|
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-38-001-054-001/329
(SELWA)
|
1738001054NRG24280720230883755
|
28/07/2023
|
Sushila
|
1738001054WL034027
|
Sushila
|
00048
|
BKID0NAMRGB
|
3536
|
3536
|
Processed
|
02/08/2023
|
|
299166685
|
|
Sushila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-060-001/113
(DEORI)
|
1738001060NRG24270720230883077
|
28/07/2023
|
HARIPRASAD
|
1738001060WL033937
|
HARIPRASAD
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
HARIPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-060-001/118
(DEORI)
|
1738001060NRG24270720230883078
|
28/07/2023
|
FULCHAND
|
1738001060WL033937
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
4
|
KATANGI
|
MP-38-001-060-001/128
(DEORI)
|
1738001060NRG24270720230883079
|
28/07/2023
|
SHISHULA
|
1738001060WL033937
|
SHISHULA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHISHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-060-001/147
(DEORI)
|
1738001060NRG24270720230883084
|
28/07/2023
|
IMLA
|
1738001060WL033937
|
IMLA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-060-001/148
(DEORI)
|
1738001060NRG24270720230883085
|
28/07/2023
|
DILIP GAJBE
|
1738001060WL033937
|
DILIP GAJBE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
DILIPGAJBE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-060-001/148
(DEORI)
|
1738001060NRG24270720230883086
|
28/07/2023
|
GEETA
|
1738001060WL033937
|
GEETA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-060-001/154
(DEORI)
|
1738001060NRG24270720230883087
|
28/07/2023
|
TEMESWARI
|
1738001060WL033937
|
TEMESWARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
TEMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-060-001/158
(DEORI)
|
1738001060NRG24270720230883088
|
28/07/2023
|
HIRALAL MADAVI
|
1738001060WL033937
|
HIRALAL MADAVI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
HIRALALMADAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-060-001/197
(DEORI)
|
1738001060NRG24270720230883096
|
28/07/2023
|
SHEELA
|
1738001060WL033937
|
SHEELA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-060-001/198-A
(DEORI)
|
1738001060NRG24270720230883097
|
28/07/2023
|
ANAND DHURVE
|
1738001060WL033937
|
ANAND DHURVE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANANDDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-060-001/204
(DEORI)
|
1738001060NRG24270720230883098
|
28/07/2023
|
KANTI
|
1738001060WL033937
|
KANTI
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
KANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-060-001/206
(DEORI)
|
1738001060NRG24270720230883100
|
28/07/2023
|
HARIPRASAD
|
1738001060WL033937
|
HARIPRASAD
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
HARIPRASAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATANGI
|
MP-38-001-060-001/206
(DEORI)
|
1738001060NRG24270720230883099
|
28/07/2023
|
kundani
|
1738001060WL033937
|
kundani
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
kundani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATANGI
|
MP-38-001-060-001/214
(DEORI)
|
1738001060NRG24270720230883102
|
28/07/2023
|
Ravindra kumar waghade
|
1738001060WL033937
|
Ravindra kumar waghade
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Ravindrakumarwaghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-060-001/240
(DEORI)
|
1738001060NRG24270720230883105
|
28/07/2023
|
REETA
|
1738001060WL033937
|
REETA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATANGI
|
MP-38-001-060-001/25
(DEORI)
|
1738001060NRG24270720230883106
|
28/07/2023
|
GANESH
|
1738001060WL033937
|
GANESH
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
GANESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-060-001/25
(DEORI)
|
1738001060NRG24270720230883107
|
28/07/2023
|
KHELAN
|
1738001060WL033937
|
KHELAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATANGI
|
MP-38-001-060-001/264
(DEORI)
|
1738001060NRG24270720230883108
|
28/07/2023
|
LAXMI BAI
|
1738001060WL033937
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-060-001/285
(DEORI)
|
1738001060NRG24270720230883109
|
28/07/2023
|
LAXMI BAI
|
1738001060WL033937
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-060-001/29
(DEORI)
|
1738001060NRG24270720230883110
|
28/07/2023
|
MEERA
|
1738001060WL033937
|
MEERA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-060-001/295-A
(DEORI)
|
1738001060NRG24270720230883112
|
28/07/2023
|
SHILA
|
1738001060WL033937
|
SHILA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-060-001/357
(DEORI)
|
1738001060NRG24270720230883114
|
28/07/2023
|
NARIKALA LADE
|
1738001060WL033937
|
NARIKALA LADE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
NARIKALALADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-060-001/358
(DEORI)
|
1738001060NRG24270720230883115
|
28/07/2023
|
NANDKISHOR
|
1738001060WL033937
|
NANDKISHOR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-060-001/364
(DEORI)
|
1738001060NRG24270720230883116
|
28/07/2023
|
LATA
|
1738001060WL033937
|
LATA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATANGI
|
MP-38-001-060-001/374
(DEORI)
|
1738001060NRG24270720230883117
|
28/07/2023
|
ALKA PANDRE
|
1738001060WL033937
|
ALKA PANDRE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
ALKAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATANGI
|
MP-38-001-060-001/39-A
(DEORI)
|
1738001060NRG24270720230883119
|
28/07/2023
|
Syamkala
|
1738001060WL033937
|
Syamkala
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATANGI
|
MP-38-001-060-001/392
(DEORI)
|
1738001060NRG24270720230883120
|
28/07/2023
|
LALITABHALAVI
|
1738001060WL033937
|
LALITABHALAVI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
LALITABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-060-001/399
(DEORI)
|
1738001060NRG24270720230883121
|
28/07/2023
|
HARICHAND
|
1738001060WL033937
|
HARICHAND
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KATANGI
|
MP-38-001-060-001/400
(DEORI)
|
1738001060NRG24270720230883123
|
28/07/2023
|
SARITA
|
1738001060WL033937
|
SARITA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
31
|
KATANGI
|
MP-38-001-060-001/403
(DEORI)
|
1738001060NRG24270720230883125
|
28/07/2023
|
ANIL KHOBRAGADE
|
1738001060WL033937
|
ANIL KHOBRAGADE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANILKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATANGI
