|
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-38-001-001-001/143
(KANHADGAON)
|
1738001001NRG24260320241674064
|
26/03/2024
|
devchand
|
1738001001WL074440
|
devchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
devchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-048-001/154
(PARASWADAGHAT)
|
1738001048NRG24260320241673736
|
26/03/2024
|
thakurprasad
|
1738001048WL074403
|
thakurprasad
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
thakurprasad
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-048-001/357
(PARASWADAGHAT)
|
1738001048NRG24260320241673737
|
26/03/2024
|
Belabai
|
1738001048WL074404
|
Belabai
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
Belabai
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-048-001/546
(PARASWADAGHAT)
|
1738001048NRG24260320241673765
|
26/03/2024
|
nandlal
|
1738001048WL074418
|
nandlal
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
nandlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
5
|
KATANGI
|
MP-38-001-048-001/6
(PARASWADAGHAT)
|
1738001048NRG24260320241673739
|
26/03/2024
|
narendra tandekar
|
1738001048WL074406
|
narendra tandekar
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
narendratandekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-068-001/112-A
(MOHGAON)
|
1738001068NRG24260320241674348
|
26/03/2024
|
rekha
|
1738001068WL074456
|
rekha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rekha
|
CANARA BANK(508532)
|
|
7
|
KATANGI
|
MP-38-001-068-001/114-A
(MOHGAON)
|
1738001068NRG24260320241674349
|
26/03/2024
|
sita
|
1738001068WL074456
|
sita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sita
|
CANARA BANK(508532)
|
|
8
|
KATANGI
|
MP-38-001-068-001/116
(MOHGAON)
|
1738001068NRG24260320241674351
|
26/03/2024
|
kemajee
|
1738001068WL074456
|
kemajee
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
kemajee
|
CANARA BANK(508532)
|
|
9
|
KATANGI
|
MP-38-001-068-001/116
(MOHGAON)
|
1738001068NRG24260320241674350
|
26/03/2024
|
laleeta
|
1738001068WL074456
|
laleeta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
laleeta
|
CANARA BANK(508532)
|
|
10
|
KATANGI
|
MP-38-001-068-001/117
(MOHGAON)
|
1738001068NRG24260320241674352
|
26/03/2024
|
sukanta
|
1738001068WL074456
|
sukanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sukanta
|
CANARA BANK(508532)
|
|
11
|
KATANGI
|
MP-38-001-068-001/118-A
(MOHGAON)
|
1738001068NRG24260320241674353
|
26/03/2024
|
shyamkala
|
1738001068WL074456
|
shyamkala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
shyamkala
|
CANARA BANK(508532)
|
|
12
|
KATANGI
|
MP-38-001-068-001/118-B
(MOHGAON)
|
1738001068NRG24260320241674354
|
26/03/2024
|
SAED
|
1738001068WL074456
|
SAED
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
SAED
|
CANARA BANK(508532)
|
|
13
|
KATANGI
|
MP-38-001-068-001/132
(MOHGAON)
|
1738001068NRG24260320241674355
|
26/03/2024
|
shanta
|
1738001068WL074456
|
shanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
shanta
|
CANARA BANK(508532)
|
|
14
|
KATANGI
|
MP-38-001-068-001/146
(MOHGAON)
|
1738001068NRG24260320241674356
|
26/03/2024
|
shyambatti
|
1738001068WL074456
|
shyambatti
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
shyambatti
|
CANARA BANK(508532)
|
|
15
|
KATANGI
|
MP-38-001-068-001/150
(MOHGAON)
|
1738001068NRG24260320241674357
|
26/03/2024
|
vandana
|
1738001068WL074456
|
vandana
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
vandana
|
CANARA BANK(508532)
|
|
16
|
KATANGI
|
MP-38-001-068-001/159
(MOHGAON)
|
1738001068NRG24260320241674358
|
26/03/2024
|
sangit
|
1738001068WL074456
|
sangit
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sangit
|
CANARA BANK(508532)
|
|
17
|
KATANGI
|
MP-38-001-068-001/193-A
(MOHGAON)
|
1738001068NRG24260320241674360
|
26/03/2024
|
asha
|
1738001068WL074456
|
asha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
asha
|
CANARA BANK(508532)
|
|
18
|
KATANGI
|
MP-38-001-068-001/212-C
(MOHGAON)
|
1738001068NRG24260320241674361
|
26/03/2024
|
pushapa
|
1738001068WL074456
|
pushapa
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
