|
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-38-001-030-001/290
(BARUD)
|
1738001030NRG24060220241477763
|
06/02/2024
|
leena
|
1738001030WL065192
|
leena
|
00051
|
MAHB0000800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
leena
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-005-001/135
(KAMTHI)
|
1738001005NRG24060220241478471
|
06/02/2024
|
vishal
|
1738001005WL065219
|
vishal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
vishal
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-005-001/190
(KAMTHI)
|
1738001005NRG24060220241478506
|
06/02/2024
|
SAMITA CHOUDHARY
|
1738001005WL065219
|
SAMITA CHOUDHARY
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SAMITACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATANGI
|
MP-38-001-005-001/246-B
(KAMTHI)
|
1738001005NRG24060220241478528
|
06/02/2024
|
Pramila Tembhre
|
1738001005WL065219
|
Pramila Tembhre
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PramilaTembhre
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-005-001/338
(KAMTHI)
|
1738001005NRG24060220241478554
|
06/02/2024
|
DURAN BAI
|
1738001005WL065219
|
DURAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DURANBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KATANGI
|
MP-38-001-021-002/577
(ANJANBIHARI)
|
1738001021NRG24060220241477393
|
06/02/2024
|
durga
|
1738001021WL065183
|
durga
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-021-002/577
(ANJANBIHARI)
|
1738001021NRG24060220241477392
|
06/02/2024
|
shailendra
|
1738001021WL065183
|
shailendra
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
shailendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KATANGI
|
MP-38-001-021-002/586
(ANJANBIHARI)
|
1738001021NRG24060220241477394
|
06/02/2024
|
sunil
|
1738001021WL065183
|
sunil
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-021-002/647
(ANJANBIHARI)
|
1738001021NRG24060220241477395
|
06/02/2024
|
arun
|
1738001021WL065183
|
arun
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
arun
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-021-002/647
(ANJANBIHARI)
|
1738001021NRG24060220241477396
|
06/02/2024
|
leela
|
1738001021WL065183
|
leela
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
leela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KATANGI
|
MP-38-001-021-002/648
(ANJANBIHARI)
|
1738001021NRG24060220241477398
|
06/02/2024
|
Sarvsata
|
1738001021WL065183
|
Sarvsata
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
Sarvsata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-021-002/7
(ANJANBIHARI)
|
1738001021NRG24060220241477399
|
06/02/2024
|
rajesh
|
1738001021WL065183
|
rajesh
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-021-002/7
(ANJANBIHARI)
|
1738001021NRG24060220241477400
|
06/02/2024
|
RUPALI
|
1738001021WL065183
|
RUPALI
|
00089
|
CBIN0281921
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
RUPALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8832
|
8832
|
|
|
|
|
|
|
|
|
14
|
KATANGI
|
MP-38-001-030-001/170
(BARUD)
|
1738001030NRG24060220241477759
|
06/02/2024
|
babita
|
1738001030WL065192
|
babita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
babita
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-030-001/23
(BARUD)
|
1738001030NRG24060220241477760
|
06/02/2024
|
BASTIRAM FALIK
|
1738001030WL065192
|
BASTIRAM FALIK
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
BASTIRAMFALIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
16
|
KATANGI
|
MP-38-001-030-001/266
(BARUD)
|
1738001030NRG24060220241477761
|
06/02/2024
|
jiran
|
1738001030WL065192
|
jiran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
jiran
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-030-001/271
(BARUD)
|
1738001030NRG24060220241477762
|
06/02/2024
|
nirmalabai
|
1738001030WL065192
|
nirmalabai
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593333
|
|
nirmalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-030-001/329
(BARUD)
|
1738001030NRG24060220241477764
|
06/02/2024
|
YOGESWARI
|
1738001030WL065192
|
YOGESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
YOGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATANGI
|
MP-38-001-030-001/33
(BARUD)
|
1738001030NRG24060220241477765
|
06/02/2024
|
rajesh kumar
|
1738001030WL065192
|
rajesh kumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
rajeshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-030-001/341-A
(BARUD)
|
1738001030NRG24060220241477766
|
06/02/2024
|
SANTOSH
|
1738001030WL065192
|
SANTOSH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SANTOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-030-001/341-A
(BARUD)
|
1738001030NRG24060220241477767
|
06/02/2024
|
sonali
|
1738001030WL065192
|
sonali
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sonali
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-030-001/343
(BARUD)
|
1738001030NRG24060220241477768
|
06/02/2024
|
channulal
|
1738001030WL065192
|
channulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
channulal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
KATANGI
|
MP-38-001-030-001/356
(BARUD)
|
1738001030NRG24060220241477770
|
06/02/2024
|
kanta
|
1738001030WL065192
|
kanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
kanta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KATANGI
|
MP-38-001-030-001/356
(BARUD)
|
1738001030NRG24060220241477769
|
06/02/2024
|
SOHANLAL GABHANE
|
1738001030WL065192
|
SOHANLAL GABHANE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SOHANLALGABHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
25
|
KATANGI
|
MP-38-001-030-001/357
(BARUD)
|
1738001030NRG24060220241477771
|
06/02/2024
|
mithlesh madavi
|
1738001030WL065192
|
mithlesh madavi
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
mithleshmadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24060220241477772
|
06/02/2024
|
mohanlal
|
1738001030WL065192
|
mohanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mohanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24060220241477774
|
06/02/2024
|
ramprasad
|
1738001030WL065192
|
ramprasad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-030-001/365
(BARUD)
|
1738001030NRG24060220241477773
|
06/02/2024
|
yoma
|
1738001030WL065192
|
yoma
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
yoma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KATANGI
|
MP-38-001-030-001/46
(BARUD)
|
1738001030NRG24060220241477776
|
06/02/2024
|
sarsta
|
1738001030WL065192
|
sarsta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sarsta
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-030-001/53
(BARUD)
|
1738001030NRG24060220241477777
|
06/02/2024
|
chaya
|
1738001030WL065192
|
chaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-030-001/54
(BARUD)
|
1738001030NRG24060220241477778
|
06/02/2024
|
deepak
|
1738001030WL065192
|
deepak
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
deepak
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-030-001/6
(BARUD)
|
1738001030NRG24060220241477779
|
06/02/2024
|
tilakchand
|
1738001030WL065192
|
tilakchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
tilakchand
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-033-001/130
(SIRPUR)
|
1738001033NRG24060220241478929
|
06/02/2024
|
BABITA
|
1738001033WL065229
|
BABITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KATANGI
|
MP-38-001-033-001/142
(SIRPUR)
|
1738001033NRG24060220241478930
|
06/02/2024
|
trasan
|
1738001033WL065229
|
trasan
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
trasan
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-033-001/166
(SIRPUR)
|
1738001033NRG24060220241478915
|
06/02/2024
|
Preety Thakre
|
1738001033WL065227
|
Preety Thakre
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PreetyThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-033-001/180
(SIRPUR)
|
1738001033NRG24060220241478931
|
06/02/2024
|
madhyma
|
1738001033WL065229
|
madhyma
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
madhyma
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-033-001/205-A
(SIRPUR)
|
1738001033NRG24060220241478917
|
06/02/2024
|
Chhaya
|
1738001033WL065227
|
Chhaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
Chhaya
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-033-001/205-A
(SIRPUR)
|
1738001033NRG24060220241478916
|
06/02/2024
|
SURENDRA
|
1738001033WL065227
|
SURENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SURENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-033-001/228
(SIRPUR)
|
1738001033NRG24060220241478932
|
06/02/2024
|
SUBELAL
|
1738001033WL065229
|
SUBELAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SUBELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-033-001/271
(SIRPUR)
|
1738001033NRG24060220241478918
|
06/02/2024
|
SRIRAM
|
1738001033WL065227
|
SRIRAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-033-001/314
(SIRPUR)
|
1738001033NRG24060220241478933
|
06/02/2024
|
VIDHYA
|
1738001033WL065229
|
VIDHYA
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593333
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-033-001/315-A
(SIRPUR)
|
1738001033NRG24060220241478920
|
06/02/2024
|
hemlata
|
1738001033WL065227
|
hemlata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-033-001/315-A
(SIRPUR)
|
1738001033NRG24060220241478919
|
06/02/2024
|
rajendra
|
1738001033WL065227
|
rajendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-033-001/330
(SIRPUR)
|
1738001033NRG24060220241478934
|
06/02/2024
|
ARJUN
|
1738001033WL065229
|
ARJUN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATANGI
|
MP-38-001-033-001/354
(SIRPUR)
|
1738001033NRG24060220241478935
|
06/02/2024
|
RAJVANTI
|
1738001033WL065229
|
RAJVANTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-033-001/355
(SIRPUR)
|
1738001033NRG24060220241478936
|
06/02/2024
|
RAIWANTA
|
1738001033WL065229
|
RAIWANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RAIWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-033-001/359
(SIRPUR)
|
1738001033NRG24060220241478937
|
06/02/2024
|
gyanta bai
|
1738001033WL065229
|
gyanta bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
gyantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-033-001/417
(SIRPUR)
|
1738001033NRG24060220241478921
|
06/02/2024
|
karnta
|
1738001033WL065227
|
karnta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-033-001/417-A
(SIRPUR)
|
1738001033NRG24060220241478938
|
06/02/2024
|
gaytree
|
1738001033WL065229
|
gaytree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-033-001/420-A
(SIRPUR)
|
1738001033NRG24060220241478939
|
06/02/2024
|
NIRMALA
|
1738001033WL065229
|
NIRMALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
NIRMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-033-001/420-A
(SIRPUR)
|
1738001033NRG24060220241478940
|
06/02/2024
|
RAMBATA
|
1738001033WL065229
|
RAMBATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RAMBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-033-001/422
(SIRPUR)
|
1738001033NRG24060220241478941
|
06/02/2024
|
shriram
|
1738001033WL065229
|
shriram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-033-001/447-A
(SIRPUR)
|
1738001033NRG24060220241478922
|
06/02/2024
|
ASHA
|
1738001033WL065227
|
ASHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-033-001/461-A
(SIRPUR)
|
1738001033NRG24060220241478923
|
06/02/2024
|
Rajkumar
|
1738001033WL065227
|
Rajkumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
Rajkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-033-001/510
(SIRPUR)
|
1738001033NRG24060220241478924
|
06/02/2024
|
sunanda
|
1738001033WL065227
|
sunanda
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-033-001/513-A
(SIRPUR)
|
1738001033NRG24060220241478942
|
06/02/2024
|
Ashvini
|
1738001033WL065229
|
Ashvini
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
Ashvini
