|
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-38-001-038-002/117
(SUKLI)
|
1738001038NRG24310320241687875
|
31/03/2024
|
Kalyan
|
1738001038WL075228
|
Kalyan
|
00078
|
CNRB0017714
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
Kalyan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-057-001/102
(PATHARWADA)
|
1738001057NRG24310320241687141
|
31/03/2024
|
bHAGcHAND
|
1738001057WL075164
|
bHAGcHAND
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
bHAGcHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KATANGI
|
MP-38-001-057-001/102
(PATHARWADA)
|
1738001057NRG24310320241687142
|
31/03/2024
|
sushma
|
1738001057WL075164
|
sushma
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
sushma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KATANGI
|
MP-38-001-057-001/157
(PATHARWADA)
|
1738001057NRG24310320241687074
|
31/03/2024
|
beganbai
|
1738001057WL075156
|
beganbai
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
beganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-057-001/157
(PATHARWADA)
|
1738001057NRG24310320241687073
|
31/03/2024
|
urkud
|
1738001057WL075156
|
urkud
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
urkud
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KATANGI
|
MP-38-001-057-001/18
(PATHARWADA)
|
1738001057NRG24310320241687143
|
31/03/2024
|
Lata Raut
|
1738001057WL075164
|
Lata Raut
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
LataRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-057-001/188
(PATHARWADA)
|
1738001057NRG24310320241687076
|
31/03/2024
|
ARUNA SONWANE
|
1738001057WL075156
|
ARUNA SONWANE
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ARUNASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-057-001/188
(PATHARWADA)
|
1738001057NRG24310320241687075
|
31/03/2024
|
shankar
|
1738001057WL075156
|
shankar
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
shankar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-057-001/19
(PATHARWADA)
|
1738001057NRG24310320241687077
|
31/03/2024
|
prakash
|
1738001057WL075156
|
prakash
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
prakash
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-057-001/206
(PATHARWADA)
|
1738001057NRG24310320241687078
|
31/03/2024
|
ASHA
|
1738001057WL075156
|
ASHA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-057-001/23
(PATHARWADA)
|
1738001057NRG24310320241687079
|
31/03/2024
|
shivprasad
|
1738001057WL075156
|
shivprasad
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-057-001/249
(PATHARWADA)
|
1738001057NRG24310320241687144
|
31/03/2024
|
Bhupendra
|
1738001057WL075164
|
Bhupendra
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
Bhupendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATANGI
|
MP-38-001-057-001/322
(PATHARWADA)
|
1738001057NRG24310320241687145
|
31/03/2024
|
GuLAb
|
1738001057WL075164
|
GuLAb
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
GuLAb
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
14
|
KATANGI
|
MP-38-001-057-001/322
(PATHARWADA)
|
1738001057NRG24310320241687146
|
31/03/2024
|
TiRJA
|
1738001057WL075164
|
TiRJA
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
TiRJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-057-001/338
(PATHARWADA)
|
1738001057NRG24310320241687147
|
31/03/2024
|
nirasha
|
1738001057WL075164
|
nirasha
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-057-001/366
(PATHARWADA)
|
1738001057NRG24310320241687148
|
31/03/2024
|
mitaram
|
1738001057WL075164
|
mitaram
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
mitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-057-001/366
(PATHARWADA)
|
1738001057NRG24310320241687149
|
31/03/2024
|
Shannta Thakre
|
1738001057WL075164
|
Shannta Thakre
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ShanntaThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-057-001/401
(PATHARWADA)
|
1738001057NRG24310320241687152
|
31/03/2024
|
HEMRAJ
|
1738001057WL075164
|
HEMRAJ
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-057-001/401
(PATHARWADA)
|
1738001057NRG24310320241687151
|
31/03/2024
|
KANTA BAI
|
1738001057WL075164
|
KANTA BAI
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-057-001/401
(PATHARWADA)
|
1738001057NRG24310320241687150
|
31/03/2024
|
MIRSRILAL
|
1738001057WL075164
|
MIRSRILAL
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
MIRSRILAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KATANGI
|
MP-38-001-057-001/435
(PATHARWADA)
|
1738001057NRG24310320241687153
|
31/03/2024
|
GEETA
|
1738001057WL075164
|
GEETA
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
GEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-057-001/442
(PATHARWADA)
|
1738001057NRG24310320241687154
|
31/03/2024
|
kiran
|
1738001057WL075164
|
kiran
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-057-001/451
(PATHARWADA)
|
1738001057NRG24310320241687080
|
31/03/2024
|
SHIVDAYAL
|
1738001057WL075156
|
SHIVDAYAL
|
00089
|
CBIN0280790
|
442
|
442
|
Rejected
|
19/04/2024
|
|
397636323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KATANGI
|
MP-38-001-057-001/454
(PATHARWADA)
|
1738001057NRG24310320241687155
|
31/03/2024
|
jaychand
|
1738001057WL075164
|
jaychand
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
jaychand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-057-001/481
(PATHARWADA)
|
1738001057NRG24310320241687081
|
31/03/2024
|
durga
|
1738001057WL075156
|
durga
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-057-001/481
(PATHARWADA)
|
1738001057NRG24310320241687156
|
31/03/2024
|
santosh
|
1738001057WL075164
|
santosh
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
santosh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KATANGI
|
MP-38-001-057-001/501
(PATHARWADA)
|
1738001057NRG24310320241687157
|
31/03/2024
|
sarswati
|
1738001057WL075164
|
sarswati
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-057-001/73
(PATHARWADA)
|
1738001057NRG24310320241687082
|
31/03/2024
|
SAKUN
|
1738001057WL075156
|
SAKUN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
SAKUN
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-057-001/79
(PATHARWADA)
|
1738001057NRG24310320241687083
|
31/03/2024
|
LAKHAN
|
1738001057WL075157
|
LAKHAN
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
LAKHAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
KATANGI
|
MP-38-001-057-001/80-A
(PATHARWADA)
|
1738001057NRG24310320241687162
|
31/03/2024
|
RAIVANTA THAKRE
|
1738001057WL075164
|
RAIVANTA THAKRE
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
RAIVANTATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-057-001/81
(PATHARWADA)
|
1738001057NRG24310320241687163
|