pushapa
|
CANARA BANK(508532)
|
|
19
|
KATANGI
|
MP-38-001-068-001/214
(MOHGAON)
|
1738001068NRG24260320241674362
|
26/03/2024
|
sagan
|
1738001068WL074456
|
sagan
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sagan
|
CANARA BANK(508532)
|
|
20
|
KATANGI
|
MP-38-001-068-001/227-A
(MOHGAON)
|
1738001068NRG24260320241674363
|
26/03/2024
|
laxmiprasad
|
1738001068WL074456
|
laxmiprasad
|
00078
|
CNRB0017709
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
KATANGI
|
MP-38-001-068-001/229-A
(MOHGAON)
|
1738001068NRG24260320241674364
|
26/03/2024
|
puranlal
|
1738001068WL074456
|
puranlal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
puranlal
|
CANARA BANK(508532)
|
|
22
|
KATANGI
|
MP-38-001-068-001/245-B
(MOHGAON)
|
1738001068NRG24260320241674365
|
26/03/2024
|
Mithun
|
1738001068WL074456
|
Mithun
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Mithun
|
CANARA BANK(508532)
|
|
23
|
KATANGI
|
MP-38-001-068-001/248
(MOHGAON)
|
1738001068NRG24260320241674366
|
26/03/2024
|
jiyalal
|
1738001068WL074456
|
jiyalal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
jiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-068-001/28
(MOHGAON)
|
1738001068NRG24260320241674367
|
26/03/2024
|
lilavati
|
1738001068WL074456
|
lilavati
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
lilavati
|
CANARA BANK(508532)
|
|
25
|
KATANGI
|
MP-38-001-068-001/342
(MOHGAON)
|
1738001068NRG24260320241674368
|
26/03/2024
|
maya
|
1738001068WL074456
|
maya
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
maya
|
CANARA BANK(508532)
|
|
26
|
KATANGI
|
MP-38-001-068-001/361
(MOHGAON)
|
1738001068NRG24260320241674369
|
26/03/2024
|
nirmala
|
1738001068WL074456
|
nirmala
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
nirmala
|
CANARA BANK(508532)
|
|
27
|
KATANGI
|
MP-38-001-068-001/53
(MOHGAON)
|
1738001068NRG24260320241674370
|
26/03/2024
|
REKHA
|
1738001068WL074456
|
REKHA
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
REKHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
28
|
KATANGI
|
MP-38-001-068-001/160
(MOHGAON)
|
1738001068NRG24260320241674359
|
26/03/2024
|
kushaman
|
1738001068WL074456
|
kushaman
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
kushaman
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
KATANGI
|
MP-38-001-078-002/8-B
(BOLDONGARI)
|
1738001078NRG24260320241673983
|
26/03/2024
|
manisha
|
1738001078WL074433
|
manisha
|
00089
|
CBIN0281786
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397921673
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
30
|
KATANGI
|
MP-38-001-001-001/1
(KANHADGAON)
|
1738001001NRG24260320241674043
|
26/03/2024
|
Gayatri
|
1738001001WL074440
|
Gayatri
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
Gayatri
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-001-001/101
(KANHADGAON)
|
1738001001NRG24260320241674044
|
26/03/2024
|
Hirabai
|
1738001001WL074440
|
Hirabai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Hirabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
32
|
KATANGI
|
MP-38-001-001-001/101
(KANHADGAON)
|
1738001001NRG24260320241674045
|
26/03/2024
|
Suresh
|
1738001001WL074440
|
Suresh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-001-001/102
(KANHADGAON)
|
1738001001NRG24260320241674047
|
26/03/2024
|
rajendra
|
1738001001WL074440
|
rajendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-001-001/102
(KANHADGAON)
|
1738001001NRG24260320241674046
|
26/03/2024
|
Rajkumari
|
1738001001WL074440
|
Rajkumari
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-001-001/105
(KANHADGAON)
|
1738001001NRG24260320241674048
|
26/03/2024
|
dhanpal
|
1738001001WL074440
|
dhanpal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
36
|
KATANGI
|
MP-38-001-001-001/106
(KANHADGAON)
|
1738001001NRG24260320241674049
|
26/03/2024
|
Maya
|
1738001001WL074440
|
Maya
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
Maya
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-001-001/107
(KANHADGAON)
|
1738001001NRG24260320241674050
|
26/03/2024
|
durgeshwari aashapure
|
