|
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-38-001-003-001/04
(BASI)
|
1738001003NRG24011120231050105
|
02/11/2023
|
KAUTIKA SONVANE
|
1738001003WL049838
|
KAUTIKA SONVANE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
KAUTIKASONVANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-003-001/100
(BASI)
|
1738001003NRG24011120231050106
|
02/11/2023
|
godhanlal
|
1738001003WL049838
|
godhanlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
godhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-003-001/107
(BASI)
|
1738001003NRG24011120231050109
|
02/11/2023
|
chandrakala urade
|
1738001003WL049838
|
chandrakala urade
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
chandrakalaurade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-003-001/112
(BASI)
|
1738001003NRG24011120231050110
|
02/11/2023
|
SHAKUN KUMARE
|
1738001003WL049838
|
SHAKUN KUMARE
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
SHAKUNKUMARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-003-001/114-A
(BASI)
|
1738001003NRG24011120231050184
|
02/11/2023
|
anil
|
1738001003WL049839
|
anil
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-003-001/117
(BASI)
|
1738001003NRG24011120231050111
|
02/11/2023
|
dhupsing
|
1738001003WL049838
|
dhupsing
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
dhupsing
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATANGI
|
MP-38-001-003-001/119
(BASI)
|
1738001003NRG24011120231050113
|
02/11/2023
|
ISHULAL KARSARPE
|
1738001003WL049838
|
ISHULAL KARSARPE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
ISHULALKARSARPE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-003-001/120
(BASI)
|
1738001003NRG24011120231050114
|
02/11/2023
|
imla
|
1738001003WL049838
|
imla
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
imla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KATANGI
|
MP-38-001-003-001/126
(BASI)
|
1738001003NRG24011120231050115
|
02/11/2023
|
sittalprasad
|
1738001003WL049838
|
sittalprasad
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sittalprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-003-001/128-A
(BASI)
|
1738001003NRG24011120231050117
|
02/11/2023
|
sulochana sonwane
|
1738001003WL049838
|
sulochana sonwane
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sulochanasonwane
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-003-001/148
(BASI)
|
1738001003NRG24011120231050121
|
02/11/2023
|
MOTIRAM DHURVE
|
1738001003WL049838
|
MOTIRAM DHURVE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
MOTIRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-003-001/155
(BASI)
|
1738001003NRG24011120231050185
|
02/11/2023
|
DEVKA devendra SONWANE
|
1738001003WL049839
|
DEVKA devendra SONWANE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
DEVKAdevendraSONWANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-003-001/169
(BASI)
|
1738001003NRG24011120231050126
|
02/11/2023
|
brajlal
|
1738001003WL049838
|
brajlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
brajlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-003-001/169
(BASI)
|
1738001003NRG24011120231050125
|
02/11/2023
|
sukwan
|
1738001003WL049838
|
sukwan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sukwan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATANGI
|
MP-38-001-003-001/170
(BASI)
|
1738001003NRG24011120231050127
|
02/11/2023
|
LALITA uikey
|
1738001003WL049838
|
LALITA uikey
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
LALITAuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-003-001/194
(BASI)
|
1738001003NRG24011120231050133
|
02/11/2023
|
shishula
|
1738001003WL049838
|
shishula
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
shishula
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATANGI
|
MP-38-001-003-001/198
(BASI)
|
1738001003NRG24011120231050135
|
02/11/2023
|
Pustkala bai
|
1738001003WL049838
|
Pustkala bai
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
Pustkalabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-003-001/21
(BASI)
|
1738001003NRG24011120231050137
|
02/11/2023
|
Roshan Lal Thakre
|
1738001003WL049838
|
Roshan Lal Thakre
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
RoshanLalThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KATANGI
|
MP-38-001-003-001/211
(BASI)
|
1738001003NRG24011120231050138
|
02/11/2023
|
jhamota
|
1738001003WL049838
|
jhamota
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
jhamota
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-003-001/217
(BASI)
|
1738001003NRG24011120231050140
|
02/11/2023
|
badam
|
1738001003WL049838
|
badam
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
badam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-003-001/217-B
(BASI)
|
1738001003NRG24011120231050142
|
02/11/2023
|
SUKHLAL UIKEY
|
1738001003WL049838
|
SUKHLAL UIKEY
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
SUKHLALUIKEY
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATANGI
|
MP-38-001-003-001/224
(BASI)
|
1738001003NRG24011120231050144
|
02/11/2023
|
PAIKRAM
|
1738001003WL049838
|
PAIKRAM
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
PAIKRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-003-001/233-A
(BASI)
|
1738001003NRG24011120231050146
|
02/11/2023
|
chitrakala
|
1738001003WL049838
|
chitrakala
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
chitrakala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-003-001/250
(BASI)
|
1738001003NRG24011120231050187
|
02/11/2023
|
DIPIKA
|
1738001003WL049839
|
DIPIKA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
DIPIKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-003-001/320
(BASI)
|
1738001003NRG24011120231050155
|
02/11/2023
|
chhaman dhanlal
|
1738001003WL049838
|
chhaman dhanlal
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
chhamandhanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
26
|
KATANGI
|
MP-38-001-003-001/320
(BASI)
|
1738001003NRG24011120231050153
|
02/11/2023
|
Dhanlal Patle
|
1738001003WL049838
|
Dhanlal Patle
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
DhanlalPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KATANGI
|
MP-38-001-003-001/320
(BASI)
|
1738001003NRG24011120231050154
|
02/11/2023
|
fulanbai patle
|
1738001003WL049838
|
fulanbai patle
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
fulanbaipatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KATANGI
|
MP-38-001-003-001/346
(BASI)
|
1738001003NRG24011120231050157
|
02/11/2023
|
kiranbai
|
1738001003WL049838
|
kiranbai
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
kiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-003-001/349
(BASI)
|
1738001003NRG24011120231050158
|
02/11/2023
|
Rekha
|
1738001003WL049838
|
Rekha
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-003-001/356
(BASI)
|
1738001003NRG24011120231050160
|
02/11/2023
|
DURGA
|
1738001003WL049838
|
DURGA
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KATANGI
|
MP-38-001-003-001/379
(BASI)
|
1738001003NRG24011120231050189
|
02/11/2023
|
dashwanta
|
1738001003WL049839
|
dashwanta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
dashwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KATANGI
|
MP-38-001-003-001/5-A
(BASI)
|
1738001003NRG24011120231050164
|
02/11/2023
|
vijay
|
1738001003WL049838
|
vijay
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-003-001/5-A
(BASI)
|
1738001003NRG24011120231050165
|
02/11/2023
|
vijay
|
1738001003WL049838
|
vijay
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
vijay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATANGI
|
MP-38-001-003-001/50
(BASI)
|
1738001003NRG24011120231050166
|
02/11/2023
|
gyaniram
|
1738001003WL049838
|
gyaniram
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
gyaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-003-001/62
(BASI)
|
1738001003NRG24011120231050167
|
02/11/2023
|
SAVITA SONWANE
|
1738001003WL049838
|
SAVITA SONWANE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
SAVITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATANGI
|
MP-38-001-003-001/66
(BASI)
|
1738001003NRG24011120231050190
|
02/11/2023
|
SIRVAN MOHAN
|
1738001003WL049839
|
SIRVAN MOHAN
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
SIRVANMOHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-003-001/76
(BASI)
|
1738001003NRG24011120231050172
|
02/11/2023
|
sugarata lade
|
1738001003WL049838
|
sugarata lade
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sugaratalade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATANGI
|
MP-38-001-003-001/92-A
(BASI)
|
1738001003NRG24011120231050176
|
02/11/2023
|
CHAINLAL INWATI
|
1738001003WL049838
|
CHAINLAL INWATI
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
CHAINLALINWATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
KATANGI
|
MP-38-001-003-001/92-A
(BASI)
|
1738001003NRG24011120231050177
|
02/11/2023
|
NIKITA INWAT
|
1738001003WL049838
|
NIKITA INWAT
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
NIKITAINWAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATANGI
|
MP-38-001-003-001/93
(BASI)
|
1738001003NRG24011120231050178
|
02/11/2023
|
sukwaro
|
1738001003WL049838
|
sukwaro
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sukwaro
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATANGI
|
MP-38-001-003-001/96-A
(BASI)
|
1738001003NRG24011120231050180
|
02/11/2023
|
sima
|
1738001003WL049838
|
sima
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
42
|
KATANGI
|
MP-38-001-020-001/174
(DIGADHA)
|
1738001020NRG24021120231052602
|
02/11/2023
|
vishal meshram
|
1738001020WL049968
|
vishal meshram
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
vishalmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KATANGI
|
MP-38-001-020-001/250-B
(DIGADHA)
|
1738001020NRG24021120231052608
|
02/11/2023
|
sunita
|
1738001020WL049968
|
sunita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KATANGI