31/03/2024
|
ramesh
|
1738001057WL075164
|
ramesh
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-057-001/86
(PATHARWADA)
|
1738001057NRG24310320241687085
|
31/03/2024
|
madhagu
|
1738001057WL075157
|
madhagu
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
madhagu
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-057-001/93
(PATHARWADA)
|
1738001057NRG24310320241687086
|
31/03/2024
|
VANDANA
|
1738001057WL075157
|
VANDANA
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-057-001/94
(PATHARWADA)
|
1738001057NRG24310320241687087
|
31/03/2024
|
KHELAN
|
1738001057WL075157
|
KHELAN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-062-001/88-A
(KALIMATI)
|
1738001062NRG24310320241687054
|
31/03/2024
|
TOPLAL
|
1738001062WL075152
|
TOPLAL
|
00089
|
CBIN0280790
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397636323
|
|
TOPLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
36
|
KATANGI
|
MP-38-001-009-001/292
(CHAKAHETI)
|
1738001009NRG24310320241687164
|
31/03/2024
|
Jhankar
|
1738001009WL075165
|
Jhankar
|
00089
|
CBIN0281786
|
2210
|
2210
|
Processed
|
20/04/2024
|
|
397636323
|
|
Jhankar
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KATANGI
|
MP-38-001-009-001/309
(CHAKAHETI)
|
1738001009NRG24310320241687165
|
31/03/2024
|
mamta
|
1738001009WL075165
|
mamta
|
00089
|
CBIN0281786
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397636323
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-038-002/102
(SUKLI)
|
1738001038NRG24310320241687873
|
31/03/2024
|
parmila
|
1738001038WL075228
|
parmila
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
parmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-038-002/104-B
(SUKLI)
|
1738001038NRG24310320241687874
|
31/03/2024
|
GEETA
|
1738001038WL075228
|
GEETA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636323
|
|
GEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATANGI
|
MP-38-001-038-002/124
(SUKLI)
|
1738001038NRG24310320241687876
|
31/03/2024
|
sima
|
1738001038WL075228
|
sima
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
397636323
|
|
sima
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATANGI
|
MP-38-001-038-002/126
(SUKLI)
|
1738001038NRG24310320241687877
|
31/03/2024
|
uramila
|
1738001038WL075228
|
uramila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
uramila
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATANGI
|
MP-38-001-038-002/127-B
(SUKLI)
|
1738001038NRG24310320241687878
|
31/03/2024
|
Ravindra
|
1738001038WL075228
|
Ravindra
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-038-002/131
(SUKLI)
|
1738001038NRG24310320241687879
|
31/03/2024
|
KALPNA
|
1738001038WL075228
|
KALPNA
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
KALPNA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-038-002/135
(SUKLI)
|
1738001038NRG24310320241687880
|
31/03/2024
|
kiran
|
1738001038WL075228
|
kiran
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636323
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-038-002/141
(SUKLI)
|
1738001038NRG24310320241687882
|
31/03/2024
|
MADHURI
|
1738001038WL075228
|
MADHURI
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
MADHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-038-002/141
(SUKLI)
|
1738001038NRG24310320241687881
|
31/03/2024
|
ratana
|
1738001038WL075228
|
ratana
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636323
|
|
ratana
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-038-002/141-A
(SUKLI)
|
1738001038NRG24310320241687883
|
31/03/2024
|
SUCHITA
|
1738001038WL075228
|
SUCHITA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636323
|
|
SUCHITA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-038-002/15
(SUKLI)
|
1738001038NRG24310320241687884
|
31/03/2024
|
geeta
|
1738001038WL075228
|
geeta
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
397636323
|
|
geeta
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KATANGI
|
MP-38-001-038-002/154
(SUKLI)
|
1738001038NRG24310320241687885
|
31/03/2024
|
sushila
|
1738001038WL075228
|
sushila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
397636323
|
|
sushila
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KATANGI
|
MP-38-001-038-002/163
(SUKLI)
|
1738001038NRG24310320241687886
|
31/03/2024
|
URMILA
|
1738001038WL075228
|
URMILA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
20/04/2024
|
|
397636323
|
|
URMILA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KATANGI
|
MP-38-001-038-002/163-B
(SUKLI)
|
1738001038NRG24310320241687887
|
31/03/2024
|
sugrata
|
1738001038WL075228
|
sugrata
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
sugrata
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-038-002/191
(SUKLI)
|
1738001038NRG24310320241687888
|
31/03/2024
|
Shima
|
1738001038WL075228
|
Shima
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
Shima
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-038-002/197-A
(SUKLI)
|
1738001038NRG24310320241687889
|
31/03/2024
|
Sushila
|
1738001038WL075228
|
Sushila
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
Sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-038-002/205-A
(SUKLI)
|
1738001038NRG24310320241687890
|
31/03/2024
|
Rajendra Masram
|
1738001038WL075228
|
Rajendra Masram
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
RajendraMasram
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-038-002/238
(SUKLI)
|
1738001038NRG24310320241687891
|
31/03/2024
|
CHANDRASHEKAR
|
1738001038WL075228
|
CHANDRASHEKAR
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHANDRASHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-038-002/32
(SUKLI)
|
1738001038NRG24310320241687892
|
31/03/2024
|
HANSHA
|
1738001038WL075228
|
HANSHA
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
HANSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-038-002/39-A
(SUKLI)
|
1738001038NRG24310320241687894
|
31/03/2024
|
KANCHANA
|
1738001038WL075228
|
KANCHANA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
19/04/2024
|
|
397636323
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-038-002/39-A
(SUKLI)
|
1738001038NRG24310320241687893
|
31/03/2024
|
narendra
|
1738001038WL075228
|
narendra
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
narendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
59
|
KATANGI
|
MP-38-001-038-002/398-A
(SUKLI)
|
1738001038NRG24310320241687895
|
31/03/2024
|
Reena
|
1738001038WL075228
|
Reena
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
Reena
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-038-002/46
(SUKLI)
|
1738001038NRG24310320241687896
|
31/03/2024
|
shanta
|
1738001038WL075228
|
shanta
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
