38-001-004-001/7 (SAMATPURI)
|
1738001004NRG24190120241384155
|
19/01/2024
|
karudas
|
1738001004WL062248
|
karudas
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
karudas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
650
|
KATANGI
|
MP-38-001-004-001/95 (SAMATPURI)
|
1738001004NRG24190120241384162
|
19/01/2024
|
rekha
|
1738001004WL062248
|
rekha
|
00415
|
SBIN0006027
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
651
|
KATANGI
|
MP-38-001-011-001/71 (PAUNIYA)
|
1738001011NRG24190120241383325
|
19/01/2024
|
kanti
|
1738001011WL062217
|
kanti
|
00415
|
SBIN0006027
|
1320
|
1320
|
Processed
|
29/03/2024
|
|
039422804
|
|
kanti
|
CENTRAL BANK OF INDIA(607115)
|
652
|
KATANGI
|
MP-38-001-013-001/278-A (SINGODI)
|
1738001013NRG24190120241381595
|
19/01/2024
|
mira thakre
|
1738001013WL062170
|
mira thakre
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
mirathakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
653
|
KATANGI
|
MP-38-001-013-001/4 (SINGODI)
|
1738001013NRG24190120241381596
|
19/01/2024
|
suraman
|
1738001013WL062170
|
suraman
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
suraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
654
|
KATANGI
|
MP-38-001-018-001/10 (BANERA)
|
1738001018NRG24190120241382753
|
19/01/2024
|
luxmi
|
1738001018WL062199
|
luxmi
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
655
|
KATANGI
|
MP-38-001-018-001/187-A (BANERA)
|
1738001018NRG24190120241382754
|
19/01/2024
|
kanta
|
1738001018WL062199
|
kanta
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
656
|
KATANGI
|
MP-38-001-018-001/72 (BANERA)
|
1738001018NRG24190120241382757
|
19/01/2024
|
LAXMI
|
1738001018WL062199
|
LAXMI
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
657
|
KATANGI
|
MP-38-001-018-001/91 (BANERA)
|
1738001018NRG24190120241382758
|
19/01/2024
|
LEKHESHWARI
|
1738001018WL062199
|
LEKHESHWARI
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
LEKHESHWARI
|
STATE BANK OF INDIA(508548)
|
658
|
KATANGI
|
MP-38-001-031-001/70 (KOSMI)
|
1738001000NRG24190120241383460
|
19/01/2024
|
Chandrapal
|
1738001WL062221
|
Chandrapal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
Chandrapal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
659
|
KATANGI
|
MP-38-001-031-001/97-B (KOSMI)
|
1738001000NRG24190120241383467
|
19/01/2024
|
Devka
|
1738001WL062221
|
Devka
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Devka
|
CENTRAL BANK OF INDIA(607115)
|
660
|
KATANGI
|
MP-38-001-038-002/31-C (SUKLI)
|
1738001038NRG24190120241383104
|
19/01/2024
|
JYOTI
|
1738001038WL062211
|
JYOTI
|
00415
|
SBIN0006027
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
661
|
KATANGI
|
MP-38-001-052-001/16-D (KALGAON)
|
1738001052NRG24190120241382981
|
19/01/2024
|
Lalita
|
1738001052WL062208
|
Lalita
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
Lalita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
662
|
KATANGI
|
MP-38-001-052-001/210-A (KALGAON)
|
1738001052NRG24190120241382984
|
19/01/2024
|
SANGITA
|
1738001052WL062208
|
SANGITA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
663
|
KATANGI
|
MP-38-001-052-001/300-D (KALGAON)
|
1738001052NRG24190120241382985
|
19/01/2024
|
atul
|
1738001052WL062208
|
atul
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
atul
|
STATE BANK OF INDIA(508548)
|
664
|
KATANGI
|
MP-38-001-053-001/101-A (AGARWADA)
|
1738001053NRG24190120241383834
|
19/01/2024
|
munni
|
1738001053WL062237
|
munni
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
munni
|
STATE BANK OF INDIA(508548)
|
665
|
KATANGI
|
MP-38-001-053-001/105 (AGARWADA)
|
1738001053NRG24190120241383835
|
19/01/2024
|
yogun
|
1738001053WL062237
|
yogun
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
yogun
|