|
MP-38-001-060-001/419
(DEORI)
|
1738001060NRG24270720230883128
|
28/07/2023
|
IMLA BAI
|
1738001060WL033937
|
IMLA BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-060-001/44-A
(DEORI)
|
1738001060NRG24270720230883130
|
28/07/2023
|
SHOBHA BAI GAJABE
|
1738001060WL033937
|
SHOBHA BAI GAJABE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHOBHABAIGAJABE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATANGI
|
MP-38-001-060-001/442
(DEORI)
|
1738001060NRG24270720230883131
|
28/07/2023
|
PREMBATI PANDRE
|
1738001060WL033937
|
PREMBATI PANDRE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
PREMBATIPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-060-001/444
(DEORI)
|
1738001060NRG24270720230883132
|
28/07/2023
|
URMILA
|
1738001060WL033937
|
URMILA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATANGI
|
MP-38-001-060-001/64
(DEORI)
|
1738001060NRG24270720230883136
|
28/07/2023
|
SAIVANTA
|
1738001060WL033937
|
SAIVANTA
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-060-001/68-A
(DEORI)
|
1738001060NRG24270720230883138
|
28/07/2023
|
ANJANA
|
1738001060WL033937
|
ANJANA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
38
|
KATANGI
|
MP-38-001-071-001/211
(MANEGAON)
|
1738001071NRG24280720230884389
|
28/07/2023
|
kala
|
1738001071WL034084
|
kala
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/08/2023
|
|
299166685
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KATANGI
|
MP-38-001-071-001/213
(MANEGAON)
|
1738001071NRG24280720230884390
|
28/07/2023
|
tijan
|
1738001071WL034084
|
tijan
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/08/2023
|
|
299166685
|
|
tijan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KATANGI
|
MP-38-001-071-001/267
(MANEGAON)
|
1738001071NRG24280720230884396
|
28/07/2023
|
DURAN
|
1738001071WL034084
|
DURAN
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
DURAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATANGI
|
MP-38-001-071-001/328
(MANEGAON)
|
1738001071NRG24280720230884404
|
28/07/2023
|
thaniram
|
1738001071WL034084
|
thaniram
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
thaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-071-001/338-A
(MANEGAON)
|
1738001071NRG24280720230884407
|
28/07/2023
|
MAHESH
|
1738001071WL034084
|
MAHESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
KATANGI
|
MP-38-001-071-001/338-A
(MANEGAON)
|
1738001071NRG24280720230884408
|
28/07/2023
|
SANGITA
|
1738001071WL034084
|
SANGITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATANGI
|
MP-38-001-071-001/381
(MANEGAON)
|
1738001071NRG24280720230884411
|
28/07/2023
|
BHIVRAM
|
1738001071WL034084
|
BHIVRAM
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
03/08/2023
|
|
299166685
|
|
BHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KATANGI
|
MP-38-001-071-001/450
(MANEGAON)
|
1738001071NRG24280720230884417
|
28/07/2023
|
KEVALRAM
|
1738001071WL034084
|
KEVALRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
KEVALRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATANGI
|
MP-38-001-071-001/453
(MANEGAON)
|
1738001071NRG24280720230884418
|
28/07/2023
|
VCHHALA
|
1738001071WL034084
|
VCHHALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
VCHHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KATANGI
|
MP-38-001-071-001/476
(MANEGAON)
|
1738001071NRG24280720230884422
|
28/07/2023
|
kala
|
1738001071WL034084
|
kala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
kala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATANGI
|
MP-38-001-071-001/476
(MANEGAON)
|
1738001071NRG24280720230884423
|
28/07/2023
|
ramesh
|
1738001071WL034084
|
ramesh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
KATANGI
|
MP-38-001-071-001/650
(MANEGAON)
|
1738001071NRG24280720230884439
|
28/07/2023
|
kantilal
|
1738001071WL034084
|
kantilal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
kantilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KATANGI
|
MP-38-001-071-001/661
(MANEGAON)
|
1738001071NRG24280720230884441
|
28/07/2023
|
KIRAN
|
1738001071WL034084
|
KIRAN
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
03/08/2023
|
|
299166685
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KATANGI
|
MP-38-001-071-001/67
(MANEGAON)
|
1738001071NRG24280720230884442
|
28/07/2023
|
HARICHAND
|
1738001071WL034084
|
HARICHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
HARICHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52377
|
52377
|
|
|
|
|
|
|
|
|
52
|
KATANGI
|
MP-38-001-042-001/401-A
(KATEDARA)
|
1738001042NRG24280720230883433
|
28/07/2023
|
Kishor
|
1738001042WL033981
|
Kishor
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Kishor
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KATANGI
|
MP-38-001-044-002/16-A
(SONEGAON)
|
1738001044NRG24280720230884462
|
28/07/2023
|
KALA SONWANE
|
1738001044WL034087
|
KALA SONWANE
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
KALASONWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-044-002/243
(SONEGAON)
|
1738001044NRG24280720230884463
|
28/07/2023
|
URMILA
|
1738001044WL034087
|
URMILA
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-044-002/40
(SONEGAON)
|
1738001044NRG24280720230884466
|
28/07/2023
|
KRASHNA
|
1738001044WL034087
|
KRASHNA
|
00078
|
CNRB0017709
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
KRASHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-067-001/229
(SUNDAR)
|
1738001067NRG24270720230883031
|
28/07/2023
|
suresh
|
1738001067WL033931
|
suresh
|
00078
|
CNRB0017709
|
3094
|
3094
|
Processed
|
02/08/2023
|
|
299166685
|
|
suresh
|
CANARA BANK(508532)
|
|
57
|
KATANGI
|
MP-38-001-067-001/23
(SUNDAR)
|
1738001067NRG24270720230883033
|
28/07/2023
|
nirmala
|
1738001067WL033931
|
nirmala
|
00078
|
CNRB0017709
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
nirmala
|
CANARA BANK(508532)
|
|
58
|
KATANGI
|
MP-38-001-067-001/23
(SUNDAR)
|
1738001067NRG24270720230883032
|
28/07/2023
|
shankarlal
|
1738001067WL033931
|
shankarlal
|
00078
|
CNRB0017709
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
shankarlal
|
CANARA BANK(508532)
|
|
59
|
KATANGI
|
MP-38-001-067-002/9
(SUNDAR)
|
1738001067NRG24270720230883034
|
28/07/2023
|
jhulan nagpure
|
1738001067WL033931
|
jhulan nagpure
|
00078
|
CNRB0017709
