|
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-38-001-054-001/797
(SELWA)
|
1738001000NRG24020220241463488
|
02/02/2024
|
Jaykishor
|
1738001WL064689
|
Jaykishor
|
00048
|
BKID0009009
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Jaykishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KATANGI
|
MP-38-001-054-001/150
(SELWA)
|
1738001000NRG24020220241463417
|
02/02/2024
|
Kansa
|
1738001WL064689
|
Kansa
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Kansa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
3
|
KATANGI
|
MP-38-001-054-001/295
(SELWA)
|
1738001000NRG24020220241463446
|
02/02/2024
|
Mira
|
1738001WL064689
|
Mira
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Mira
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-054-001/298
(SELWA)
|
1738001000NRG24020220241463448
|
02/02/2024
|
Savita
|
1738001WL064689
|
Savita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Savita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-054-001/357
(SELWA)
|
1738001000NRG24020220241463453
|
02/02/2024
|
Kavita
|
1738001WL064689
|
Kavita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-054-001/37
(SELWA)
|
1738001000NRG24020220241463454
|
02/02/2024
|
belavati
|
1738001WL064689
|
belavati
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
belavati
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KATANGI
|
MP-38-001-054-001/396
(SELWA)
|
1738001000NRG24020220241463458
|
02/02/2024
|
DURGESHWARI
|
1738001WL064689
|
DURGESHWARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
DURGESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-054-001/411
(SELWA)
|
1738001000NRG24020220241463462
|
02/02/2024
|
Khivanlal
|
1738001WL064689
|
Khivanlal
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Khivanlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-054-001/96
(SELWA)
|
1738001000NRG24020220241463495
|
02/02/2024
|
DURGESH
|
1738001WL064689
|
DURGESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
10
|
KATANGI
|
MP-38-001-009-001/454-A
(CHAKAHETI)
|
1738001009NRG24020220241464812
|
02/02/2024
|
omendra
|
1738001009WL064726
|
omendra
|
00051
|
MAHB0000654
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
omendra
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KATANGI
|
MP-38-001-050-001/185
(BONKATTA)
|
1738001050NRG24020220241462194
|
02/02/2024
|
bhaurav
|
1738001050WL064636
|
bhaurav
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
bhaurav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KATANGI
|
MP-38-001-050-001/19
(BONKATTA)
|
1738001050NRG24020220241462207
|
02/02/2024
|
niti
|
1738001050WL064637
|
niti
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
niti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATANGI
|
MP-38-001-050-001/212
(BONKATTA)
|
1738001050NRG24020220241462196
|
02/02/2024
|
Chabita
|
1738001050WL064636
|
Chabita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
Chabita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-050-001/212
(BONKATTA)
|
1738001050NRG24020220241462195
|
02/02/2024
|
ishwar
|
1738001050WL064636
|
ishwar
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
ishwar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
KATANGI
|
MP-38-001-050-001/226
(BONKATTA)
|
1738001050NRG24020220241462208
|
02/02/2024
|
neha
|
1738001050WL064637
|
neha
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
neha
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
KATANGI
|
MP-38-001-050-001/229
(BONKATTA)
|
1738001050NRG24020220241462197
|
02/02/2024
|
leshkar
|
1738001050WL064636
|
leshkar
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
leshkar
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-050-001/250
(BONKATTA)
|
1738001050NRG24020220241462186
|
02/02/2024
|
Anil
|
1738001050WL064634
|
Anil
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-050-001/255
(BONKATTA)
|
1738001050NRG24020220241462198
|
02/02/2024
|
sita
|
1738001050WL064636
|
sita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
sita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24020220241462187
|
02/02/2024
|
tanuj
|
1738001050WL064634
|
tanuj
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KATANGI
|
MP-38-001-050-001/387
(BONKATTA)
|
1738001050NRG24020220241462200
|
02/02/2024
|
jiwan
|
1738001050WL064636
|
jiwan
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
jiwan
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-050-001/388
(BONKATTA)
|
1738001050NRG24020220241462201
|
02/02/2024
|
rajkumar
|
1738001050WL064636
|
rajkumar
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-050-001/457
(BONKATTA)
|
1738001050NRG24020220241462202
|
02/02/2024
|
lachand
|
1738001050WL064636
|
lachand
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
lachand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KATANGI
|
MP-38-001-050-001/457
(BONKATTA)
|
1738001050NRG24020220241462203
|
02/02/2024
|
niramala
|
1738001050WL064636
|
niramala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
niramala
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
KATANGI
|
MP-38-001-050-001/457-A
(BONKATTA)
|
1738001050NRG24020220241462204
|
02/02/2024
|
devanad
|
1738001050WL064636
|
devanad
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
devanad
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-050-001/467
(BONKATTA)
|
1738001050NRG24020220241462188
|
02/02/2024
|
indrkal
|
1738001050WL064634
|
indrkal
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
indrkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KATANGI
|
MP-38-001-050-001/581
(BONKATTA)
|
1738001050NRG24020220241462205
|
02/02/2024
|
chandrapal
|
1738001050WL064636
|
chandrapal
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
chandrapal
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
KATANGI
|
MP-38-001-050-001/77
(BONKATTA)
|
1738001050NRG24020220241462206
|
02/02/2024
|
shrichand
|
1738001050WL064636
|
shrichand
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
shrichand
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATANGI
|
MP-38-001-050-001/83
(BONKATTA)
|
1738001050NRG24020220241462209
|
02/02/2024
|
kanta
|
1738001050WL064637
|
kanta
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
29
|
KATANGI
|
MP-38-001-007-002/110
(TEKADI (M))
|
1738001007NRG24010220241461067
|
02/02/2024
|
pemlal
|
1738001007WL064589
|
pemlal
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
pemlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
30
|
KATANGI
|
MP-38-001-007-002/111-A
(TEKADI (M))
|
1738001007NRG24010220241461068
|
02/02/2024
|
GYANIRAM
|
1738001007WL064589
|
GYANIRAM
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
GYANIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
31
|
KATANGI
|
MP-38-001-007-002/113
(TEKADI (M))
|
1738001007NRG24010220241461070
|
02/02/2024
|
ANUSYA
|
1738001007WL064589
|
ANUSYA
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
ANUSYA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-007-002/113
(TEKADI (M))
|
1738001007NRG24010220241461069
|
02/02/2024
|
Arun
|
1738001007WL064589
|
Arun
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
Arun
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-007-002/115-A
(TEKADI (M))
|
1738001007NRG24010220241461071
|
02/02/2024
|
dulichand
|
1738001007WL064589
|
dulichand
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
dulichand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KATANGI
|
MP-38-001-007-002/120-C
(TEKADI (M))
|
1738001007NRG24010220241461073
|
02/02/2024
|
ghovrishakr
|
1738001007WL064589
|
ghovrishakr
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
ghovrishakr
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-007-002/120-C
(TEKADI (M))
|
1738001007NRG24010220241461074
|
02/02/2024
|
santosh
|
1738001007WL064589
|