STATE BANK OF INDIA(508548)
|
666
|
KATANGI
|
MP-38-001-053-001/111-A (AGARWADA)
|
1738001053NRG24190120241383792
|
19/01/2024
|
pushpa bai rokde
|
1738001053WL062236
|
pushpa bai rokde
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
pushpabairokde
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
667
|
KATANGI
|
MP-38-001-053-001/115-A (AGARWADA)
|
1738001053NRG24190120241383793
|
19/01/2024
|
ramesh
|
1738001053WL062236
|
ramesh
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
668
|
KATANGI
|
MP-38-001-053-001/17 (AGARWADA)
|
1738001053NRG24190120241383797
|
19/01/2024
|
rekha raut
|
1738001053WL062236
|
rekha raut
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
rekharaut
|
STATE BANK OF INDIA(508548)
|
669
|
KATANGI
|
MP-38-001-053-001/171-B (AGARWADA)
|
1738001053NRG24190120241383843
|
19/01/2024
|
surekha madavi
|
1738001053WL062237
|
surekha madavi
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
surekhamadavi
|
STATE BANK OF INDIA(508548)
|
670
|
KATANGI
|
MP-38-001-053-001/18-B (AGARWADA)
|
1738001053NRG24190120241383801
|
19/01/2024
|
Nageshwar
|
1738001053WL062236
|
Nageshwar
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
Nageshwar
|
STATE BANK OF INDIA(508548)
|
671
|
KATANGI
|
MP-38-001-053-001/205-A (AGARWADA)
|
1738001053NRG24190120241383806
|
19/01/2024
|
durga bai
|
1738001053WL062236
|
durga bai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
durgabai
|
STATE BANK OF INDIA(508548)
|
672
|
KATANGI
|
MP-38-001-053-001/252-A (AGARWADA)
|
1738001053NRG24190120241383807
|
19/01/2024
|
sunita dongre
|
1738001053WL062236
|
sunita dongre
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
sunitadongre
|
STATE BANK OF INDIA(508548)
|
673
|
KATANGI
|
MP-38-001-053-001/299 (AGARWADA)
|
1738001053NRG24190120241383854
|
19/01/2024
|
laxmi patle
|
1738001053WL062237
|
laxmi patle
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
laxmipatle
|
STATE BANK OF INDIA(508548)
|
674
|
KATANGI
|
MP-38-001-053-001/307 (AGARWADA)
|
1738001053NRG24190120241383812
|
19/01/2024
|
divya
|
1738001053WL062236
|
divya
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
divya
|
STATE BANK OF INDIA(508548)
|
675
|
KATANGI
|
MP-38-001-053-001/328 (AGARWADA)
|
1738001053NRG24190120241383817
|
19/01/2024
|
pushplatabai rameke
|
1738001053WL062236
|
pushplatabai rameke
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
pushplatabairameke
|
STATE BANK OF INDIA(508548)
|
676
|
KATANGI
|
MP-38-001-053-001/353-A (AGARWADA)
|
1738001053NRG24190120241383857
|
19/01/2024
|
Shyamkala Waghade
|
1738001053WL062237
|
Shyamkala Waghade
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
ShyamkalaWaghade
|
STATE BANK OF INDIA(508548)
|
677
|
KATANGI
|
MP-38-001-053-001/353-B (AGARWADA)
|
1738001053NRG24190120241383819
|
19/01/2024
|
Lakeshwari
|
1738001053WL062236
|
Lakeshwari
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
Lakeshwari
|
STATE BANK OF INDIA(508548)
|
678
|
KATANGI
|
MP-38-001-053-001/354-A (AGARWADA)
|
1738001053NRG24190120241383858
|
19/01/2024
|
lalita
|
1738001053WL062237
|
lalita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
679
|
KATANGI
|
MP-38-001-053-001/435-A (AGARWADA)
|
1738001053NRG24190120241383862
|
19/01/2024
|
rajkumar
|
1738001053WL062237
|
rajkumar
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
680
|
KATANGI
|
MP-38-001-053-001/442 (AGARWADA)
|
1738001053NRG24190120241383822
|
19/01/2024
|
girendra
|
1738001053WL062236
|
girendra
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422804
|
|
girendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
681
|
KATANGI
|
MP-38-001-053-001/59 (AGARWADA)
|
1738001053NRG24190120241383865
|
19/01/2024
|
mamta bai varkade
|
1738001053WL062237
|
mamta bai varkade