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-033-001/539-A
(SIRPUR)
|
1738001033NRG24060220241478943
|
06/02/2024
|
Dineshwari Sonwane
|
1738001033WL065229
|
Dineshwari Sonwane
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DineshwariSonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-033-001/550-A
(SIRPUR)
|
1738001033NRG24060220241478944
|
06/02/2024
|
LATA BAI
|
1738001033WL065229
|
LATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-033-001/574
(SIRPUR)
|
1738001033NRG24060220241478945
|
06/02/2024
|
roshana
|
1738001033WL065229
|
roshana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
roshana
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-033-001/608
(SIRPUR)
|
1738001033NRG24060220241478946
|
06/02/2024
|
yoglal
|
1738001033WL065229
|
yoglal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
yoglal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
61
|
KATANGI
|
MP-38-001-033-001/618
(SIRPUR)
|
1738001033NRG24060220241478925
|
06/02/2024
|
kanta
|
1738001033WL065227
|
kanta
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593333
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-033-001/660
(SIRPUR)
|
1738001033NRG24060220241478947
|
06/02/2024
|
revtan
|
1738001033WL065229
|
revtan
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
revtan
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-033-001/72
(SIRPUR)
|
1738001033NRG24060220241478948
|
06/02/2024
|
duntkala
|
1738001033WL065229
|
duntkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
duntkala
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-033-001/75-A
(SIRPUR)
|
1738001033NRG24060220241478926
|
06/02/2024
|
Jagdish Telase
|
1738001033WL065227
|
Jagdish Telase
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
JagdishTelase
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-033-001/75-A
(SIRPUR)
|
1738001033NRG24060220241478927
|
06/02/2024
|
Sushila Telashe
|
1738001033WL065227
|
Sushila Telashe
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SushilaTelashe
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-074-002/160
(BAHKAL)
|
1738001000NRG24060220241479197
|
06/02/2024
|
mangal
|
1738001WL065241
|
mangal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-074-002/182
(BAHKAL)
|
1738001000NRG24060220241479198
|
06/02/2024
|
DOPHANLAL RANA
|
1738001WL065241
|
DOPHANLAL RANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DOPHANLALRANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KATANGI
|
MP-38-001-074-002/209
(BAHKAL)
|
1738001000NRG24060220241479199
|
06/02/2024
|
krishna kanhaiya
|
1738001WL065241
|
krishna kanhaiya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
krishnakanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-074-002/230
(BAHKAL)
|
1738001000NRG24060220241479200
|
06/02/2024
|
aokhaji
|
1738001WL065241
|
aokhaji
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
aokhaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-074-002/230
(BAHKAL)
|
1738001000NRG24060220241479201
|
06/02/2024
|
kamlesh
|
1738001WL065241
|
kamlesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-074-002/230-A
(BAHKAL)
|
1738001000NRG24060220241479202
|
06/02/2024
|
tiran
|
1738001WL065241
|
tiran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-074-002/267
(BAHKAL)
|
1738001000NRG24060220241479203
|
06/02/2024
|
salikram
|
1738001WL065241
|
salikram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
salikram
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-074-002/271
(BAHKAL)
|
1738001000NRG24060220241479204
|
06/02/2024
|
LACH
|
1738001WL065241
|
LACH
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
LACH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-074-002/44
(BAHKAL)
|
1738001000NRG24060220241479206
|
06/02/2024
|
chandrakala
|
1738001WL065241
|
chandrakala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
chandrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-074-002/44
(BAHKAL)
|
1738001000NRG24060220241479205
|
06/02/2024
|
rekchand
|
1738001WL065241
|
rekchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
rekchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77129
|
77129
|
|
|
|
|
|
|
|
|
76
|
KATANGI
|
MP-38-001-005-001/100
(KAMTHI)
|
1738001005NRG24060220241478458
|
06/02/2024
|
shivprasad
|
1738001005WL065219
|
shivprasad
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
shivprasad
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATANGI
|
MP-38-001-005-001/105
(KAMTHI)
|
1738001005NRG24060220241478459
|
06/02/2024
|
surmila
|
1738001005WL065219
|
surmila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
surmila
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATANGI
|
MP-38-001-005-001/106-A
(KAMTHI)
|
1738001005NRG24060220241478460
|
06/02/2024
|
SANDHYA
|
1738001005WL065219
|
SANDHYA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SANDHYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATANGI
|
MP-38-001-005-001/110
(KAMTHI)
|
1738001005NRG24060220241478462
|
06/02/2024
|
chetna
|
1738001005WL065219
|
chetna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
chetna
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATANGI
|
MP-38-001-005-001/110
(KAMTHI)
|
1738001005NRG24060220241478461
|
06/02/2024
|
rajhans
|
1738001005WL065219
|
rajhans
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
rajhans
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATANGI
|
MP-38-001-005-001/113
(KAMTHI)
|
1738001005NRG24060220241478463
|
06/02/2024
|
ALOK
|
1738001005WL065219
|
ALOK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ALOK
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATANGI
|
MP-38-001-005-001/116
(KAMTHI)
|
1738001005NRG24060220241478464
|
06/02/2024
|
ASHUTOSH WASNIK
|
1738001005WL065219
|
ASHUTOSH WASNIK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ASHUTOSHWASNIK
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATANGI
|
MP-38-001-005-001/12
(KAMTHI)
|