santosh
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-007-002/129
(TEKADI (M))
|
1738001007NRG24010220241461076
|
02/02/2024
|
mulchnd
|
1738001007WL064589
|
mulchnd
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
mulchnd
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
37
|
KATANGI
|
MP-38-001-007-002/143-A
(TEKADI (M))
|
1738001007NRG24010220241461079
|
02/02/2024
|
tikaram
|
1738001007WL064589
|
tikaram
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
tikaram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KATANGI
|
MP-38-001-007-002/148
(TEKADI (M))
|
1738001007NRG24010220241461080
|
02/02/2024
|
chapa
|
1738001007WL064589
|
chapa
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
chapa
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
39
|
KATANGI
|
MP-38-001-007-002/148
(TEKADI (M))
|
1738001007NRG24010220241461081
|
02/02/2024
|
fulesari
|
1738001007WL064589
|
fulesari
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
fulesari
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-007-002/154
(TEKADI (M))
|
1738001007NRG24010220241461082
|
02/02/2024
|
jagram
|
1738001007WL064589
|
jagram
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
jagram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
41
|
KATANGI
|
MP-38-001-007-002/167-C
(TEKADI (M))
|
1738001007NRG24010220241461083
|
02/02/2024
|
dolendra
|
1738001007WL064589
|
dolendra
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
27/03/2024
|
|
004835362
|
|
dolendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KATANGI
|
MP-38-001-007-002/206
(TEKADI (M))
|
1738001007NRG24010220241461085
|
02/02/2024
|
KIRAN
|
1738001007WL064589
|
KIRAN
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
KIRAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
43
|
KATANGI
|
MP-38-001-007-002/209
(TEKADI (M))
|
1738001007NRG24010220241461088
|
02/02/2024
|
Dileshavri
|
1738001007WL064589
|
Dileshavri
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
Dileshavri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KATANGI
|
MP-38-001-007-002/216
(TEKADI (M))
|
1738001007NRG24010220241461090
|
02/02/2024
|
Latta
|
1738001007WL064589
|
Latta
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
Latta
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-007-002/216
(TEKADI (M))
|
1738001007NRG24010220241461089
|
02/02/2024
|
santos
|
1738001007WL064589
|
santos
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
santos
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-007-002/218-B
(TEKADI (M))
|
1738001007NRG24010220241461091
|
02/02/2024
|
Nandlal
|
1738001007WL064589
|
Nandlal
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
Nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-007-002/46
(TEKADI (M))
|
1738001007NRG24010220241461093
|
02/02/2024
|
ashish
|
1738001007WL064589
|
ashish
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
ashish
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-007-002/46
(TEKADI (M))
|
1738001007NRG24010220241461092
|
02/02/2024
|
lalita
|
1738001007WL064589
|
lalita
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-007-002/91
(TEKADI (M))
|
1738001007NRG24010220241461096
|
02/02/2024
|
tulsiram
|
1738001007WL064589
|
tulsiram
|
00089
|
CBIN0280790
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
tulsiram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
50
|
KATANGI
|
MP-38-001-018-001/123
(BANERA)
|
1738001018NRG24020220241464933
|
02/02/2024
|
Rajesh
|
1738001018WL064730
|
Rajesh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATANGI
|
MP-38-001-018-001/567
(BANERA)
|
1738001018NRG24020220241464934
|
02/02/2024
|
seema
|
1738001018WL064730
|
seema
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-025-001/13-B
(KHAIRLANJI)
|
1738001025NRG24010220241459551
|
02/02/2024
|
RAJESH
|
1738001025WL064530
|
RAJESH
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-025-001/53
(KHAIRLANJI)
|
1738001025NRG24010220241459561
|
02/02/2024
|
rajeswari
|
1738001025WL064530
|
rajeswari
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-054-001/122
(SELWA)
|
1738001000NRG24020220241463411
|
02/02/2024
|
YASHVANTI
|
1738001WL064689
|
YASHVANTI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-054-001/123
(SELWA)
|
1738001000NRG24020220241463412
|
02/02/2024
|
Shashikala
|
1738001WL064689
|
Shashikala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-054-001/123-A
(SELWA)
|
1738001000NRG24020220241463413
|
02/02/2024
|
Sunita
|
1738001WL064689
|
Sunita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-054-001/14
(SELWA)
|
1738001000NRG24020220241463415
|
02/02/2024
|
DILEEP
|
1738001WL064689
|
DILEEP
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-054-001/144
(SELWA)
|
1738001000NRG24020220241463416
|
02/02/2024
|
SARITA BAI
|
1738001WL064689
|
SARITA BAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SARITABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KATANGI
|
MP-38-001-054-001/159
(SELWA)
|
1738001000NRG24020220241463418
|
02/02/2024
|
Sanjana
|
1738001WL064689
|
Sanjana
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sanjana
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-054-001/159-A
(SELWA)
|
1738001000NRG24020220241463419
|
02/02/2024
|
Kavita
|
1738001WL064689
|
Kavita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-054-001/16
(SELWA)
|
1738001000NRG24020220241463420
|
02/02/2024
|
LAXMIBAI
|
1738001WL064689
|
LAXMIBAI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-054-001/164
(SELWA)
|
1738001000NRG24020220241463421
|
02/02/2024
|
REKHA
|
1738001WL064689
|
REKHA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-054-001/182
(SELWA)
|
1738001000NRG24020220241463423
|
02/02/2024
|
MAMTA
|
1738001WL064689
|
MAMTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-054-001/186
(SELWA)
|
1738001000NRG24020220241463425
|
02/02/2024
|
Surendra
|
1738001WL064689
|
Surendra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-054-001/188
(SELWA)
|
1738001000NRG24020220241463426
|
02/02/2024
|
manju
|
1738001WL064689
|
manju
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
manju
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-054-001/189
(SELWA)
|
1738001000NRG24020220241463427
|
02/02/2024
|
KALVAN
|
1738001WL064689
|
KALVAN
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
KALVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KATANGI
|
MP-38-001-054-001/189
(SELWA)
|
1738001000NRG24020220241463428
|
02/02/2024
|
Sarita
|
1738001WL064689
|
Sarita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-054-001/190
(SELWA)
|
1738001000NRG24020220241463430
|
02/02/2024
|
Durga
|
1738001WL064689
|
Durga
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-054-001/190
(SELWA)
|
1738001000NRG24020220241463429
|
02/02/2024
|
RADHESHYAM
|
1738001WL064689
|
RADHESHYAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
RADHESHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-054-001/226
(SELWA)
|
1738001000NRG24020220241463432
|
02/02/2024
|
Nirmal
|
1738001WL064689
|
Nirmal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Nirmal
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-054-001/230
(SELWA)
|
1738001000NRG24020220241463434
|
02/02/2024
|
Yashoda
|
1738001WL064689
|
Yashoda
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-054-001/240
(SELWA)
|
1738001000NRG24020220241463435
|
02/02/2024
|
SALENDRA
|
1738001WL064689
|
SALENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SALENDRA
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATANGI
|
MP-38-001-054-001/252
(SELWA)
|
1738001000NRG24020220241463436
|
02/02/2024
|
Sunita
|
1738001WL064689
|
Sunita
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-054-001/252-A
(SELWA)
|
1738001000NRG24020220241463437
|
02/02/2024
|
Mira
|
1738001WL064689
|