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
jhulannagpure
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
60
|
KATANGI
|
MP-38-001-070-001/2366
(TIRODI)
|
1738001070NRG24270720230883295
|
28/07/2023
|
Nilima Devikar
|
1738001070WL033963
|
Nilima Devikar
|
00078
|
CNRB0017714
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
NilimaDevikar
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-070-001/522-A
(TIRODI)
|
1738001070NRG24270720230883301
|
28/07/2023
|
Kiran
|
1738001070WL033963
|
Kiran
|
00078
|
CNRB0017714
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
Kiran
|
CANARA BANK(508532)
|
|
62
|
KATANGI
|
MP-38-001-070-001/750-A
(TIRODI)
|
1738001070NRG24270720230883304
|
28/07/2023
|
Bhagwati
|
1738001070WL033963
|
Bhagwati
|
00078
|
CNRB0017714
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
Bhagwati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
63
|
KATANGI
|
MP-38-001-004-001/220
(SAMATPURI)
|
1738001004NRG24280720230884086
|
28/07/2023
|
chhaman
|
1738001004WL034047
|
chhaman
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299166685
|
|
chhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-004-001/220
(SAMATPURI)
|
1738001004NRG24280720230884087
|
28/07/2023
|
tejsingh
|
1738001004WL034047
|
tejsingh
|
00089
|
CBIN0280790
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299166685
|
|
tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-014-001/302
(KATERA)
|
1738001014NRG24270720230883198
|
28/07/2023
|
Ankit Rahangdalr
|
1738001014WL033949
|
Ankit Rahangdalr
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
AnkitRahangdalr
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-016-002/157
(BHAJIYAPAR)
|
1738001016NRG24280720230883518
|
28/07/2023
|
NEELAM BAI BISEN
|
1738001016WL033992
|
NEELAM BAI BISEN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
NEELAMBAIBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-060-001/211
(DEORI)
|
1738001060NRG24270720230883101
|
28/07/2023
|
Nirasha
|
1738001060WL033937
|
Nirasha
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-064-001/158
(KHAJRI)
|
1738001064NRG24280720230884049
|
28/07/2023
|
laxmibai
|
1738001064WL034042
|
laxmibai
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATANGI
|
MP-38-001-071-001/145-A
(MANEGAON)
|
1738001071NRG24280720230884386
|
28/07/2023
|
ANJU
|
1738001071WL034084
|
ANJU
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATANGI
|
MP-38-001-071-001/170
(MANEGAON)
|
1738001071NRG24280720230884387
|
28/07/2023
|
NATHULAL
|
1738001071WL034084
|
NATHULAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
NATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATANGI
|
MP-38-001-071-001/170
(MANEGAON)
|
1738001071NRG24280720230884388
|
28/07/2023
|
TARAN
|
1738001071WL034084
|
TARAN
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
TARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-071-001/214
(MANEGAON)
|
1738001071NRG24280720230884391
|
28/07/2023
|
PUSPLATA
|
1738001071WL034084
|
PUSPLATA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
PUSPLATA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATANGI
|
MP-38-001-071-001/29
(MANEGAON)
|
1738001071NRG24280720230884401
|
28/07/2023
|
bhivram
|
1738001071WL034084
|
bhivram
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
bhivram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-071-001/313
(MANEGAON)
|
1738001071NRG24280720230884403
|
28/07/2023
|
chandrkala
|
1738001071WL034084
|
chandrkala
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-071-001/338
(MANEGAON)
|
1738001071NRG24280720230884406
|
28/07/2023
|
sunita
|
1738001071WL034084
|
sunita
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-071-001/417
(MANEGAON)
|
1738001071NRG24280720230884413
|
28/07/2023
|
SAKUNTALA
|
1738001071WL034084
|
SAKUNTALA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
SAKUNTALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-071-001/476
(MANEGAON)
|
1738001071NRG24280720230884426
|
28/07/2023
|
lalita
|
1738001071WL034084
|
lalita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-071-001/476
(MANEGAON)
|
1738001071NRG24280720230884424
|
28/07/2023
|
VIJAY
|
1738001071WL034084
|
VIJAY
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-071-001/61
(MANEGAON)
|
1738001071NRG24280720230884429
|
28/07/2023
|
CHANDRAKUMAR
|
1738001071WL034084
|
CHANDRAKUMAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
CHANDRAKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATANGI
|
MP-38-001-071-001/648
(MANEGAON)
|
1738001071NRG24280720230884437
|
28/07/2023
|
OMPRAKASH
|
1738001071WL034084
|
OMPRAKASH
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
OMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KATANGI
|
MP-38-001-071-001/648
(MANEGAON)
|
1738001071NRG24280720230884436
|
28/07/2023
|
sayvanta
|
1738001071WL034084
|
sayvanta
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
sayvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-071-001/650
(MANEGAON)
|
1738001071NRG24280720230884440
|
28/07/2023
|
DIPAK
|
1738001071WL034084
|
DIPAK
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
DIPAK
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-071-001/68
(MANEGAON)
|
1738001071NRG24280720230884443
|
28/07/2023
|
VISHAL
|
1738001071WL034084
|
VISHAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
84
|
KATANGI
|
MP-38-001-010-001/104
(DHANKOSA)
|
1738001000NRG24280720230884025
|
28/07/2023
|
kiran
|
1738001WL034039
|
kiran
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-010-001/104
(DHANKOSA)
|
1738001000NRG24280720230884026
|
28/07/2023
|
revaram
|
1738001WL034039
|
revaram
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
revaram
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-010-001/178
(DHANKOSA)
|
1738001000NRG24280720230884027
|
28/07/2023
|
geeta
|
1738001WL034039
|
geeta
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-010-001/178
(DHANKOSA)
|
1738001000NRG24280720230884028
|
28/07/2023
|
gulab
|
1738001WL034039
|
gulab
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-010-001/312
(DHANKOSA)
|
1738001000NRG24280720230884029
|
28/07/2023
|
mahendra
|
1738001WL034039
|
mahendra
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-010-001/312
(DHANKOSA)
|
1738001000NRG24280720230884030