|
MP-38-001-020-001/48
(DIGADHA)
|
1738001020NRG24021120231052614
|
02/11/2023
|
laxmi patle
|
1738001020WL049968
|
laxmi patle
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
laxmipatle
|
BANK OF BARODA(606985)
|
|
45
|
KATANGI
|
MP-38-001-049-005/100
(HARDOLI)
|
1738001049NRG24011120231050030
|
02/11/2023
|
ankosh
|
1738001049WL049835
|
ankosh
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
02/01/2024
|
|
332864738
|
|
ankosh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KATANGI
|
MP-38-001-049-005/102
(HARDOLI)
|
1738001049NRG24011120231050031
|
02/11/2023
|
dayaram
|
1738001049WL049835
|
dayaram
|
00051
|
MAHB0000654
|
925
|
925
|
Processed
|
02/01/2024
|
|
332864738
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KATANGI
|
MP-38-001-049-005/138
(HARDOLI)
|
1738001049NRG24011120231050032
|
02/11/2023
|
shyamakali
|
1738001049WL049835
|
shyamakali
|
00051
|
MAHB0000654
|
555
|
555
|
Processed
|
02/01/2024
|
|
332864738
|
|
shyamakali
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
KATANGI
|
MP-38-001-049-005/146
(HARDOLI)
|
1738001049NRG24011120231050033
|
02/11/2023
|
shayamakali
|
1738001049WL049835
|
shayamakali
|
00051
|
MAHB0000654
|
180
|
180
|
Processed
|
02/01/2024
|
|
332864738
|
|
shayamakali
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
KATANGI
|
MP-38-001-049-005/165-A
(HARDOLI)
|
1738001049NRG24011120231050034
|
02/11/2023
|
manju pavankar
|
1738001049WL049835
|
manju pavankar
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
manjupavankar
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATANGI
|
MP-38-001-049-005/215
(HARDOLI)
|
1738001049NRG24011120231050035
|
02/11/2023
|
savita
|
1738001049WL049835
|
savita
|
00051
|
MAHB0000654
|
740
|
740
|
Processed
|
02/01/2024
|
|
332864738
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KATANGI
|
MP-38-001-049-005/25
(HARDOLI)
|
1738001049NRG24011120231050036
|
02/11/2023
|
babalu
|
1738001049WL049835
|
babalu
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
02/01/2024
|
|
332864738
|
|
babalu
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATANGI
|
MP-38-001-049-005/261
(HARDOLI)
|
1738001049NRG24011120231050037
|
02/11/2023
|
dipak raut
|
1738001049WL049835
|
dipak raut
|
00051
|
MAHB0000654
|
360
|
360
|
Processed
|
02/01/2024
|
|
332864738
|
|
dipakraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATANGI
|
MP-38-001-049-005/264
(HARDOLI)
|
1738001049NRG24011120231050038
|
02/11/2023
|
sunita
|
1738001049WL049835
|
sunita
|
00051
|
MAHB0000654
|
925
|
925
|
Processed
|
02/01/2024
|
|
332864738
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KATANGI
|
MP-38-001-049-005/336
(HARDOLI)
|
1738001049NRG24011120231050039
|
02/11/2023
|
dhanram
|
1738001049WL049835
|
dhanram
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
dhanram
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KATANGI
|
MP-38-001-049-005/337
(HARDOLI)
|
1738001049NRG24011120231050040
|
02/11/2023
|
shyamakala kodabe
|
1738001049WL049835
|
shyamakala kodabe
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
shyamakalakodabe
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
KATANGI
|
MP-38-001-049-005/348-A
(HARDOLI)
|
1738001049NRG24011120231050041
|
02/11/2023
|
sunita
|
1738001049WL049835
|
sunita
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KATANGI
|
MP-38-001-049-005/389
(HARDOLI)
|
1738001049NRG24011120231050043
|
02/11/2023
|
rayavanti
|
1738001049WL049835
|
rayavanti
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
rayavanti
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KATANGI
|
MP-38-001-049-005/445
(HARDOLI)
|
1738001049NRG24011120231050044
|
02/11/2023
|
devala
|
1738001049WL049835
|
devala
|
00051
|
MAHB0000654
|
925
|
925
|
Processed
|
02/01/2024
|
|
332864738
|
|
devala
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KATANGI
|
MP-38-001-049-005/481-A
(HARDOLI)
|
1738001049NRG24011120231050045
|
02/11/2023
|
ravindra raut
|
1738001049WL049835
|
ravindra raut
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
ravindraraut
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KATANGI
|
MP-38-001-049-005/520
(HARDOLI)
|
1738001049NRG24011120231050046
|
02/11/2023
|
poonam bharatkar
|
1738001049WL049835
|
poonam bharatkar
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
poonambharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
KATANGI
|
MP-38-001-049-005/523
(HARDOLI)
|
1738001049NRG24011120231050047
|
02/11/2023
|
chunnilal
|
1738001049WL049835
|
chunnilal
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
02/01/2024
|
|
332864738
|
|
chunnilal
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KATANGI
|
MP-38-001-049-005/530
(HARDOLI)
|
1738001049NRG24011120231050048
|
02/11/2023
|
bhagarata khaire
|
1738001049WL049835
|
bhagarata khaire
|
00051
|
MAHB0000654
|
555
|
555
|
Processed
|
02/01/2024
|
|
332864738
|
|
bhagaratakhaire
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KATANGI
|