Mira
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Mira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATANGI
|
MP-38-001-054-001/256
(SELWA)
|
1738001000NRG24020220241463438
|
02/02/2024
|
pooja
|
1738001WL064689
|
pooja
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
pooja
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-054-001/259
(SELWA)
|
1738001000NRG24020220241463440
|
02/02/2024
|
DINESH
|
1738001WL064689
|
DINESH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-054-001/290
(SELWA)
|
1738001000NRG24020220241463442
|
02/02/2024
|
JAIRAGI PANCHESHWAR
|
1738001WL064689
|
JAIRAGI PANCHESHWAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
JAIRAGIPANCHESHWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
78
|
KATANGI
|
MP-38-001-054-001/293
(SELWA)
|
1738001000NRG24020220241463443
|
02/02/2024
|
kavita
|
1738001WL064689
|
kavita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-054-001/295
(SELWA)
|
1738001000NRG24020220241463444
|
02/02/2024
|
Durgeshwari
|
1738001WL064689
|
Durgeshwari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Durgeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-054-001/295
(SELWA)
|
1738001000NRG24020220241463445
|
02/02/2024
|
Sulochna
|
1738001WL064689
|
Sulochna
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sulochna
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-054-001/297-A
(SELWA)
|
1738001000NRG24020220241463447
|
02/02/2024
|
chandrkala
|
1738001WL064689
|
chandrkala
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
chandrkala
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-054-001/304
(SELWA)
|
1738001000NRG24020220241463449
|
02/02/2024
|
Dhurpata
|
1738001WL064689
|
Dhurpata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-054-001/380
(SELWA)
|
1738001000NRG24020220241463455
|
02/02/2024
|
Ramprasad
|
1738001WL064689
|
Ramprasad
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-054-001/390
(SELWA)
|
1738001000NRG24020220241463457
|
02/02/2024
|
KANCHANA
|
1738001WL064689
|
KANCHANA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
KANCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-054-001/4
(SELWA)
|
1738001000NRG24020220241463459
|
02/02/2024
|
SABBULAL
|
1738001WL064689
|
SABBULAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SABBULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-054-001/406
(SELWA)
|
1738001000NRG24020220241463460
|
02/02/2024
|
JAMNA
|
1738001WL064689
|
JAMNA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
JAMNA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-054-001/408
(SELWA)
|
1738001000NRG24020220241463461
|
02/02/2024
|
Geeta
|
1738001WL064689
|
Geeta
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-054-001/412
(SELWA)
|
1738001000NRG24020220241463463
|
02/02/2024
|
HEMLATA
|
1738001WL064689
|
HEMLATA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
HEMLATA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
89
|
KATANGI
|
MP-38-001-054-001/446
(SELWA)
|
1738001000NRG24020220241463464
|
02/02/2024
|
varsha
|
1738001WL064689
|
varsha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-054-001/455
(SELWA)
|
1738001000NRG24020220241463465
|
02/02/2024
|
Lalita
|
1738001WL064689
|
Lalita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-054-001/456
(SELWA)
|
1738001000NRG24020220241463466
|
02/02/2024
|
VANDNA NAGESHWAR
|
1738001WL064689
|
VANDNA NAGESHWAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
VANDNANAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-054-001/518
(SELWA)
|
1738001000NRG24020220241463470
|
02/02/2024
|
Indu
|
1738001WL064689
|
Indu
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Indu
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-054-001/518
(SELWA)
|
1738001000NRG24020220241463469
|
02/02/2024
|
Sarita
|
1738001WL064689
|
Sarita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
KATANGI
|
MP-38-001-054-001/553
(SELWA)
|
1738001000NRG24020220241463471
|
02/02/2024
|
BHUPENDRA
|
1738001WL064689
|
BHUPENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
BHUPENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-054-001/553-A
(SELWA)
|
1738001000NRG24020220241463472
|
02/02/2024
|
madhuri
|
1738001WL064689
|
madhuri
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
madhuri
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-054-001/554
(SELWA)
|
1738001000NRG24020220241463473
|
02/02/2024
|
shivani pancheshwar
|
1738001WL064689
|
shivani pancheshwar
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
shivanipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATANGI
|
MP-38-001-054-001/572
(SELWA)
|
1738001000NRG24020220241463474
|
02/02/2024
|
SARITA
|
1738001WL064689
|
SARITA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-054-001/573
(SELWA)
|
1738001000NRG24020220241463475
|
02/02/2024
|
Hemlata
|
1738001WL064689
|
Hemlata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
KATANGI
|
MP-38-001-054-001/597
(SELWA)
|
1738001000NRG24020220241463476
|
02/02/2024
|
KAJAL
|
1738001WL064689
|
KAJAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
KAJAL
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
KATANGI
|
MP-38-001-054-001/598
(SELWA)
|
1738001000NRG24020220241463477
|
02/02/2024
|
Sadelal
|
1738001WL064689
|
Sadelal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sadelal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
101
|
KATANGI
|
MP-38-001-054-001/598
(SELWA)
|
1738001000NRG24020220241463478
|
02/02/2024
|
Santram
|
1738001WL064689
|
Santram
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Santram
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
KATANGI
|
MP-38-001-054-001/64
(SELWA)
|
1738001000NRG24020220241463480
|
02/02/2024
|
ANJILAL
|
1738001WL064689
|
ANJILAL
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
ANJILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
KATANGI
|
MP-38-001-054-001/642-A
(SELWA)
|
1738001000NRG24020220241463481
|
02/02/2024
|
varsha
|
1738001WL064689
|
varsha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
varsha
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-054-001/660
(SELWA)
|
1738001000NRG24020220241463482
|
02/02/2024
|
TIKAM SINGH
|
1738001WL064689
|
TIKAM SINGH
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
TIKAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
KATANGI
|
MP-38-001-054-001/681
(SELWA)
|
1738001000NRG24020220241463483
|
02/02/2024
|
URMILA
|
1738001WL064689
|
URMILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
KATANGI
|
MP-38-001-054-001/687
(SELWA)
|
1738001000NRG24020220241463484
|
02/02/2024
|
SHYAMKALA
|
1738001WL064689
|
SHYAMKALA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SHYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-054-001/69
(SELWA)
|
1738001000NRG24020220241463485
|
02/02/2024
|
piryanka
|
1738001WL064689
|
piryanka
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
piryanka
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
KATANGI
|
MP-38-001-054-001/75
(SELWA)
|
1738001000NRG24020220241463486
|
02/02/2024
|
LAXMICHAND
|
1738001WL064689
|
LAXMICHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATANGI
|
MP-38-001-054-001/797
(SELWA)
|
1738001000NRG24020220241463489
|
02/02/2024
|
Santosh
|
1738001WL064689
|
Santosh
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
KATANGI
|
MP-38-001-054-001/798
(SELWA)
|
1738001000NRG24020220241463491
|
02/02/2024
|
asha
|
1738001WL064689
|
asha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-054-001/86
(SELWA)
|
1738001000NRG24020220241463493
|
02/02/2024
|
dipika
|
1738001WL064689
|
dipika
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
dipika
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATANGI
|
MP-38-001-054-001/93
(SELWA)
|
1738001000NRG24020220241463494
|