1738001005NRG24060220241478465
|
06/02/2024
|
manjulata
|
1738001005WL065219
|
manjulata
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
manjulata
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATANGI
|
MP-38-001-005-001/121
(KAMTHI)
|
1738001005NRG24060220241478466
|
06/02/2024
|
PUSTKALA
|
1738001005WL065219
|
PUSTKALA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATANGI
|
MP-38-001-005-001/122-A
(KAMTHI)
|
1738001005NRG24060220241478467
|
06/02/2024
|
KAUSALA
|
1738001005WL065219
|
KAUSALA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
KAUSALA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATANGI
|
MP-38-001-005-001/123-A
(KAMTHI)
|
1738001005NRG24060220241478468
|
06/02/2024
|
ishwardayal
|
1738001005WL065219
|
ishwardayal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ishwardayal
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATANGI
|
MP-38-001-005-001/134
(KAMTHI)
|
1738001005NRG24060220241478469
|
06/02/2024
|
SHARDA SHENDE
|
1738001005WL065219
|
SHARDA SHENDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SHARDASHENDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATANGI
|
MP-38-001-005-001/135
(KAMTHI)
|
1738001005NRG24060220241478470
|
06/02/2024
|
radhan
|
1738001005WL065219
|
radhan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
radhan
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATANGI
|
MP-38-001-005-001/136
(KAMTHI)
|
1738001005NRG24060220241478472
|
06/02/2024
|
ranjana
|
1738001005WL065219
|
ranjana
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ranjana
|
STATE BANK OF INDIA(508548)
|
|
90
|
KATANGI
|
MP-38-001-005-001/138-A
(KAMTHI)
|
1738001005NRG24060220241478473
|
06/02/2024
|
lalita
|
1738001005WL065219
|
lalita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
lalita
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATANGI
|
MP-38-001-005-001/138-B
(KAMTHI)
|
1738001005NRG24060220241478474
|
06/02/2024
|
GANESH
|
1738001005WL065219
|
GANESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
GANESH
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATANGI
|
MP-38-001-005-001/138-B
(KAMTHI)
|
1738001005NRG24060220241478475
|
06/02/2024
|
NEESHA
|
1738001005WL065219
|
NEESHA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
NEESHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATANGI
|
MP-38-001-005-001/149
(KAMTHI)
|
1738001005NRG24060220241478476
|
06/02/2024
|
SISHULA
|
1738001005WL065219
|
SISHULA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SISHULA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATANGI
|
MP-38-001-005-001/15-A
(KAMTHI)
|
1738001005NRG24060220241478477
|
06/02/2024
|
ANUSUYA
|
1738001005WL065219
|
ANUSUYA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
ANUSUYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATANGI
|
MP-38-001-005-001/150
(KAMTHI)
|
1738001005NRG24060220241478478
|
06/02/2024
|
imla
|
1738001005WL065219
|
imla
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATANGI
|
MP-38-001-005-001/152
(KAMTHI)
|
1738001005NRG24060220241478479
|
06/02/2024
|
jhunan
|
1738001005WL065219
|
jhunan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
jhunan
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATANGI
|
MP-38-001-005-001/153
(KAMTHI)
|
1738001005NRG24060220241478480
|
06/02/2024
|
mannulal
|
1738001005WL065219
|
mannulal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mannulal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATANGI
|
MP-38-001-005-001/154
(KAMTHI)
|
1738001005NRG24060220241478481
|
06/02/2024
|
sonam
|
1738001005WL065219
|
sonam
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sonam
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATANGI
|
MP-38-001-005-001/154-A
(KAMTHI)
|
1738001005NRG24060220241478482
|
06/02/2024
|
HEMLATA CHICHAM
|
1738001005WL065219
|
HEMLATA CHICHAM
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
HEMLATACHICHAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-005-001/155-A
(KAMTHI)
|
1738001005NRG24060220241478483
|
06/02/2024
|
PREMLATA
|
1738001005WL065219
|
PREMLATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATANGI
|
MP-38-001-005-001/157
(KAMTHI)
|
1738001005NRG24060220241478484
|
06/02/2024
|
chhoti
|
1738001005WL065219
|
chhoti
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
chhoti
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATANGI
|
MP-38-001-005-001/157-B
(KAMTHI)
|
1738001005NRG24060220241478485
|
06/02/2024
|
SAPNA
|
1738001005WL065219
|
SAPNA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATANGI
|
MP-38-001-005-001/161
(KAMTHI)
|
1738001005NRG24060220241478486
|
06/02/2024
|
chetan bai
|
1738001005WL065219
|
chetan bai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
chetanbai
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATANGI
|
MP-38-001-005-001/161-A
(KAMTHI)
|
1738001005NRG24060220241478487
|
06/02/2024
|
KAVITA
|
1738001005WL065219
|
KAVITA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATANGI
|
MP-38-001-005-001/161-B
(KAMTHI)
|
1738001005NRG24060220241478488
|
06/02/2024
|
MANISHA
|
1738001005WL065219
|
MANISHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATANGI
|
MP-38-001-005-001/162
(KAMTHI)
|
1738001005NRG24060220241478490
|
06/02/2024
|
mamta
|
1738001005WL065219
|
mamta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATANGI
|
MP-38-001-005-001/162
(KAMTHI)
|
1738001005NRG24060220241478489
|
06/02/2024
|
MUKESH KUMAR
|
1738001005WL065219
|
MUKESH KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
MUKESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATANGI
|
MP-38-001-005-001/165
(KAMTHI)
|
1738001005NRG24060220241478491
|
06/02/2024
|
premlata
|
1738001005WL065219
|
premlata
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
premlata
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATANGI
|
MP-38-001-005-001/166
(KAMTHI)
|
1738001005NRG24060220241478492
|
06/02/2024
|
rupa
|
1738001005WL065219