|
28/07/2023
|
mayabai
|
1738001WL034039
|
mayabai
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-010-001/356
(DHANKOSA)
|
1738001000NRG24280720230884032
|
28/07/2023
|
santosh
|
1738001WL034039
|
santosh
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-010-001/356
(DHANKOSA)
|
1738001000NRG24280720230884031
|
28/07/2023
|
sarita
|
1738001WL034039
|
sarita
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-010-001/86
(DHANKOSA)
|
1738001000NRG24280720230884034
|
28/07/2023
|
hiralal
|
1738001WL034039
|
hiralal
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-010-001/86
(DHANKOSA)
|
1738001000NRG24280720230884033
|
28/07/2023
|
kanta
|
1738001WL034039
|
kanta
|
00089
|
CBIN0281786
|
2509
|
2509
|
Processed
|
02/08/2023
|
|
299166685
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-044-001/170-A
(SONEGAON)
|
1738001044NRG24280720230884452
|
28/07/2023
|
RAJKUMAR
|
1738001044WL034087
|
RAJKUMAR
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-044-002/10
(SONEGAON)
|
1738001044NRG24280720230884454
|
28/07/2023
|
PHOOLALBAI MOHAN DURVE
|
1738001044WL034087
|
PHOOLALBAI MOHAN DURVE
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
PHOOLALBAIMOHANDURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-044-002/100-A
(SONEGAON)
|
1738001044NRG24280720230884455
|
28/07/2023
|
RAMKALA
|
1738001044WL034087
|
RAMKALA
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
RAMKALA
|
CANARA BANK(508532)
|
|
97
|
KATANGI
|
MP-38-001-044-002/102
(SONEGAON)
|
1738001044NRG24280720230884457
|
28/07/2023
|
BHAUDAS
|
1738001044WL034087
|
BHAUDAS
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
BHAUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-044-002/106
(SONEGAON)
|
1738001044NRG24280720230884459
|
28/07/2023
|
ANITA
|
1738001044WL034087
|
ANITA
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANITA
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KATANGI
|
MP-38-001-044-002/113
(SONEGAON)
|
1738001044NRG24280720230884461
|
28/07/2023
|
DHANPAL
|
1738001044WL034087
|
DHANPAL
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
DHANPAL
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KATANGI
|
MP-38-001-044-002/4
(SONEGAON)
|
1738001044NRG24280720230884464
|
28/07/2023
|
BHARATLAL
|
1738001044WL034087
|
BHARATLAL
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
BHARATLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-044-002/48
(SONEGAON)
|
1738001044NRG24280720230884469
|
28/07/2023
|
ISHVARDYAL
|
1738001044WL034087
|
ISHVARDYAL
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
ISHVARDYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-044-002/64
(SONEGAON)
|
1738001044NRG24280720230884470
|
28/07/2023
|
RUPLATA
|
1738001044WL034087
|
RUPLATA
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
RUPLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-044-002/67
(SONEGAON)
|
1738001044NRG24280720230884471
|
28/07/2023
|
Laxman
|
1738001044WL034087
|
Laxman
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
Laxman
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
KATANGI
|
MP-38-001-044-002/89-A
(SONEGAON)
|
1738001044NRG24280720230884473
|
28/07/2023
|
LAXMI
|
1738001044WL034087
|
LAXMI
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
LAXMI
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KATANGI
|
MP-38-001-044-002/98-A
(SONEGAON)
|
1738001044NRG24280720230884474
|
28/07/2023
|
SANJAY
|
1738001044WL034087
|
SANJAY
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-070-001/1108
(TIRODI)
|
1738001070NRG24270720230883289
|
28/07/2023
|
karuna
|
1738001070WL033963
|
karuna
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
karuna
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-070-001/115
(TIRODI)
|
1738001070NRG24270720230883290
|
28/07/2023
|
durgaprsad
|
1738001070WL033963
|
durgaprsad
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
durgaprsad
|
CANARA BANK(508532)
|
|
108
|
KATANGI
|
MP-38-001-070-001/1846
(TIRODI)
|
1738001070NRG24270720230883292
|
28/07/2023
|
chaman
|
1738001070WL033963
|
chaman
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
chaman
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-070-001/2259
(TIRODI)
|
1738001070NRG24270720230883293
|
28/07/2023
|
surekh
|
1738001070WL033963
|
surekh
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
surekh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-070-001/2341
(TIRODI)
|
1738001070NRG24270720230883294
|
28/07/2023
|
AASHA
|
1738001070WL033963
|
AASHA
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
AASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-070-001/2371
(TIRODI)
|
1738001070NRG24270720230883296
|
28/07/2023
|
hiralal
|
1738001070WL033963
|
hiralal
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
hiralal
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-070-001/2371
(TIRODI)
|
1738001070NRG24270720230883297
|
28/07/2023
|
JAYA BAI
|
1738001070WL033963
|
JAYA BAI
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
JAYABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-070-001/438
(TIRODI)
|
1738001070NRG24270720230883299
|
28/07/2023
|
JAYWANTI
|
1738001070WL033963
|
JAYWANTI
|
00089
|
CBIN0281786
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
JAYWANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-070-001/442
(TIRODI)
|
1738001070NRG24270720230883300
|
28/07/2023
|
SANTOSHI BAI
|
1738001070WL033963
|
SANTOSHI BAI
|
00089
|
CBIN0281786
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
SANTOSHIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-070-001/554
(TIRODI)
|
1738001070NRG24270720230883302
|
28/07/2023
|
MILKA BAI
|
1738001070WL033963
|
MILKA BAI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
MILKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-070-001/621
(TIRODI)
|
1738001070NRG24270720230883303
|
28/07/2023
|
SUGAN BAI
|
1738001070WL033963
|
SUGAN BAI
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-070-001/768
(TIRODI)
|
1738001070NRG24270720230883305
|
28/07/2023
|
nila
|
1738001070WL033963
|
nila
|
00089
|
CBIN0281786
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41002
|
41002
|
|
|
|
|
|
|
|
|
118
|
KATANGI
|
MP-38-001-023-002/11
(BADPANI)
|
1738001023NRG24280720230883745
|
28/07/2023
|
Mirabai