02/02/2024
|
Gendlal
|
1738001WL064689
|
Gendlal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KATANGI
|
MP-38-001-054-001/98
(SELWA)
|
1738001000NRG24020220241463496
|
02/02/2024
|
Bhumeshwari
|
1738001WL064689
|
Bhumeshwari
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Bhumeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
KATANGI
|
MP-38-001-054-001/98
(SELWA)
|
1738001000NRG24020220241463497
|
02/02/2024
|
Laxmi
|
1738001WL064689
|
Laxmi
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
KATANGI
|
MP-38-001-058-001/170-A
(KHAMARIYA)
|
1738001058NRG24010220241460631
|
02/02/2024
|
HEMLATA
|
1738001058WL064575
|
HEMLATA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
KATANGI
|
MP-38-001-058-001/202
(KHAMARIYA)
|
1738001058NRG24010220241460632
|
02/02/2024
|
CHANDRAKALA
|
1738001058WL064575
|
CHANDRAKALA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-058-001/202
(KHAMARIYA)
|
1738001058NRG24010220241460633
|
02/02/2024
|
TIJA SAROTE
|
1738001058WL064575
|
TIJA SAROTE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
TIJASAROTE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
KATANGI
|
MP-38-001-058-001/229
(KHAMARIYA)
|
1738001058NRG24010220241460634
|
02/02/2024
|
kanta bai
|
1738001058WL064575
|
kanta bai
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
kantabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KATANGI
|
MP-38-001-058-001/266
(KHAMARIYA)
|
1738001058NRG24010220241460636
|
02/02/2024
|
Girendra Bopche
|
1738001058WL064575
|
Girendra Bopche
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
GirendraBopche
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
KATANGI
|
MP-38-001-058-001/266
(KHAMARIYA)
|
1738001058NRG24010220241460635
|
02/02/2024
|
surend
|
1738001058WL064575
|
surend
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
surend
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-058-001/271
(KHAMARIYA)
|
1738001058NRG24010220241460637
|
02/02/2024
|
SHIVLAL
|
1738001058WL064575
|
SHIVLAL
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
SHIVLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
KATANGI
|
MP-38-001-058-001/271
(KHAMARIYA)
|
1738001058NRG24010220241460638
|
02/02/2024
|
SUKCHAND
|
1738001058WL064575
|
SUKCHAND
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
SUKCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KATANGI
|
MP-38-001-058-001/37
(KHAMARIYA)
|
1738001058NRG24010220241458293
|
02/02/2024
|
kamla
|
1738001058WL064484
|
kamla
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-058-001/466
(KHAMARIYA)
|
1738001058NRG24010220241460640
|
02/02/2024
|
shivlal
|
1738001058WL064575
|
shivlal
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835362
|
|
shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-058-001/467
(KHAMARIYA)
|
1738001058NRG24010220241460641
|
02/02/2024
|
suraman
|
1738001058WL064575
|
suraman
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-058-001/470
(KHAMARIYA)
|
1738001058NRG24010220241460642
|
02/02/2024
|
BANSILAL
|
1738001058WL064575
|
BANSILAL
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
BANSILAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KATANGI
|
MP-38-001-058-001/484
(KHAMARIYA)
|
1738001058NRG24010220241460643
|
02/02/2024
|
AAKASH TUMANNE
|
1738001058WL064575
|
AAKASH TUMANNE
|
00089
|
CBIN0280790
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835362
|
|
AAKASHTUMANNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KATANGI
|
MP-38-001-058-001/499
(KHAMARIYA)
|
1738001058NRG24010220241458294
|
02/02/2024
|
SUKVANTA THAKRE
|
1738001058WL064484
|
SUKVANTA THAKRE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
SUKVANTATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-058-001/53
(KHAMARIYA)
|
1738001058NRG24010220241458295
|
02/02/2024
|
laxman
|
1738001058WL064484
|
laxman
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KATANGI
|
MP-38-001-071-001/416
(MANEGAON)
|
1738001071NRG24020220241464646
|
02/02/2024
|
malikchand
|
1738001071WL064721
|
malikchand
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
malikchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
131
|
KATANGI
|
MP-38-001-071-001/416
(MANEGAON)
|
1738001071NRG24020220241464647
|
02/02/2024
|
MAMTA
|
1738001071WL064721
|
MAMTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
MAMTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KATANGI
|
MP-38-001-071-001/489
(MANEGAON)
|
1738001071NRG24020220241464648
|
02/02/2024
|
tundilal
|
1738001071WL064721
|
tundilal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
tundilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KATANGI
|
MP-38-001-071-001/489
(MANEGAON)
|
1738001071NRG24020220241464649
|
02/02/2024
|
VAIJANTA
|
1738001071WL064721
|
VAIJANTA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
VAIJANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150637
|
150637
|
|
|
|
|
|
|
|
|
134
|
KATANGI
|
MP-38-001-009-001/146
(CHAKAHETI)
|
1738001009NRG24020220241464834
|
02/02/2024
|
sunita
|
1738001009WL064727
|
sunita
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-009-001/147
(CHAKAHETI)
|
1738001009NRG24020220241464835
|
02/02/2024
|
sita
|
1738001009WL064727
|
sita
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-009-001/150
(CHAKAHETI)
|
1738001009NRG24020220241464836
|
02/02/2024
|
seela
|
1738001009WL064727
|
seela
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
seela
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
KATANGI
|
MP-38-001-009-001/151-A
(CHAKAHETI)
|
1738001009NRG24020220241464837
|
02/02/2024
|
purnima uikey
|
1738001009WL064727
|
purnima uikey
|
00089
|
CBIN0281786
|
424
|
424
|
Processed
|
26/03/2024
|
|
004835362
|
|
purnimauikey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
KATANGI
|
MP-38-001-009-001/151-B
(CHAKAHETI)
|
1738001009NRG24020220241464838
|
02/02/2024
|
Sarita
|
1738001009WL064727
|
Sarita
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-009-001/155
(CHAKAHETI)
|
1738001009NRG24020220241464839
|
02/02/2024
|
Aruna
|
1738001009WL064727
|
Aruna
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-009-001/162
(CHAKAHETI)
|
1738001009NRG24020220241464840
|
02/02/2024
|
sangeetra
|
1738001009WL064727
|
sangeetra
|
00089
|
CBIN0281786
|
848
|
848
|
Processed
|
26/03/2024
|
|
004835362
|
|
sangeetra
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
KATANGI
|
MP-38-001-009-001/164-A
(CHAKAHETI)
|
1738001009NRG24020220241464841
|
02/02/2024
|
DINESH
|
1738001009WL064727
|
DINESH
|
00089
|
CBIN0281786
|
848
|
848
|
Processed
|
26/03/2024
|
|
004835362
|
|
DINESH
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KATANGI
|
MP-38-001-009-001/167
(CHAKAHETI)
|
1738001009NRG24020220241464842
|
02/02/2024
|
Panchfula
|
1738001009WL064727
|
Panchfula
|
00089
|
CBIN0281786
|
424
|
424
|
Processed
|
26/03/2024
|
|
004835362
|
|
Panchfula
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
KATANGI
|
MP-38-001-009-001/168
(CHAKAHETI)
|
1738001009NRG24020220241464844
|
02/02/2024
|
Priyanka Kumre
|
1738001009WL064727
|
Priyanka Kumre
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
PriyankaKumre
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
KATANGI
|
MP-38-001-009-001/168
(CHAKAHETI)
|
1738001009NRG24020220241464843
|
02/02/2024
|
VANDANA
|
1738001009WL064727
|
VANDANA
|
00089
|
CBIN0281786
|
636
|
636
|
Processed
|
26/03/2024
|
|
004835362
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
KATANGI
|
MP-38-001-009-001/169
(CHAKAHETI)
|
1738001009NRG24020220241464846
|
02/02/2024
|
KHEMCHAND
|
1738001009WL064727
|
KHEMCHAND
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
KHEMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-009-001/169
(CHAKAHETI)
|
1738001009NRG24020220241464845
|
02/02/2024
|
RATANA
|
1738001009WL064727
|
RATANA
|