19/04/2024
|
|
397636323
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-038-002/47-A
(SUKLI)
|
1738001038NRG24310320241687897
|
31/03/2024
|
DAMYANTI
|
1738001038WL075228
|
DAMYANTI
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
19/04/2024
|
|
397636323
|
|
DAMYANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-038-002/60
(SUKLI)
|
1738001038NRG24310320241687898
|
31/03/2024
|
Rajkumar
|
1738001038WL075228
|
Rajkumar
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-038-002/73
(SUKLI)
|
1738001038NRG24310320241687899
|
31/03/2024
|
kodda
|
1738001038WL075228
|
kodda
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
kodda
|
CANARA BANK(508532)
|
|
64
|
KATANGI
|
MP-38-001-038-002/73
(SUKLI)
|
1738001038NRG24310320241687900
|
31/03/2024
|
laxmi
|
1738001038WL075228
|
laxmi
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
laxmi
|
CANARA BANK(508532)
|
|
65
|
KATANGI
|
MP-38-001-038-002/92
(SUKLI)
|
1738001038NRG24310320241687903
|
31/03/2024
|
munni
|
1738001038WL075228
|
munni
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
397636323
|
|
munni
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25820
|
25820
|
|
|
|
|
|
|
|
|
66
|
KATANGI
|
MP-38-001-019-002/115
(MAHAKEPAR)
|
1738001019NRG24310320241687334
|
31/03/2024
|
HIVANKA
|
1738001019WL075180
|
HIVANKA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
HIVANKA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-019-002/115
(MAHAKEPAR)
|
1738001019NRG24310320241687333
|
31/03/2024
|
Roshanlal
|
1738001019WL075180
|
Roshanlal
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
Roshanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
KATANGI
|
MP-38-001-019-002/115
(MAHAKEPAR)
|
1738001019NRG24310320241687332
|
31/03/2024
|
SUSHILA
|
1738001019WL075180
|
SUSHILA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-019-002/48
(MAHAKEPAR)
|
1738001019NRG24310320241687241
|
31/03/2024
|
Rajaram
|
1738001019WL075171
|
Rajaram
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
Rajaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-019-002/48
(MAHAKEPAR)
|
1738001019NRG24310320241687240
|
31/03/2024
|
vachala
|
1738001019WL075171
|
vachala
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
vachala
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-019-002/69
(MAHAKEPAR)
|
1738001019NRG24310320241687336
|
31/03/2024
|
bhurakan
|
1738001019WL075180
|
bhurakan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
bhurakan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-019-002/69
(MAHAKEPAR)
|
1738001019NRG24310320241687335
|
31/03/2024
|
CHANULAL
|
1738001019WL075180
|
CHANULAL
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHANULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KATANGI
|
MP-38-001-019-002/69-A
(MAHAKEPAR)
|
1738001019NRG24310320241687337
|
31/03/2024
|
bhagvat
|
1738001019WL075180
|
bhagvat
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
bhagvat
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-019-002/81-A
(MAHAKEPAR)
|
1738001019NRG24310320241687338
|
31/03/2024
|
BHARATLAL
|
1738001019WL075180
|
BHARATLAL
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-019-002/81-A
(MAHAKEPAR)
|
1738001019NRG24310320241687339
|
31/03/2024
|
SARWASATA
|
1738001019WL075180
|
SARWASATA
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
SARWASATA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-019-002/95
(MAHAKEPAR)
|
1738001019NRG24310320241687341
|
31/03/2024
|
anita
|
1738001019WL075180
|
anita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-019-002/95
(MAHAKEPAR)
|
1738001019NRG24310320241687340
|
31/03/2024
|
kishor
|
1738001019WL075180
|
kishor
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
kishor
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-019-003/1023
(MAHAKEPAR)
|
1738001019NRG24310320241687242
|
31/03/2024
|
Mamta
|
1738001019WL075171
|
Mamta
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-019-003/1167
(MAHAKEPAR)
|
1738001019NRG24310320241687245
|
31/03/2024
|
dipika
|
1738001019WL075171
|
dipika
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
dipika
|
BANK OF INDIA(508505)
|
|
80
|
KATANGI
|
MP-38-001-019-003/1167
(MAHAKEPAR)
|
1738001019NRG24310320241687244
|
31/03/2024
|
Kranti
|
1738001019WL075171
|
Kranti
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
Kranti
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-019-003/1167
(MAHAKEPAR)
|
1738001019NRG24310320241687243
|
31/03/2024
|
saya
|
1738001019WL075171
|
saya
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
saya
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-019-003/1285
(MAHAKEPAR)
|
1738001019NRG24310320241687246
|
31/03/2024
|
jaivanta
|
1738001019WL075171
|
jaivanta
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-019-003/164
(MAHAKEPAR)
|
1738001019NRG24310320241687247
|
31/03/2024
|
ramkala
|
1738001019WL075171
|
ramkala
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
ramkala
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-019-003/170
(MAHAKEPAR)
|
1738001019NRG24310320241687248
|
31/03/2024
|
rukhmi
|
1738001019WL075171
|
rukhmi
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
rukhmi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-019-003/248
(MAHAKEPAR)
|
1738001019NRG24310320241687249
|
31/03/2024
|
AJAY
|
1738001019WL075171
|
AJAY
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-019-003/410
(MAHAKEPAR)
|
1738001019NRG24310320241687250
|
31/03/2024
|
Ganesh
|
1738001019WL075171
|
Ganesh
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
Ganesh
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-019-003/410-A
(MAHAKEPAR)
|
1738001019NRG24310320241687251
|
31/03/2024
|
SANJU
|
1738001019WL075171
|
SANJU
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
SANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-019-003/539-A
(MAHAKEPAR)
|
1738001019NRG24310320241687252
|
31/03/2024
|
ANIL
|
1738001019WL075171
|
ANIL
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-019-003/554
(MAHAKEPAR)
|
1738001019NRG24310320241687253
|
31/03/2024
|
anita
|
1738001019WL075171
|
anita
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-019-003/560
(MAHAKEPAR)
|
1738001019NRG24310320241687256
|
31/03/2024
|
asmita
|
1738001019WL075171
|
asmita
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
asmita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-019-003/560
(MAHAKEPAR)
|
1738001019NRG24310320241687255
|
31/03/2024
|
DIPIKA
|
1738001019WL075171
|
DIPIKA
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
DIPIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-019-003/560
(MAHAKEPAR)
|
1738001019NRG24310320241687254