|
rupa
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
rupa
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATANGI
|
MP-38-001-005-001/168
(KAMTHI)
|
1738001005NRG24060220241478493
|
06/02/2024
|
RANJU SALAME
|
1738001005WL065219
|
RANJU SALAME
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RANJUSALAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KATANGI
|
MP-38-001-005-001/17
(KAMTHI)
|
1738001005NRG24060220241478494
|
06/02/2024
|
biran bai
|
1738001005WL065219
|
biran bai
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATANGI
|
MP-38-001-005-001/170-A
(KAMTHI)
|
1738001005NRG24060220241478495
|
06/02/2024
|
PARMILA
|
1738001005WL065219
|
PARMILA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
PARMILA
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATANGI
|
MP-38-001-005-001/171
(KAMTHI)
|
1738001005NRG24060220241478496
|
06/02/2024
|
khelanbai
|
1738001005WL065219
|
khelanbai
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
khelanbai
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATANGI
|
MP-38-001-005-001/171
(KAMTHI)
|
1738001005NRG24060220241478497
|
06/02/2024
|
khelansing
|
1738001005WL065219
|
khelansing
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593333
|
|
khelansing
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATANGI
|
MP-38-001-005-001/172
(KAMTHI)
|
1738001005NRG24060220241478498
|
06/02/2024
|
khusyal
|
1738001005WL065219
|
khusyal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
khusyal
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATANGI
|
MP-38-001-005-001/176
(KAMTHI)
|
1738001005NRG24060220241478499
|
06/02/2024
|
mahilal
|
1738001005WL065219
|
mahilal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mahilal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATANGI
|
MP-38-001-005-001/179
(KAMTHI)
|
1738001005NRG24060220241478500
|
06/02/2024
|
dulan
|
1738001005WL065219
|
dulan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
dulan
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATANGI
|
MP-38-001-005-001/180
(KAMTHI)
|
1738001005NRG24060220241478501
|
06/02/2024
|
bharatlal
|
1738001005WL065219
|
bharatlal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
bharatlal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATANGI
|
MP-38-001-005-001/181
(KAMTHI)
|
1738001005NRG24060220241478502
|
06/02/2024
|
sakuntala
|
1738001005WL065219
|
sakuntala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sakuntala
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATANGI
|
MP-38-001-005-001/181-A
(KAMTHI)
|
1738001005NRG24060220241478503
|
06/02/2024
|
OMKALA SHENDRE
|
1738001005WL065219
|
OMKALA SHENDRE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
OMKALASHENDRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
KATANGI
|
MP-38-001-005-001/185
(KAMTHI)
|
1738001005NRG24060220241478504
|
06/02/2024
|
biran
|
1738001005WL065219
|
biran
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
biran
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATANGI
|
MP-38-001-005-001/186
(KAMTHI)
|
1738001005NRG24060220241478505
|
06/02/2024
|
SAREETA
|
1738001005WL065219
|
SAREETA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SAREETA
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATANGI
|
MP-38-001-005-001/195
(KAMTHI)
|
1738001005NRG24060220241478507
|
06/02/2024
|
kamla
|
1738001005WL065219
|
kamla
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
124
|
KATANGI
|
MP-38-001-005-001/196
(KAMTHI)
|
1738001005NRG24060220241478508
|
06/02/2024
|
RAMSING BHALAVI
|
1738001005WL065219
|
RAMSING BHALAVI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RAMSINGBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-005-001/199-A
(KAMTHI)
|
1738001005NRG24060220241478509
|
06/02/2024
|
SHAYAN
|
1738001005WL065219
|
SHAYAN
|
00415
|
SBIN0006027
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004593333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
KATANGI
|
MP-38-001-005-001/20-A
(KAMTHI)
|
1738001005NRG24060220241478510
|
06/02/2024
|
SOMBATA
|
1738001005WL065219
|
SOMBATA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SOMBATA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATANGI
|
MP-38-001-005-001/201
(KAMTHI)
|
1738001005NRG24060220241478511
|
06/02/2024
|
bhagchand
|
1738001005WL065219
|
bhagchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
bhagchand
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATANGI
|
MP-38-001-005-001/201
(KAMTHI)
|
1738001005NRG24060220241478512
|
06/02/2024
|
dhanesvari
|
1738001005WL065219
|
dhanesvari
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
dhanesvari
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATANGI
|
MP-38-001-005-001/208
(KAMTHI)
|
1738001005NRG24060220241478513
|
06/02/2024
|
ganesh
|
1738001005WL065219
|
ganesh
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ganesh
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATANGI
|
MP-38-001-005-001/208
(KAMTHI)
|
1738001005NRG24060220241478514
|
06/02/2024
|
neesha
|
1738001005WL065219
|
neesha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
neesha
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATANGI
|
MP-38-001-005-001/210
(KAMTHI)
|
1738001005NRG24060220241478515
|
06/02/2024
|
ashok
|
1738001005WL065219
|
ashok
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATANGI
|
MP-38-001-005-001/213
(KAMTHI)
|
1738001005NRG24060220241478516
|
06/02/2024
|
surajlal
|
1738001005WL065219
|
surajlal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATANGI
|
MP-38-001-005-001/213-A
(KAMTHI)
|
1738001005NRG24060220241478517
|
06/02/2024
|
NEELAN
|
1738001005WL065219
|
NEELAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
NEELAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATANGI
|
MP-38-001-005-001/223
(KAMTHI)
|
1738001005NRG24060220241478518
|
06/02/2024
|
vandana
|
1738001005WL065219
|
vandana
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