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
mamtabaivarkade
|
STATE BANK OF INDIA(508548)
|
682
|
KATANGI
|
MP-38-001-056-002/144-A (CHIKMARA)
|
1738001080NRG24190120241382842
|
19/01/2024
|
Nirdosh
|
1738001080WL062201
|
Nirdosh
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
29/03/2024
|
|
039422804
|
|
Nirdosh
|
CENTRAL BANK OF INDIA(607115)
|
683
|
KATANGI
|
MP-38-001-056-002/226-B (CHIKMARA)
|
1738001080NRG24190120241382851
|
19/01/2024
|
pratima patle
|
1738001080WL062201
|
pratima patle
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
pratimapatle
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
684
|
KATANGI
|
MP-38-001-056-002/226-B (CHIKMARA)
|
1738001080NRG24190120241382850
|
19/01/2024
|
YOGESH KUMAR
|
1738001080WL062201
|
YOGESH KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
YOGESHKUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
685
|
KATANGI
|
MP-38-001-056-002/84-B (CHIKMARA)
|
1738001080NRG24190120241382868
|
19/01/2024
|
rekha
|
1738001080WL062201
|
rekha
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
686
|
KATANGI
|
MP-38-001-060-001/130-B (DEORI)
|
1738001060NRG24190120241385339
|
19/01/2024
|
Sarita
|
1738001060WL062281
|
Sarita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
687
|
KATANGI
|
MP-38-001-060-001/189 (DEORI)
|
1738001060NRG24190120241385345
|
19/01/2024
|
HEMLATA
|
1738001060WL062281
|
HEMLATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
688
|
KATANGI
|
MP-38-001-060-001/323 (DEORI)
|
1738001060NRG24190120241385351
|
19/01/2024
|
SHOBENDRA
|
1738001060WL062281
|
SHOBENDRA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
SHOBENDRA
|
STATE BANK OF INDIA(508548)
|
689
|
KATANGI
|
MP-38-001-060-001/41 (DEORI)
|
1738001060NRG24190120241385358
|
19/01/2024
|
BHAGESWARI
|
1738001060WL062281
|
BHAGESWARI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHAGESWARI
|
STATE BANK OF INDIA(508548)
|
690
|
KATANGI
|
MP-38-001-060-001/67 (DEORI)
|
1738001060NRG24190120241385363
|
19/01/2024
|
INDRAKALA
|
1738001060WL062281
|
INDRAKALA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
691
|
KATANGI
|
MP-38-001-076-001/420-A (JAM)
|
1738001076NRG24170120241371815
|
19/01/2024
|
gulasnn
|
1738001076WL061883
|
gulasnn
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
gulasnn
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
692
|
KATANGI
|
MP-38-001-076-001/502-A (JAM)
|
1738001076NRG24170120241371854
|
19/01/2024
|
sevkram
|
1738001076WL061884
|
sevkram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
sevkram
|
STATE BANK OF INDIA(508548)
|
693
|
KATANGI
|
MP-38-001-076-001/613-A (JAM)
|
1738001076NRG24170120241371864
|
19/01/2024
|
NETANLAL
|
1738001076WL061884
|
NETANLAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
NETANLAL
|
STATE BANK OF INDIA(508548)
|
694
|
KATANGI
|
MP-38-001-076-001/648-B (JAM)
|
1738001076NRG24190120241383053
|
19/01/2024
|
Reena bpoche
|
1738001076WL062210
|
Reena bpoche
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422804
|
|
Reenabpoche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61377
|
61377
|
|
|
|
|
|
|
|
695
|
KATANGI
|
MP-38-001-076-001/472-B (JAM)
|
1738001076NRG24170120241371852
|
19/01/2024
|
Kirtan patle
|
1738001076WL061884
|
Kirtan patle
|
00415
|
SBIN0006963
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
Kirtanpatle
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
696
|
KATANGI
|
MP-38-001-009-001/239 (CHAKAHETI)
|
1738001009NRG24190120241384672
|
19/01/2024
|
geeta
|
1738001009WL062264
|
geeta
|
00415
|
SBIN0013643
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
697
|
KATANGI
|
MP-38-001-009-001/299 (CHAKAHETI)
|
1738001009NRG24190120241384612
|
19/01/2024
|
Likesh
|
1738001009WL062263
|
Likesh
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Likesh