|
31/03/2024
|
sushila
|
1738001019WL075171
|
sushila
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
sushila
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-019-003/586
(MAHAKEPAR)
|
1738001019NRG24310320241687342
|
31/03/2024
|
dasrat
|
1738001019WL075180
|
dasrat
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397636323
|
|
dasrat
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-019-003/730
(MAHAKEPAR)
|
1738001019NRG24310320241687257
|
31/03/2024
|
parbata
|
1738001019WL075171
|
parbata
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-019-003/730
(MAHAKEPAR)
|
1738001019NRG24310320241687258
|
31/03/2024
|
rameshwer
|
1738001019WL075171
|
rameshwer
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
rameshwer
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-019-003/776
(MAHAKEPAR)
|
1738001019NRG24310320241687259
|
31/03/2024
|
dhiraj
|
1738001019WL075171
|
dhiraj
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
dhiraj
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-019-004/11
(MAHAKEPAR)
|
1738001019NRG24310320241687261
|
31/03/2024
|
Puranima
|
1738001019WL075171
|
Puranima
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
Puranima
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-019-004/11
(MAHAKEPAR)
|
1738001019NRG24310320241687260
|
31/03/2024
|
SANTILAL
|
1738001019WL075171
|
SANTILAL
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
SANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-019-004/12
(MAHAKEPAR)
|
1738001019NRG24310320241687262
|
31/03/2024
|
BHAGRATA
|
1738001019WL075171
|
BHAGRATA
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
BHAGRATA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-019-004/12
(MAHAKEPAR)
|
1738001019NRG24310320241687263
|
31/03/2024
|
KUNJILAL
|
1738001019WL075171
|
KUNJILAL
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
KUNJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-019-004/28
(MAHAKEPAR)
|
1738001019NRG24310320241687264
|
31/03/2024
|
renuka
|
1738001019WL075171
|
renuka
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
renuka
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-073-001/398
(GOREGHAT)
|
1738001073NRG24310320241687265
|
31/03/2024
|
BIHARI PANE
|
1738001073WL075172
|
BIHARI PANE
|
00089
|
CBIN0281921
|
3094
|
3094
|
Processed
|
19/04/2024
|
|
397636323
|
|
BIHARIPANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
103
|
KATANGI
|
MP-38-001-074-002/101
(BAHKAL)
|
1738001074NRG24300320241686176
|
31/03/2024
|
indira
|
1738001074WL075105
|
indira
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-074-002/101
(BAHKAL)
|
1738001074NRG24310320241687423
|
31/03/2024
|
indira
|
1738001074WL075192
|
indira
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
indira
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-074-002/109
(BAHKAL)
|
1738001074NRG24310320241687424
|
31/03/2024
|
FULAN
|
1738001074WL075192
|
FULAN
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-074-002/109
(BAHKAL)
|
1738001074NRG24300320241686177
|
31/03/2024
|
FULAN
|
1738001074WL075105
|
FULAN
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
FULAN
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-074-002/113
(BAHKAL)
|
1738001074NRG24300320241686179
|
31/03/2024
|
MANISHA
|
1738001074WL075105
|
MANISHA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-074-002/113
(BAHKAL)
|
1738001074NRG24310320241687426
|
31/03/2024
|
MANISHA
|
1738001074WL075192
|
MANISHA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-074-002/113
(BAHKAL)
|
1738001074NRG24310320241687425
|
31/03/2024
|
yuvraj
|
1738001074WL075192
|
yuvraj
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-074-002/113
(BAHKAL)
|
1738001074NRG24300320241686178
|
31/03/2024
|
yuvraj
|
1738001074WL075105
|
yuvraj
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
yuvraj
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-074-002/123
(BAHKAL)
|
1738001074NRG24300320241686180
|
31/03/2024
|
YOGRAJ BAGHELE
|
1738001074WL075105
|
YOGRAJ BAGHELE
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
YOGRAJBAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-074-002/123
(BAHKAL)
|
1738001074NRG24310320241687427
|
31/03/2024
|
YOGRAJ BAGHELE
|
1738001074WL075192
|
YOGRAJ BAGHELE
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
YOGRAJBAGHELE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-074-002/126
(BAHKAL)
|
1738001074NRG24310320241687428
|
31/03/2024
|
nila
|
1738001074WL075192
|
nila
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-074-002/126
(BAHKAL)
|
1738001074NRG24300320241686181
|
31/03/2024
|
nila
|
1738001074WL075105
|
nila
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-074-002/128
(BAHKAL)
|
1738001074NRG24300320241686182
|
31/03/2024
|
chitrarekha
|
1738001074WL075105
|
chitrarekha
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-074-002/128
(BAHKAL)
|
1738001074NRG24310320241687429
|
31/03/2024
|
chitrarekha
|
1738001074WL075192
|
chitrarekha
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-074-002/139
(BAHKAL)
|
1738001074NRG24300320241686183
|
31/03/2024
|
BHIMRAJ
|
1738001074WL075105
|
BHIMRAJ
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
BHIMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
118
|
KATANGI
|
MP-38-001-074-002/140
(BAHKAL)
|
1738001074NRG24300320241686184
|
31/03/2024
|
ANJANA
|
1738001074WL075105
|
ANJANA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-074-002/140
(BAHKAL)
|
1738001074NRG24310320241687430
|
31/03/2024
|
ANJANA
|
1738001074WL075192
|
ANJANA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-074-002/141
(BAHKAL)
|
1738001074NRG24310320241687431
|
31/03/2024
|
imla
|
1738001074WL075192
|
imla
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-074-002/141
(BAHKAL)
|
1738001074NRG24300320241686185
|
31/03/2024
|
imla
|
1738001074WL075105
|
imla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-074-002/156
(BAHKAL)
|
1738001074NRG24300320241686186
|
31/03/2024
|
lasan
|
1738001074WL075105
|
lasan
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
lasan
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATANGI
|
MP-38-001-074-002/156
(BAHKAL)
|
1738001074NRG24310320241687432
|
31/03/2024
|
lasan
|
1738001074WL075192
|
lasan
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
lasan
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATANGI
|
MP-38-001-074-002/157
(BAHKAL)
|
1738001074NRG24310320241687433
|
31/03/2024
|
ARUNA
|
1738001074WL075192
|
ARUNA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-074-002/157
(BAHKAL)
|
1738001074NRG24300320241686187
|
31/03/2024
|
ARUNA
|
1738001074WL075105
|