vandana
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATANGI
|
MP-38-001-005-001/224-A
(KAMTHI)
|
1738001005NRG24060220241478519
|
06/02/2024
|
SUKRAM
|
1738001005WL065219
|
SUKRAM
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
SUKRAM
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATANGI
|
MP-38-001-005-001/227
(KAMTHI)
|
1738001005NRG24060220241478520
|
06/02/2024
|
parmila
|
1738001005WL065219
|
parmila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATANGI
|
MP-38-001-005-001/229
(KAMTHI)
|
1738001005NRG24060220241478521
|
06/02/2024
|
parmila
|
1738001005WL065219
|
parmila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
parmila
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATANGI
|
MP-38-001-005-001/239
(KAMTHI)
|
1738001005NRG24060220241478523
|
06/02/2024
|
rayvanti
|
1738001005WL065219
|
rayvanti
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
rayvanti
|
STATE BANK OF INDIA(508548)
|
|
139
|
KATANGI
|
MP-38-001-005-001/240-A
(KAMTHI)
|
1738001005NRG24060220241478524
|
06/02/2024
|
KAVITA
|
1738001005WL065219
|
KAVITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATANGI
|
MP-38-001-005-001/242-B
(KAMTHI)
|
1738001005NRG24060220241478525
|
06/02/2024
|
DEVAKI BHALAVI
|
1738001005WL065219
|
DEVAKI BHALAVI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DEVAKIBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATANGI
|
MP-38-001-005-001/243
(KAMTHI)
|
1738001005NRG24060220241478527
|
06/02/2024
|
bhurkan
|
1738001005WL065219
|
bhurkan
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
bhurkan
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATANGI
|
MP-38-001-005-001/243
(KAMTHI)
|
1738001005NRG24060220241478526
|
06/02/2024
|
lalchand
|
1738001005WL065219
|
lalchand
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATANGI
|
MP-38-001-005-001/25
(KAMTHI)
|
1738001005NRG24060220241478529
|
06/02/2024
|
tijulal
|
1738001005WL065219
|
tijulal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
tijulal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATANGI
|
MP-38-001-005-001/25-A
(KAMTHI)
|
1738001005NRG24060220241478530
|
06/02/2024
|
shyamrata
|
1738001005WL065219
|
shyamrata
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
shyamrata
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATANGI
|
MP-38-001-005-001/25-D
(KAMTHI)
|
1738001005NRG24060220241478531
|
06/02/2024
|
SUREKHA
|
1738001005WL065219
|
SUREKHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SUREKHA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KATANGI
|
MP-38-001-005-001/250
(KAMTHI)
|
1738001005NRG24060220241478532
|
06/02/2024
|
LALITA UIKEY
|
1738001005WL065219
|
LALITA UIKEY
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
LALITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATANGI
|
MP-38-001-005-001/250-A
(KAMTHI)
|
1738001005NRG24060220241478533
|
06/02/2024
|
sulochna
|
1738001005WL065219
|
sulochna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATANGI
|
MP-38-001-005-001/250-B
(KAMTHI)
|
1738001005NRG24060220241478534
|
06/02/2024
|
KAVITA
|
1738001005WL065219
|
KAVITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
KAVITA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATANGI
|
MP-38-001-005-001/258-B
(KAMTHI)
|
1738001005NRG24060220241478535
|
06/02/2024
|
INDRAKUMAR
|
1738001005WL065219
|
INDRAKUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
INDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KATANGI
|
MP-38-001-005-001/27-A
(KAMTHI)
|
1738001005NRG24060220241478536
|
06/02/2024
|
PUSTKALA
|
1738001005WL065219
|
PUSTKALA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KATANGI
|
MP-38-001-005-001/28
(KAMTHI)
|
1738001005NRG24060220241478537
|
06/02/2024
|
jashvanta
|
1738001005WL065219
|
jashvanta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
jashvanta
|
STATE BANK OF INDIA(508548)
|
|
152
|
KATANGI
|
MP-38-001-005-001/29
(KAMTHI)
|
1738001005NRG24060220241478538
|
06/02/2024
|
ANITA
|
1738001005WL065219
|
ANITA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KATANGI
|
MP-38-001-005-001/300
(KAMTHI)
|
1738001005NRG24060220241478540
|
06/02/2024
|
sarita
|
1738001005WL065219
|
sarita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
154
|
KATANGI
|
MP-38-001-005-001/300
(KAMTHI)
|
1738001005NRG24060220241478539
|
06/02/2024
|
sukram
|
1738001005WL065219
|
sukram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sukram
|
STATE BANK OF INDIA(508548)
|
|
155
|
KATANGI
|
MP-38-001-005-001/303
(KAMTHI)
|
1738001005NRG24060220241478541
|
06/02/2024
|
tiran
|
1738001005WL065219
|
tiran
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
tiran
|
STATE BANK OF INDIA(508548)
|
|
156
|
KATANGI
|
MP-38-001-005-001/304
(KAMTHI)
|
1738001005NRG24060220241478542
|
06/02/2024
|
sangita
|
1738001005WL065219
|
sangita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATANGI
|
MP-38-001-005-001/305
(KAMTHI)
|
1738001005NRG24060220241478543
|
06/02/2024
|
dharman
|
1738001005WL065219
|
dharman
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
dharman
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATANGI
|
MP-38-001-005-001/306
(KAMTHI)
|
1738001005NRG24060220241478544
|
06/02/2024
|
sumatra
|
1738001005WL065219
|
sumatra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sumatra
|
STATE BANK OF INDIA(508548)
|
|
159
|
KATANGI
|
MP-38-001-005-001/307
(KAMTHI)
|
1738001005NRG24060220241478545
|
06/02/2024
|
mamta
|
1738001005WL065219
|
mamta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
160
|
KATANGI
|
MP-38-001-005-001/31
(KAMTHI)
|
1738001005NRG24060220241478546
|
06/02/2024
|
dhupan
|
1738001005WL065219
|
dhupan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
dhupan
|
STATE BANK OF INDIA(508548)
|
|
161
|
KATANGI
|
MP-38-001-005-001/31
(KAMTHI)
|
1738001005NRG24060220241478547
|
06/02/2024
|
maniram
|
1738001005WL065219
|
maniram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