00089
|
CBIN0281786
|
636
|
636
|
Processed
|
26/03/2024
|
|
004835362
|
|
RATANA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-009-001/179
(CHAKAHETI)
|
1738001009NRG24020220241464847
|
02/02/2024
|
yadoshing
|
1738001009WL064727
|
yadoshing
|
00089
|
CBIN0281786
|
848
|
848
|
Processed
|
26/03/2024
|
|
004835362
|
|
yadoshing
|
CANARA BANK(508532)
|
|
148
|
KATANGI
|
MP-38-001-009-001/179-A
(CHAKAHETI)
|
1738001009NRG24020220241464848
|
02/02/2024
|
SAMTA
|
1738001009WL064727
|
SAMTA
|
00089
|
CBIN0281786
|
636
|
636
|
Processed
|
26/03/2024
|
|
004835362
|
|
SAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
KATANGI
|
MP-38-001-009-001/181
(CHAKAHETI)
|
1738001009NRG24020220241464849
|
02/02/2024
|
devendra
|
1738001009WL064727
|
devendra
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
devendra
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
KATANGI
|
MP-38-001-009-001/181-A
(CHAKAHETI)
|
1738001009NRG24020220241464850
|
02/02/2024
|
reena
|
1738001009WL064727
|
reena
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
reena
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
KATANGI
|
MP-38-001-009-001/182
(CHAKAHETI)
|
1738001009NRG24020220241464851
|
02/02/2024
|
Laxman
|
1738001009WL064727
|
Laxman
|
00089
|
CBIN0281786
|
424
|
424
|
Processed
|
26/03/2024
|
|
004835362
|
|
Laxman
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-009-001/183-A
(CHAKAHETI)
|
1738001009NRG24020220241464852
|
02/02/2024
|
rekha
|
1738001009WL064727
|
rekha
|
00089
|
CBIN0281786
|
212
|
212
|
Processed
|
26/03/2024
|
|
004835362
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-009-001/184
(CHAKAHETI)
|
1738001009NRG24020220241464853
|
02/02/2024
|
BARAN
|
1738001009WL064727
|
BARAN
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
BARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-009-001/189
(CHAKAHETI)
|
1738001009NRG24020220241464855
|
02/02/2024
|
geeta
|
1738001009WL064727
|
geeta
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
geeta
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
KATANGI
|
MP-38-001-009-001/194
(CHAKAHETI)
|
1738001009NRG24020220241464856
|
02/02/2024
|
Sapna sahare
|
1738001009WL064727
|
Sapna sahare
|
00089
|
CBIN0281786
|
848
|
848
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sapnasahare
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
KATANGI
|
MP-38-001-009-001/194-A
(CHAKAHETI)
|
1738001009NRG24020220241464857
|
02/02/2024
|
Sarita
|
1738001009WL064727
|
Sarita
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-009-001/199
(CHAKAHETI)
|
1738001009NRG24020220241464858
|
02/02/2024
|
JANU
|
1738001009WL064727
|
JANU
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
JANU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
158
|
KATANGI
|
MP-38-001-009-001/200
(CHAKAHETI)
|
1738001009NRG24020220241464860
|
02/02/2024
|
rekha
|
1738001009WL064727
|
rekha
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-009-001/202
(CHAKAHETI)
|
1738001009NRG24020220241464861
|
02/02/2024
|
LALITA
|
1738001009WL064727
|
LALITA
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-009-001/204
(CHAKAHETI)
|
1738001009NRG24020220241464795
|
02/02/2024
|
koutika
|
1738001009WL064726
|
koutika
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
koutika
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
KATANGI
|
MP-38-001-009-001/206
(CHAKAHETI)
|
1738001009NRG24020220241464796
|
02/02/2024
|
babulal
|
1738001009WL064726
|
babulal
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
babulal
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-009-001/206
(CHAKAHETI)
|
1738001009NRG24020220241464797
|
02/02/2024
|
imla
|
1738001009WL064726
|
imla
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-009-001/207
(CHAKAHETI)
|
1738001009NRG24020220241464862
|
02/02/2024
|
rekha
|
1738001009WL064727
|
rekha
|
00089
|
CBIN0281786
|
1060
|
1060
|
Processed
|
26/03/2024
|
|
004835362
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
KATANGI
|
MP-38-001-009-001/209
(CHAKAHETI)
|
1738001009NRG24020220241464863
|
02/02/2024
|
bhaiyalal
|
1738001009WL064727
|
bhaiyalal
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
bhaiyalal
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
KATANGI
|
MP-38-001-009-001/24
(CHAKAHETI)
|
1738001009NRG24020220241464798
|
02/02/2024
|
naresh
|
1738001009WL064726
|
naresh
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
KATANGI
|
MP-38-001-009-001/435
(CHAKAHETI)
|
1738001009NRG24020220241464799
|
02/02/2024
|
JHANAKLAL
|
1738001009WL064726
|
JHANAKLAL
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
JHANAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
KATANGI
|
MP-38-001-009-001/438
(CHAKAHETI)
|
1738001009NRG24020220241464800
|
02/02/2024
|
Jaishri
|
1738001009WL064726
|
Jaishri
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
Jaishri
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
KATANGI
|
MP-38-001-009-001/440
(CHAKAHETI)
|
1738001009NRG24020220241464801
|
02/02/2024
|
KAVITA
|
1738001009WL064726
|
KAVITA
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
KATANGI
|
MP-38-001-009-001/440
(CHAKAHETI)
|
1738001009NRG24020220241464802
|
02/02/2024
|
VIRENDRA
|
1738001009WL064726
|
VIRENDRA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
VIRENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
KATANGI
|
MP-38-001-009-001/442
(CHAKAHETI)
|
1738001009NRG24020220241464803
|
02/02/2024
|
suresh
|
1738001009WL064726
|
suresh
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
26/03/2024
|
|
004835362
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-009-001/442-B
(CHAKAHETI)
|
1738001009NRG24020220241464804
|
02/02/2024
|
Mahetlal
|
1738001009WL064726
|
Mahetlal
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
Mahetlal
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
KATANGI
|
MP-38-001-009-001/442-B
(CHAKAHETI)
|
1738001009NRG24020220241464805
|
02/02/2024
|
Meera
|
1738001009WL064726
|
Meera
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
26/03/2024
|
|
004835362
|
|
Meera
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-009-001/445
(CHAKAHETI)
|
1738001009NRG24020220241464806
|
02/02/2024
|
gulab
|
1738001009WL064726
|
gulab
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-009-001/445
(CHAKAHETI)
|
1738001009NRG24020220241464807
|
02/02/2024
|
Kavita
|
1738001009WL064726
|
Kavita
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
Kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-009-001/448
(CHAKAHETI)
|
1738001009NRG24020220241464808
|
02/02/2024
|
SUSILA
|
1738001009WL064726
|
SUSILA
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
SUSILA
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-009-001/449
(CHAKAHETI)
|
1738001009NRG24020220241464810
|
02/02/2024
|
Puja
|
1738001009WL064726
|
Puja
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
26/03/2024
|
|
004835362
|
|
Puja
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
KATANGI
|
MP-38-001-009-001/449
(CHAKAHETI)
|
1738001009NRG24020220241464809
|
02/02/2024
|
sandip
|
1738001009WL064726
|
sandip
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
KATANGI
|
MP-38-001-009-001/451
(CHAKAHETI)
|
1738001009NRG24020220241464811
|
02/02/2024
|
Roshan
|
1738001009WL064726
|
Roshan
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
Roshan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
179
|
KATANGI
|
MP-38-001-009-001/470
(CHAKAHETI)
|
1738001009NRG24020220241464813
|
02/02/2024
|
asha
|
1738001009WL064726
|
asha
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-009-001/471
(CHAKAHETI)
|
1738001009NRG24020220241464814
|
02/02/2024
|
durgesh
|
1738001009WL064726
|
durgesh
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
durgesh
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-009-001/478-A