|
1738001023WL034026
|
Mirabai
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
Mirabai
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
KATANGI
|
MP-38-001-023-002/11-B
(BADPANI)
|
1738001023NRG24280720230883746
|
28/07/2023
|
sarita
|
1738001023WL034026
|
sarita
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-023-002/169
(BADPANI)
|
1738001023NRG24280720230883747
|
28/07/2023
|
dharmraj
|
1738001023WL034026
|
dharmraj
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
dharmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-023-002/207
(BADPANI)
|
1738001023NRG24280720230883749
|
28/07/2023
|
yasoola
|
1738001023WL034026
|
yasoola
|
00089
|
CBIN0281921
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
yasoola
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-023-002/367
(BADPANI)
|
1738001023NRG24280720230883751
|
28/07/2023
|
KANTA
|
1738001023WL034026
|
KANTA
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-023-002/367
(BADPANI)
|
1738001023NRG24280720230883750
|
28/07/2023
|
PANKAJ
|
1738001023WL034026
|
PANKAJ
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
PANKAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
124
|
KATANGI
|
MP-38-001-023-002/402
(BADPANI)
|
1738001023NRG24280720230883752
|
28/07/2023
|
partap thakur
|
1738001023WL034026
|
partap thakur
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
partapthakur
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-023-002/44
(BADPANI)
|
1738001023NRG24280720230883754
|
28/07/2023
|
LALITA
|
1738001023WL034026
|
LALITA
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-023-002/44
(BADPANI)
|
1738001023NRG24280720230883753
|
28/07/2023
|
wyankat
|
1738001023WL034026
|
wyankat
|
00089
|
CBIN0281921
|
3315
|
3315
|
Processed
|
02/08/2023
|
|
299166685
|
|
wyankat
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-055-001/59
(KOSUMBA)
|
1738001055NRG24280720230884098
|
28/07/2023
|
devram
|
1738001055WL034049
|
devram
|
00089
|
CBIN0281921
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299166685
|
|
devram
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-055-001/92
(KOSUMBA)
|
1738001055NRG24280720230884099
|
28/07/2023
|
shivcharan
|
1738001055WL034049
|
shivcharan
|
00089
|
CBIN0281921
|
3264
|
3264
|
Processed
|
02/08/2023
|
|
299166685
|
|
shivcharan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34153
|
34153
|
|
|
|
|
|
|
|
|
129
|
KATANGI
|
MP-38-001-016-002/117-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883512
|
28/07/2023
|
JANARDHAN
|
1738001016WL033992
|
JANARDHAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
JANARDHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KATANGI
|
MP-38-001-016-002/132
(BHAJIYAPAR)
|
1738001016NRG24280720230883514
|
28/07/2023
|
Savita Bisen
|
1738001016WL033992
|
Savita Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
SavitaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-016-002/132
(BHAJIYAPAR)
|
1738001016NRG24280720230883513
|
28/07/2023
|
sekhchand
|
1738001016WL033992
|
sekhchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
sekhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-016-002/133
(BHAJIYAPAR)
|
1738001016NRG24280720230883515
|
28/07/2023
|
HIRAN BAI
|
1738001016WL033992
|
HIRAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-016-002/153
(BHAJIYAPAR)
|
1738001016NRG24280720230883516
|
28/07/2023
|
madhukar
|
1738001016WL033992
|
madhukar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-016-002/153-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883517
|
28/07/2023
|
NISHA
|
1738001016WL033992
|
NISHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-016-002/180
(BHAJIYAPAR)
|
1738001016NRG24280720230883519
|
28/07/2023
|
bedkumar
|
1738001016WL033992
|
bedkumar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
bedkumar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
136
|
KATANGI
|
MP-38-001-016-002/180
(BHAJIYAPAR)
|
1738001016NRG24280720230883521
|
28/07/2023
|
Bhavna Bisen
|
1738001016WL033992
|
Bhavna Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
BhavnaBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-016-002/180
(BHAJIYAPAR)
|
1738001016NRG24280720230883520
|
28/07/2023
|
Pushplata Bisen
|
1738001016WL033992
|
Pushplata Bisen
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
PushplataBisen
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-016-002/181
(BHAJIYAPAR)
|
1738001016NRG24280720230883523
|
28/07/2023
|
nisha
|
1738001016WL033992
|
nisha
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-016-002/213
(BHAJIYAPAR)
|
1738001016NRG24280720230883525
|
28/07/2023
|
TEKCHAND
|
1738001016WL033992
|
TEKCHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
TEKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-016-002/215
(BHAJIYAPAR)
|
1738001016NRG24280720230883526
|
28/07/2023
|
dhuran bai
|
1738001016WL033992
|
dhuran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
dhuranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-016-002/215
(BHAJIYAPAR)
|
1738001016NRG24280720230883527
|
28/07/2023
|
mahilal
|
1738001016WL033992
|
mahilal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
mahilal
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-016-002/225-B
(BHAJIYAPAR)
|
1738001016NRG24280720230883528
|
28/07/2023
|
HEMCHAND
|
1738001016WL033992
|
HEMCHAND
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
HEMCHAND
|
STATE BANK OF INDIA(508548)
|
|
143
|
KATANGI
|
MP-38-001-016-002/225-B
(BHAJIYAPAR)
|
1738001016NRG24280720230883529
|
28/07/2023
|
SURENDRA
|
1738001016WL033992
|
SURENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-016-002/229
(BHAJIYAPAR)
|
1738001016NRG24280720230883530
|
28/07/2023
|
CHANDANLAL
|
1738001016WL033992
|
CHANDANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
CHANDANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-016-002/419
(BHAJIYAPAR)
|
1738001016NRG24280720230883533
|
28/07/2023
|
Gyansing
|
1738001016WL033992
|
Gyansing
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
Gyansing
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-016-002/7-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883534
|
28/07/2023
|
YASHODA
|
1738001016WL033992
|
YASHODA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-016-002/77