MP-38-001-049-005/552
(HARDOLI)
|
1738001049NRG24011120231050049
|
02/11/2023
|
fulchand
|
1738001049WL049835
|
fulchand
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
02/01/2024
|
|
332864738
|
|
fulchand
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KATANGI
|
MP-38-001-049-005/555
(HARDOLI)
|
1738001049NRG24011120231050050
|
02/11/2023
|
kalyani fanse
|
1738001049WL049835
|
kalyani fanse
|
00051
|
MAHB0000654
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
kalyanifanse
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KATANGI
|
MP-38-001-049-005/555-A
(HARDOLI)
|
1738001049NRG24011120231050051
|
02/11/2023
|
shalendra jiyalal fanse
|
1738001049WL049835
|
shalendra jiyalal fanse
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
02/01/2024
|
|
332864738
|
|
shalendrajiyalalfanse
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATANGI
|
MP-38-001-049-005/560-A
(HARDOLI)
|
1738001049NRG24011120231050052
|
02/11/2023
|
latabai
|
1738001049WL049835
|
latabai
|
00051
|
MAHB0000654
|
555
|
555
|
Processed
|
02/01/2024
|
|
332864738
|
|
latabai
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KATANGI
|
MP-38-001-049-005/590
(HARDOLI)
|
1738001049NRG24011120231050053
|
02/11/2023
|
vandana sakhare
|
1738001049WL049835
|
vandana sakhare
|
00051
|
MAHB0000654
|
740
|
740
|
Processed
|
02/01/2024
|
|
332864738
|
|
vandanasakhare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KATANGI
|
MP-38-001-049-005/680
(HARDOLI)
|
1738001049NRG24011120231050054
|
02/11/2023
|
devanand
|
1738001049WL049835
|
devanand
|
00051
|
MAHB0000654
|
925
|
925
|
Processed
|
02/01/2024
|
|
332864738
|
|
devanand
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KATANGI
|
MP-38-001-049-005/73
(HARDOLI)
|
1738001049NRG24011120231050055
|
02/11/2023
|
ashik chadresh bagade
|
1738001049WL049835
|
ashik chadresh bagade
|
00051
|
MAHB0000654
|
740
|
740
|
Processed
|
02/01/2024
|
|
332864738
|
|
ashikchadreshbagade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATANGI
|
MP-38-001-049-005/92
(HARDOLI)
|
1738001049NRG24011120231050056
|
02/11/2023
|
jyoti bharatkar
|
1738001049WL049835
|
jyoti bharatkar
|
00051
|
MAHB0000654
|
740
|
740
|
Processed
|
02/01/2024
|
|
332864738
|
|
jyotibharatkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
KATANGI
|
MP-38-001-049-005/95
(HARDOLI)
|
1738001049NRG24011120231050057
|
02/11/2023
|
gyanvanta
|
1738001049WL049835
|
gyanvanta
|
00051
|
MAHB0000654
|
720
|
720
|
Processed
|
02/01/2024
|
|
332864738
|
|
gyanvanta
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATANGI
|
MP-38-001-049-005/97
(HARDOLI)
|
1738001049NRG24011120231050058
|
02/11/2023
|
beniram balaram bhoyar
|
1738001049WL049835
|
beniram balaram bhoyar
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
02/01/2024
|
|
332864738
|
|
benirambalarambhoyar
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATANGI
|
MP-38-001-049-005/99
(HARDOLI)
|
1738001049NRG24011120231050059
|
02/11/2023
|
rakhi
|
1738001049WL049835
|
rakhi
|
00051
|
MAHB0000654
|
540
|
540
|
Processed
|
02/01/2024
|
|
332864738
|
|
rakhi
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24044
|
24044
|
|
|
|
|
|
|
|
|
74
|
KATANGI
|
MP-38-001-003-001/132
(BASI)
|
1738001003NRG24011120231050118
|
02/11/2023
|
RAJVANTI
|
1738001003WL049838
|
RAJVANTI
|
00051
|
MAHB0000800
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
RAJVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
75
|
KATANGI
|
MP-38-001-037-001/125
(KHARPADIYA)
|
1738001037NRG24011120231048652
|
02/11/2023
|
raghunath
|
1738001037WL049792
|
raghunath
|
00078
|
CNRB0017714
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
raghunath
|
CANARA BANK(508532)
|
|
76
|
KATANGI
|
MP-38-001-037-001/166
(KHARPADIYA)
|
1738001037NRG24011120231048656
|
02/11/2023
|
AAVEJ
|
1738001037WL049792
|
AAVEJ
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
AAVEJ
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-037-001/166
(KHARPADIYA)
|
1738001037NRG24011120231048657
|
02/11/2023
|
SAHISTA
|
1738001037WL049792
|
SAHISTA
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
SAHISTA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
78
|
KATANGI
|
MP-38-001-003-001/106
(BASI)
|
1738001003NRG24011120231050107
|
02/11/2023
|
varsha urade
|
1738001003WL049838
|
varsha urade
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
varshaurade
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-003-001/188-A
(BASI)
|
1738001003NRG24011120231050131
|
02/11/2023
|
Amarlal uikye
|
1738001003WL049838
|
Amarlal uikye
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Amarlaluikye
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-003-001/198
(BASI)
|
1738001003NRG24011120231050136
|
02/11/2023
|
HEENA BHOJRAJ
|
1738001003WL049838
|
HEENA BHOJRAJ
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
HEENABHOJRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-003-001/222
(BASI)
|
1738001003NRG24011120231050143
|
02/11/2023