(CHAKAHETI)
|
1738001009NRG24020220241464864
|
02/02/2024
|
Swati
|
1738001009WL064727
|
Swati
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
Swati
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
KATANGI
|
MP-38-001-009-001/485-B
(CHAKAHETI)
|
1738001009NRG24020220241464815
|
02/02/2024
|
kesar
|
1738001009WL064726
|
kesar
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
kesar
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KATANGI
|
MP-38-001-009-001/486
(CHAKAHETI)
|
1738001009NRG24020220241464865
|
02/02/2024
|
Shyambatti
|
1738001009WL064727
|
Shyambatti
|
00089
|
CBIN0281786
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
Shyambatti
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-009-001/517
(CHAKAHETI)
|
1738001009NRG24020220241464818
|
02/02/2024
|
imla
|
1738001009WL064726
|
imla
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
imla
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
KATANGI
|
MP-38-001-009-001/517
(CHAKAHETI)
|
1738001009NRG24020220241464819
|
02/02/2024
|
sreekamal
|
1738001009WL064726
|
sreekamal
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
sreekamal
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-009-001/529
(CHAKAHETI)
|
1738001009NRG24020220241464821
|
02/02/2024
|
suman
|
1738001009WL064726
|
suman
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
suman
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-009-001/529
(CHAKAHETI)
|
1738001009NRG24020220241464820
|
02/02/2024
|
vijay
|
1738001009WL064726
|
vijay
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
26/03/2024
|
|
004835362
|
|
vijay
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
KATANGI
|
MP-38-001-009-001/529-A
(CHAKAHETI)
|
1738001009NRG24020220241464822
|
02/02/2024
|
Sunita
|
1738001009WL064726
|
Sunita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sunita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
189
|
KATANGI
|
MP-38-001-009-001/538
(CHAKAHETI)
|
1738001009NRG24020220241464823
|
02/02/2024
|
durga
|
1738001009WL064726
|
durga
|
00089
|
CBIN0281786
|
204
|
204
|
Processed
|
26/03/2024
|
|
004835362
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
KATANGI
|
MP-38-001-009-001/542
(CHAKAHETI)
|
1738001009NRG24020220241464825
|
02/02/2024
|
Darasing
|
1738001009WL064726
|
Darasing
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
Darasing
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
KATANGI
|
MP-38-001-009-001/542
(CHAKAHETI)
|
1738001009NRG24020220241464824
|
02/02/2024
|
lalita
|
1738001009WL064726
|
lalita
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-009-001/546
(CHAKAHETI)
|
1738001009NRG24020220241464827
|
02/02/2024
|
saiwANTI
|
1738001009WL064726
|
saiwANTI
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
26/03/2024
|
|
004835362
|
|
saiwANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-009-001/551
(CHAKAHETI)
|
1738001009NRG24020220241464828
|
02/02/2024
|
Sulkan
|
1738001009WL064726
|
Sulkan
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sulkan
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
KATANGI
|
MP-38-001-009-001/558
(CHAKAHETI)
|
1738001009NRG24020220241464829
|
02/02/2024
|
rukmani
|
1738001009WL064726
|
rukmani
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-009-001/578
(CHAKAHETI)
|
1738001009NRG24020220241464830
|
02/02/2024
|
savita
|
1738001009WL064726
|
savita
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-009-001/584
(CHAKAHETI)
|
1738001009NRG24020220241464831
|
02/02/2024
|
sarwasata
|
1738001009WL064726
|
sarwasata
|
00089
|
CBIN0281786
|
816
|
816
|
Processed
|
26/03/2024
|
|
004835362
|
|
sarwasata
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KATANGI
|
MP-38-001-009-001/597
(CHAKAHETI)
|
1738001009NRG24020220241464833
|
02/02/2024
|
Pallavi sakre
|
1738001009WL064726
|
Pallavi sakre
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
Pallavisakre
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-009-001/597
(CHAKAHETI)
|
1738001009NRG24020220241464832
|
02/02/2024
|
Suryaprakash
|
1738001009WL064726
|
Suryaprakash
|
00089
|
CBIN0281786
|
408
|
408
|
Processed
|
26/03/2024
|
|
004835362
|
|
Suryaprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-038-001/264
(SUKLI)
|
1738001038NRG24020220241464601
|
02/02/2024
|
Anil sukharam
|
1738001038WL064719
|
Anil sukharam
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
Anilsukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-038-001/277
(SUKLI)
|
1738001038NRG24020220241464602
|
02/02/2024
|
Rakhichand
|
1738001038WL064719
|
Rakhichand
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
Rakhichand
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
KATANGI
|
MP-38-001-038-001/294
(SUKLI)
|
1738001038NRG24020220241464603
|
02/02/2024
|
shaiwanta
|
1738001038WL064719
|
shaiwanta
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
shaiwanta
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-038-001/349
(SUKLI)
|
1738001038NRG24020220241464605
|
02/02/2024
|
syambtti
|
1738001038WL064719
|
syambtti
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
syambtti
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-038-001/349-B
(SUKLI)
|
1738001038NRG24020220241464606
|
02/02/2024
|
MUKESH
|
1738001038WL064719
|
MUKESH
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
26/03/2024
|
|
004835362
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-038-001/375-B
(SUKLI)
|
1738001038NRG24020220241464609
|
02/02/2024
|
NISHADEVI
|
1738001038WL064719
|
NISHADEVI
|
00089
|
CBIN0281786
|
400
|
400
|
Processed
|
26/03/2024
|
|
004835362
|
|
NISHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-038-001/384-A
(SUKLI)
|
1738001038NRG24020220241464610
|
02/02/2024
|
Indrakala
|
1738001038WL064719
|
Indrakala
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
Indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-038-001/389
(SUKLI)
|
1738001038NRG24020220241464611
|
02/02/2024
|
kalavati
|
1738001038WL064719
|
kalavati
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
26/03/2024
|
|
004835362
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-078-002/8-B
(BOLDONGARI)
|
1738001078NRG24010220241461491
|
02/02/2024
|
manisha
|
1738001078WL064602
|
manisha
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
manisha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58485
|
58485
|
|
|
|
|
|
|
|
|
208
|
KATANGI
|
MP-38-001-059-001/192
(KUDWA)
|
1738001059NRG24020220241462894
|
02/02/2024
|
SHIVDAS
|
1738001059WL064668
|
SHIVDAS
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
SHIVDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
209
|
KATANGI
|
MP-38-001-008-001/137
(TEKADI (BH))
|
1738001008NRG24010220241461972
|
02/02/2024
|
uarmila
|
1738001008WL064614
|
uarmila
|
00089
|
CBIN0282024
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004835362
|
|
uarmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KATANGI
|
MP-38-001-008-001/51
(TEKADI (BH))
|
1738001008NRG24010220241461974
|
02/02/2024
|
Rupkumar
|
1738001008WL064616
|
Rupkumar
|
00089
|
CBIN0282024
|
3536
|
3536
|
Processed
|
26/03/2024
|
|
004835362
|
|
Rupkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
KATANGI
|
MP-38-001-076-001/470
(JAM)
|
1738001000NRG24020220241464940
|
02/02/2024
|
barajlal
|
1738001WL064731
|
barajlal
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
barajlal
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
KATANGI
|
MP-38-001-076-001/781-A
(JAM)
|
1738001000NRG24020220241464946
|
02/02/2024
|
LALITA
|
1738001WL064731
|
LALITA
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
KATANGI
|
MP-38-001-076-001/93
(JAM)
|
1738001000NRG24020220241464947
|
02/02/2024
|
gunvanti
|
1738001WL064731
|
gunvanti
|
00089
|
CBIN0282024
|
663
|
663
|
Processed
|