|
STATE BANK OF INDIA(508548)
|
698
|
KATANGI
|
MP-38-001-009-001/301 (CHAKAHETI)
|
1738001009NRG24190120241384614
|
19/01/2024
|
Saloni Sonwanshi
|
1738001009WL062263
|
Saloni Sonwanshi
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
SaloniSonwanshi
|
STATE BANK OF INDIA(508548)
|
699
|
KATANGI
|
MP-38-001-009-001/311 (CHAKAHETI)
|
1738001009NRG24190120241384615
|
19/01/2024
|
sashikala
|
1738001009WL062263
|
sashikala
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
sashikala
|
STATE BANK OF INDIA(508548)
|
700
|
KATANGI
|
MP-38-001-009-001/335 (CHAKAHETI)
|
1738001009NRG24190120241384628
|
19/01/2024
|
Bharat neware
|
1738001009WL062263
|
Bharat neware
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Bharatneware
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
701
|
KATANGI
|
MP-38-001-009-001/335-B (CHAKAHETI)
|
1738001009NRG24190120241384629
|
19/01/2024
|
Ravindra
|
1738001009WL062263
|
Ravindra
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Ravindra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
702
|
KATANGI
|
MP-38-001-009-001/340 (CHAKAHETI)
|
1738001009NRG24190120241384632
|
19/01/2024
|
lalita
|
1738001009WL062263
|
lalita
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
lalita
|
CANARA BANK(508532)
|
703
|
KATANGI
|
MP-38-001-009-001/347-A (CHAKAHETI)
|
1738001009NRG24190120241384633
|
19/01/2024
|
Prasram
|
1738001009WL062263
|
Prasram
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
Prasram
|
STATE BANK OF INDIA(508548)
|
704
|
KATANGI
|
MP-38-001-009-001/365-A (CHAKAHETI)
|
1738001009NRG24190120241384637
|
19/01/2024
|
vachchhala
|
1738001009WL062263
|
vachchhala
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
vachchhala
|
STATE BANK OF INDIA(508548)
|
705
|
KATANGI
|
MP-38-001-009-001/415-A (CHAKAHETI)
|
1738001009NRG24190120241384652
|
19/01/2024
|
emraj
|
1738001009WL062263
|
emraj
|
00415
|
SBIN0013643
|
612
|
612
|
Processed
|
29/03/2024
|
|
039422804
|
|
emraj
|
CENTRAL BANK OF INDIA(607115)
|
706
|
KATANGI
|
MP-38-001-009-001/501-A (CHAKAHETI)
|
1738001009NRG24190120241384701
|
19/01/2024
|
BHUMESWARI
|
1738001009WL062264
|
BHUMESWARI
|
00415
|
SBIN0013643
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHUMESWARI
|
STATE BANK OF INDIA(508548)
|
707
|
KATANGI
|
MP-38-001-009-001/514-A (CHAKAHETI)
|
1738001009NRG24190120241384706
|
19/01/2024
|
Reena Songade
|
1738001009WL062264
|
Reena Songade
|
00415
|
SBIN0013643
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
ReenaSongade
|
STATE BANK OF INDIA(508548)
|
708
|
KATANGI
|
MP-38-001-009-001/518 (CHAKAHETI)
|
1738001009NRG24190120241384707
|
19/01/2024
|
savita
|
1738001009WL062264
|
savita
|
00415
|
SBIN0013643
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
savita
|
STATE BANK OF INDIA(508548)
|
709
|
KATANGI
|
MP-38-001-009-001/543-A (CHAKAHETI)
|
1738001009NRG24190120241384712
|
19/01/2024
|
surekha
|
1738001009WL062264
|
surekha
|
00415
|
SBIN0013643
|
816
|
816
|
Processed
|
28/03/2024
|
|
039422804
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
710
|
KATANGI
|
MP-38-001-011-001/118 (PAUNIYA)
|
1738001011NRG24190120241383288
|
19/01/2024
|
kanta
|
1738001011WL062217
|
kanta
|
00415
|
SBIN0013643
|
660
|
660
|
Processed
|
28/03/2024
|
|
039422804
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
711
|
KATANGI
|
MP-38-001-011-001/142 (PAUNIYA)
|
1738001011NRG24190120241383294
|
19/01/2024
|
varsha
|
1738001011WL062217
|
varsha
|
00415
|
SBIN0013643
|
2409
|
2409
|
Processed
|
28/03/2024
|
|
039422804
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
712
|
KATANGI
|
MP-38-001-011-001/333 (PAUNIYA)
|
1738001011NRG24190120241383313
|
19/01/2024
|
navin
|
1738001011WL062217
|
navin
|
00415
|
SBIN0013643
|
1540
|
1540
|