(BHAJIYAPAR)
|
1738001016NRG24280720230883535
|
28/07/2023
|
tiran bai
|
1738001016WL033992
|
tiran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-016-002/77
(BHAJIYAPAR)
|
1738001016NRG24280720230883536
|
28/07/2023
|
YOGESHWARI
|
1738001016WL033992
|
YOGESHWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
YOGESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-016-002/88-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883537
|
28/07/2023
|
Kevalram
|
1738001016WL033992
|
Kevalram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
Kevalram
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24280720230883540
|
28/07/2023
|
anusaya
|
1738001016WL033992
|
anusaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24280720230883539
|
28/07/2023
|
fulchand
|
1738001016WL033992
|
fulchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-016-002/98-B
(BHAJIYAPAR)
|
1738001016NRG24280720230883543
|
28/07/2023
|
KOUTIKA
|
1738001016WL033992
|
KOUTIKA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
KOUTIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-033-001/314
(SIRPUR)
|
1738001016NRG24280720230883544
|
28/07/2023
|
VIDHYA
|
1738001016WL033992
|
VIDHYA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-033-001/354
(SIRPUR)
|
1738001016NRG24280720230883545
|
28/07/2023
|
RAJVANTI
|
1738001016WL033992
|
RAJVANTI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
RAJVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-033-001/357-A
(SIRPUR)
|
1738001016NRG24280720230883546
|
28/07/2023
|
PRAMILA
|
1738001016WL033992
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-033-001/359
(SIRPUR)
|
1738001016NRG24280720230883547
|
28/07/2023
|
thanulal
|
1738001016WL033992
|
thanulal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
thanulal
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-033-001/417
(SIRPUR)
|
1738001016NRG24280720230883548
|
28/07/2023
|
karnta
|
1738001016WL033992
|
karnta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
karnta
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-033-001/417-A
(SIRPUR)
|
1738001016NRG24280720230883549
|
28/07/2023
|
gaytree
|
1738001016WL033992
|
gaytree
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
gaytree
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-033-001/550-A
(SIRPUR)
|
1738001016NRG24280720230883551
|
28/07/2023
|
LATA BAI
|
1738001016WL033992
|
LATA BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
LATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-033-001/618
(SIRPUR)
|
1738001016NRG24280720230883552
|
28/07/2023
|
kanta
|
1738001016WL033992
|
kanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
kanta
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-071-001/270-A
(MANEGAON)
|
1738001071NRG24280720230884400
|
28/07/2023
|
URMILA
|
1738001071WL034084
|
URMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
162
|
KATANGI
|
MP-38-001-042-001/182-A
(KATEDARA)
|
1738001042NRG24280720230883432
|
28/07/2023
|
JYOTI
|
1738001042WL033981
|
JYOTI
|
00089
|
CBIN0282128
|
1768
|
1768
|
Processed
|
03/08/2023
|
|
299166685
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
163
|
KATANGI
|
MP-38-001-004-001/183
(SAMATPURI)
|
1738001004NRG24280720230884084
|
28/07/2023
|
jaisingh tembhare
|
1738001004WL034047
|
jaisingh tembhare
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299166685
|
|
jaisinghtembhare
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATANGI
|
MP-38-001-004-001/183
(SAMATPURI)
|
1738001004NRG24280720230884085
|
28/07/2023
|
jayan
|
1738001004WL034047
|
jayan
|
00415
|
SBIN0006027
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299166685
|
|
jayan
|
STATE BANK OF INDIA(508548)
|
|
165
|
KATANGI
|
MP-38-001-014-001/302
(KATERA)
|
1738001014NRG24270720230883197
|
28/07/2023
|
Ramdyal
|
1738001014WL033949
|
Ramdyal
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
Ramdyal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KATANGI
|
MP-38-001-027-002/48
(JAMUNIYA)
|
1738001027NRG24280720230884023
|
28/07/2023
|
adharsingh
|
1738001027WL034037
|
adharsingh
|
00415
|
SBIN0006027
|
2856
|
2856
|
Processed
|
02/08/2023
|
|
299166685
|
|
adharsingh
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATANGI
|
MP-38-001-044-002/103
(SONEGAON)
|
1738001044NRG24280720230884458
|
28/07/2023
|
AJAY
|
1738001044WL034087
|
AJAY
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-044-002/80
(SONEGAON)
|
1738001044NRG24280720230884472
|
28/07/2023
|
NITESH
|
1738001044WL034087
|
NITESH
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
NITESH
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATANGI
|
MP-38-001-060-001/100
(DEORI)
|
1738001060NRG24270720230883076
|
28/07/2023
|
PRAVIN
|
1738001060WL033937
|
PRAVIN
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATANGI
|
MP-38-001-060-001/130-B
(DEORI)
|
1738001060NRG24270720230883081
|
28/07/2023
|
Sarita
|
1738001060WL033937
|
Sarita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
KATANGI
|
MP-38-001-060-001/169
(DEORI)
|
1738001060NRG24270720230883091
|
28/07/2023
|
Asha
|
1738001060WL033937
|
Asha
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATANGI
|
MP-38-001-060-001/18
(DEORI)
|
1738001060NRG24270720230883092
|
28/07/2023
|
ANNU BAI
|
1738001060WL033937
|
ANNU BAI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATANGI
|
MP-38-001-060-001/187
(DEORI)
|
1738001060NRG24270720230883093
|
28/07/2023
|
PUSHPA
|
1738001060WL033937
|
PUSHPA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATANGI
|
MP-38-001-060-001/189
(DEORI)
|
1738001060NRG24270720230883094
|
28/07/2023
|
HEMLATA
|
1738001060WL033937
|
HEMLATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATANGI
|
MP-38-001-060-001/193
(DEORI)
|
1738001060NRG24270720230883095
|
28/07/2023
|
RUPESHWARI
|
1738001060WL033937
|
RUPESHWARI
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
RUPESHWARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATANGI
|
MP-38-001-060-001/29-A
(DEORI)
|
1738001060NRG24270720230883111
|
28/07/2023
|
ROHIT
|
1738001060WL033937
|
ROHIT
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-060-001/381
(DEORI)
|
1738001060NRG24270720230883118
|
28/07/2023
|
BHAGRATA
|
1738001060WL033937
|
BHAGRATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