1738001001WL074440
|
durgeshwari aashapure
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
durgeshwariaashapure
|
BANK OF BARODA(606985)
|
|
38
|
KATANGI
|
MP-38-001-001-001/115
(KANHADGAON)
|
1738001001NRG24260320241674051
|
26/03/2024
|
Fulabai
|
1738001001WL074440
|
Fulabai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Fulabai
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-001-001/116
(KANHADGAON)
|
1738001001NRG24260320241674054
|
26/03/2024
|
kalpana
|
1738001001WL074440
|
kalpana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-001-001/116
(KANHADGAON)
|
1738001001NRG24260320241674053
|
26/03/2024
|
radheshyam
|
1738001001WL074440
|
radheshyam
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-001-001/116
(KANHADGAON)
|
1738001001NRG24260320241674052
|
26/03/2024
|
rajendra
|
1738001001WL074440
|
rajendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KATANGI
|
MP-38-001-001-001/119-A
(KANHADGAON)
|
1738001001NRG24260320241674055
|
26/03/2024
|
ravita
|
1738001001WL074440
|
ravita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-001-001/120
(KANHADGAON)
|
1738001001NRG24260320241674057
|
26/03/2024
|
Nikita
|
1738001001WL074440
|
Nikita
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921673
|
|
Nikita
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-001-001/120
(KANHADGAON)
|
1738001001NRG24260320241674056
|
26/03/2024
|
sita bai
|
1738001001WL074440
|
sita bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-001-001/120-A
(KANHADGAON)
|
1738001001NRG24260320241674058
|
26/03/2024
|
krishna kumar
|
1738001001WL074440
|
krishna kumar
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
krishnakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-001-001/129
(KANHADGAON)
|
1738001001NRG24260320241674059
|
26/03/2024
|
rupvanti
|
1738001001WL074440
|
rupvanti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rupvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-001-001/129
(KANHADGAON)
|
1738001001NRG24260320241674060
|
26/03/2024
|
shubham
|
1738001001WL074440
|
shubham
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-001-001/133
(KANHADGAON)
|
1738001001NRG24260320241674061
|
26/03/2024
|
Satyakala
|
1738001001WL074440
|
Satyakala
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397921673
|
|
Satyakala
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-001-001/137
(KANHADGAON)
|
1738001001NRG24260320241674062
|
26/03/2024
|
kavita
|
1738001001WL074440
|
kavita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-001-001/140
(KANHADGAON)
|
1738001001NRG24260320241674063
|
26/03/2024
|
Shyamlata
|
1738001001WL074440
|
Shyamlata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Shyamlata
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-001-001/145
(KANHADGAON)
|
1738001001NRG24260320241674065
|
26/03/2024
|
Munita
|
1738001001WL074440
|
Munita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Munita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-001-001/165
(KANHADGAON)
|
1738001001NRG24260320241674067
|
26/03/2024
|
Sushmita
|
1738001001WL074440
|
Sushmita
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921673
|
|
Sushmita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-001-001/168
(KANHADGAON)
|
1738001001NRG24260320241674069
|
26/03/2024
|
Aashish
|
1738001001WL074440
|
Aashish
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Aashish
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-001-001/168
(KANHADGAON)
|
1738001001NRG24260320241674068
|
26/03/2024
|
Hira
|
1738001001WL074440
|
Hira
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
Hira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
KATANGI
|
MP-38-001-001-001/169
(KANHADGAON)
|
1738001001NRG24260320241674070
|
26/03/2024
|
Dinesh
|
1738001001WL074440
|
Dinesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-001-001/170
(KANHADGAON)
|
1738001001NRG24260320241674071
|
26/03/2024
|
Gopika
|
1738001001WL074440
|
Gopika
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Gopika
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-001-001/170-A