Processed
|
28/03/2024
|
|
039422804
|
|
navin
|
STATE BANK OF INDIA(508548)
|
713
|
KATANGI
|
MP-38-001-011-001/38 (PAUNIYA)
|
1738001011NRG24190120241383315
|
19/01/2024
|
gunita
|
1738001011WL062217
|
gunita
|
00415
|
SBIN0013643
|
1100
|
1100
|
Processed
|
28/03/2024
|
|
039422804
|
|
gunita
|
STATE BANK OF INDIA(508548)
|
714
|
KATANGI
|
MP-38-001-038-001/272-A (SUKLI)
|
1738001038NRG24190120241383254
|
19/01/2024
|
anjana
|
1738001038WL062216
|
anjana
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
715
|
KATANGI
|
MP-38-001-038-001/300 (SUKLI)
|
1738001038NRG24190120241383257
|
19/01/2024
|
REENA
|
1738001038WL062216
|
REENA
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
716
|
KATANGI
|
MP-38-001-038-001/300-B (SUKLI)
|
1738001038NRG24190120241383258
|
19/01/2024
|
ISHWAR
|
1738001038WL062216
|
ISHWAR
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
717
|
KATANGI
|
MP-38-001-038-001/330 (SUKLI)
|
1738001038NRG24190120241383262
|
19/01/2024
|
Manish
|
1738001038WL062216
|
Manish
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
718
|
KATANGI
|
MP-38-001-038-001/359-B (SUKLI)
|
1738001038NRG24190120241383270
|
19/01/2024
|
laxmi jagdev tekam
|
1738001038WL062216
|
laxmi jagdev tekam
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
laxmijagdevtekam
|
STATE BANK OF INDIA(508548)
|
719
|
KATANGI
|
MP-38-001-038-001/367 (SUKLI)
|
1738001038NRG24190120241383273
|
19/01/2024
|
shanta
|
1738001038WL062216
|
shanta
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
shanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
720
|
KATANGI
|
MP-38-001-038-001/368-A (SUKLI)
|
1738001038NRG24190120241383275
|
19/01/2024
|
Laxmikanta
|
1738001038WL062216
|
Laxmikanta
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
Laxmikanta
|
CENTRAL BANK OF INDIA(607115)
|
721
|
KATANGI
|
MP-38-001-038-001/390-A (SUKLI)
|
1738001038NRG24190120241383280
|
19/01/2024
|
Kavita
|
1738001038WL062216
|
Kavita
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
28/03/2024
|
|
039422804
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
722
|
KATANGI
|
MP-38-001-038-002/120-B (SUKLI)
|
1738001038NRG24190120241383068
|
19/01/2024
|
Charanshig
|
1738001038WL062211
|
Charanshig
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
Charanshig
|
INDIAN OVERSEAS BANK(508541)
|
723
|
KATANGI
|
MP-38-001-038-002/189-B (SUKLI)
|
1738001038NRG24190120241383091
|
19/01/2024
|
SUJIT
|
1738001038WL062211
|
SUJIT
|
00415
|
SBIN0013643
|
800
|
800
|
Processed
|
28/03/2024
|
|
039422804
|
|
SUJIT
|
STATE BANK OF INDIA(508548)
|
724
|
KATANGI
|
MP-38-001-038-002/216 (SUKLI)
|
1738001038NRG24190120241383101
|
19/01/2024
|
Vaibhav
|
1738001038WL062211
|
Vaibhav
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
Vaibhav
|
STATE BANK OF INDIA(508548)
|
725
|
KATANGI
|
MP-38-001-038-002/4-C (SUKLI)
|
1738001038NRG24190120241383111
|
19/01/2024
|
baran
|
1738001038WL062211
|
baran
|
00415
|
SBIN0013643
|
800
|
800
|
Processed
|
29/03/2024
|
|
039422804
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
726
|
KATANGI
|
MP-38-001-038-002/84-B (SUKLI)
|
1738001038NRG24190120241383123
|
19/01/2024
|
NIRANJAN
|
1738001038WL062211
|
NIRANJAN
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
NIRANJAN
|
STATE BANK OF INDIA(508548)
|
727
|
KATANGI
|
MP-38-001-038-002/84-C (SUKLI)
|
1738001038NRG24190120241383286
|
19/01/2024
|
SHIVANI
|
1738001038WL062216
|
SHIVANI
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
29/03/2024
|
|
039422804
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
728
|
KATANGI
|
MP-38-001-038-002/98 (SUKLI)
|
1738001038NRG24190120241383127
|
19/01/2024
|
Raiyvanta
|
1738001038WL062211
|
Raiyvanta
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
Raiyvanta
|