BHAGRATA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-060-001/4
(DEORI)
|
1738001060NRG24270720230883122
|
28/07/2023
|
SHILA
|
1738001060WL033937
|
SHILA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-060-001/41
(DEORI)
|
1738001060NRG24270720230883127
|
28/07/2023
|
BHAGESWARI
|
1738001060WL033937
|
BHAGESWARI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
BHAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-060-001/429
(DEORI)
|
1738001060NRG24270720230883129
|
28/07/2023
|
PUSTKALA
|
1738001060WL033937
|
PUSTKALA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
PUSTKALA
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-060-001/445
(DEORI)
|
1738001060NRG24270720230883133
|
28/07/2023
|
RANJITA
|
1738001060WL033937
|
RANJITA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
RANJITA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-060-001/60
(DEORI)
|
1738001060NRG24270720230883134
|
28/07/2023
|
RETTA ADMACHE
|
1738001060WL033937
|
RETTA ADMACHE
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
RETTAADMACHE
|
STATE BANK OF INDIA(508548)
|
|
183
|
KATANGI
|
MP-38-001-060-001/62
(DEORI)
|
1738001060NRG24270720230883135
|
28/07/2023
|
GEETA
|
1738001060WL033937
|
GEETA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-060-001/67
(DEORI)
|
1738001060NRG24270720230883137
|
28/07/2023
|
INDRAKALA
|
1738001060WL033937
|
INDRAKALA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
INDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-064-001/158
(KHAJRI)
|
1738001064NRG24280720230884050
|
28/07/2023
|
SHIVRAM
|
1738001064WL034042
|
SHIVRAM
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-064-001/205-C
(KHAJRI)
|
1738001064NRG24280720230884051
|
28/07/2023
|
Sita
|
1738001064WL034042
|
Sita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-064-001/243-B
(KHAJRI)
|
1738001064NRG24280720230884052
|
28/07/2023
|
Bhupendra
|
1738001064WL034042
|
Bhupendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATANGI
|
MP-38-001-064-001/243-B
(KHAJRI)
|
1738001064NRG24280720230884053
|
28/07/2023
|
Sayvanti
|
1738001064WL034042
|
Sayvanti
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
03/08/2023
|
|
299166685
|
|
Sayvanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KATANGI
|
MP-38-001-064-001/84
(KHAJRI)
|
1738001064NRG24280720230884055
|
28/07/2023
|
Pusplata
|
1738001064WL034042
|
Pusplata
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Pusplata
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-071-001/125
(MANEGAON)
|
1738001071NRG24280720230884384
|
28/07/2023
|
AARTI
|
1738001071WL034084
|
AARTI
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
AARTI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-071-001/453
(MANEGAON)
|
1738001071NRG24280720230884419
|
28/07/2023
|
AJAY
|
1738001071WL034084
|
AJAY
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
AJAY
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-071-001/476
(MANEGAON)
|
1738001071NRG24280720230884427
|
28/07/2023
|
surwanti
|
1738001071WL034084
|
surwanti
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
surwanti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KATANGI
|
MP-38-001-071-001/642
(MANEGAON)
|
1738001071NRG24280720230884434
|
28/07/2023
|
NITA
|
1738001071WL034084
|
NITA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
NITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29818
|
29818
|
|
|
|
|
|
|
|
|
194
|
KATANGI
|
MP-38-001-044-001/187-A
(SONEGAON)
|
1738001044NRG24280720230884453
|
28/07/2023
|
PAWAN
|
1738001044WL034087
|
PAWAN
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
PAWAN
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATANGI
|
MP-38-001-044-002/101
(SONEGAON)
|
1738001044NRG24280720230884456
|
28/07/2023
|
Vishvrekha
|
1738001044WL034087
|
Vishvrekha
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
Vishvrekha
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-044-002/107-A
(SONEGAON)
|
1738001044NRG24280720230884460
|
28/07/2023
|
ANKIT
|
1738001044WL034087
|
ANKIT
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
ANKIT
|
CANARA BANK(508532)
|
|
197
|
KATANGI
|
MP-38-001-044-002/4-A
(SONEGAON)
|
1738001044NRG24280720230884465
|
28/07/2023
|
SANGITA
|
1738001044WL034087
|
SANGITA
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SANGITA
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
KATANGI
|
MP-38-001-044-002/44-B
(SONEGAON)
|
1738001044NRG24280720230884468
|
28/07/2023
|
SUNITA
|
1738001044WL034087
|
SUNITA
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
SUNITA
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KATANGI
|
MP-38-001-070-001/2541
(TIRODI)
|
1738001070NRG24270720230883298
|
28/07/2023
|
kumari bai
|
1738001070WL033963
|
kumari bai
|
00415
|
SBIN0013643
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
kumaribai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
200
|
KATANGI
|
MP-38-001-016-002/88-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883538
|
28/07/2023
|
Kesar Rahangdale
|
1738001016WL033992
|
Kesar Rahangdale
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
KesarRahangdale
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
KATANGI
|
MP-38-001-016-002/97-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883541
|
28/07/2023
|
Nanan Bai Bisen
|
1738001016WL033992
|
Nanan Bai Bisen
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
NananBaiBisen
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
202
|
KATANGI
|
MP-38-001-060-001/131
(DEORI)
|
1738001060NRG24270720230883082
|
28/07/2023
|
Rakesh Raut
|
1738001060WL033937
|
Rakesh Raut
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
RakeshRaut
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KATANGI
|
MP-38-001-060-001/166
(DEORI)
|
1738001060NRG24270720230883090
|
28/07/2023
|
Akshay Kumar
|
1738001060WL033937
|
Akshay Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
AkshayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KATANGI
|
MP-38-001-060-001/233
(DEORI)
|
1738001060NRG24270720230883103
|
28/07/2023
|
ARATI
|
1738001060WL033937
|
ARATI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KATANGI
|
MP-38-001-060-001/235-A
(DEORI)
|
1738001060NRG24270720230883104
|
28/07/2023
|
MAMTA NEWARE
|
1738001060WL033937
|
