|
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-38-001-003-001/1
(BASI)
|
1738001003NRG24081220231130694
|
08/12/2023
|
shyamkala khelchand
|
1738001003WL054189
|
shyamkala khelchand
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
shyamkalakhelchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-003-001/189
(BASI)
|
1738001003NRG24081220231130696
|
08/12/2023
|
kapurchand
|
1738001003WL054189
|
kapurchand
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-003-001/219
(BASI)
|
1738001003NRG24081220231130698
|
08/12/2023
|
ramesh
|
1738001003WL054189
|
ramesh
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
ramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-003-001/44
(BASI)
|
1738001003NRG24081220231130876
|
08/12/2023
|
KASAN NAGPURE
|
1738001003WL054192
|
KASAN NAGPURE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
KASANNAGPURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-003-001/45
(BASI)
|
1738001003NRG24081220231130885
|
08/12/2023
|
RADHELAL PATLE
|
1738001003WL054196
|
RADHELAL PATLE
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
01/03/2024
|
|
462212002
|
|
RADHELALPATLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
6
|
KATANGI
|
MP-38-001-003-001/45
(BASI)
|
1738001003NRG24081220231130886
|
08/12/2023
|
SARSATA PATLE
|
1738001003WL054196
|
SARSATA PATLE
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
SARSATAPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-012-001/262-B
(MAHEDULI)
|
1738001012NRG24081220231130871
|
08/12/2023
|
SHISHUKALA
|
1738001012WL054191
|
SHISHUKALA
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
29/02/2024
|
|
462212002
|
|
SHISHUKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-012-001/414
(MAHEDULI)
|
1738001012NRG24081220231130884
|
08/12/2023
|
surendra
|
1738001012WL054195
|
surendra
|
00048
|
BKID0NAMRGB
|
3264
|
3264
|
Processed
|
01/03/2024
|
|
462212002
|
|
surendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
9
|
KATANGI
|
MP-38-001-060-001/125
(DEORI)
|
1738001060NRG24081220231130265
|
08/12/2023
|
TARAN BAI
|
1738001060WL054162
|
TARAN BAI
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-060-001/129
(DEORI)
|
1738001060NRG24081220231130266
|
08/12/2023
|
shanta bai
|
1738001060WL054162
|
shanta bai
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-060-001/436
(DEORI)
|
1738001060NRG24081220231130267
|
08/12/2023
|
RAJENDRA BISEN
|
1738001060WL054162
|
RAJENDRA BISEN
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
01/03/2024
|
|
462212002
|
|
RAJENDRABISEN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9418
|
9418
|
|
|
|
|
|
|
|
|
12
|
KATANGI
|
MP-38-001-070-001/2250-A
(TIRODI)
|
1738001070NRG24081220231130460
|
08/12/2023
|
savita
|
1738001070WL054180
|
savita
|
00078
|
CNRB0017714
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462212002
|
|
savita
|
CANARA BANK(508532)
|
|
13
|
KATANGI
|
MP-38-001-070-001/2540
(TIRODI)
|
1738001070NRG24081220231130461
|
08/12/2023
|
kanti bai
|
1738001070WL054180
|
kanti bai
|
00078
|
CNRB0017714
|
816
|
816
|
Processed
|
01/03/2024
|
|
462212002
|
|
kantibai
|
CANARA BANK(508532)
|
|
14
|
KATANGI
|
MP-38-001-070-001/258-B
(TIRODI)
|
1738001070NRG24081220231130462
|
08/12/2023
|
Anita
|
1738001070WL054180
|
Anita
|
00078
|
CNRB0017714
|
2856
|
2856
|
Processed
|
01/03/2024
|
|
462212002
|
|
Anita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
15
|
KATANGI
|
MP-38-001-003-001/189
(BASI)
|
1738001003NRG24081220231130697
|
08/12/2023
|
RAMKALA
|
1738001003WL054189
|
RAMKALA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
RAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-007-001/151
(TEKADI (M))
|
1738001007NRG24081220231129485
|
08/12/2023
|
delend
|
1738001007WL054114
|
delend
|
00089
|
CBIN0280790
|
1836
|
1836
|
Processed
|
29/02/2024
|
|
462212002
|
|
delend
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-007-002/173
(TEKADI (M))
|
1738001007NRG24081220231129486
|
08/12/2023
|
dinaji
|
1738001007WL054115
|
dinaji
|
00089
|
CBIN0280790
|
2244
|
2244
|
Processed
|
01/03/2024
|
|
462212002
|
|
dinaji
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
18
|
KATANGI
|
MP-38-001-012-001/362-B
(MAHEDULI)
|
1738001012NRG24081220231130883
|
08/12/2023
|
RAJENDRA
|
1738001012WL054194
|
RAJENDRA
|
00089
|
CBIN0280790
|
2652
|
2652
|
Processed
|
01/03/2024
|
|
462212002
|
|
RAJENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
19
|
KATANGI
|
MP-38-001-018-001/112
(BANERA)
|
1738001018NRG24081220231129395
|
08/12/2023
|
RAJENDRA
|
1738001018WL054111
|
RAJENDRA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATANGI
|
MP-38-001-018-001/120-A
(BANERA)
|
1738001018NRG24081220231129397
|
08/12/2023
|
Navdish Patle
|
1738001018WL054111
|
Navdish Patle
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
NavdishPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
21
|
KATANGI
|
MP-38-001-018-001/334
(BANERA)
|
1738001018NRG24081220231129400
|
08/12/2023
|
AnjumMeshram
|
1738001018WL054111
|
AnjumMeshram
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
AnjumMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-018-001/401
(BANERA)
|
1738001018NRG24081220231129405
|
08/12/2023
|
gangabai
|
1738001018WL054111
|
gangabai
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
gangabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-018-001/401-B
(BANERA)
|
1738001018NRG24081220231129406
|
08/12/2023
|
sangita
|
1738001018WL054111
|
sangita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-018-001/441
(BANERA)
|
1738001018NRG24081220231129411
|
08/12/2023
|
kala
|
1738001018WL054111
|
kala
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-018-001/46
(BANERA)
|
1738001018NRG24081220231129415
|
08/12/2023
|
Mukesh
|
1738001018WL054111
|
Mukesh
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
Mukesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
KATANGI
|
MP-38-001-018-001/54-A
(BANERA)
|
1738001018NRG24081220231129424
|
08/12/2023
|
Chandrakala Marskole
|
1738001018WL054111
|
Chandrakala Marskole
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
ChandrakalaMarskole
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-018-001/543
(BANERA)
|
1738001018NRG24081220231129426
|
08/12/2023
|
sunita
|
1738001018WL054111
|
sunita
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-018-001/567
(BANERA)
|
1738001018NRG24081220231129430
|
08/12/2023
|
seema
|
1738001018WL054111
|
seema
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-040-001/180-A
(UMRI)
|
1738001000NRG24071220231128574
|
08/12/2023
|
KUNTA
|
1738001WL054053
|
KUNTA
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
01/03/2024
|
|
462212002
|
|
KUNTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KATANGI
|
MP-38-001-040-001/385-A
(UMRI)
|
1738001000NRG24071220231128584
|
08/12/2023
|
Maya
|
1738001WL054053
|
Maya
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
Maya
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATANGI
|
MP-38-001-040-001/451-A
(UMRI)
|
1738001000NRG24071220231128586
|
08/12/2023
|
Shobhita
|
1738001WL054053
|
Shobhita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Shobhita
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-069-001/100
(BISAPUR)
|
1738001069NRG24081220231131034
|
08/12/2023
|
Rekha Bai Raut
|
1738001069WL054202
|
Rekha Bai Raut
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
RekhaBaiRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-069-001/100
(BISAPUR)
|
1738001069NRG24081220231131033
|
08/12/2023
|
umanbai
|
1738001069WL054202
|
umanbai
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
umanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-069-001/102-A
(BISAPUR)
|
1738001069NRG24081220231131035
|
08/12/2023
|
ANITA RAUT
|
1738001069WL054202
|
ANITA RAUT
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
ANITARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-069-001/107
(BISAPUR)
|
1738001069NRG24081220231131036
|
08/12/2023
|
Usha Patle
|
1738001069WL054202
|
Usha Patle
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
UshaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-069-001/129
(BISAPUR)
|
1738001069NRG24081220231131038
|
08/12/2023
|
ANITA
|
1738001069WL054202
|
ANITA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-069-001/14
(BISAPUR)
|
1738001069NRG24081220231131039
|
08/12/2023
|
pramila
|
1738001069WL054202
|
pramila
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-069-001/15
(BISAPUR)
|
1738001069NRG24081220231131040
|
08/12/2023
|
URMILA
|
1738001069WL054202
|
URMILA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-069-001/151
(BISAPUR)
|
1738001069NRG24081220231131041
|
08/12/2023
|
kunta
|
1738001069WL054202
|
kunta
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
kunta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-069-001/166-A
(BISAPUR)
|
1738001069NRG24081220231131042
|
08/12/2023
|
PUSTKALA
|
1738001069WL054202
|
PUSTKALA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
PUSTKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-069-001/167
(BISAPUR)
|
1738001069NRG24081220231131043
|
08/12/2023
|
bhagan
|
1738001069WL054202
|
bhagan
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
bhagan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-069-001/168
(BISAPUR)
|
1738001069NRG24081220231131044
|
08/12/2023
|
chitrarekha
|
1738001069WL054202
|
chitrarekha
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
chitrarekha
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-069-001/169
(BISAPUR)
|
1738001069NRG24081220231131046
|
08/12/2023
|
Ganga
|
1738001069WL054202
|
Ganga
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
Ganga
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-069-001/169
(BISAPUR)
|
1738001069NRG24081220231131045
|
08/12/2023
|
SANJAY
|
1738001069WL054202
|
SANJAY
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-069-001/175
(BISAPUR)
|
1738001069NRG24081220231131047
|
08/12/2023
|
sulochna
|
1738001069WL054202
|
sulochna
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-069-001/208-A
(BISAPUR)
|
1738001069NRG24081220231131049
|
08/12/2023
|
MEENA
|
1738001069WL054202
|
MEENA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
MEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-069-001/208-C
(BISAPUR)
|
1738001069NRG24081220231131050
|
08/12/2023
|
BARAN BAI BHAIRAM
|
1738001069WL054202
|
BARAN BAI BHAIRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
BARANBAIBHAIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-069-001/217
(BISAPUR)
|
1738001069NRG24081220231131051
|
08/12/2023
|
ENDRAVATI
|
1738001069WL054202
|
ENDRAVATI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
ENDRAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-069-001/219-A
(BISAPUR)
|
1738001069NRG24081220231131052
|
08/12/2023
|
JHULAN BAI
|
1738001069WL054202
|
JHULAN BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
JHULANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-069-001/221
(BISAPUR)
|
1738001069NRG24081220231131053
|
08/12/2023
|
vandna
|
1738001069WL054202
|
vandna
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-069-001/235
(BISAPUR)
|
1738001069NRG24081220231131054
|
08/12/2023
|
NITESH
|
1738001069WL054202
|
NITESH
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
NITESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-069-001/243
(BISAPUR)
|
1738001069NRG24081220231131055
|
08/12/2023
|
kavita
|
1738001069WL054202
|
kavita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-069-001/245
(BISAPUR)
|
1738001069NRG24081220231131056
|
08/12/2023
|
devkaran
|
1738001069WL054202
|
devkaran
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
29/02/2024
|
|
462212002
|
|
devkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-069-001/25
(BISAPUR)
|
1738001069NRG24081220231131057
|
08/12/2023
|
usha
|
1738001069WL054202
|
usha
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATANGI
|
MP-38-001-069-001/267-A
(BISAPUR)
|
1738001069NRG24081220231131058
|
08/12/2023
|
Biran Bai
|
1738001069WL054202
|
Biran Bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
BiranBai
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-069-001/280
(BISAPUR)
|
1738001069NRG24081220231131059
|
08/12/2023
|
CHOTELAL
|
1738001069WL054202
|
CHOTELAL
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
CHOTELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-069-001/289-B
(BISAPUR)
|
1738001069NRG24081220231131061
|
08/12/2023
|
emla
|
1738001069WL054202
|
emla
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
emla
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-069-001/290-C
(BISAPUR)
|
1738001069NRG24081220231131062
|
08/12/2023
|
ANISHA
|
1738001069WL054202
|
ANISHA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
ANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-069-001/296-B
(BISAPUR)
|
1738001069NRG24081220231131063
|
08/12/2023
|
GEETA TURKAR
|
1738001069WL054202
|
GEETA TURKAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
GEETATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-069-001/298
(BISAPUR)
|
1738001069NRG24081220231131064
|
08/12/2023
|
GUNWANTA BAI
|
1738001069WL054202
|
GUNWANTA BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
GUNWANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-069-001/303
(BISAPUR)
|
1738001069NRG24081220231131065
|
08/12/2023
|
TARASAN
|
1738001069WL054202
|
TARASAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
TARASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-069-001/308-A
(BISAPUR)
|
1738001069NRG24081220231131066
|
08/12/2023
|
RAMCHAND
|
1738001069WL054202
|
RAMCHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
RAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-069-001/312
(BISAPUR)
|
1738001069NRG24081220231131068
|
08/12/2023
|
prathvilal
|
1738001069WL054202
|
prathvilal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
prathvilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KATANGI
|
MP-38-001-069-001/313
(BISAPUR)
|
1738001069NRG24081220231131069
|
08/12/2023
|
MALTI BAI
|
1738001069WL054202
|
MALTI BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
MALTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG24081220231131070
|
08/12/2023
|
Bhagrata
|
1738001069WL054202
|
Bhagrata
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
Bhagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-069-001/33
(BISAPUR)
|
1738001069NRG24081220231131072
|
08/12/2023
|
dhuranbai
|
1738001069WL054202
|
dhuranbai
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
dhuranbai
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATANGI
|
MP-38-001-069-001/334
(BISAPUR)
|
1738001069NRG24081220231131073
|
08/12/2023
|
MODKU
|
1738001069WL054202
|
MODKU
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
MODKU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-069-001/344-B
(BISAPUR)
|
1738001069NRG24081220231131074
|
08/12/2023
|
BHAGVANTI BAI
|
1738001069WL054202
|
BHAGVANTI BAI
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
BHAGVANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-069-001/356
(BISAPUR)
|
1738001069NRG24081220231131076
|
08/12/2023
|
kalpana
|
1738001069WL054202
|
kalpana
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-069-001/356-B
(BISAPUR)
|
1738001069NRG24081220231131077
|
08/12/2023
|
SONAM SANTLAL VISHWKARMA
|
1738001069WL054202
|
SONAM SANTLAL VISHWKARMA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
SONAMSANTLALVISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATANGI
|
MP-38-001-069-001/361
(BISAPUR)
|
1738001069NRG24081220231131078
|
08/12/2023
|
babulal
|
1738001069WL054202