ARUNA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-074-002/160
(BAHKAL)
|
1738001074NRG24300320241686188
|
31/03/2024
|
mangal
|
1738001074WL075105
|
mangal
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-074-002/160
(BAHKAL)
|
1738001074NRG24310320241687434
|
31/03/2024
|
mangal
|
1738001074WL075192
|
mangal
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-074-002/170
(BAHKAL)
|
1738001074NRG24310320241687435
|
31/03/2024
|
lkesh
|
1738001074WL075192
|
lkesh
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
lkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-074-002/170
(BAHKAL)
|
1738001074NRG24300320241686189
|
31/03/2024
|
lkesh
|
1738001074WL075105
|
lkesh
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
lkesh
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-074-002/172
(BAHKAL)
|
1738001074NRG24300320241686190
|
31/03/2024
|
dulan
|
1738001074WL075105
|
dulan
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-074-002/172
(BAHKAL)
|
1738001074NRG24310320241687436
|
31/03/2024
|
dulan
|
1738001074WL075192
|
dulan
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-074-002/173
(BAHKAL)
|
1738001074NRG24310320241687437
|
31/03/2024
|
reena
|
1738001074WL075192
|
reena
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-074-002/173
(BAHKAL)
|
1738001074NRG24300320241686191
|
31/03/2024
|
reena
|
1738001074WL075105
|
reena
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-074-002/178
(BAHKAL)
|
1738001074NRG24300320241686192
|
31/03/2024
|
dipak
|
1738001074WL075105
|
dipak
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
dipak
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-074-002/184
(BAHKAL)
|
1738001074NRG24300320241686193
|
31/03/2024
|
raivanta
|
1738001074WL075105
|
raivanta
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
raivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-074-002/185
(BAHKAL)
|
1738001074NRG24300320241686194
|
31/03/2024
|
urmila
|
1738001074WL075105
|
urmila
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-074-002/185
(BAHKAL)
|
1738001074NRG24310320241687438
|
31/03/2024
|
urmila
|
1738001074WL075192
|
urmila
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-074-002/189
(BAHKAL)
|
1738001074NRG24300320241686195
|
31/03/2024
|
sunita
|
1738001074WL075105
|
sunita
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-074-002/199
(BAHKAL)
|
1738001074NRG24300320241686197
|
31/03/2024
|
chainlal
|
1738001074WL075105
|
chainlal
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
chainlal
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-074-002/199
(BAHKAL)
|
1738001074NRG24300320241686196
|
31/03/2024
|
smla
|
1738001074WL075105
|
smla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
smla
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-074-002/199
(BAHKAL)
|
1738001074NRG24310320241687439
|
31/03/2024
|
smla
|
1738001074WL075192
|
smla
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
smla
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-074-002/204-A
(BAHKAL)
|
1738001074NRG24310320241687440
|
31/03/2024
|
ads
|
1738001074WL075192
|
ads
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ads
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-074-002/204-A
(BAHKAL)
|
1738001074NRG24300320241686198
|
31/03/2024
|
ads
|
1738001074WL075105
|
ads
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ads
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-074-002/207
(BAHKAL)
|
1738001074NRG24300320241686199
|
31/03/2024
|
varsha
|
1738001074WL075105
|
varsha
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-074-002/207
(BAHKAL)
|
1738001074NRG24310320241687441
|
31/03/2024
|
varsha
|
1738001074WL075192
|
varsha
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-074-002/211-B
(BAHKAL)
|
1738001074NRG24310320241687442
|
31/03/2024
|
SARSATA
|
1738001074WL075192
|
SARSATA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-074-002/212
(BAHKAL)
|
1738001074NRG24310320241687443
|
31/03/2024
|
Tamashwari Raut
|
1738001074WL075192
|
Tamashwari Raut
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
TamashwariRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-074-002/212
(BAHKAL)
|
1738001074NRG24300320241686200
|
31/03/2024
|
Tamashwari Raut
|
1738001074WL075105
|
Tamashwari Raut
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
TamashwariRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-074-002/231
(BAHKAL)
|
1738001074NRG24300320241686201
|
31/03/2024
|
khomlal
|
1738001074WL075105
|
khomlal
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
khomlal
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATANGI
|
MP-38-001-074-002/231
(BAHKAL)
|
1738001074NRG24310320241687444
|
31/03/2024
|
khomlal
|
1738001074WL075192
|
khomlal
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
khomlal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATANGI
|
MP-38-001-074-002/231
(BAHKAL)
|
1738001074NRG24310320241687445
|
31/03/2024
|
shushila
|
1738001074WL075192
|
shushila
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATANGI
|
MP-38-001-074-002/231
(BAHKAL)
|
1738001074NRG24300320241686202
|
31/03/2024
|
shushila
|
1738001074WL075105
|
shushila
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
shushila
|
STATE BANK OF INDIA(508548)
|
|
153
|
KATANGI
|
MP-38-001-074-002/231-A
(BAHKAL)
|
1738001074NRG24300320241686203
|
31/03/2024
|
durgavati
|
1738001074WL075105
|
durgavati
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-074-002/231-A
(BAHKAL)
|
1738001074NRG24310320241687446
|
31/03/2024
|
durgavati
|
1738001074WL075192
|
durgavati
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
durgavati
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-074-002/235
(BAHKAL)
|
1738001074NRG24300320241686204
|
31/03/2024
|
LAXMI
|
1738001074WL075105
|
LAXMI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-074-002/236-A
(BAHKAL)
|
1738001074NRG24300320241686205
|
31/03/2024
|
saluna
|
1738001074WL075105
|
saluna
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
saluna
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-074-002/236-A
(BAHKAL)
|
1738001074NRG24310320241687447
|
31/03/2024
|
saluna
|
1738001074WL075192
|
saluna
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
saluna
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-074-002/236-B
(BAHKAL)
|
1738001074NRG24310320241687448
|
31/03/2024
|
roman
|
1738001074WL075192
|
roman
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
roman
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-074-002/236-B
(BAHKAL)
|
1738001074NRG24300320241686206
|
31/03/2024
|
roman
|
1738001074WL075105
|
roman
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