|
Kamla dhurve
|
1738001003WL049838
|
Kamla dhurve
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Kamladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-003-001/280
(BASI)
|
1738001003NRG24011120231050150
|
02/11/2023
|
AKHILESH
|
1738001003WL049838
|
AKHILESH
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
AKHILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-003-001/390
(BASI)
|
1738001003NRG24011120231050162
|
02/11/2023
|
gendlal gautam
|
1738001003WL049838
|
gendlal gautam
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
gendlalgautam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATANGI
|
MP-38-001-003-001/73
(BASI)
|
1738001003NRG24011120231050170
|
02/11/2023
|
Surekha uikey
|
1738001003WL049838
|
Surekha uikey
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Surekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-003-001/95
(BASI)
|
1738001003NRG24011120231050179
|
02/11/2023
|
ANITA UIKEY
|
1738001003WL049838
|
ANITA UIKEY
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
ANITAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KATANGI
|
MP-38-001-003-001/97
(BASI)
|
1738001003NRG24011120231050181
|
02/11/2023
|
sunita rajendra
|
1738001003WL049838
|
sunita rajendra
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
sunitarajendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATANGI
|
MP-38-001-054-001/242-A
(SELWA)
|
1738001054NRG24021120231051652
|
02/11/2023
|
vishakha
|
1738001054WL049916
|
vishakha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
vishakha
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-054-001/253
(SELWA)
|
1738001054NRG24021120231051653
|
02/11/2023
|
DALCHAND
|
1738001054WL049916
|
DALCHAND
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
DALCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-054-001/401
(SELWA)
|
1738001054NRG24021120231051654
|
02/11/2023
|
POTANLAL
|
1738001054WL049916
|
POTANLAL
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
POTANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
90
|
KATANGI
|
MP-38-001-037-001/105
(KHARPADIYA)
|
1738001037NRG24011120231048650
|
02/11/2023
|
prabha
|
1738001037WL049792
|
prabha
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-037-001/125
(KHARPADIYA)
|
1738001037NRG24011120231048651
|
02/11/2023
|
laxmi
|
1738001037WL049792
|
laxmi
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
laxmi
|
CANARA BANK(508532)
|
|
92
|
KATANGI
|
MP-38-001-037-001/144
(KHARPADIYA)
|
1738001037NRG24011120231048654
|
02/11/2023
|
Mukta
|
1738001037WL049792
|
Mukta
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
Mukta
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-037-001/155
(KHARPADIYA)
|
1738001037NRG24011120231048655
|
02/11/2023
|
siddharth
|
1738001037WL049792
|
siddharth
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
siddharth
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KATANGI
|
MP-38-001-037-001/175
(KHARPADIYA)
|
1738001037NRG24011120231048659
|
02/11/2023
|
SAKILA BEE
|
1738001037WL049792
|
SAKILA BEE
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
SAKILABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-037-001/189
(KHARPADIYA)
|
1738001037NRG24011120231048662
|
02/11/2023
|
sunita
|
1738001037WL049792
|
sunita
|
00089
|
CBIN0281786
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-037-001/207
(KHARPADIYA)
|
1738001037NRG24011120231048663
|
02/11/2023
|
mukesh
|
1738001037WL049792
|
mukesh
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-037-001/209-B
(KHARPADIYA)
|
1738001037NRG24011120231048664
|
02/11/2023
|
Uma Salame
|
1738001037WL049792
|
Uma Salame
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
UmaSalame
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-037-001/211
(KHARPADIYA)
|
1738001037NRG24011120231048665
|
02/11/2023
|
ASGAR ALI
|
1738001037WL049792
|
ASGAR ALI
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
ASGARALI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-037-001/211
(KHARPADIYA)
|
1738001037NRG24011120231048666
|
02/11/2023
|
hajra bi
|
1738001037WL049792
|
hajra bi
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
hajrabi
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-037-001/216
(KHARPADIYA)
|
1738001037NRG24011120231048667
|
02/11/2023
|
Jairam
|
1738001037WL049792
|
Jairam
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
Jairam
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-037-001/258
(KHARPADIYA)
|
1738001037NRG24011120231048668
|
02/11/2023
|
TARUNA
|
1738001037WL049792
|
TARUNA
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
TARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
102
|
KATANGI
|
MP-38-001-020-001/100-B
(DIGADHA)
|
1738001020NRG24021120231052595
|
02/11/2023
|
gunvanta
|
1738001020WL049968
|
gunvanta
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
gunvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-020-001/109
(DIGADHA)
|
1738001020NRG24021120231052596