maniram
|
STATE BANK OF INDIA(508548)
|
|
162
|
KATANGI
|
MP-38-001-005-001/311
(KAMTHI)
|
1738001005NRG24060220241478548
|
06/02/2024
|
DINESH
|
1738001005WL065219
|
DINESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KATANGI
|
MP-38-001-005-001/312
(KAMTHI)
|
1738001005NRG24060220241478549
|
06/02/2024
|
omkala
|
1738001005WL065219
|
omkala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
omkala
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATANGI
|
MP-38-001-005-001/315-A
(KAMTHI)
|
1738001005NRG24060220241478550
|
06/02/2024
|
sheshram bhagat
|
1738001005WL065219
|
sheshram bhagat
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sheshrambhagat
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
KATANGI
|
MP-38-001-005-001/33-A
(KAMTHI)
|
1738001005NRG24060220241478551
|
06/02/2024
|
SHYAMKALA
|
1738001005WL065219
|
SHYAMKALA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SHYAMKALA
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATANGI
|
MP-38-001-005-001/331
(KAMTHI)
|
1738001005NRG24060220241478552
|
06/02/2024
|
NEELA
|
1738001005WL065219
|
NEELA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593333
|
|
NEELA
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATANGI
|
MP-38-001-005-001/335
(KAMTHI)
|
1738001005NRG24060220241478553
|
06/02/2024
|
SUKVANTA SHENDRE
|
1738001005WL065219
|
SUKVANTA SHENDRE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
SUKVANTASHENDRE
|
STATE BANK OF INDIA(508548)
|
|
168
|
KATANGI
|
MP-38-001-005-001/38
(KAMTHI)
|
1738001005NRG24060220241478555
|
06/02/2024
|
sarita
|
1738001005WL065219
|
sarita
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATANGI
|
MP-38-001-005-001/41
(KAMTHI)
|
1738001005NRG24060220241478556
|
06/02/2024
|
prabhavati
|
1738001005WL065219
|
prabhavati
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
prabhavati
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATANGI
|
MP-38-001-005-001/42-A
(KAMTHI)
|
1738001005NRG24060220241478557
|
06/02/2024
|
mantura
|
1738001005WL065219
|
mantura
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
mantura
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATANGI
|
MP-38-001-005-001/48
(KAMTHI)
|
1738001005NRG24060220241478558
|
06/02/2024
|
durga
|
1738001005WL065219
|
durga
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-005-001/5
(KAMTHI)
|
1738001005NRG24060220241478559
|
06/02/2024
|
sayatra
|
1738001005WL065219
|
sayatra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
sayatra
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATANGI
|
MP-38-001-005-001/50
(KAMTHI)
|
1738001005NRG24060220241478560
|
06/02/2024
|
lila
|
1738001005WL065219
|
lila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATANGI
|
MP-38-001-005-001/57-A
(KAMTHI)
|
1738001005NRG24060220241478561
|
06/02/2024
|
sulochna
|
1738001005WL065219
|
sulochna
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sulochna
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATANGI
|
MP-38-001-005-001/58
(KAMTHI)
|
1738001005NRG24060220241478562
|
06/02/2024
|
ISHWARDAYAL BARWEY
|
1738001005WL065219
|
ISHWARDAYAL BARWEY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ISHWARDAYALBARWEY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
176
|
KATANGI
|
MP-38-001-005-001/58-A
(KAMTHI)
|
1738001005NRG24060220241478563
|
06/02/2024
|
PUSHPA
|
1738001005WL065219
|
PUSHPA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-005-001/58-C
(KAMTHI)
|
1738001005NRG24060220241478564
|
06/02/2024
|
rekha
|
1738001005WL065219
|
rekha
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-005-001/59
(KAMTHI)
|
1738001005NRG24060220241478565
|
06/02/2024
|
kala
|
1738001005WL065219
|
kala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-005-001/60
(KAMTHI)
|
1738001005NRG24060220241478566
|
06/02/2024
|
shreechand
|
1738001005WL065219
|
shreechand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
shreechand
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-005-001/60-A
(KAMTHI)
|
1738001005NRG24060220241478567
|
06/02/2024
|
RAJESH
|
1738001005WL065219
|
RAJESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-005-001/60-B
(KAMTHI)
|
1738001005NRG24060220241478568
|
06/02/2024
|
LAKESH SHENDE
|
1738001005WL065219
|
LAKESH SHENDE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
LAKESHSHENDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-005-001/67
(KAMTHI)
|
1738001005NRG24060220241478569
|
06/02/2024
|
mamta
|
1738001005WL065219
|
mamta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-005-001/71
(KAMTHI)
|
1738001005NRG24060220241478570
|
06/02/2024
|
CHHAMAN
|
1738001005WL065219
|
CHHAMAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
CHHAMAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-005-001/71-A
(KAMTHI)
|
1738001005NRG24060220241478571
|
06/02/2024
|
KANCHLATA
|
1738001005WL065219
|
KANCHLATA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
26/03/2024
|
|
004593333
|
|
KANCHLATA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-005-001/72
(KAMTHI)
|
1738001005NRG24060220241478572
|
06/02/2024
|
jhamelal
|
1738001005WL065219
|
jhamelal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
jhamelal
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-005-001/72-A
(KAMTHI)
|
1738001005NRG24060220241478573
|
06/02/2024
|
PRABHA
|
1738001005WL065219
|
PRABHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PRABHA
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-005-001/73
(KAMTHI)
|
1738001005NRG24060220241478574
|
06/02/2024
|
imla
|
1738001005WL065219
|
imla
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
imla
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATANGI
|
MP-38-001-005-001/73-A
(KAMTHI)
|
1738001005NRG24060220241478575
|
06/02/2024
|
ANITA NEWARE
|
1738001005WL065219
|
ANITA NEWARE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
ANITANEWARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-005-001/75