STATE BANK OF INDIA(508548)
|
729
|
KATANGI
|
MP-38-001-070-001/2401 (TIRODI)
|
1738001070NRG24190120241382966
|
19/01/2024
|
SEVBATI
|
1738001070WL062206
|
SEVBATI
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
SEVBATI
|
CENTRAL BANK OF INDIA(607115)
|
730
|
KATANGI
|
MP-38-001-070-001/57-A (TIRODI)
|
1738001070NRG24190120241382968
|
19/01/2024
|
Pushpa
|
1738001070WL062206
|
Pushpa
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422804
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36066
|
36066
|
|
|
|
|
|
|
|
731
|
KATANGI
|
MP-38-001-004-001/55 (SAMATPURI)
|
1738001004NRG24190120241384148
|
19/01/2024
|
Bhuneshwari
|
1738001004WL062248
|
Bhuneshwari
|
00688
|
FINO0001001
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Bhuneshwari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
732
|
KATANGI
|
MP-38-001-004-001/100 (SAMATPURI)
|
1738001004NRG24190120241384102
|
19/01/2024
|
Pranit MESHRAM
|
1738001004WL062248
|
Pranit MESHRAM
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
PranitMESHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
733
|
KATANGI
|
MP-38-001-004-001/111 (SAMATPURI)
|
1738001004NRG24190120241384109
|
19/01/2024
|
Pramila
|
1738001004WL062248
|
Pramila
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Pramila
|
FINO PAYMENTS BANK LTD(608001)
|
734
|
KATANGI
|
MP-38-001-004-001/59 (SAMATPURI)
|
1738001004NRG24190120241384150
|
19/01/2024
|
KARTICK
|
1738001004WL062248
|
KARTICK
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
KARTICK
|
CENTRAL BANK OF INDIA(607115)
|
735
|
KATANGI
|
MP-38-001-004-001/97 (SAMATPURI)
|
1738001004NRG24190120241384163
|
19/01/2024
|
Dharmendr Raut
|
1738001004WL062248
|
Dharmendr Raut
|
00688
|
FINO0001446
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
DharmendrRaut
|
FINO PAYMENTS BANK LTD(608001)
|
736
|
KATANGI
|
MP-38-001-031-001/55-A (KOSMI)
|
1738001000NRG24190120241383459
|
19/01/2024
|
Varsha
|
1738001WL062221
|
Varsha
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
Varsha
|
FINO PAYMENTS BANK LTD(608001)
|
737
|
KATANGI
|
MP-38-001-060-001/235-A (DEORI)
|
1738001060NRG24190120241385348
|
19/01/2024
|
MAMTA NEWARE
|
1738001060WL062281
|
MAMTA NEWARE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
MAMTANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
738
|
KATANGI
|
MP-38-001-060-001/448-A (DEORI)
|
1738001060NRG24190120241385362
|
19/01/2024
|
Kamlesh Admache
|
1738001060WL062281
|
Kamlesh Admache
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
KamleshAdmache
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7697
|
7697
|
|
|
|
|
|
|
|
739
|
KATANGI
|
MP-38-001-011-001/150 (PAUNIYA)
|
1738001011NRG24190120241383297
|
19/01/2024
|
pramila
|
1738001011WL062217
|
pramila
|
00691
|
IPOS0000001
|
2409
|
2409
|
Processed
|
29/03/2024
|
|
039422804
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
740
|
KATANGI
|
MP-38-001-056-002/131-A (CHIKMARA)
|
1738001080NRG24190120241382838
|
19/01/2024
|
Khojnlal Patle
|
1738001080WL062201
|
Khojnlal Patle
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
KhojnlalPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
741
|
KATANGI
|
MP-38-001-056-002/131-A (CHIKMARA)
|
1738001080NRG24190120241382839
|
19/01/2024
|
SAKUN PATLE
|
1738001080WL062201
|
SAKUN PATLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
SAKUNPATLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
742
|
KATANGI
|
MP-38-001-056-002/285-A (CHIKMARA)
|
1738001080NRG24190120241382863
|
19/01/2024
|
arvind raut
|
1738001080WL062201
|
arvind raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
arvindraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
743
|
KATANGI
|
MP-38-001-076-001/417 (JAM)
|
1738001076NRG24170120241371844
|
19/01/2024
|
pusapa