(KANHADGAON)
|
1738001001NRG24260320241674073
|
26/03/2024
|
anita
|
1738001001WL074440
|
anita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KATANGI
|
MP-38-001-001-001/170-A
(KANHADGAON)
|
1738001001NRG24260320241674072
|
26/03/2024
|
ravindra
|
1738001001WL074440
|
ravindra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-001-001/177
(KANHADGAON)
|
1738001001NRG24260320241674074
|
26/03/2024
|
Kantabai
|
1738001001WL074440
|
Kantabai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Kantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-001-001/178-B
(KANHADGAON)
|
1738001001NRG24260320241674075
|
26/03/2024
|
Mukesh Kumar Daharwal
|
1738001001WL074440
|
Mukesh Kumar Daharwal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
MukeshKumarDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-001-001/178-B
(KANHADGAON)
|
1738001001NRG24260320241674076
|
26/03/2024
|
Priya Daharwal
|
1738001001WL074440
|
Priya Daharwal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
PriyaDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-001-001/18
(KANHADGAON)
|
1738001001NRG24260320241674077
|
26/03/2024
|
DOMANLAL
|
1738001001WL074440
|
DOMANLAL
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921673
|
|
DOMANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KATANGI
|
MP-38-001-001-001/183
(KANHADGAON)
|
1738001001NRG24260320241674078
|
26/03/2024
|
KAISHAL
|
1738001001WL074440
|
KAISHAL
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
KAISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-001-001/188
(KANHADGAON)
|
1738001001NRG24260320241674079
|
26/03/2024
|
Dhurpata
|
1738001001WL074440
|
Dhurpata
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-001-001/201
(KANHADGAON)
|
1738001001NRG24260320241674080
|
26/03/2024
|
Emla
|
1738001001WL074440
|
Emla
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Emla
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-001-001/201
(KANHADGAON)
|
1738001001NRG24260320241674081
|
26/03/2024
|
VINAY
|
1738001001WL074440
|
VINAY
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
VINAY
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-001-001/215
(KANHADGAON)
|
1738001001NRG24260320241674082
|
26/03/2024
|
rajesh
|
1738001001WL074440
|
rajesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-001-001/215
(KANHADGAON)
|
1738001001NRG24260320241674083
|
26/03/2024
|
sangita
|
1738001001WL074440
|
sangita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-001-001/217
(KANHADGAON)
|
1738001001NRG24260320241674085
|
26/03/2024
|
Bharat
|
1738001001WL074440
|
Bharat
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-001-001/217
(KANHADGAON)
|
1738001001NRG24260320241674084
|
26/03/2024
|
Kusum
|
1738001001WL074440
|
Kusum
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Kusum
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-001-001/218
(KANHADGAON)
|
1738001001NRG24260320241674086
|
26/03/2024
|
BHARTI
|
1738001001WL074440
|
BHARTI
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
BHARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-001-001/219
(KANHADGAON)
|
1738001001NRG24260320241674087
|
26/03/2024
|
Devilal
|
1738001001WL074440
|
Devilal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Devilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KATANGI
|
MP-38-001-001-001/219
(KANHADGAON)
|
1738001001NRG24260320241674036
|
26/03/2024
|
Tikamchand
|
1738001001WL074439
|
Tikamchand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Tikamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-001-001/219
(KANHADGAON)
|
1738001001NRG24260320241674037
|
26/03/2024
|
wandana
|
1738001001WL074439
|
wandana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
wandana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATANGI
|
MP-38-001-001-001/220
(KANHADGAON)
|
1738001001NRG24260320241674088
|
26/03/2024
|
babita
|
1738001001WL074440
|
babita
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921673
|
|
babita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KATANGI
|