roman
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-074-002/25
(BAHKAL)
|
1738001074NRG24300320241686207
|
31/03/2024
|
CHHAYA MITENDRA
|
1738001074WL075105
|
CHHAYA MITENDRA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHHAYAMITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-074-002/25
(BAHKAL)
|
1738001074NRG24310320241687449
|
31/03/2024
|
CHHAYA MITENDRA
|
1738001074WL075192
|
CHHAYA MITENDRA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHHAYAMITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-074-002/250
(BAHKAL)
|
1738001074NRG24310320241687450
|
31/03/2024
|
maya
|
1738001074WL075192
|
maya
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-074-002/250
(BAHKAL)
|
1738001074NRG24300320241686208
|
31/03/2024
|
maya
|
1738001074WL075105
|
maya
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
maya
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-074-002/265
(BAHKAL)
|
1738001074NRG24300320241686209
|
31/03/2024
|
SATBHAMA
|
1738001074WL075105
|
SATBHAMA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
SATBHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-074-002/265
(BAHKAL)
|
1738001074NRG24310320241687451
|
31/03/2024
|
SATBHAMA
|
1738001074WL075192
|
SATBHAMA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
SATBHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-074-002/267
(BAHKAL)
|
1738001074NRG24310320241687452
|
31/03/2024
|
salikram
|
1738001074WL075192
|
salikram
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-074-002/267
(BAHKAL)
|
1738001074NRG24300320241686210
|
31/03/2024
|
salikram
|
1738001074WL075105
|
salikram
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-074-002/267-A
(BAHKAL)
|
1738001074NRG24300320241686211
|
31/03/2024
|
asrvanti
|
1738001074WL075105
|
asrvanti
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
asrvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-074-002/267-A
(BAHKAL)
|
1738001074NRG24310320241687453
|
31/03/2024
|
asrvanti
|
1738001074WL075192
|
asrvanti
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
asrvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-074-002/274
(BAHKAL)
|
1738001074NRG24310320241687454
|
31/03/2024
|
rekha
|
1738001074WL075192
|
rekha
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KATANGI
|
MP-38-001-074-002/274
(BAHKAL)
|
1738001074NRG24300320241686212
|
31/03/2024
|
rekha
|
1738001074WL075105
|
rekha
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
rekha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
172
|
KATANGI
|
MP-38-001-074-002/278
(BAHKAL)
|
1738001074NRG24300320241686213
|
31/03/2024
|
AARTEE
|
1738001074WL075105
|
AARTEE
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
AARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-074-002/278
(BAHKAL)
|
1738001074NRG24310320241687455
|
31/03/2024
|
AARTEE
|
1738001074WL075192
|
AARTEE
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
AARTEE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-074-002/290-A
(BAHKAL)
|
1738001074NRG24310320241687456
|
31/03/2024
|
mansige
|
1738001074WL075192
|
mansige
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
mansige
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-074-002/290-A
(BAHKAL)
|
1738001074NRG24300320241686214
|
31/03/2024
|
mansige
|
1738001074WL075105
|
mansige
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
mansige
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-074-002/292
(BAHKAL)
|
1738001074NRG24300320241686215
|
31/03/2024
|
jha
|
1738001074WL075105
|
jha
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
jha
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-074-002/292
(BAHKAL)
|
1738001074NRG24310320241687457
|
31/03/2024
|
jha
|
1738001074WL075192
|
jha
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
jha
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-074-002/292
(BAHKAL)
|
1738001074NRG24310320241687458
|
31/03/2024
|
seela
|
1738001074WL075192
|
seela
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KATANGI
|
MP-38-001-074-002/292
(BAHKAL)
|
1738001074NRG24300320241686216
|
31/03/2024
|
seela
|
1738001074WL075105
|
seela
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
seela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KATANGI
|
MP-38-001-074-002/31
(BAHKAL)
|
1738001074NRG24300320241686217
|
31/03/2024
|
rina
|
1738001074WL075105
|
rina
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-074-002/31
(BAHKAL)
|
1738001074NRG24310320241687459
|
31/03/2024
|
rina
|
1738001074WL075192
|
rina
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
rina
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-074-002/314
(BAHKAL)
|
1738001074NRG24310320241687460
|
31/03/2024
|
ANITA
|
1738001074WL075192
|
ANITA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-074-002/314
(BAHKAL)
|
1738001074NRG24300320241686218
|
31/03/2024
|
ANITA
|
1738001074WL075105
|
ANITA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-074-002/314
(BAHKAL)
|
1738001074NRG24300320241686219
|
31/03/2024
|
URMILA
|
1738001074WL075105
|
URMILA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-074-002/314
(BAHKAL)
|
1738001074NRG24310320241687461
|
31/03/2024
|
URMILA
|
1738001074WL075192
|
URMILA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-074-002/34
(BAHKAL)
|
1738001074NRG24310320241687462
|
31/03/2024
|
durga
|
1738001074WL075192
|
durga
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-074-002/34
(BAHKAL)
|
1738001074NRG24300320241686220
|
31/03/2024
|
durga
|
1738001074WL075105
|
durga
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-074-002/34
(BAHKAL)
|
1738001074NRG24300320241686221
|
31/03/2024
|
urmila
|
1738001074WL075105
|
urmila
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-074-002/34
(BAHKAL)
|
1738001074NRG24310320241687463
|
31/03/2024
|
urmila
|
1738001074WL075192
|
urmila
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-074-002/35
(BAHKAL)
|
1738001074NRG24310320241687464
|
31/03/2024
|
jaivanta
|
1738001074WL075192
|
jaivanta
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-074-002/35
(BAHKAL)
|
1738001074NRG24300320241686222
|
31/03/2024
|
jaivanta
|
1738001074WL075105
|
jaivanta
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-074-002/356-A
(BAHKAL)
|
1738001074NRG24300320241686223
|
31/03/2024
|
yoge
|
1738001074WL075105
|
yoge
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
yoge
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-074-002/356-A
(BAHKAL)
|
1738001074NRG24310320241687465
|
31/03/2024
|
yoge
|
1738001074WL075192
|
yoge
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
yoge