|
babulal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
babulal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
72
|
KATANGI
|
MP-38-001-069-001/37
(BISAPUR)
|
1738001069NRG24081220231131079
|
08/12/2023
|
Sampata bai
|
1738001069WL054202
|
Sampata bai
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
Sampatabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
73
|
KATANGI
|
MP-38-001-069-001/370
(BISAPUR)
|
1738001069NRG24081220231131080
|
08/12/2023
|
surman
|
1738001069WL054202
|
surman
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-069-001/374
(BISAPUR)
|
1738001069NRG24081220231131081
|
08/12/2023
|
sohadra
|
1738001069WL054202
|
sohadra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sohadra
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-069-001/380
(BISAPUR)
|
1738001069NRG24081220231131082
|
08/12/2023
|
maroti
|
1738001069WL054202
|
maroti
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
maroti
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-069-001/384
(BISAPUR)
|
1738001069NRG24081220231131083
|
08/12/2023
|
jiranbai
|
1738001069WL054202
|
jiranbai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
jiranbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
77
|
KATANGI
|
MP-38-001-069-001/386-B
(BISAPUR)
|
1738001069NRG24081220231131084
|
08/12/2023
|
SHIVPRASAD
|
1738001069WL054202
|
SHIVPRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
SHIVPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-069-001/387-D
(BISAPUR)
|
1738001069NRG24081220231131086
|
08/12/2023
|
jagesh
|
1738001069WL054202
|
jagesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
jagesh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-069-001/411-B
(BISAPUR)
|
1738001069NRG24081220231131089
|
08/12/2023
|
PARAN BAI CHAUDHARY
|
1738001069WL054202
|
PARAN BAI CHAUDHARY
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
PARANBAICHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-069-001/414-C
(BISAPUR)
|
1738001069NRG24081220231131090
|
08/12/2023
|
PUNARAM
|
1738001069WL054202
|
PUNARAM
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
PUNARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KATANGI
|
MP-38-001-069-001/415-B
(BISAPUR)
|
1738001069NRG24081220231131091
|
08/12/2023
|
Likhan Bai
|
1738001069WL054202
|
Likhan Bai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
LikhanBai
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-069-001/416
(BISAPUR)
|
1738001069NRG24081220231131092
|
08/12/2023
|
NISHANT BHAUDAS DONGRE
|
1738001069WL054202
|
NISHANT BHAUDAS DONGRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
NISHANTBHAUDASDONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-069-001/417
(BISAPUR)
|
1738001069NRG24081220231131093
|
08/12/2023
|
pramila
|
1738001069WL054202
|
pramila
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-069-001/418-C
(BISAPUR)
|
1738001069NRG24081220231131094
|
08/12/2023
|
RANJU
|
1738001069WL054202
|
RANJU
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
RANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-069-001/437
(BISAPUR)
|
1738001069NRG24081220231131096
|
08/12/2023
|
DHANVANTA
|
1738001069WL054202
|
DHANVANTA
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
DHANVANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-069-001/451-B
(BISAPUR)
|
1738001069NRG24081220231131097
|
08/12/2023
|
Hina Patle
|
1738001069WL054202
|
Hina Patle
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
HinaPatle
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
87
|
KATANGI
|
MP-38-001-069-001/453
(BISAPUR)
|
1738001069NRG24081220231131098
|
08/12/2023
|
BHIVRA BAI ANKAR
|
1738001069WL054202
|
BHIVRA BAI ANKAR
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
BHIVRABAIANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-069-001/457
(BISAPUR)
|
1738001069NRG24081220231131099
|
08/12/2023
|
SUKHVANTI
|
1738001069WL054202
|
SUKHVANTI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
SUKHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-069-001/458
(BISAPUR)
|
1738001069NRG24081220231131100
|
08/12/2023
|
rukchand
|
1738001069WL054202
|
rukchand
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
rukchand
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-069-001/47
(BISAPUR)
|
1738001069NRG24081220231131101
|
08/12/2023
|
rameshvari
|
1738001069WL054202
|
rameshvari
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
rameshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-069-001/477
(BISAPUR)
|
1738001069NRG24081220231131103
|
08/12/2023
|
YASHVANTI
|
1738001069WL054202
|
YASHVANTI
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-069-001/48
(BISAPUR)
|
1738001069NRG24081220231131104
|
08/12/2023
|
vinod
|
1738001069WL054202
|
vinod
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
vinod
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-069-001/49-C
(BISAPUR)
|
1738001069NRG24081220231131105
|
08/12/2023
|
Kalita
|
1738001069WL054202
|
Kalita
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
Kalita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-069-001/507
(BISAPUR)
|
1738001069NRG24081220231131107
|
08/12/2023
|
SANJAY JIYALAL SARNAGAT
|
1738001069WL054202
|
SANJAY JIYALAL SARNAGAT
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
SANJAYJIYALALSARNAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-069-001/508
(BISAPUR)
|
1738001069NRG24081220231131108
|
08/12/2023
|
Seema
|
1738001069WL054202
|
Seema
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
Seema
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-069-001/515
(BISAPUR)
|
1738001069NRG24081220231131109
|
08/12/2023
|
TARAN BAI
|
1738001069WL054202
|
TARAN BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
TARANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
KATANGI
|
MP-38-001-069-001/517
(BISAPUR)
|
1738001069NRG24081220231131110
|
08/12/2023
|
NILAN BAI
|
1738001069WL054202
|
NILAN BAI
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
NILANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-069-001/530
(BISAPUR)
|
1738001069NRG24081220231131111
|
08/12/2023
|
Annubai
|
1738001069WL054202
|
Annubai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Annubai
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-069-001/545
(BISAPUR)
|
1738001069NRG24081220231131112
|
08/12/2023
|
omkla
|
1738001069WL054202
|
omkla
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
omkla
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-069-001/565
(BISAPUR)
|
1738001069NRG24081220231131113
|
08/12/2023
|
MEETA
|
1738001069WL054202
|
MEETA
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
MEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-069-001/581
(BISAPUR)
|
1738001069NRG24081220231131114
|
08/12/2023
|
Kavita
|
1738001069WL054202
|
Kavita
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-069-001/84
(BISAPUR)
|
1738001069NRG24081220231131117
|
08/12/2023
|
jagdish
|
1738001069WL054202
|
jagdish
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
jagdish
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-069-001/87
(BISAPUR)
|
1738001069NRG24081220231131118
|
08/12/2023
|
ANISH
|
1738001069WL054202
|
ANISH
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
ANISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KATANGI
|
MP-38-001-069-001/93-B
(BISAPUR)
|
1738001069NRG24081220231131119
|
08/12/2023
|
SUKAN BAI
|
1738001069WL054202
|
SUKAN BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
SUKANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87397
|
87397
|
|
|
|
|
|
|
|
|
105
|
KATANGI
|
MP-38-001-010-001/121
(DHANKOSA)
|
1738001010NRG24081220231130214
|
08/12/2023
|
jhanaklal
|
1738001010WL054159
|
jhanaklal
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462212002
|
|