MAMTA NEWARE
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
MAMTANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KATANGI
|
MP-38-001-060-001/87
(DEORI)
|
1738001060NRG24270720230883139
|
28/07/2023
|
Sonal Kumar
|
1738001060WL033937
|
Sonal Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
SonalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
207
|
KATANGI
|
MP-38-001-016-002/238-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883532
|
28/07/2023
|
Parmila Rahangdale
|
1738001016WL033992
|
Parmila Rahangdale
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
ParmilaRahangdale
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KATANGI
|
MP-38-001-016-002/238-A
(BHAJIYAPAR)
|
1738001016NRG24280720230883531
|
28/07/2023
|
Tulsiram
|
1738001016WL033992
|
Tulsiram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
Tulsiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
209
|
KATANGI
|
MP-38-001-060-001/131-A
(DEORI)
|
1738001060NRG24270720230883083
|
28/07/2023
|
LAKESH
|
1738001060WL033937
|
LAKESH
|
00697
|
BKID0MG1317
|
221
|
221
|
Processed
|
02/08/2023
|
|
299166685
|
|
LAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
210
|
KATANGI
|
MP-38-001-060-001/325-B
(DEORI)
|
1738001060NRG24270720230883113
|
28/07/2023
|
GODAWARI
|
1738001060WL033937
|
GODAWARI
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
GODAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
211
|
KATANGI
|
MP-38-001-060-001/403
(DEORI)
|
1738001060NRG24270720230883126
|
28/07/2023
|
Sunita
|
1738001060WL033937
|
Sunita
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
212
|
KATANGI
|
MP-38-001-071-001/132-A
(MANEGAON)
|
1738001071NRG24280720230884385
|
28/07/2023
|
durgawti
|
1738001071WL034084
|
durgawti
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
03/08/2023
|
|
299166685
|
|
durgawti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KATANGI
|
MP-38-001-071-001/216
(MANEGAON)
|
1738001071NRG24280720230884392
|
28/07/2023
|
OMKAR
|
1738001071WL034084
|
OMKAR
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KATANGI
|
MP-38-001-071-001/247
(MANEGAON)
|
1738001071NRG24280720230884393
|
28/07/2023
|
tormal
|
1738001071WL034084
|
tormal
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
tormal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
215
|
KATANGI
|
MP-38-001-071-001/269
(MANEGAON)
|
1738001071NRG24280720230884398
|
28/07/2023
|
sunita
|
1738001071WL034084
|
sunita
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
02/08/2023
|
|
299166685
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-071-001/269
(MANEGAON)
|
1738001071NRG24280720230884397
|
28/07/2023
|
tijulal
|
1738001071WL034084
|
tijulal
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
tijulal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
217
|
KATANGI
|
MP-38-001-071-001/270-A
(MANEGAON)
|
1738001071NRG24280720230884399
|
28/07/2023
|
RAJENDRA
|
1738001071WL034084
|
RAJENDRA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
RAJENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
KATANGI
|
MP-38-001-071-001/312
(MANEGAON)
|
1738001071NRG24280720230884402
|
28/07/2023
|
chhaman
|
1738001071WL034084
|
chhaman
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
chhaman
|
CENTRAL BANK OF INDIA(607115)
|
|
219
|
KATANGI
|
MP-38-001-071-001/328
(MANEGAON)
|
1738001071NRG24280720230884405
|
28/07/2023
|
DURGA
|
1738001071WL034084
|
DURGA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
DURGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
KATANGI
|
MP-38-001-071-001/343
(MANEGAON)
|
1738001071NRG24280720230884410
|
28/07/2023
|
gyandas
|
1738001071WL034084
|
gyandas
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
gyandas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
KATANGI
|
MP-38-001-071-001/343
(MANEGAON)
|
1738001071NRG24280720230884409
|
28/07/2023
|
laxmi
|
1738001071WL034084
|
laxmi
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
laxmi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
222
|
KATANGI
|
MP-38-001-071-001/388
(MANEGAON)
|
1738001071NRG24280720230884412
|
28/07/2023
|
maya
|
1738001071WL034084
|
maya
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
02/08/2023
|
|
299166685
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATANGI
|
MP-38-001-071-001/419
(MANEGAON)
|
1738001071NRG24280720230884416
|
28/07/2023
|
PARBATA
|
1738001071WL034084
|
PARBATA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
PARBATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KATANGI
|
MP-38-001-071-001/462
(MANEGAON)
|
1738001071NRG24280720230884420
|
28/07/2023
|
bliram
|
1738001071WL034084
|
bliram
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299166685
|
|
bliram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KATANGI
|
MP-38-001-071-001/462
(MANEGAON)
|
1738001071NRG24280720230884421
|
28/07/2023
|
kamla
|
1738001071WL034084
|
kamla
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
KATANGI
|
MP-38-001-071-001/529
(MANEGAON)
|
1738001071NRG24280720230884428
|
28/07/2023
|
jivanlal
|
1738001071WL034084
|
jivanlal
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
jivanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KATANGI
|
MP-38-001-071-001/619
(MANEGAON)
|
1738001071NRG24280720230884431
|
28/07/2023
|
KALITA
|
1738001071WL034084
|
KALITA
|
00697
|
BKID0MG1317
|
663
|
663
|
Processed
|
02/08/2023
|
|
299166685
|
|
KALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
KATANGI
|
MP-38-001-071-001/642
(MANEGAON)
|
1738001071NRG24280720230884432
|
28/07/2023
|
sobharam
|
1738001071WL034084
|
sobharam
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
sobharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
229
|
KATANGI
|
MP-38-001-071-001/642
(MANEGAON)
|
1738001071NRG24280720230884433
|
28/07/2023
|
sukvanta
|
1738001071WL034084
|
sukvanta
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299166685
|
|
sukvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
230
|
KATANGI
|
MP-38-001-071-001/650
(MANEGAON)
|
1738001071NRG24280720230884438
|
28/07/2023
|
bhageshwari
|
1738001071WL034084
|
bhageshwari
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299166685
|
|
bhageshwari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279563
|
279563
|
|
|
|
|
|
|
|