|
02/11/2023
|
jaivanta
|
1738001020WL049968
|
jaivanta
|
00089
|
CBIN0281921
|
110
|
110
|
Processed
|
02/01/2024
|
|
332864738
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-020-001/124
(DIGADHA)
|
1738001020NRG24021120231052597
|
02/11/2023
|
LAXMI
|
1738001020WL049968
|
LAXMI
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-020-001/143
(DIGADHA)
|
1738001020NRG24021120231052598
|
02/11/2023
|
dharmshila
|
1738001020WL049968
|
dharmshila
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
dharmshila
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-020-001/147
(DIGADHA)
|
1738001020NRG24021120231052599
|
02/11/2023
|
yenu bai
|
1738001020WL049968
|
yenu bai
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
yenubai
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-020-001/158
(DIGADHA)
|
1738001020NRG24021120231052600
|
02/11/2023
|
rekha
|
1738001020WL049968
|
rekha
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-020-001/171
(DIGADHA)
|
1738001020NRG24021120231052601
|
02/11/2023
|
satykala
|
1738001020WL049968
|
satykala
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
satykala
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-020-001/198
(DIGADHA)
|
1738001020NRG24021120231052603
|
02/11/2023
|
Deveshawari
|
1738001020WL049968
|
Deveshawari
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
Deveshawari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-020-001/200
(DIGADHA)
|
1738001020NRG24021120231052605
|
02/11/2023
|
aruna daharwal
|
1738001020WL049968
|
aruna daharwal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
arunadaharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-020-001/200
(DIGADHA)
|
1738001020NRG24021120231052604
|
02/11/2023
|
Asish kumar dharwal
|
1738001020WL049968
|
Asish kumar dharwal
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
Asishkumardharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-020-001/248
(DIGADHA)
|
1738001020NRG24021120231052606
|
02/11/2023
|
ajay
|
1738001020WL049968
|
ajay
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-020-001/25-A
(DIGADHA)
|
1738001020NRG24021120231052607
|
02/11/2023
|
Syaman
|
1738001020WL049968
|
Syaman
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
Syaman
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-020-001/27
(DIGADHA)
|
1738001020NRG24021120231052609
|
02/11/2023
|
jantram
|
1738001020WL049968
|
jantram
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
jantram
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-020-001/287
(DIGADHA)
|
1738001020NRG24021120231052610
|
02/11/2023
|
radhan
|
1738001020WL049968
|
radhan
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
radhan
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-020-001/304-B
(DIGADHA)
|
1738001020NRG24021120231052611
|
02/11/2023
|
sumit
|
1738001020WL049968
|
sumit
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
02/01/2024
|
|
332864738
|
|
sumit
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
KATANGI
|
MP-38-001-020-001/338
(DIGADHA)
|
1738001020NRG24021120231052612
|
02/11/2023
|
hanumant
|
1738001020WL049968
|
hanumant
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
hanumant
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-020-001/45
(DIGADHA)
|
1738001020NRG24021120231052613
|
02/11/2023
|
BABULAL
|
1738001020WL049968
|
BABULAL
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-020-001/79
(DIGADHA)
|
1738001020NRG24021120231052615
|
02/11/2023
|
ramchand
|
1738001020WL049968
|
ramchand
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-022-003/346-A
(KODBI)
|
1738001022NRG24021120231052576
|
02/11/2023
|
kavita
|
1738001022WL049965
|
kavita
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-022-003/41
(KODBI)
|
1738001022NRG24021120231052577
|
02/11/2023
|
prabha
|
1738001022WL049965
|
prabha
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-073-001/10-A
(GOREGHAT)
|
1738001073NRG24021120231051078
|
02/11/2023
|
SALIKRAM
|
1738001073WL049890
|
SALIKRAM
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
SALIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21326
|
21326
|
|
|
|
|
|
|
|
|
123
|
KATANGI
|
MP-38-001-074-001/68
(BAHKAL)
|
1738001074NRG24021120231051670
|
02/11/2023
|
Jageswer
|
1738001074WL049919
|
Jageswer
|
00089
|
CBIN0282024
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332864738
|
|
Jageswer
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
KATANGI
|
MP-38-001-074-001/68
(BAHKAL)
|
1738001074NRG24021120231051671
|
02/11/2023
|
Rekha
|
1738001074WL049919
|
Rekha
|
00089
|
CBIN0282024
|
3315
|
3315
|
Processed
|
02/01/2024
|
|
332864738
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
125
|
KATANGI
|
MP-38-001-003-001/106
(BASI)
|
1738001003NRG24011120231050108
|
02/11/2023
|
PUSTKALA URADE
|
1738001003WL049838
|
PUSTKALA URADE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
PUSTKALAURADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATANGI
|
MP-38-001-003-001/133-A
(BASI)
|
1738001003NRG24011120231050119
|
02/11/2023
|
SHAILENDRA BHANDURIYA
|
1738001003WL049838
|
SHAILENDRA BHANDURIYA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
SHAILENDRABHANDURIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATANGI
|
MP-38-001-003-001/134-A
(BASI)
|
1738001003NRG24011120231050120
|
02/11/2023
|
rina bhanduriya
|
1738001003WL049838
|
rina bhanduriya
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
rinabhanduriya
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATANGI
|
MP-38-001-003-001/15-C
(BASI)
|
1738001003NRG24011120231050122
|
02/11/2023
|
uma bai parte
|
1738001003WL049838
|
uma bai parte
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
umabaiparte
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATANGI
|
MP-38-001-003-001/155
(BASI)
|
1738001003NRG24011120231050123
|
02/11/2023
|
Rakhi sonwane
|
1738001003WL049838
|
Rakhi sonwane
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
Rakhisonwane
|
STATE BANK OF INDIA(508548)
|
|
130
|
KATANGI
|
MP-38-001-003-001/166
(BASI)
|
1738001003NRG24011120231050124
|
02/11/2023
|
Karishma
|
1738001003WL049838
|
Karishma
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATANGI
|
MP-38-001-003-001/181
(BASI)
|
1738001003NRG24011120231050129
|
02/11/2023
|
Tufendra
|
1738001003WL049838
|
Tufendra
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
Tufendra
|
STATE BANK OF INDIA(508548)
|
|
132
|
KATANGI
|
MP-38-001-003-001/182
(BASI)
|
1738001003NRG24011120231050130
|
02/11/2023
|
Monika kangali
|
1738001003WL049838
|
Monika kangali
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Monikakangali
|
STATE BANK OF INDIA(508548)
|
|
133
|
KATANGI
|
MP-38-001-003-001/188-A
(BASI)
|
1738001003NRG24011120231050132
|
02/11/2023
|
BHUPENDRA
|
1738001003WL049838
|
BHUPENDRA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
134
|
KATANGI
|
MP-38-001-003-001/194-A
(BASI)
|
1738001003NRG24011120231050134
|
02/11/2023
|
SUNITA SONWANE
|
1738001003WL049838
|
SUNITA SONWANE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
SUNITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
135
|
KATANGI
|
MP-38-001-003-001/211
(BASI)
|
1738001003NRG24011120231050139
|
02/11/2023
|
NISHA BHALAVI
|
1738001003WL049838
|
NISHA BHALAVI
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
NISHABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KATANGI
|
MP-38-001-003-001/224-A
(BASI)
|
1738001003NRG24011120231050145
|
02/11/2023
|
RINA
|
1738001003WL049838
|
RINA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KATANGI
|
MP-38-001-003-001/255
(BASI)
|
1738001003NRG24011120231050188
|
02/11/2023
|
jhanota
|
1738001003WL049839
|
jhanota
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
jhanota
|
STATE BANK OF INDIA(508548)
|
|
138
|
KATANGI
|
MP-38-001-003-001/280
(BASI)
|
1738001003NRG24011120231050151
|
02/11/2023
|
ACHAL WARKE
|
1738001003WL049838
|
ACHAL WARKE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
ACHALWARKE
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KATANGI
|
MP-38-001-003-001/320
(BASI)
|
1738001003NRG24011120231050156
|
02/11/2023
|
punmachand
|
1738001003WL049838
|
punmachand
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
punmachand
|
STATE BANK OF INDIA(508548)
|
|
140
|
KATANGI
|
MP-38-001-003-001/350
(BASI)
|
1738001003NRG24011120231050159
|
02/11/2023
|
ASHA UIKEY
|
1738001003WL049838
|
ASHA UIKEY
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
ASHAUIKEY
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KATANGI
|
MP-38-001-003-001/376
(BASI)
|
1738001003NRG24011120231050161
|
02/11/2023
|
navnit kumar kangali
|
1738001003WL049838
|
navnit kumar kangali
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
navnitkumarkangali
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATANGI
|
MP-38-001-003-001/393-A
(BASI)
|
1738001003NRG24011120231050163
|
02/11/2023
|
BAIJNATH PATLE
|
1738001003WL049838
|
BAIJNATH PATLE
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
BAIJNATHPATLE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-003-001/8-A
(BASI)
|
1738001003NRG24011120231050173
|
02/11/2023
|
gyanwanta
|
1738001003WL049838
|
gyanwanta
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
gyanwanta
|
STATE BANK OF INDIA(508548)
|
|
144
|
KATANGI
|
MP-38-001-025-001/251-B
(KHAIRLANJI)
|
1738001025NRG24021120231053021
|
02/11/2023
|
Omeshwari
|
1738001025WL049981
|
Omeshwari
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
Omeshwari
|
STATE BANK OF INDIA(508548)
|
|
145
|
KATANGI
|
MP-38-001-054-001/486
(SELWA)
|
1738001054NRG24021120231051655
|
02/11/2023
|
RANJANA
|
1738001054WL049916
|
RANJANA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
146
|
KATANGI
|
MP-38-001-037-001/172
(KHARPADIYA)
|
1738001037NRG24011120231048658
|
02/11/2023
|
RUKHSANA
|
1738001037WL049792
|
RUKHSANA
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
RUKHSANA
|
STATE BANK OF INDIA(508548)