jhanaklal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
106
|
KATANGI
|
MP-38-001-010-001/157
(DHANKOSA)
|
1738001010NRG24081220231130215
|
08/12/2023
|
ghanshayam
|
1738001010WL054159
|
ghanshayam
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462212002
|
|
ghanshayam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
107
|
KATANGI
|
MP-38-001-010-001/172
(DHANKOSA)
|
1738001010NRG24081220231130217
|
08/12/2023
|
annda
|
1738001010WL054159
|
annda
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
annda
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-010-001/172
(DHANKOSA)
|
1738001010NRG24081220231130216
|
08/12/2023
|
kapur
|
1738001010WL054159
|
kapur
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
kapur
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-010-001/188
(DHANKOSA)
|
1738001010NRG24081220231130219
|
08/12/2023
|
Bhumeshvari
|
1738001010WL054159
|
Bhumeshvari
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
Bhumeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-010-001/188
(DHANKOSA)
|
1738001010NRG24081220231130218
|
08/12/2023
|
Chetanlal
|
1738001010WL054159
|
Chetanlal
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462212002
|
|
Chetanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
111
|
KATANGI
|
MP-38-001-010-001/2
(DHANKOSA)
|
1738001010NRG24081220231130220
|
08/12/2023
|
geeta
|
1738001010WL054159
|
geeta
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
29/02/2024
|
|
462212002
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KATANGI
|
MP-38-001-010-001/223
(DHANKOSA)
|
1738001010NRG24081220231130222
|
08/12/2023
|
geeta
|
1738001010WL054159
|
geeta
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
KATANGI
|
MP-38-001-010-001/223
(DHANKOSA)
|
1738001010NRG24081220231130221
|
08/12/2023
|
tarachand
|
1738001010WL054159
|
tarachand
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
tarachand
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-010-001/229
(DHANKOSA)
|
1738001010NRG24081220231130224
|
08/12/2023
|
sandeep
|
1738001010WL054159
|
sandeep
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
sandeep
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-010-001/235
(DHANKOSA)
|
1738001010NRG24081220231130225
|
08/12/2023
|
anil
|
1738001010WL054159
|
anil
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
anil
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-010-001/245
(DHANKOSA)
|
1738001010NRG24081220231130226
|
08/12/2023
|
babulal
|
1738001010WL054159
|
babulal
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-010-001/245
(DHANKOSA)
|
1738001010NRG24081220231130227
|
08/12/2023
|
dhilan
|
1738001010WL054159
|
dhilan
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
29/02/2024
|
|
462212002
|
|
dhilan
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-010-001/248
(DHANKOSA)
|
1738001010NRG24081220231130228
|
08/12/2023
|
mehatlal
|
1738001010WL054159
|
mehatlal
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462212002
|
|
mehatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
119
|
KATANGI
|
MP-38-001-010-001/304
(DHANKOSA)
|
1738001010NRG24081220231130230
|
08/12/2023
|
budhram
|
1738001010WL054159
|
budhram
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
budhram
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-010-001/304
(DHANKOSA)
|
1738001010NRG24081220231130229
|
08/12/2023
|
koushala
|
1738001010WL054159
|
koushala
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
koushala
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-010-001/333
(DHANKOSA)
|
1738001010NRG24081220231130231
|
08/12/2023
|
mehatlal
|
1738001010WL054159
|
mehatlal
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
29/02/2024
|
|
462212002
|
|
mehatlal
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
KATANGI
|
MP-38-001-010-001/339
(DHANKOSA)
|
1738001010NRG24081220231130232
|
08/12/2023
|
BASANTA
|
1738001010WL054159
|
BASANTA
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
29/02/2024
|
|
462212002
|
|
BASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-010-001/382
(DHANKOSA)
|
1738001010NRG24081220231130233
|
08/12/2023
|
chetan
|
1738001010WL054159
|
chetan
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
29/02/2024
|
|
462212002
|
|
chetan
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-070-001/1597
(TIRODI)
|
1738001070NRG24081220231130459
|
08/12/2023
|
laxmi
|
1738001070WL054180
|
laxmi
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
29/02/2024
|
|
462212002
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-070-001/414
(TIRODI)
|
1738001070NRG24081220231130463
|
08/12/2023
|
SHASHIKALA
|
1738001070WL054180
|
SHASHIKALA
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
29/02/2024
|
|
462212002
|
|
SHASHIKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23440
|
23440
|
|
|
|
|
|
|
|
|
126
|
KATANGI
|
MP-38-001-002-002/26
(AMBEJHARI)
|
1738001002NRG24081220231130261
|
08/12/2023
|
PRAVIN IDPACHE
|
1738001002WL054161
|
PRAVIN IDPACHE
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
PRAVINIDPACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
KATANGI
|
MP-38-001-002-004/17
(AMBEJHARI)
|
1738001002NRG24081220231130262
|
08/12/2023
|
Ashalata
|
1738001002WL054161
|
Ashalata
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
Ashalata
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
KATANGI
|
MP-38-001-002-004/20
(AMBEJHARI)
|
1738001002NRG24081220231130263
|
08/12/2023
|
Dinesh
|
1738001002WL054161
|
Dinesh
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
29/02/2024
|
|
462212002
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-073-001/51-A
(GOREGHAT)
|
1738001073NRG24081220231129969
|
08/12/2023
|
Indraprakash
|
1738001073WL054140
|
Indraprakash
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Indraprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
130
|
KATANGI
|
MP-38-001-008-001/101
(TEKADI (BH))
|
1738001008NRG24081220231129705
|
08/12/2023
|
TILAK
|
1738001008WL054129
|
TILAK
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
TILAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KATANGI
|
MP-38-001-008-001/12
(TEKADI (BH))
|
1738001008NRG24081220231129706
|
08/12/2023
|
CHAMAN BAI
|
1738001008WL054129
|
CHAMAN BAI
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
CHAMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-008-001/129
(TEKADI (BH))
|
1738001008NRG24081220231129707
|
08/12/2023
|
dayalsingh
|
1738001008WL054129
|
dayalsingh
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462212002
|
|
dayalsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
133
|
KATANGI
|
MP-38-001-008-001/129-A
(TEKADI (BH))
|
1738001008NRG24081220231129708
|
08/12/2023
|
Sulochna varkade
|
1738001008WL054129
|
Sulochna varkade
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
Sulochnavarkade
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-008-001/141
(TEKADI (BH))
|
1738001008NRG24081220231129709
|
08/12/2023
|
Anita Patle
|
1738001008WL054129
|
Anita Patle
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
AnitaPatle
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-008-001/147
(TEKADI (BH))
|
1738001008NRG24081220231129693
|
08/12/2023
|
KABIR WARKADE
|
1738001008WL054128
|
KABIR WARKADE
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
KABIRWARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-008-001/149
(TEKADI (BH))
|
1738001008NRG24081220231129694
|
08/12/2023
|
RAJKUMARI
|
1738001008WL054128
|
RAJKUMARI
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
RAJKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-008-001/163
(TEKADI (BH))
|
1738001008NRG24081220231129695
|
08/12/2023
|
KAMLA RADHELAL
|
1738001008WL054128
|
KAMLA RADHELAL
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462212002
|
|
KAMLARADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
KATANGI
|
MP-38-001-008-001/164
(TEKADI (BH))
|
1738001008NRG24081220231129590
|
08/12/2023
|
dashwanta bai
|
1738001008WL054121
|
dashwanta bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
dashwantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-008-001/184
(TEKADI (BH))
|
1738001008NRG24081220231129591
|
08/12/2023
|
SARITA
|
1738001008WL054121
|
SARITA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-008-001/185
(TEKADI (BH))
|
1738001008NRG24081220231129592
|
08/12/2023
|
RAMSULA GORELAL
|
1738001008WL054121
|
RAMSULA GORELAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
RAMSULAGORELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
141
|
KATANGI
|
MP-38-001-008-001/216
(TEKADI (BH))
|
1738001008NRG24081220231129699
|
08/12/2023
|
birondi
|
1738001008WL054128
|
birondi
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
birondi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-008-001/219
(TEKADI (BH))
|
1738001008NRG24081220231129594
|
08/12/2023
|
PRATIMA RAUT
|
1738001008WL054121
|
PRATIMA RAUT
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
PRATIMARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-008-001/264
(TEKADI (BH))
|
1738001008NRG24081220231129595
|
08/12/2023
|
NIRMALA RAUT
|
1738001008WL054121
|
NIRMALA RAUT
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
NIRMALARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-008-001/42
(TEKADI (BH))
|
1738001008NRG24081220231129700
|
08/12/2023
|
BHURAN BAI
|
1738001008WL054128
|
BHURAN BAI
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
BHURANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-008-001/42
(TEKADI (BH))
|
1738001008NRG24081220231129701
|
08/12/2023
|
RAVINDRA
|
1738001008WL054128
|
RAVINDRA
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-008-001/42
(TEKADI (BH))
|
1738001008NRG24081220231129702
|
08/12/2023
|
Sulochna Mudtam
|
1738001008WL054128
|
Sulochna Mudtam
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
SulochnaMudtam
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-008-001/52
(TEKADI (BH))
|
1738001008NRG24081220231129710
|
08/12/2023
|
Rajkumari Madavi
|
1738001008WL054129
|
Rajkumari Madavi
|
00089
|
CBIN0282024
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462212002
|
|
RajkumariMadavi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
148
|
KATANGI
|
MP-38-001-008-002/1
(TEKADI (BH))
|
1738001008NRG24081220231129852
|
08/12/2023
|
prembati kokode
|
1738001008WL054135
|
prembati kokode
|
00089
|
CBIN0282024
|
3094
|
3094
|
Processed
|
01/03/2024
|
|
462212002
|
|
prembatikokode
|
CANARA BANK(508532)
|
|
149
|
KATANGI
|
MP-38-001-008-002/72
(TEKADI (BH))
|
1738001008NRG24081220231129853
|
08/12/2023
|
LALEETA
|
1738001008WL054135
|
LALEETA
|
00089
|
CBIN0282024
|
3094
|
3094
|
Processed
|
29/02/2024
|
|
462212002
|
|
LALEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-036-001/142
(AGASI)
|
1738001036NRG24081220231129295
|
08/12/2023
|
laxman
|
1738001036WL054101
|
laxman
|
00089
|
CBIN0282024
|
10
|
10
|
Processed
|
29/02/2024
|
|
462212002
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-036-001/283
(AGASI)
|
1738001036NRG24081220231129296
|
08/12/2023
|
DHANLAL
|
1738001036WL054101
|
DHANLAL
|
00089
|
CBIN0282024
|
10
|
10
|
Processed
|
29/02/2024
|
|
462212002
|
|
DHANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-036-001/9
(AGASI)
|
1738001036NRG24081220231129297
|
08/12/2023
|
gyaniram
|
1738001036WL054101
|
gyaniram
|
00089
|
CBIN0282024
|
10
|
10
|
Processed
|
29/02/2024
|
|
462212002
|
|
gyaniram
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-045-001/12
(SAWANGI)
|
1738001045NRG24081220231129663
|
08/12/2023
|
pustkala
|
1738001045WL054127
|
pustkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-045-001/136
(SAWANGI)
|
1738001045NRG24081220231129664
|
08/12/2023
|
baran
|
1738001045WL054127
|
baran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
baran
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-045-001/137
(SAWANGI)
|
1738001045NRG24081220231129665
|
08/12/2023
|
rookmi
|
1738001045WL054127
|
rookmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
rookmi
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-045-001/155-A
(SAWANGI)
|
1738001045NRG24081220231129666
|
08/12/2023
|
rajendra
|
1738001045WL054127
|
rajendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-045-001/155-B
(SAWANGI)
|
1738001045NRG24081220231129667
|
08/12/2023
|
sulochana
|
1738001045WL054127
|
sulochana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-045-001/158
(SAWANGI)
|
1738001045NRG24081220231129668
|
08/12/2023
|
Laxmi
|
1738001045WL054127
|
Laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-045-001/175
(SAWANGI)
|
1738001045NRG24081220231129669
|
08/12/2023
|
sangita
|
1738001045WL054127
|
sangita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-045-001/19
(SAWANGI)
|
1738001045NRG24081220231129670
|
08/12/2023
|
laxmi
|
1738001045WL054127
|
laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-045-001/208
(SAWANGI)
|
1738001045NRG24081220231129671
|
08/12/2023
|
sulochana
|
1738001045WL054127
|
sulochana
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-045-001/21
(SAWANGI)
|
1738001045NRG24081220231129672
|
08/12/2023
|
bhimraj
|
1738001045WL054127
|
bhimraj
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
bhimraj
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-045-001/261
(SAWANGI)
|
1738001045NRG24081220231129673
|
08/12/2023
|
usha
|
1738001045WL054127
|
usha
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-045-001/308
(SAWANGI)
|
1738001045NRG24081220231129674
|
08/12/2023
|
kamalsinh
|
1738001045WL054127
|
kamalsinh
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
01/03/2024
|
|
462212002
|
|
kamalsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
KATANGI
|
MP-38-001-045-001/314
(SAWANGI)
|
1738001045NRG24081220231129675
|
08/12/2023
|
chitodsinh
|
1738001045WL054127
|
chitodsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
chitodsinh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
166
|
KATANGI
|
MP-38-001-045-001/320
(SAWANGI)
|
1738001045NRG24081220231129676
|
08/12/2023
|
Teeran
|
1738001045WL054127
|
Teeran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Teeran
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-045-001/432
(SAWANGI)
|
1738001045NRG24081220231129677
|
08/12/2023
|
Kirti
|
1738001045WL054127
|
Kirti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Kirti
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-045-001/44
(SAWANGI)
|
1738001045NRG24081220231129678
|
08/12/2023
|
Pranali
|
1738001045WL054127
|
Pranali
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Pranali
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-045-001/442
(SAWANGI)
|
1738001045NRG24081220231129679
|
08/12/2023
|
kala
|
1738001045WL054127
|
kala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-045-001/447
(SAWANGI)
|
1738001045NRG24081220231129680
|
08/12/2023
|
uma
|
1738001045WL054127
|
uma
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
uma
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-045-001/45
(SAWANGI)
|
1738001045NRG24081220231129681
|
08/12/2023
|
ramota
|
1738001045WL054127
|
ramota
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
ramota
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-045-001/46
(SAWANGI)
|
1738001045NRG24081220231129682
|
08/12/2023
|
pramila
|
1738001045WL054127
|
pramila
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-045-001/59
(SAWANGI)
|
1738001045NRG24081220231129683
|
08/12/2023
|
durvesh
|
1738001045WL054127
|
durvesh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
durvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-045-001/64
(SAWANGI)
|
1738001045NRG24081220231129684
|