(KAMTHI)
|
1738001005NRG24060220241478576
|
06/02/2024
|
sahilal
|
1738001005WL065219
|
sahilal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sahilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
190
|
KATANGI
|
MP-38-001-005-001/76
(KAMTHI)
|
1738001005NRG24060220241478577
|
06/02/2024
|
sukvanta
|
1738001005WL065219
|
sukvanta
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
sukvanta
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-005-001/77
(KAMTHI)
|
1738001005NRG24060220241478578
|
06/02/2024
|
lalchand
|
1738001005WL065219
|
lalchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-005-001/78
(KAMTHI)
|
1738001005NRG24060220241478579
|
06/02/2024
|
kala
|
1738001005WL065219
|
kala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
kala
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATANGI
|
MP-38-001-005-001/86-A
(KAMTHI)
|
1738001005NRG24060220241478580
|
06/02/2024
|
DEVRAJ
|
1738001005WL065219
|
DEVRAJ
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
DEVRAJ
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATANGI
|
MP-38-001-005-001/87
(KAMTHI)
|
1738001005NRG24060220241478581
|
06/02/2024
|
kanta
|
1738001005WL065219
|
kanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
kanta
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATANGI
|
MP-38-001-005-001/88
(KAMTHI)
|
1738001005NRG24060220241478583
|
06/02/2024
|
fulchand
|
1738001005WL065219
|
fulchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-005-001/88
(KAMTHI)
|
1738001005NRG24060220241478582
|
06/02/2024
|
navsar
|
1738001005WL065219
|
navsar
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593333
|
|
navsar
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATANGI
|
MP-38-001-005-001/89
(KAMTHI)
|
1738001005NRG24060220241478584
|
06/02/2024
|
fulchand
|
1738001005WL065219
|
fulchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
fulchand
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATANGI
|
MP-38-001-005-001/89-A
(KAMTHI)
|
1738001005NRG24060220241478585
|
06/02/2024
|
PUSTKALA BHALAVI
|
1738001005WL065219
|
PUSTKALA BHALAVI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
PUSTKALABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATANGI
|
MP-38-001-005-001/91
(KAMTHI)
|
1738001005NRG24060220241478586
|
06/02/2024
|
chandanlal
|
1738001005WL065219
|
chandanlal
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593333
|
|
chandanlal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-005-001/92
(KAMTHI)
|
1738001005NRG24060220241478587
|
06/02/2024
|
rupota
|
1738001005WL065219
|
rupota
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
rupota
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-005-001/93
(KAMTHI)
|
1738001005NRG24060220241478588
|
06/02/2024
|
sunita
|
1738001005WL065219
|
sunita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATANGI
|
MP-38-001-005-001/93-A
(KAMTHI)
|
1738001005NRG24060220241478589
|
06/02/2024
|
RATNAMALA
|
1738001005WL065219
|
RATNAMALA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
RATNAMALA
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-005-001/94
(KAMTHI)
|
1738001005NRG24060220241478590
|
06/02/2024
|
sangita
|
1738001005WL065219
|
sangita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATANGI
|
MP-38-001-005-001/96
(KAMTHI)
|
1738001005NRG24060220241478591
|
06/02/2024
|
munni
|
1738001005WL065219
|
munni
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-005-001/98
(KAMTHI)
|
1738001005NRG24060220241478592
|
06/02/2024
|
PINKI BOPCHE
|
1738001005WL065219
|
PINKI BOPCHE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593333
|
|
PINKIBOPCHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KATANGI
|
MP-38-001-005-001/99
(KAMTHI)
|
1738001005NRG24060220241478593
|
06/02/2024
|
maya
|
1738001005WL065219
|
maya
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATANGI
|
MP-38-001-030-001/101
(BARUD)
|
1738001030NRG24060220241477758
|
06/02/2024
|
panchfula
|
1738001030WL065192
|
panchfula
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
panchfula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158899
|
158899
|
|
|
|
|
|
|
|
|
208
|
KATANGI
|
MP-38-001-005-001/232-A
(KAMTHI)
|
1738001005NRG24060220241478522
|
06/02/2024
|
GUKULPRASAD BHAGAT
|
1738001005WL065219
|
GUKULPRASAD BHAGAT
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
GUKULPRASADBHAGAT
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATANGI
|
MP-38-001-021-002/250
(ANJANBIHARI)
|
1738001021NRG24060220241477390
|
06/02/2024
|
hemraj
|
1738001021WL065183
|
hemraj
|
00415
|
SBIN0013643
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATANGI
|
MP-38-001-021-002/250
(ANJANBIHARI)
|
1738001021NRG24060220241477391
|
06/02/2024
|
vikash
|
1738001021WL065183
|
vikash
|
00415
|
SBIN0013643
|
1104
|
1104
|
Processed
|
26/03/2024
|
|
004593333
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3534
|
3534
|
|
|
|
|
|
|
|
|
211
|
KATANGI
|
MP-38-001-030-001/377-A
(BARUD)
|
1738001030NRG24060220241477775
|
06/02/2024
|
bhavnesh pathak
|
1738001030WL065192
|
bhavnesh pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593333
|
|
bhavneshpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
KATANGI
|
MP-38-001-021-002/648
(ANJANBIHARI)
|
1738001021NRG24060220241477397
|
06/02/2024
|
umashankar
|
1738001021WL065183
|
umashankar
|
00691
|
IPOS0000001
|
1104
|
1104
|
Processed
|
26/03/2024
|
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004593333
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|
umashankar
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1104
|
1104
|
|
|
|
|
|
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|
|
|
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|
|
|
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|
Total
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257454
|
257454
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