|
|
147
|
KATANGI
|
MP-38-001-037-001/186
(KHARPADIYA)
|
1738001037NRG24011120231048661
|
02/11/2023
|
KIRAN
|
1738001037WL049792
|
KIRAN
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
KIRAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
KATANGI
|
MP-38-001-037-001/186
(KHARPADIYA)
|
1738001037NRG24011120231048660
|
02/11/2023
|
nrendra
|
1738001037WL049792
|
nrendra
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
nrendra
|
STATE BANK OF INDIA(508548)
|
|
149
|
KATANGI
|
MP-38-001-037-001/89
(KHARPADIYA)
|
1738001037NRG24011120231048669
|
02/11/2023
|
CHANDRAKALA
|
1738001037WL049792
|
CHANDRAKALA
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
332864738
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
KATANGI
|
MP-38-001-003-001/69
(BASI)
|
1738001003NRG24011120231050168
|
02/11/2023
|
ashok pandre
|
1738001003WL049838
|
ashok pandre
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
ashokpandre
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
151
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001049NRG24011120231050042
|
02/11/2023
|
indrakala omkar sonwane
|
1738001049WL049835
|
indrakala omkar sonwane
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
02/01/2024
|
|
332864738
|
|
indrakalaomkarsonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
152
|
KATANGI
|
MP-38-001-003-001/101
(BASI)
|
1738001003NRG24011120231050182
|
02/11/2023
|
RAMKALA
|
1738001003WL049839
|
RAMKALA
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
RAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KATANGI
|
MP-38-001-003-001/117
(BASI)
|
1738001003NRG24011120231050112
|
02/11/2023
|
IMLA
|
1738001003WL049838
|
IMLA
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
IMLA
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
KATANGI
|
MP-38-001-003-001/128
(BASI)
|
1738001003NRG24011120231050116
|
02/11/2023
|
champa bai sonwane
|
1738001003WL049838
|
champa bai sonwane
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
champabaisonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-003-001/175
(BASI)
|
1738001003NRG24011120231050128
|
02/11/2023
|
Gyanta bai bhalavi
|
1738001003WL049838
|
Gyanta bai bhalavi
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
Gyantabaibhalavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
KATANGI
|
MP-38-001-003-001/217-A
(BASI)
|
1738001003NRG24011120231050141
|
02/11/2023
|
kavita uikey
|
1738001003WL049838
|
kavita uikey
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
kavitauikey
|
STATE BANK OF INDIA(508548)
|
|
157
|
KATANGI
|
MP-38-001-003-001/220
(BASI)
|
1738001003NRG24011120231050186
|
02/11/2023
|
SHISHUKALA
|
1738001003WL049839
|
SHISHUKALA
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/01/2024
|
|
332864738
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
158
|
KATANGI
|
MP-38-001-003-001/273
(BASI)
|
1738001003NRG24011120231050149
|
02/11/2023
|
toshanlal
|
1738001003WL049838
|
toshanlal
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
toshanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
159
|
KATANGI
|
MP-38-001-003-001/296
(BASI)
|
1738001003NRG24011120231050152
|
02/11/2023
|
nirmala
|
1738001003WL049838
|
nirmala
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
160
|
KATANGI
|
MP-38-001-003-001/72
(BASI)
|
1738001003NRG24011120231050169
|
02/11/2023
|
premlata
|
1738001003WL049838
|
premlata
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
premlata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
161
|
KATANGI
|
MP-38-001-003-001/85
(BASI)
|
1738001003NRG24011120231050175
|
02/11/2023
|
baburav vatty
|
1738001003WL049838
|
baburav vatty
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
baburavvatty
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
162
|
KATANGI
|
MP-38-001-003-001/85
(BASI)
|
1738001003NRG24011120231050174
|
02/11/2023
|
kala bai vatti
|
1738001003WL049838
|
kala bai vatti
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
02/01/2024
|
|
332864738
|
|
kalabaivatti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
163
|
KATANGI
|
MP-38-001-003-001/234-A
(BASI)
|
1738001003NRG24011120231050148
|
02/11/2023
|
YOGITA LADE
|
1738001003WL049838
|
YOGITA LADE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
YOGITALADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
164
|
KATANGI
|
MP-38-001-003-001/234-A
(BASI)
|
1738001003NRG24011120231050147
|
02/11/2023
|
YUGALKISHOR LADE
|
1738001003WL049838
|
YUGALKISHOR LADE
|
00697
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/01/2024
|
|
332864738
|
|
YUGALKISHORLADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
KATANGI
|
MP-38-001-025-001/251-B
(KHAIRLANJI)
|
1738001025NRG24021120231053020
|
02/11/2023
|
Dhaanilal Choudhary
|
1738001025WL049981
|
Dhaanilal Choudhary
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332864738
|
|
DhaanilalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129366
|
129366
|
|
|
|
|
|
|
|