08/12/2023
|
Sangita
|
1738001045WL054127
|
Sangita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-045-001/65
(SAWANGI)
|
1738001045NRG24081220231129685
|
08/12/2023
|
LALITA
|
1738001045WL054127
|
LALITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-045-001/66
(SAWANGI)
|
1738001045NRG24081220231129686
|
08/12/2023
|
gyanta
|
1738001045WL054127
|
gyanta
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KATANGI
|
MP-38-001-045-001/67
(SAWANGI)
|
1738001045NRG24081220231129687
|
08/12/2023
|
Rambata Bai Uikey
|
1738001045WL054127
|
Rambata Bai Uikey
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
RambataBaiUikey
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-045-001/71
(SAWANGI)
|
1738001045NRG24081220231129688
|
08/12/2023
|
nirmala
|
1738001045WL054127
|
nirmala
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-045-001/73
(SAWANGI)
|
1738001045NRG24081220231129689
|
08/12/2023
|
badaji
|
1738001045WL054127
|
badaji
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
badaji
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-045-001/74
(SAWANGI)
|
1738001045NRG24081220231129690
|
08/12/2023
|
sivaji
|
1738001045WL054127
|
sivaji
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sivaji
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-045-001/75
(SAWANGI)
|
1738001045NRG24081220231129691
|
08/12/2023
|
nirmala
|
1738001045WL054127
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KATANGI
|
MP-38-001-045-001/90
(SAWANGI)
|
1738001045NRG24081220231129692
|
08/12/2023
|
Ganesh prasad
|
1738001045WL054127
|
Ganesh prasad
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Ganeshprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86883
|
86883
|
|
|
|
|
|
|
|
|
183
|
KATANGI
|
MP-38-001-035-001/142
(JARAHMOHGAON)
|
1738001035NRG24081220231130438
|
08/12/2023
|
sameed
|
1738001035WL054178
|
sameed
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sameed
|
INDIAN BANK(607105)
|
|
184
|
KATANGI
|
MP-38-001-035-001/182
(JARAHMOHGAON)
|
1738001035NRG24081220231130439
|
08/12/2023
|
Sanjay
|
1738001035WL054178
|
Sanjay
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Sanjay
|
INDIAN BANK(607105)
|
|
185
|
KATANGI
|
MP-38-001-035-001/308
(JARAHMOHGAON)
|
1738001035NRG24081220231130440
|
08/12/2023
|
sarvan
|
1738001035WL054178
|
sarvan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sarvan
|
INDIAN BANK(607105)
|
|
186
|
KATANGI
|
MP-38-001-035-001/308-A
(JARAHMOHGAON)
|
1738001035NRG24081220231130441
|
08/12/2023
|
Savita
|
1738001035WL054178
|
Savita
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Savita
|
INDIAN BANK(607105)
|
|
187
|
KATANGI
|
MP-38-001-035-001/462-A
(JARAHMOHGAON)
|
1738001035NRG24081220231130443
|
08/12/2023
|
Deepa
|
1738001035WL054178
|
Deepa
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Deepa
|
INDIAN BANK(607105)
|
|
188
|
KATANGI
|
MP-38-001-035-001/462-A
(JARAHMOHGAON)
|
1738001035NRG24081220231130442
|
08/12/2023
|
prakash
|
1738001035WL054178
|
prakash
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
prakash
|
INDIAN BANK(607105)
|
|
189
|
KATANGI
|
MP-38-001-035-001/462-A
(JARAHMOHGAON)
|
1738001035NRG24081220231130444
|
08/12/2023
|
Shivam
|
1738001035WL054178
|
Shivam
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Shivam
|
INDIAN BANK(607105)
|
|
190
|
KATANGI
|
MP-38-001-035-001/463
(JARAHMOHGAON)
|
1738001035NRG24081220231130446
|
08/12/2023
|
arvind
|
1738001035WL054178
|
arvind
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
arvind
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KATANGI
|
MP-38-001-035-001/463
(JARAHMOHGAON)
|
1738001035NRG24081220231130445
|
08/12/2023
|
devki
|
1738001035WL054178
|
devki
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
devki
|
INDIAN BANK(607105)
|
|
192
|
KATANGI
|
MP-38-001-035-001/752
(JARAHMOHGAON)
|
1738001035NRG24081220231130447
|
08/12/2023
|
mukesh
|
1738001035WL054178
|
mukesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
mukesh
|
INDIAN BANK(607105)
|
|
193
|
KATANGI
|
MP-38-001-035-001/783
(JARAHMOHGAON)
|
1738001035NRG24081220231130449
|
08/12/2023
|
artee
|
1738001035WL054178
|
artee
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
artee
|
INDIAN BANK(607105)
|
|
194
|
KATANGI
|
MP-38-001-035-001/783
(JARAHMOHGAON)
|
1738001035NRG24081220231130448
|
08/12/2023
|
gautam
|
1738001035WL054178
|
gautam
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
gautam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
195
|
KATANGI
|
MP-38-001-035-001/989
(JARAHMOHGAON)
|
1738001035NRG24081220231130450
|
08/12/2023
|
baliram
|
1738001035WL054178
|
baliram
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
baliram
|
INDIAN BANK(607105)
|
|
196
|
KATANGI
|
MP-38-001-035-001/993
(JARAHMOHGAON)
|
1738001035NRG24081220231130452
|
08/12/2023
|
Jitendra
|
1738001035WL054178
|
Jitendra
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
Jitendra
|
INDIAN BANK(607105)
|
|
197
|
KATANGI
|
MP-38-001-035-001/993
(JARAHMOHGAON)
|
1738001035NRG24081220231130451
|
08/12/2023
|
sulvanta bai
|
1738001035WL054178
|
sulvanta bai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
sulvantabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
198
|
KATANGI
|
MP-38-001-003-001/219
(BASI)
|
1738001003NRG24081220231130699
|
08/12/2023
|
maina
|
1738001003WL054189
|
maina
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
01/03/2024
|
|
462212002
|
|
maina
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATANGI
|
MP-38-001-003-001/289
(BASI)
|
1738001003NRG24081220231130872
|
08/12/2023
|
SURAJPRASAD PATLE
|
1738001003WL054192
|
SURAJPRASAD PATLE
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
01/03/2024
|
|
462212002
|
|
SURAJPRASADPATLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-003-001/341
(BASI)
|
1738001003NRG24081220231130701
|
08/12/2023
|
gaytri
|
1738001003WL054189
|
gaytri
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
01/03/2024
|
|
462212002
|
|
gaytri
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-008-001/171
(TEKADI (BH))
|
1738001008NRG24081220231129698
|
08/12/2023
|
Sangeeta Bai
|
1738001008WL054128
|
Sangeeta Bai
|
00415
|
SBIN0006027
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462212002
|
|
SangeetaBai
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATANGI
|
MP-38-001-018-001/112
(BANERA)
|
1738001018NRG24081220231129396
|
08/12/2023
|
NISHUL
|
1738001018WL054111
|
NISHUL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
NISHUL
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-018-001/338-A
(BANERA)
|
1738001018NRG24081220231129401
|
08/12/2023
|
bhupendra
|
1738001018WL054111
|
bhupendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
bhupendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
KATANGI
|
MP-38-001-018-001/372
(BANERA)
|
1738001018NRG24081220231129402
|
08/12/2023
|
MANAKLAL
|
1738001018WL054111
|
MANAKLAL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
MANAKLAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-018-001/382
(BANERA)
|
1738001018NRG24081220231129403
|
08/12/2023
|
salikram
|
1738001018WL054111
|
salikram
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
salikram
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATANGI
|
MP-38-001-018-001/404
(BANERA)
|
1738001018NRG24081220231129408
|
08/12/2023
|
PREMLATA
|
1738001018WL054111
|
PREMLATA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
PREMLATA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATANGI
|
MP-38-001-018-001/404
(BANERA)
|
1738001018NRG24081220231129407
|
08/12/2023
|
yashulal
|
1738001018WL054111
|
yashulal
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
yashulal
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATANGI
|
MP-38-001-018-001/417
(BANERA)
|
1738001018NRG24081220231129409
|
08/12/2023
|
sakun