26/03/2024
|
|
004835362
|
|
gunvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
214
|
KATANGI
|
MP-38-001-034-002/130-A
(ARJUNI)
|
1738001034NRG24020220241462447
|
02/02/2024
|
Chhaya Baghele
|
1738001034WL064652
|
Chhaya Baghele
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
ChhayaBaghele
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-034-002/139
(ARJUNI)
|
1738001034NRG24020220241462448
|
02/02/2024
|
dasvanta
|
1738001034WL064652
|
dasvanta
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
dasvanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
KATANGI
|
MP-38-001-034-002/16
(ARJUNI)
|
1738001034NRG24020220241462449
|
02/02/2024
|
amarlal
|
1738001034WL064652
|
amarlal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
amarlal
|
INDIAN BANK(607105)
|
|
217
|
KATANGI
|
MP-38-001-034-002/160
(ARJUNI)
|
1738001034NRG24020220241462450
|
02/02/2024
|
dhalshing
|
1738001034WL064652
|
dhalshing
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
dhalshing
|
INDIAN BANK(607105)
|
|
218
|
KATANGI
|
MP-38-001-034-002/162
(ARJUNI)
|
1738001034NRG24020220241462451
|
02/02/2024
|
tikaram
|
1738001034WL064652
|
tikaram
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
tikaram
|
INDIAN BANK(607105)
|
|
219
|
KATANGI
|
MP-38-001-034-002/163
(ARJUNI)
|
1738001034NRG24020220241462452
|
02/02/2024
|
harischand
|
1738001034WL064652
|
harischand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
harischand
|
INDIAN BANK(607105)
|
|
220
|
KATANGI
|
MP-38-001-034-002/18
(ARJUNI)
|
1738001034NRG24020220241462453
|
02/02/2024
|
ramsing
|
1738001034WL064652
|
ramsing
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
ramsing
|
INDIAN BANK(607105)
|
|
221
|
KATANGI
|
MP-38-001-034-002/183
(ARJUNI)
|
1738001034NRG24020220241462454
|
02/02/2024
|
pavan
|
1738001034WL064652
|
pavan
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
pavan
|
INDIAN BANK(607105)
|
|
222
|
KATANGI
|
MP-38-001-034-002/189-A
(ARJUNI)
|
1738001034NRG24020220241462455
|
02/02/2024
|
uma bai
|
1738001034WL064652
|
uma bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
223
|
KATANGI
|
MP-38-001-034-002/196
(ARJUNI)
|
1738001034NRG24020220241462456
|
02/02/2024
|
haralal
|
1738001034WL064652
|
haralal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
haralal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
224
|
KATANGI
|
MP-38-001-034-002/198
(ARJUNI)
|
1738001034NRG24020220241462457
|
02/02/2024
|
gopal
|
1738001034WL064652
|
gopal
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
gopal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
225
|
KATANGI
|
MP-38-001-034-002/205
(ARJUNI)
|
1738001034NRG24020220241462458
|
02/02/2024
|
lalchand
|
1738001034WL064652
|
lalchand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
lalchand
|
INDIAN BANK(607105)
|
|
226
|
KATANGI
|
MP-38-001-034-002/207
(ARJUNI)
|
1738001034NRG24020220241462459
|
02/02/2024
|
durapata bai
|
1738001034WL064652
|
durapata bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
durapatabai
|
INDIAN BANK(607105)
|
|
227
|
KATANGI
|
MP-38-001-034-002/208-A
(ARJUNI)
|
1738001034NRG24020220241462460
|
02/02/2024
|
sagan bai
|
1738001034WL064652
|
sagan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
saganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
228
|
KATANGI
|
MP-38-001-034-002/212
(ARJUNI)
|
1738001034NRG24020220241462461
|
02/02/2024
|
hiran bai
|
1738001034WL064652
|
hiran bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
hiranbai
|
INDIAN BANK(607105)
|
|
229
|
KATANGI
|
MP-38-001-034-002/219
(ARJUNI)
|
1738001034NRG24020220241462462
|
02/02/2024
|
jaipal
|
1738001034WL064652
|
jaipal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
jaipal
|
INDIAN BANK(607105)
|
|
230
|
KATANGI
|
MP-38-001-034-002/222
(ARJUNI)
|
1738001034NRG24020220241462463
|
02/02/2024
|
dharamchand
|
1738001034WL064652
|
dharamchand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
dharamchand
|
INDIAN BANK(607105)
|
|
231
|
KATANGI
|
MP-38-001-034-002/225
(ARJUNI)
|
1738001034NRG24020220241462464
|
02/02/2024
|
dolchand
|
1738001034WL064652
|
dolchand
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835362
|
|
dolchand
|
INDIAN BANK(607105)
|
|
232
|
KATANGI
|
MP-38-001-034-002/228
(ARJUNI)
|
1738001034NRG24020220241462465
|
02/02/2024
|
mahesh
|
1738001034WL064652
|
mahesh
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
mahesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
233
|
KATANGI
|
MP-38-001-034-002/236-A
(ARJUNI)
|
1738001034NRG24020220241462466
|
02/02/2024
|
chetanlal
|
1738001034WL064652
|
chetanlal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
chetanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
234
|
KATANGI
|
MP-38-001-034-002/249
(ARJUNI)
|
1738001034NRG24020220241462467
|
02/02/2024
|
jodharaj
|
1738001034WL064652
|
jodharaj
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835362
|
|
jodharaj
|
INDIAN BANK(607105)
|
|
235
|
KATANGI
|
MP-38-001-034-002/25
(ARJUNI)
|
1738001034NRG24020220241462468
|
02/02/2024
|
ramesh
|
1738001034WL064652
|
ramesh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
ramesh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
236
|
KATANGI
|
MP-38-001-034-002/254
(ARJUNI)
|
1738001034NRG24020220241462469
|
02/02/2024
|
niramala bai
|
1738001034WL064652
|
niramala bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
niramalabai
|
INDIAN BANK(607105)
|
|
237
|
KATANGI
|
MP-38-001-034-002/257
(ARJUNI)
|
1738001034NRG24020220241462470
|
02/02/2024
|
hemanlal
|
1738001034WL064652
|
hemanlal
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
hemanlal
|
INDIAN BANK(607105)
|
|
238
|
KATANGI
|
MP-38-001-034-002/258
(ARJUNI)
|
1738001034NRG24020220241462471
|
02/02/2024
|
tikaram
|
1738001034WL064652
|
tikaram
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
tikaram
|
INDIAN BANK(607105)
|
|
239
|
KATANGI
|
MP-38-001-034-002/285
(ARJUNI)
|
1738001034NRG24020220241462472
|
02/02/2024
|
dinesh
|
1738001034WL064652
|
dinesh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
KATANGI
|
MP-38-001-034-002/313-A
(ARJUNI)
|
1738001034NRG24020220241462473
|
02/02/2024
|
urmila
|
1738001034WL064652
|
urmila
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
urmila
|
INDIAN BANK(607105)
|
|
241
|
KATANGI
|
MP-38-001-034-002/319-A
(ARJUNI)
|
1738001034NRG24020220241462474
|
02/02/2024
|
chintaman
|
1738001034WL064652
|
chintaman
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
chintaman
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
242
|
KATANGI
|
MP-38-001-034-002/39
(ARJUNI)
|
1738001034NRG24020220241462475
|
02/02/2024
|
sukharam
|
1738001034WL064652
|
sukharam
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
sukharam
|
INDIAN BANK(607105)
|
|
243
|
KATANGI
|
MP-38-001-034-002/53
(ARJUNI)
|
1738001034NRG24020220241462476
|
02/02/2024
|
khemeswari
|
1738001034WL064652
|
khemeswari
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835362
|
|
khemeswari
|
INDIAN BANK(607105)
|
|
244
|
KATANGI
|
MP-38-001-034-002/9
(ARJUNI)
|
1738001034NRG24020220241462477
|
02/02/2024
|
hemlata
|
1738001034WL064652
|
hemlata
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
hemlata
|
INDIAN BANK(607105)
|
|
245
|
KATANGI
|
MP-38-001-034-002/93
(ARJUNI)
|
1738001034NRG24020220241462478
|
02/02/2024
|
bhimraj
|
1738001034WL064652
|
bhimraj
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
bhimraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
246
|
KATANGI
|
MP-38-001-076-001/128
(JAM)
|
1738001000NRG24020220241464936
|
02/02/2024
|
LIKHAN LAL
|
1738001WL064731
|
LIKHAN LAL
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
LIKHANLAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
247
|
KATANGI
|
MP-38-001-076-001/234
(JAM)
|
1738001000NRG24020220241464937
|