|
1738001076WL061884
|
pusapa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
pusapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
744
|
KATANGI
|
MP-38-001-076-001/522-A (JAM)
|
1738001076NRG24170120241371855
|
19/01/2024
|
BHUMESHWARI BOPCHE
|
1738001076WL061884
|
BHUMESHWARI BOPCHE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
BHUMESHWARIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
745
|
KATANGI
|
MP-38-001-076-001/622-A (JAM)
|
1738001076NRG24170120241371865
|
19/01/2024
|
Neeta Bopche
|
1738001076WL061884
|
Neeta Bopche
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
NeetaBopche
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
746
|
KATANGI
|
MP-38-001-076-001/743 (JAM)
|
1738001076NRG24170120241371822
|
19/01/2024
|
GHASIRAM
|
1738001076WL061883
|
GHASIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
GHASIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
747
|
KATANGI
|
MP-38-001-076-001/743 (JAM)
|
1738001076NRG24170120241371823
|
19/01/2024
|
UMAN
|
1738001076WL061883
|
UMAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
UMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13017
|
13017
|
|
|
|
|
|
|
|
748
|
KATANGI
|
MP-38-001-011-001/269 (PAUNIYA)
|
1738001011NRG24190120241383310
|
19/01/2024
|
panchphula
|
1738001011WL062217
|
panchphula
|
00697
|
BKID0MG1312
|
2420
|
2420
|
Processed
|
28/03/2024
|
|
039422804
|
|
panchphula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
749
|
KATANGI
|
MP-38-001-038-002/140-A (SUKLI)
|
1738001038NRG24190120241383081
|
19/01/2024
|
kamalsing
|
1738001038WL062211
|
kamalsing
|
00697
|
BKID0MG1312
|
1000
|
1000
|
Processed
|
28/03/2024
|
|
039422804
|
|
kamalsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
750
|
KATANGI
|
MP-38-001-004-001/101 (SAMATPURI)
|
1738001004NRG24190120241384103
|
19/01/2024
|
KUWARSINGH
|
1738001004WL062248
|
KUWARSINGH
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
KUWARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
751
|
KATANGI
|
MP-38-001-004-001/157 (SAMATPURI)
|
1738001004NRG24190120241384119
|
19/01/2024
|
sugrata
|
1738001004WL062248
|
sugrata
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
sugrata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
752
|
KATANGI
|
MP-38-001-004-001/197 (SAMATPURI)
|
1738001004NRG24190120241384124
|
19/01/2024
|
Laxmi
|
1738001004WL062248
|
Laxmi
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
753
|
KATANGI
|
MP-38-001-004-001/197 (SAMATPURI)
|
1738001004NRG24190120241384125
|
19/01/2024
|
Udes
|
1738001004WL062248
|
Udes
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Udes
|
NARMADA JHABUA GRAMIN BANK(508515)
|
754
|
KATANGI
|
MP-38-001-004-001/198 (SAMATPURI)
|
1738001004NRG24190120241384126
|
19/01/2024
|
dhanvanta
|
1738001004WL062248
|
dhanvanta
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
dhanvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
755
|
KATANGI
|
MP-38-001-004-001/210 (SAMATPURI)
|
1738001004NRG24190120241384128
|
19/01/2024
|
Nilima
|
1738001004WL062248
|
Nilima
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Nilima
|
STATE BANK OF INDIA(508548)
|
756
|
KATANGI
|
MP-38-001-004-001/226 (SAMATPURI)
|
1738001004NRG24190120241384129
|
19/01/2024
|
sukvanta
|
1738001004WL062248
|
sukvanta
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
sukvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
757
|
KATANGI
|
MP-38-001-004-001/325-A (SAMATPURI)
|
1738001004NRG24190120241384145
|
19/01/2024
|
SYAMKALA
|
1738001004WL062248
|
SYAMKALA
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
SYAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
758
|
KATANGI
|
MP-38-001-004-001/55 (SAMATPURI)
|
1738001004NRG24190120241384147
|
19/01/2024
|
Parasram