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-074-002/369
(BAHKAL)
|
1738001074NRG24310320241687467
|
31/03/2024
|
ashok
|
1738001074WL075192
|
ashok
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-074-002/369
(BAHKAL)
|
1738001074NRG24310320241687466
|
31/03/2024
|
CHANDRAKALA
|
1738001074WL075192
|
CHANDRAKALA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-074-002/369
(BAHKAL)
|
1738001074NRG24300320241686224
|
31/03/2024
|
CHANDRAKALA
|
1738001074WL075105
|
CHANDRAKALA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-074-002/37-A
(BAHKAL)
|
1738001074NRG24300320241686225
|
31/03/2024
|
sur
|
1738001074WL075105
|
sur
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-074-002/37-A
(BAHKAL)
|
1738001074NRG24310320241687468
|
31/03/2024
|
sur
|
1738001074WL075192
|
sur
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
sur
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-074-002/371
(BAHKAL)
|
1738001074NRG24310320241687469
|
31/03/2024
|
uman
|
1738001074WL075192
|
uman
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-074-002/371
(BAHKAL)
|
1738001074NRG24300320241686226
|
31/03/2024
|
uman
|
1738001074WL075105
|
uman
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
uman
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-074-002/38
(BAHKAL)
|
1738001074NRG24300320241686228
|
31/03/2024
|
RAMESHWARI
|
1738001074WL075105
|
RAMESHWARI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-074-002/38
(BAHKAL)
|
1738001074NRG24310320241687471
|
31/03/2024
|
RAMESHWARI
|
1738001074WL075192
|
RAMESHWARI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
RAMESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-074-002/38
(BAHKAL)
|
1738001074NRG24310320241687470
|
31/03/2024
|
ULASAN BAI
|
1738001074WL075192
|
ULASAN BAI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ULASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-074-002/38
(BAHKAL)
|
1738001074NRG24300320241686227
|
31/03/2024
|
ULASAN BAI
|
1738001074WL075105
|
ULASAN BAI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ULASANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-074-002/39
(BAHKAL)
|
1738001074NRG24300320241686229
|
31/03/2024
|
SKUNTLA
|
1738001074WL075105
|
SKUNTLA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
SKUNTLA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-074-002/39
(BAHKAL)
|
1738001074NRG24300320241686230
|
31/03/2024
|
VINITA SADASHIV KAWRE
|
1738001074WL075105
|
VINITA SADASHIV KAWRE
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
VINITASADASHIVKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-074-002/39
(BAHKAL)
|
1738001074NRG24310320241687472
|
31/03/2024
|
VINITA SADASHIV KAWRE
|
1738001074WL075192
|
VINITA SADASHIV KAWRE
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
VINITASADASHIVKAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-074-002/41
(BAHKAL)
|
1738001074NRG24310320241687473
|
31/03/2024
|
hansk
|
1738001074WL075192
|
hansk
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
hansk
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
KATANGI
|
MP-38-001-074-002/42
(BAHKAL)
|
1738001074NRG24310320241687474
|
31/03/2024
|
pustkala
|
1738001074WL075192
|
pustkala
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
KATANGI
|
MP-38-001-074-002/42
(BAHKAL)
|
1738001074NRG24300320241686231
|
31/03/2024
|
pustkala
|
1738001074WL075105
|
pustkala
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-074-002/48
(BAHKAL)
|
1738001074NRG24300320241686232
|
31/03/2024
|
rita
|
1738001074WL075105
|
rita
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-074-002/48
(BAHKAL)
|
1738001074NRG24310320241687475
|
31/03/2024
|
rita
|
1738001074WL075192
|
rita
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-074-002/49
(BAHKAL)
|
1738001074NRG24310320241687476
|
31/03/2024
|
pirtheelal
|
1738001074WL075192
|
pirtheelal
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
pirtheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-074-002/49
(BAHKAL)
|
1738001074NRG24300320241686233
|
31/03/2024
|
pirtheelal
|
1738001074WL075105
|
pirtheelal
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
pirtheelal
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
KATANGI
|
MP-38-001-074-002/58
(BAHKAL)
|
1738001074NRG24300320241686234
|
31/03/2024
|
panch
|
1738001074WL075105
|
panch
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
KATANGI
|
MP-38-001-074-002/58
(BAHKAL)
|
1738001074NRG24310320241687477
|
31/03/2024
|
panch
|
1738001074WL075192
|
panch
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
panch
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
KATANGI
|
MP-38-001-074-002/61
(BAHKAL)
|
1738001074NRG24310320241687478
|
31/03/2024
|
chandrakla
|
1738001074WL075192
|
chandrakla
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
KATANGI
|
MP-38-001-074-002/61
(BAHKAL)
|
1738001074NRG24300320241686235
|
31/03/2024
|
chandrakla
|
1738001074WL075105
|
chandrakla
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
chandrakla
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-074-002/64
(BAHKAL)
|
1738001074NRG24300320241686236
|
31/03/2024
|
khemraj
|
1738001074WL075105
|
khemraj
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
220
|
KATANGI
|
MP-38-001-074-002/64
(BAHKAL)
|
1738001074NRG24310320241687479
|
31/03/2024
|
khemraj
|
1738001074WL075192
|
khemraj
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
khemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
221
|
KATANGI
|
MP-38-001-074-002/82
(BAHKAL)
|
1738001074NRG24310320241687480
|
31/03/2024
|
RAVINDRA
|
1738001074WL075192
|
RAVINDRA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
KATANGI
|
MP-38-001-074-002/82
(BAHKAL)
|
1738001074NRG24300320241686237
|
31/03/2024
|
RAVINDRA
|
1738001074WL075105
|
RAVINDRA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-074-002/86
(BAHKAL)
|
1738001074NRG24300320241686238
|
31/03/2024
|
UMAN
|
1738001074WL075105
|
UMAN
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
KATANGI
|
MP-38-001-074-002/86
(BAHKAL)
|
1738001074NRG24310320241687481
|
31/03/2024
|
UMAN
|
1738001074WL075192
|
UMAN
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
UMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
KATANGI
|
MP-38-001-074-002/87
(BAHKAL)
|
1738001074NRG24310320241687482
|
31/03/2024
|
KUNTAN
|
1738001074WL075192
|
KUNTAN
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-074-002/87
(BAHKAL)
|
1738001074NRG24300320241686239
|
31/03/2024
|
KUNTAN
|
1738001074WL075105
|
KUNTAN
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
KUNTAN
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
KATANGI
|
MP-38-001-074-002/88
(BAHKAL)
|
1738001074NRG24300320241686240