MP-38-001-001-001/222
(KANHADGAON)
|
1738001001NRG24260320241674089
|
26/03/2024
|
anusaya
|
1738001001WL074440
|
anusaya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-001-001/226
(KANHADGAON)
|
1738001001NRG24260320241674090
|
26/03/2024
|
Meena
|
1738001001WL074440
|
Meena
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-001-001/230
(KANHADGAON)
|
1738001001NRG24260320241674091
|
26/03/2024
|
sandeep
|
1738001001WL074440
|
sandeep
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sandeep
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATANGI
|
MP-38-001-001-001/235
(KANHADGAON)
|
1738001001NRG24260320241674093
|
26/03/2024
|
Babita bai Daharwal
|
1738001001WL074440
|
Babita bai Daharwal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
BabitabaiDaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-001-001/235
(KANHADGAON)
|
1738001001NRG24260320241674092
|
26/03/2024
|
tikamchand
|
1738001001WL074440
|
tikamchand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
tikamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KATANGI
|
MP-38-001-001-001/237
(KANHADGAON)
|
1738001001NRG24260320241674094
|
26/03/2024
|
arendra
|
1738001001WL074440
|
arendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
arendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATANGI
|
MP-38-001-001-001/237
(KANHADGAON)
|
1738001001NRG24260320241674095
|
26/03/2024
|
karishma
|
1738001001WL074440
|
karishma
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
karishma
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-001-001/238
(KANHADGAON)
|
1738001001NRG24260320241674097
|
26/03/2024
|
anjana
|
1738001001WL074440
|
anjana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
anjana
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-001-001/238
(KANHADGAON)
|
1738001001NRG24260320241674096
|
26/03/2024
|
tekchand
|
1738001001WL074440
|
tekchand
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921673
|
|
tekchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATANGI
|
MP-38-001-001-001/25
(KANHADGAON)
|
1738001001NRG24260320241674098
|
26/03/2024
|
Shrikishan
|
1738001001WL074440
|
Shrikishan
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Shrikishan
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-001-001/26
(KANHADGAON)
|
1738001001NRG24260320241674099
|
26/03/2024
|
daniram
|
1738001001WL074440
|
daniram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
daniram
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-001-001/31
(KANHADGAON)
|
1738001001NRG24260320241674100
|
26/03/2024
|
prakash nanhe
|
1738001001WL074440
|
prakash nanhe
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921673
|
|
prakashnanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-001-001/43
(KANHADGAON)
|
1738001001NRG24260320241674102
|
26/03/2024
|
BENULAL
|
1738001001WL074440
|
BENULAL
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
19/04/2024
|
|
397921673
|
|
BENULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-001-001/43
(KANHADGAON)
|
1738001001NRG24260320241674101
|
26/03/2024
|
kushma
|
1738001001WL074440
|
kushma
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
kushma
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-001-001/50
(KANHADGAON)
|
1738001001NRG24260320241674105
|
26/03/2024
|
BHUPENDRA
|
1738001001WL074440
|
BHUPENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-001-001/50
(KANHADGAON)
|
1738001001NRG24260320241674104
|
26/03/2024
|
Daliram
|
1738001001WL074440
|
Daliram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Daliram
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-001-001/51
(KANHADGAON)
|
1738001001NRG24260320241674106
|
26/03/2024
|
Jaitiraj
|
1738001001WL074440
|
Jaitiraj
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Jaitiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-001-001/61
(KANHADGAON)
|
1738001001NRG24260320241674039
|
26/03/2024
|
Santosh
|
1738001001WL074439
|
Santosh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Santosh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATANGI
|