|
1738001004WL062248
|
Parasram
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Parasram
|
FINO PAYMENTS BANK LTD(608001)
|
759
|
KATANGI
|
MP-38-001-004-001/59 (SAMATPURI)
|
1738001004NRG24190120241384149
|
19/01/2024
|
MALAN
|
1738001004WL062248
|
MALAN
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
MALAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
760
|
KATANGI
|
MP-38-001-004-001/63 (SAMATPURI)
|
1738001004NRG24190120241384151
|
19/01/2024
|
Roshni Dongre
|
1738001004WL062248
|
Roshni Dongre
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
RoshniDongre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
761
|
KATANGI
|
MP-38-001-004-001/74 (SAMATPURI)
|
1738001004NRG24190120241384158
|
19/01/2024
|
Nilan
|
1738001004WL062248
|
Nilan
|
00697
|
BKID0MG1317
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
039422804
|
|
Nilan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
762
|
KATANGI
|
MP-38-001-004-001/76 (SAMATPURI)
|
1738001004NRG24190120241384159
|
19/01/2024
|
Rajesh
|
1738001004WL062248
|
Rajesh
|
00697
|
BKID0MG1317
|
1005
|
1005
|
Processed
|
28/03/2024
|
|
039422804
|
|
Rajesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
763
|
KATANGI
|
MP-38-001-060-001/130 (DEORI)
|
1738001060NRG24190120241385338
|
19/01/2024
|
ARUN
|
1738001060WL062281
|
ARUN
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422804
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16803
|
16803
|
|
|
|
|
|
|
|
764
|
KATANGI
|
MP-38-001-053-001/191-A (AGARWADA)
|
1738001053NRG24190120241383803
|
19/01/2024
|
ranjita
|
1738001053WL062236
|
ranjita
|
00697
|
BKID0MG1323
|
663
|
663
|
Processed
|
28/03/2024
|
|
039422804
|
|
ranjita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
765
|
KATANGI
|
MP-38-001-053-001/191-B (AGARWADA)
|
1738001053NRG24190120241383845
|
19/01/2024
|
usha raut
|
1738001053WL062237
|
usha raut
|
00697
|
BKID0MG1323
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422804
|
|
usharaut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
766
|
KATANGI
|
MP-38-001-004-001/110 (SAMATPURI)
|
1738001004NRG24190120241384108
|
19/01/2024
|
ranglal
|
1738001004WL062248
|
ranglal
|
00697
|
BKID0NAMRGB
|
804
|
804
|
Processed
|
28/03/2024
|
|
039422804
|
|
ranglal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
767
|
KATANGI
|
MP-38-001-004-001/97-B (SAMATPURI)
|
1738001004NRG24190120241384164
|
19/01/2024
|
BINDU
|
1738001004WL062248
|
BINDU
|
00697
|
BKID0NAMRGB
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
039422804
|
|
BINDU
|
CENTRAL BANK OF INDIA(607115)
|
768
|
KATANGI
|
MP-38-001-053-001/527 (AGARWADA)
|
1738001053NRG24190120241383864
|
19/01/2024
|
bhaulal sharnagat
|
1738001053WL062237
|
bhaulal sharnagat
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422804
|
|
bhaulalsharnagat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
769
|
KATANGI
|
MP-38-001-060-001/132 (DEORI)
|
1738001060NRG24190120241385340
|
19/01/2024
|
Sharad
|
1738001060WL062281
|
Sharad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422804
|
|
Sharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3999
|
3999
|
|
|
|
|
|
|
|
770
|
KATANGI
|
MP-38-001-009-001/367 (CHAKAHETI)
|
1738001009NRG24190120241384638
|
19/01/2024
|
RAMU DASHAMER
|
1738001009WL062263
|
RAMU DASHAMER
|
00703
|
AIRP0000001
|
1020
|
1020
|
Processed
|
28/03/2024
|
|
039422804
|
|
RAMUDASHAMER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
771
|
KATANGI
|
MP-38-001-009-001/507-B (CHAKAHETI)
|
1738001009NRG24190120241384705
|
19/01/2024
|
Kiran Soyam
|
1738001009WL062264
|
Kiran Soyam
|
00703
|
AIRP0000001
|
816
|
816
|
Processed
|
29/03/2024
|
|
039422804
|
|
KiranSoyam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
800926
|
800926
|
|
|
|
|
|
|
|