|
31/03/2024
|
DASAMI
|
1738001074WL075105
|
DASAMI
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
DASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KATANGI
|
MP-38-001-074-002/88
(BAHKAL)
|
1738001074NRG24310320241687483
|
31/03/2024
|
DASAMI
|
1738001074WL075192
|
DASAMI
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
DASAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-074-002/89
(BAHKAL)
|
1738001074NRG24300320241686241
|
31/03/2024
|
limbaji
|
1738001074WL075105
|
limbaji
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
limbaji
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
KATANGI
|
MP-38-001-074-002/90
(BAHKAL)
|
1738001074NRG24300320241686242
|
31/03/2024
|
lingajee
|
1738001074WL075105
|
lingajee
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
lingajee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
231
|
KATANGI
|
MP-38-001-074-002/90
(BAHKAL)
|
1738001074NRG24310320241687484
|
31/03/2024
|
lingajee
|
1738001074WL075192
|
lingajee
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
lingajee
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
232
|
KATANGI
|
MP-38-001-074-002/95
(BAHKAL)
|
1738001074NRG24310320241687485
|
31/03/2024
|
ANIL
|
1738001074WL075192
|
ANIL
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
KATANGI
|
MP-38-001-074-002/95
(BAHKAL)
|
1738001074NRG24300320241686243
|
31/03/2024
|
ANIL
|
1738001074WL075105
|
ANIL
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
KATANGI
|
MP-38-001-074-002/95
(BAHKAL)
|
1738001074NRG24300320241686244
|
31/03/2024
|
SHARDA
|
1738001074WL075105
|
SHARDA
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
235
|
KATANGI
|
MP-38-001-074-002/95
(BAHKAL)
|
1738001074NRG24310320241687486
|
31/03/2024
|
SHARDA
|
1738001074WL075192
|
SHARDA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
SHARDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67847
|
67847
|
|
|
|
|
|
|
|
|
236
|
KATANGI
|
MP-38-001-034-002/152-A
(ARJUNI)
|
1738001034NRG24310320241687139
|
31/03/2024
|
gunita
|
1738001034WL075163
|
gunita
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397636323
|
|
gunita
|
INDIAN BANK(607105)
|
|
237
|
KATANGI
|
MP-38-001-034-002/31
(ARJUNI)
|
1738001034NRG24310320241687140
|
31/03/2024
|
charanlal
|
1738001034WL075163
|
charanlal
|
00176
|
IDIB000J574
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397636323
|
|
charanlal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
238
|
KATANGI
|
MP-38-001-043-001/97-A
(BOTHWA)
|
1738001043NRG24310320241687138
|
31/03/2024
|
yogita thakre
|
1738001043WL075162
|
yogita thakre
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
yogitathakre
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATANGI
|
MP-38-001-057-001/547
(PATHARWADA)
|
1738001057NRG24310320241687158
|
31/03/2024
|
MEHATAP
|
1738001057WL075164
|
MEHATAP
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
19/04/2024
|
|
397636323
|
|
MEHATAP
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATANGI
|
MP-38-001-057-001/601
(PATHARWADA)
|
1738001057NRG24310320241687159
|
31/03/2024
|
ITATHAL HATAWAR
|
1738001057WL075164
|
ITATHAL HATAWAR
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
ITATHALHATAWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
241
|
KATANGI
|
MP-38-001-057-001/604
(PATHARWADA)
|
1738001057NRG24310320241687160
|
31/03/2024
|
Ashok Chaudhary
|
1738001057WL075164
|
Ashok Chaudhary
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
AshokChaudhary
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
KATANGI
|
MP-38-001-057-001/604
(PATHARWADA)
|
1738001057NRG24310320241687161
|
31/03/2024
|
BEENA
|
1738001057WL075164
|
BEENA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
KATANGI
|
MP-38-001-079-001/413
(CHICHGAON)
|
1738001079NRG24310320241687287
|
31/03/2024
|
PARBHA
|
1738001079WL075174
|
PARBHA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
PARBHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
244
|
KATANGI
|
MP-38-001-009-001/363
(CHAKAHETI)
|
1738001009NRG24310320241687166
|
31/03/2024
|
Uttam
|
1738001009WL075165
|
Uttam
|
00415
|
SBIN0013643
|
2210
|
2210
|
Processed
|
19/04/2024
|
|
397636323
|
|
Uttam
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATANGI
|
MP-38-001-038-002/84-C
(SUKLI)
|
1738001038NRG24310320241687901
|
31/03/2024
|
GAJANAND
|
1738001038WL075228
|
GAJANAND
|
00415
|
SBIN0013643
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
GAJANAND
|
STATE BANK OF INDIA(508548)
|
|
246
|
KATANGI
|
MP-38-001-038-002/84-C
(SUKLI)
|
1738001038NRG24310320241687902
|
31/03/2024
|
SHIVANI
|
1738001038WL075228
|
SHIVANI
|
00415
|
SBIN0013643
|
200
|
200
|
Processed
|
19/04/2024
|
|
397636323
|
|
SHIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
KATANGI
|
MP-38-001-039-001/182-A
(BICHHAWA)
|
1738001039NRG24310320241687051
|
31/03/2024
|
daryaw
|
1738001039WL075149
|
daryaw
|
00415
|
SBIN0013643
|
2210
|
2210
|
Rejected
|
19/04/2024
|
|
397636323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
248
|
KATANGI
|
MP-38-001-043-001/86-A
(BOTHWA)
|
1738001043NRG24310320241687137
|
31/03/2024
|
Mamta
|
1738001043WL075162
|
Mamta
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5262
|
5262
|
|
|
|
|
|
|
|
|
249
|
KATANGI
|
MP-38-001-043-001/316
(BOTHWA)
|
1738001043NRG24310320241687136
|
31/03/2024
|
BHAGCHAND
|
1738001043WL075162
|
BHAGCHAND
|
00697
|
BKID0MG1312
|
442
|
442
|
Processed
|
19/04/2024
|
|
397636323
|
|
BHAGCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
250
|
KATANGI
|
MP-38-001-062-001/240
(KALIMATI)
|
1738001062NRG24310320241687056
|
31/03/2024
|
VINOD
|
1738001062WL075153
|
VINOD
|
00697
|
BKID0MG1317
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397636323
|
|
VINOD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
251
|
KATANGI
|
MP-38-001-062-001/88-A
(KALIMATI)
|
1738001062NRG24310320241687055
|
31/03/2024
|
KAITUKA BOPACHE
|
1738001062WL075152
|
KAITUKA BOPACHE
|
00697
|
BKID0MG1317
|
1989
|
1989
|
Processed
|
19/04/2024
|
|
397636323
|
|
KAITUKABOPACHE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
252
|
KATANGI
|
MP-38-001-057-001/80-A
(PATHARWADA)
|
1738001057NRG24310320241687084
|
31/03/2024
|
Dasharam
|
1738001057WL075157
|
Dasharam
|
00697
|
BKID0MG1323
|
884
|
884
|
Processed
|
19/04/2024
|
|
397636323
|
|
Dasharam
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
KATANGI
|
MP-38-001-079-001/413
(CHICHGAON)
|
1738001079NRG24310320241687288
|
31/03/2024
|
shanta
|
1738001079WL075174
|
shanta
|
00697
|
BKID0MG1323
|
663
|
663
|
Processed
|
19/04/2024
|
|
397636323
|
|
shanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173743
|
173743
|
|
|
|
|
|
|
|