|
1738001018WL054111
|
sakun
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
sakun
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATANGI
|
MP-38-001-018-001/424
(BANERA)
|
1738001018NRG24081220231129410
|
08/12/2023
|
KALAVTI
|
1738001018WL054111
|
KALAVTI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
KALAVTI
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATANGI
|
MP-38-001-018-001/453
(BANERA)
|
1738001018NRG24081220231129412
|
08/12/2023
|
urmila
|
1738001018WL054111
|
urmila
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATANGI
|
MP-38-001-018-001/455
(BANERA)
|
1738001018NRG24081220231129413
|
08/12/2023
|
KAMLESH
|
1738001018WL054111
|
KAMLESH
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
KAMLESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
212
|
KATANGI
|
MP-38-001-018-001/455
(BANERA)
|
1738001018NRG24081220231129414
|
08/12/2023
|
kavita
|
1738001018WL054111
|
kavita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATANGI
|
MP-38-001-018-001/463-A
(BANERA)
|
1738001018NRG24081220231129416
|
08/12/2023
|
SUNITA MARSKOLE
|
1738001018WL054111
|
SUNITA MARSKOLE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
SUNITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
KATANGI
|
MP-38-001-018-001/469
(BANERA)
|
1738001018NRG24081220231129417
|
08/12/2023
|
dechand
|
1738001018WL054111
|
dechand
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
dechand
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-018-001/469
(BANERA)
|
1738001018NRG24081220231129418
|
08/12/2023
|
sunita
|
1738001018WL054111
|
sunita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATANGI
|
MP-38-001-018-001/47
(BANERA)
|
1738001018NRG24081220231129419
|
08/12/2023
|
sushela
|
1738001018WL054111
|
sushela
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
sushela
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATANGI
|
MP-38-001-018-001/48
(BANERA)
|
1738001018NRG24081220231129420
|
08/12/2023
|
CHANDRAKALA
|
1738001018WL054111
|
CHANDRAKALA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
CHANDRAKALA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATANGI
|
MP-38-001-018-001/52
(BANERA)
|
1738001018NRG24081220231129421
|
08/12/2023
|
sunita
|
1738001018WL054111
|
sunita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
219
|
KATANGI
|
MP-38-001-018-001/530
(BANERA)
|
1738001018NRG24081220231129422
|
08/12/2023
|
biban
|
1738001018WL054111
|
biban
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
biban
|
STATE BANK OF INDIA(508548)
|
|
220
|
KATANGI
|
MP-38-001-018-001/54
(BANERA)
|
1738001018NRG24081220231129423
|
08/12/2023
|
SHRICHAND
|
1738001018WL054111
|
SHRICHAND
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
SHRICHAND
|
STATE BANK OF INDIA(508548)
|
|
221
|
KATANGI
|
MP-38-001-018-001/543
(BANERA)
|
1738001018NRG24081220231129425
|
08/12/2023
|
jitendra
|
1738001018WL054111
|
jitendra
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
222
|
KATANGI
|
MP-38-001-018-001/552
(BANERA)
|
1738001018NRG24081220231129427
|
08/12/2023
|
SARITA
|
1738001018WL054111
|
SARITA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
KATANGI
|
MP-38-001-018-001/558
(BANERA)
|
1738001018NRG24081220231129428
|
08/12/2023
|
SURESHI
|
1738001018WL054111
|
SURESHI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
SURESHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
KATANGI
|
MP-38-001-018-001/564
(BANERA)
|
1738001018NRG24081220231129429
|
08/12/2023
|
radhika
|
1738001018WL054111
|
radhika
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
radhika
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATANGI
|
MP-38-001-018-001/60
(BANERA)
|
1738001018NRG24081220231129431
|
08/12/2023
|
jaitura
|
1738001018WL054111
|
jaitura
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
jaitura
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATANGI
|
MP-38-001-018-001/607
(BANERA)
|
1738001018NRG24081220231129432
|
08/12/2023
|
Sunita
|
1738001018WL054111
|
Sunita
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATANGI
|
MP-38-001-018-001/66
(BANERA)
|
1738001018NRG24081220231129433
|
08/12/2023
|
GAYNTA
|
1738001018WL054111
|
GAYNTA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
GAYNTA
|
STATE BANK OF INDIA(508548)
|
|
228
|
KATANGI
|
MP-38-001-025-001/62
(KHAIRLANJI)
|
1738001025NRG24071220231128246
|
08/12/2023
|
Karan bai
|
1738001025WL054042
|
Karan bai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
Karanbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KATANGI
|
MP-38-001-025-001/62
(KHAIRLANJI)
|
1738001025NRG24071220231128247
|
08/12/2023
|
sagan
|
1738001025WL054042
|
sagan
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
sagan
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATANGI
|
MP-38-001-025-001/7-A
(KHAIRLANJI)
|
1738001025NRG24071220231128249
|
08/12/2023
|
Amit
|
1738001025WL054042
|
Amit
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KATANGI
|
MP-38-001-025-001/76
(KHAIRLANJI)
|
1738001025NRG24071220231128250
|
08/12/2023
|
jaivanta
|
1738001025WL054042
|
jaivanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
jaivanta
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATANGI
|
MP-38-001-040-001/04
(UMRI)
|
1738001000NRG24071220231128568
|
08/12/2023
|
Jitendra
|
1738001WL054053
|
Jitendra
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
Jitendra
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATANGI
|
MP-38-001-040-001/124
(UMRI)
|
1738001000NRG24071220231128569
|
08/12/2023
|
NANDKISHOR
|
1738001WL054053
|
NANDKISHOR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
NANDKISHOR
|
STATE BANK OF INDIA(508548)
|
|
234
|
KATANGI
|
MP-38-001-040-001/163
(UMRI)
|
1738001000NRG24071220231128570
|
08/12/2023
|
ASHOK
|
1738001WL054053
|
ASHOK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
ASHOK
|
STATE BANK OF INDIA(508548)
|
|
235
|
KATANGI
|
MP-38-001-040-001/178
(UMRI)
|
1738001000NRG24071220231128573
|
08/12/2023
|
JASPAL
|
1738001WL054053
|
JASPAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
JASPAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
KATANGI
|
MP-38-001-040-001/178
(UMRI)
|
1738001000NRG24071220231128571
|
08/12/2023
|
satish
|
1738001WL054053
|
satish
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KATANGI
|
MP-38-001-040-001/178
(UMRI)
|
1738001000NRG24071220231128572
|
08/12/2023
|
TURSA BAI
|
1738001WL054053
|
TURSA BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
TURSABAI
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATANGI
|
MP-38-001-040-001/19
(UMRI)
|
1738001000NRG24071220231128575
|
08/12/2023
|
KANAIYYALAL
|
1738001WL054053
|
KANAIYYALAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
KANAIYYALAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATANGI
|
MP-38-001-040-001/19
(UMRI)
|
1738001000NRG24071220231128576
|
08/12/2023
|
RADHAN
|
1738001WL054053
|
RADHAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
RADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KATANGI
|
MP-38-001-040-001/200
(UMRI)
|
1738001000NRG24071220231128577
|
08/12/2023
|
VANDANA
|
1738001WL054053
|
VANDANA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATANGI
|
MP-38-001-040-001/206
(UMRI)
|
1738001000NRG24071220231128578
|
08/12/2023
|
BANSHILAL
|
1738001WL054053
|
BANSHILAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATANGI
|
MP-38-001-040-001/206
(UMRI)
|
1738001000NRG24071220231128579
|
08/12/2023
|
geeta
|
1738001WL054053
|
geeta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
geeta
|
STATE BANK OF INDIA(508548)
|
|
243
|
KATANGI
|
MP-38-001-040-001/206-A
(UMRI)
|
1738001000NRG24071220231128580
|
08/12/2023
|
Geeta
|
1738001WL054053
|
Geeta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATANGI
|
MP-38-001-040-001/267
(UMRI)
|
1738001000NRG24071220231128582
|