MP-38-001-001-001/61
(KANHADGAON)
|
1738001001NRG24260320241674107
|
26/03/2024
|
sumit harshe
|
1738001001WL074440
|
sumit harshe
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sumitharshe
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-001-001/61
(KANHADGAON)
|
1738001001NRG24260320241674038
|
26/03/2024
|
Usha
|
1738001001WL074439
|
Usha
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
Usha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATANGI
|
MP-38-001-001-001/66
(KANHADGAON)
|
1738001001NRG24260320241674108
|
26/03/2024
|
pushpa
|
1738001001WL074440
|
pushpa
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-001-001/66
(KANHADGAON)
|
1738001001NRG24260320241674109
|
26/03/2024
|
rupeshwari
|
1738001001WL074440
|
rupeshwari
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
rupeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-001-001/67
(KANHADGAON)
|
1738001001NRG24260320241674110
|
26/03/2024
|
rohit
|
1738001001WL074440
|
rohit
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
rohit
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-001-001/72
(KANHADGAON)
|
1738001001NRG24260320241674112
|
26/03/2024
|
ajay
|
1738001001WL074440
|
ajay
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-001-001/72
(KANHADGAON)
|
1738001001NRG24260320241674111
|
26/03/2024
|
HARIRAM
|
1738001001WL074440
|
HARIRAM
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
HARIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
KATANGI
|
MP-38-001-001-001/73
(KANHADGAON)
|
1738001001NRG24260320241674113
|
26/03/2024
|
saiwanti
|
1738001001WL074440
|
saiwanti
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921673
|
|
saiwanti
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-001-001/84
(KANHADGAON)
|
1738001001NRG24260320241674114
|
26/03/2024
|
mulchand
|
1738001001WL074440
|
mulchand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
mulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-001-001/86
(KANHADGAON)
|
1738001001NRG24260320241674115
|
26/03/2024
|
sunita
|
1738001001WL074440
|
sunita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-001-001/92
(KANHADGAON)
|
1738001001NRG24260320241674116
|
26/03/2024
|
sarki
|
1738001001WL074440
|
sarki
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sarki
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-001-001/97
(KANHADGAON)
|
1738001001NRG24260320241674040
|
26/03/2024
|
anushya
|
1738001001WL074439
|
anushya
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
anushya
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-001-001/97
(KANHADGAON)
|
1738001001NRG24260320241674041
|
26/03/2024
|
liladar
|
1738001001WL074439
|
liladar
|
00089
|
CBIN0281921
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
397921673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
107
|
KATANGI
|
MP-38-001-001-001/97
(KANHADGAON)
|
1738001001NRG24260320241674042
|
26/03/2024
|
triveni nanhe
|
1738001001WL074439
|
triveni nanhe
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
triveninanhe
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-001-001/99
(KANHADGAON)
|
1738001001NRG24260320241674117
|
26/03/2024
|
Churaman
|
1738001001WL074440
|
Churaman
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
19/04/2024
|
|
397921673
|
|
Churaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
109
|
KATANGI
|
MP-38-001-001-002/107
(KANHADGAON)
|
1738001001NRG24260320241674118
|
26/03/2024
|
nirendra
|
1738001001WL074440
|
nirendra
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
nirendra
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-001-002/107
(KANHADGAON)
|
1738001001NRG24260320241674119
|
26/03/2024
|
URMILA
|
1738001001WL074440
|
URMILA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-001-002/126
(KANHADGAON)
|
1738001001NRG24260320241674121
|
26/03/2024
|
manraj bopche
|
1738001001WL074440
|
manraj bopche
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
manrajbopche
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-001-002/126
(KANHADGAON)
|
1738001001NRG24260320241674120