08/12/2023
|
rohit
|
1738001WL054053
|
rohit
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATANGI
|
MP-38-001-040-001/267
(UMRI)
|
1738001000NRG24071220231128581
|
08/12/2023
|
TALURAM
|
1738001WL054053
|
TALURAM
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
TALURAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
KATANGI
|
MP-38-001-040-001/352
(UMRI)
|
1738001000NRG24071220231128583
|
08/12/2023
|
RAMBATI
|
1738001WL054053
|
RAMBATI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
RAMBATI
|
STATE BANK OF INDIA(508548)
|
|
247
|
KATANGI
|
MP-38-001-040-001/451
(UMRI)
|
1738001000NRG24071220231128585
|
08/12/2023
|
JITENDRA
|
1738001WL054053
|
JITENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
|
248
|
KATANGI
|
MP-38-001-040-001/476-A
(UMRI)
|
1738001000NRG24071220231128587
|
08/12/2023
|
KHELAN
|
1738001WL054053
|
KHELAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
249
|
KATANGI
|
MP-38-001-040-001/98
(UMRI)
|
1738001000NRG24071220231128588
|
08/12/2023
|
JASHVANTA
|
1738001WL054053
|
JASHVANTA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
JASHVANTA
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATANGI
|
MP-38-001-040-001/98
(UMRI)
|
1738001000NRG24071220231128589
|
08/12/2023
|
LAXMAN
|
1738001WL054053
|
LAXMAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATANGI
|
MP-38-001-040-001/98
(UMRI)
|
1738001000NRG24071220231128590
|
08/12/2023
|
santosh
|
1738001WL054053
|
santosh
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATANGI
|
MP-38-001-060-001/100
(DEORI)
|
1738001060NRG24081220231130264
|
08/12/2023
|
PRAVIN
|
1738001060WL054162
|
PRAVIN
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
01/03/2024
|
|
462212002
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
253
|
KATANGI
|
MP-38-001-069-001/12
(BISAPUR)
|
1738001069NRG24081220231131037
|
08/12/2023
|
GANPAT
|
1738001069WL054202
|
GANPAT
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
GANPAT
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATANGI
|
MP-38-001-069-001/191-B
(BISAPUR)
|
1738001069NRG24081220231131048
|
08/12/2023
|
RITU
|
1738001069WL054202
|
RITU
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
RITU
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATANGI
|
MP-38-001-069-001/311-A
(BISAPUR)
|
1738001069NRG24081220231131067
|
08/12/2023
|
SOMARU
|
1738001069WL054202
|
SOMARU
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
SOMARU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
256
|
KATANGI
|
MP-38-001-069-001/350-A
(BISAPUR)
|
1738001069NRG24081220231131075
|
08/12/2023
|
GAURISHANKAR
|
1738001069WL054202
|
GAURISHANKAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
GAURISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATANGI
|
MP-38-001-069-001/386-C
(BISAPUR)
|
1738001069NRG24081220231131085
|
08/12/2023
|
GEETA
|
1738001069WL054202
|
GEETA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-069-001/392-B
(BISAPUR)
|
1738001069NRG24081220231131087
|
08/12/2023
|
MANJULATA
|
1738001069WL054202
|
MANJULATA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462212002
|
|
MANJULATA
|
CENTRAL BANK OF INDIA(607115)
|
|
259
|
KATANGI
|
MP-38-001-069-001/394-A
(BISAPUR)
|
1738001069NRG24081220231131088
|
08/12/2023
|
GOUREESHNKAR
|
1738001069WL054202
|
GOUREESHNKAR
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
GOUREESHNKAR
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATANGI
|
MP-38-001-069-001/418-D
(BISAPUR)
|
1738001069NRG24081220231131095
|
08/12/2023
|
SUGANDHA
|
1738001069WL054202
|
SUGANDHA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462212002
|
|
SUGANDHA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATANGI
|
MP-38-001-069-001/49-D
(BISAPUR)
|
1738001069NRG24081220231131106
|
08/12/2023
|
CHHOTELAL
|
1738001069WL054202
|
CHHOTELAL
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATANGI
|
MP-38-001-069-001/592
(BISAPUR)
|
1738001069NRG24081220231131115
|
08/12/2023
|
Sangeeta
|
1738001069WL054202
|
Sangeeta
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
01/03/2024
|
|
462212002
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72930
|
72930
|
|
|
|
|
|
|
|
|
263
|
KATANGI
|
MP-38-001-010-001/229
(DHANKOSA)
|
1738001010NRG24081220231130223
|
08/12/2023
|
surajlal
|
1738001010WL054159
|
surajlal
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
01/03/2024
|
|
462212002
|
|
surajlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
264
|
KATANGI
|
MP-38-001-025-001/62-A
(KHAIRLANJI)
|
1738001025NRG24071220231128248
|
08/12/2023
|
KAVITA
|
1738001025WL054042
|
KAVITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KATANGI
|
MP-38-001-069-001/60
(BISAPUR)
|
1738001069NRG24081220231131116
|
08/12/2023
|
Kanta Bai Raut
|
1738001069WL054202
|
Kanta Bai Raut
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
29/02/2024
|
|
462212002
|
|
KantaBaiRaut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
266
|
KATANGI
|
MP-38-001-003-001/380
(BASI)
|
1738001003NRG24081220231130874
|
08/12/2023
|
Laxmi Parte
|
1738001003WL054192
|
Laxmi Parte
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
29/02/2024
|
|
462212002
|
|
LaxmiParte
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
267
|
KATANGI
|
MP-38-001-010-002/13
(BOLDONGARI)
|
1738001078NRG24081220231129288
|
08/12/2023
|
parkash
|
1738001078WL054099
|
parkash
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
parkash
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-010-002/66
(BOLDONGARI)
|
1738001078NRG24081220231129289
|
08/12/2023
|
godhanlal
|
1738001078WL054099
|
godhanlal
|
00697
|
BKID0MG1312
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
godhanlal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
269
|
KATANGI
|
MP-38-001-003-001/1
(BASI)
|
1738001003NRG24081220231130695
|
08/12/2023
|
khelchand thakre
|
1738001003WL054189
|
khelchand thakre
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
01/03/2024
|
|
462212002
|
|
khelchandthakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
270
|
KATANGI
|
MP-38-001-003-001/380
(BASI)
|
1738001003NRG24081220231130873
|
08/12/2023
|
kashiram
|
1738001003WL054192
|
kashiram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
271
|
KATANGI
|
MP-38-001-003-001/44
(BASI)
|
1738001003NRG24081220231130875
|
08/12/2023
|
kashiram
|
1738001003WL054192
|
kashiram
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
kashiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
272
|
KATANGI
|
MP-38-001-018-001/328
(BANERA)
|
1738001018NRG24081220231129399
|
08/12/2023
|
Ajay
|
1738001018WL054111
|
Ajay
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
Ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
273
|
KATANGI
|
MP-38-001-025-001/251-B
(KHAIRLANJI)
|
1738001025NRG24071220231128245
|
08/12/2023
|
Dhaanilal Choudhary
|
1738001025WL054042
|
Dhaanilal Choudhary
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462212002
|
|
DhaanilalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
274
|
KATANGI
|
MP-38-001-008-001/163
(TEKADI (BH))
|
1738001008NRG24081220231129696
|
08/12/2023
|
RADHELAL
|
1738001008WL054128
|
RADHELAL
|
450001
|
|
2873
|
2873
|
Processed
|
01/03/2024
|
|
462212002
|
|
RADHELAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
275
|
KATANGI
|
MP-38-001-008-001/76
(TEKADI (BH))
|
1738001008NRG24081220231129703
|
08/12/2023
|
ramprakas
|
1738001008WL054128
|
ramprakas
|
450001
|
|
2873
|
2873
|
Processed
|
29/02/2024
|
|
462212002
|
|
ramprakas
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
KATANGI
|
MP-38-001-018-001/4
(BANERA)
|
1738001018NRG24081220231129404
|
08/12/2023
|
Aasha
|
1738001018WL054111
|
Aasha
|
481001
|
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462212002
|
|
Aasha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
326913
|
326913
|
|
|
|
|
|
|
|