|
26/03/2024
|
sunita
|
1738001001WL074440
|
sunita
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-001-002/127-A
(KANHADGAON)
|
1738001001NRG24260320241674122
|
26/03/2024
|
kanta bai patle
|
1738001001WL074440
|
kanta bai patle
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
kantabaipatle
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-001-002/128-A
(KANHADGAON)
|
1738001001NRG24260320241674123
|
26/03/2024
|
nidavanti
|
1738001001WL074440
|
nidavanti
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
nidavanti
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-001-002/129
(KANHADGAON)
|
1738001001NRG24260320241674124
|
26/03/2024
|
NARENDRA
|
1738001001WL074440
|
NARENDRA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-001-002/137
(KANHADGAON)
|
1738001001NRG24260320241674125
|
26/03/2024
|
prithviraj
|
1738001001WL074440
|
prithviraj
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
prithviraj
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-001-002/148
(KANHADGAON)
|
1738001001NRG24260320241674126
|
26/03/2024
|
pravin
|
1738001001WL074440
|
pravin
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-001-002/148
(KANHADGAON)
|
1738001001NRG24260320241674127
|
26/03/2024
|
Usha Rahangdale
|
1738001001WL074440
|
Usha Rahangdale
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
UshaRahangdale
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-001-002/166
(KANHADGAON)
|
1738001001NRG24260320241674129
|
26/03/2024
|
sohanlal
|
1738001001WL074440
|
sohanlal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
sohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-001-002/166
(KANHADGAON)
|
1738001001NRG24260320241674130
|
26/03/2024
|
wandana
|
1738001001WL074440
|
wandana
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
wandana
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-001-002/169
(KANHADGAON)
|
1738001001NRG24260320241674131
|
26/03/2024
|
dinesh
|
1738001001WL074440
|
dinesh
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-001-002/170
(KANHADGAON)
|
1738001001NRG24260320241674133
|
26/03/2024
|
REENA
|
1738001001WL074440
|
REENA
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-001-002/170
(KANHADGAON)
|
1738001001NRG24260320241674132
|
26/03/2024
|
SURENDRA
|
1738001001WL074440
|
SURENDRA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397921673
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-001-002/173-A
(KANHADGAON)
|
1738001001NRG24260320241674134
|
26/03/2024
|
Manukanta Patle
|
1738001001WL074440
|
Manukanta Patle
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
ManukantaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114478
|
114478
|
|
|
|
|
|
|
|
|
125
|
KATANGI
|
MP-38-001-001-001/145
(KANHADGAON)
|
1738001001NRG24260320241674066
|
26/03/2024
|
SHIVAM
|
1738001001WL074440
|
SHIVAM
|
00415
|
SBIN0000499
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
126
|
KATANGI
|
MP-38-001-001-001/43-A
(KANHADGAON)
|
1738001001NRG24260320241674103
|
26/03/2024
|
dhanwanta
|
1738001001WL074440
|
dhanwanta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
dhanwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-001-002/155-A
(KANHADGAON)
|
1738001001NRG24260320241674128
|
26/03/2024
|
HIRENDRA NEWARE
|
1738001001WL074440
|
HIRENDRA NEWARE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397921673
|
|
HIRENDRANEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
128
|
KATANGI
|
MP-38-001-048-001/293
(PARASWADAGHAT)
|
1738001048NRG24260320241673738
|
26/03/2024
|
likhan
|
1738001048WL074405
|
likhan
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
19/04/2024
|
|
397921673
|
|
likhan
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATANGI
|
MP-38-001-078-002/66-A
(BOLDONGARI)
|
1738001078NRG24260320241673982
|
26/03/2024
|
RITU
|
1738001078WL074433
|
RITU
|
00415
|
SBIN0013643
|
1316
|
1316
|
Processed
|
19/04/2024
|
|
397921673
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1537
|
1537
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
154017
|
154017
|
|
|
|
|
|
|
|