02/02/2024
|
SOHANLAL
|
1738001WL064731
|
SOHANLAL
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
27/03/2024
|
|
004835362
|
|
SOHANLAL
|
INDIAN BANK(607105)
|
|
248
|
KATANGI
|
MP-38-001-076-001/330
(JAM)
|
1738001000NRG24020220241464938
|
02/02/2024
|
amar
|
1738001WL064731
|
amar
|
00176
|
IDIB000J574
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
amar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
249
|
KATANGI
|
MP-38-001-076-001/458
(JAM)
|
1738001000NRG24020220241464939
|
02/02/2024
|
virendra
|
1738001WL064731
|
virendra
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
27/03/2024
|
|
004835362
|
|
virendra
|
INDIAN BANK(607105)
|
|
250
|
KATANGI
|
MP-38-001-076-001/517
(JAM)
|
1738001000NRG24020220241464941
|
02/02/2024
|
jyoti
|
1738001WL064731
|
jyoti
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
jyoti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KATANGI
|
MP-38-001-076-001/527
(JAM)
|
1738001000NRG24020220241464942
|
02/02/2024
|
kailash
|
1738001WL064731
|
kailash
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835362
|
|
kailash
|
INDIAN BANK(607105)
|
|
252
|
KATANGI
|
MP-38-001-076-001/574
(JAM)
|
1738001000NRG24020220241464943
|
02/02/2024
|
santlal
|
1738001WL064731
|
santlal
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
27/03/2024
|
|
004835362
|
|
santlal
|
INDIAN BANK(607105)
|
|
253
|
KATANGI
|
MP-38-001-076-001/719
(JAM)
|
1738001000NRG24020220241464944
|
02/02/2024
|
manju
|
1738001WL064731
|
manju
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KATANGI
|
MP-38-001-076-001/778
(JAM)
|
1738001000NRG24020220241464945
|
02/02/2024
|
chandrakala
|
1738001WL064731
|
chandrakala
|
00176
|
IDIB000J574
|
221
|
221
|
Processed
|
27/03/2024
|
|
004835362
|
|
chandrakala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38896
|
38896
|
|
|
|
|
|
|
|
|
255
|
KATANGI
|
MP-38-001-007-002/101-B
(TEKADI (M))
|
1738001007NRG24010220241461066
|
02/02/2024
|
krishna kumar chouhan
|
1738001007WL064589
|
krishna kumar chouhan
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
krishnakumarchouhan
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATANGI
|
MP-38-001-007-002/120-B
(TEKADI (M))
|
1738001007NRG24010220241461072
|
02/02/2024
|
ajay
|
1738001007WL064589
|
ajay
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
ajay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
257
|
KATANGI
|
MP-38-001-007-002/127
(TEKADI (M))
|
1738001007NRG24010220241461075
|
02/02/2024
|
tekchand
|
1738001007WL064589
|
tekchand
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
tekchand
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-007-002/132
(TEKADI (M))
|
1738001007NRG24010220241461077
|
02/02/2024
|
Durga Bai Chouhan
|
1738001007WL064589
|
Durga Bai Chouhan
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
DurgaBaiChouhan
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATANGI
|
MP-38-001-007-002/138
(TEKADI (M))
|
1738001007NRG24010220241461078
|
02/02/2024
|
rameshwar
|
1738001007WL064589
|
rameshwar
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
rameshwar
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATANGI
|
MP-38-001-007-002/187-A
(TEKADI (M))
|
1738001007NRG24010220241461084
|
02/02/2024
|
karsan kumar
|
1738001007WL064589
|
karsan kumar
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
karsankumar
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATANGI
|
MP-38-001-007-002/206
(TEKADI (M))
|
1738001007NRG24010220241461086
|
02/02/2024
|
Krishna Bai Thakre
|
1738001007WL064589
|
Krishna Bai Thakre
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
KrishnaBaiThakre
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATANGI
|
MP-38-001-007-002/209
(TEKADI (M))
|
1738001007NRG24010220241461087
|
02/02/2024
|
Chandrshekhar Thakre
|
1738001007WL064589
|
Chandrshekhar Thakre
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
ChandrshekharThakre
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
263
|
KATANGI
|
MP-38-001-007-002/77
(TEKADI (M))
|
1738001007NRG24010220241461094
|
02/02/2024
|
sangita bai
|
1738001007WL064589
|
sangita bai
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
sangitabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATANGI
|
MP-38-001-007-002/88-A
(TEKADI (M))
|
1738001007NRG24010220241461095
|
02/02/2024
|
Dileshwari
|
1738001007WL064589
|
Dileshwari
|
00415
|
SBIN0006027
|
2448
|
2448
|
Processed
|
26/03/2024
|
|
004835362
|
|
Dileshwari
|
STATE BANK OF INDIA(508548)
|
|
265
|
KATANGI
|
MP-38-001-018-001/10
(BANERA)
|
1738001018NRG24020220241464931
|
02/02/2024
|
luxmi
|
1738001018WL064730
|
luxmi
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
luxmi
|
STATE BANK OF INDIA(508548)
|
|
266
|
KATANGI
|
MP-38-001-018-001/102
(BANERA)
|
1738001018NRG24020220241464932
|
02/02/2024
|
SANKARLAL
|
1738001018WL064730
|
SANKARLAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SANKARLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
267
|
KATANGI
|
MP-38-001-018-001/91
(BANERA)
|
1738001018NRG24020220241464935
|
02/02/2024
|
LEKHESHWARI
|
1738001018WL064730
|
LEKHESHWARI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
LEKHESHWARI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-025-001/18
(KHAIRLANJI)
|
1738001025NRG24010220241459553
|
02/02/2024
|
SAMPAT
|
1738001025WL064530
|
SAMPAT
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATANGI
|
MP-38-001-025-001/201
(KHAIRLANJI)
|
1738001025NRG24010220241459554
|
02/02/2024
|
gyanta
|
1738001025WL064530
|
gyanta
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATANGI
|
MP-38-001-025-001/23
(KHAIRLANJI)
|
1738001025NRG24010220241459555
|
02/02/2024
|
devkan
|
1738001025WL064530
|
devkan
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
devkan
|
STATE BANK OF INDIA(508548)
|
|
271
|
KATANGI
|
MP-38-001-025-001/312-A
(KHAIRLANJI)
|
1738001025NRG24010220241459557
|
02/02/2024
|
KHOMENDRA
|
1738001025WL064530
|
KHOMENDRA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
KHOMENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
KATANGI
|
MP-38-001-025-001/312-A
(KHAIRLANJI)
|
1738001025NRG24010220241459556
|
02/02/2024
|
LEELESHWARI
|
1738001025WL064530
|
LEELESHWARI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
LEELESHWARI
|
STATE BANK OF INDIA(508548)
|
|
273
|
KATANGI
|
MP-38-001-025-001/323-A
(KHAIRLANJI)
|
1738001025NRG24010220241459559
|
02/02/2024
|
RAMESHAWARY
|
1738001025WL064530
|
RAMESHAWARY
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
RAMESHAWARY
|
STATE BANK OF INDIA(508548)
|
|
274
|
KATANGI
|
MP-38-001-025-001/323-A
(KHAIRLANJI)
|
1738001025NRG24010220241459558
|
02/02/2024
|
TOSHANLAL
|
1738001025WL064530
|
TOSHANLAL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
TOSHANLAL
|
STATE BANK OF INDIA(508548)
|
|
275
|
KATANGI
|
MP-38-001-025-001/391
(KHAIRLANJI)
|
1738001025NRG24010220241459560
|
02/02/2024
|
kousala
|
1738001025WL064530
|
kousala
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
kousala
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATANGI
|
MP-38-001-025-001/7-A
(KHAIRLANJI)
|
1738001025NRG24010220241459562
|
02/02/2024
|
Amit
|
1738001025WL064530
|
Amit
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
Amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
KATANGI
|
MP-38-001-025-001/72
(KHAIRLANJI)
|
1738001025NRG24010220241459563
|
02/02/2024
|
MEERA BAI
|
1738001025WL064530
|
MEERA BAI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
MEERABAI
|
STATE BANK OF INDIA(508548)
|
|
278
|
KATANGI
|
MP-38-001-025-001/80
(KHAIRLANJI)
|
1738001025NRG24010220241459564
|
02/02/2024
|
champha bai
|
1738001025WL064530
|
champha bai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
champhabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
KATANGI
|
MP-38-001-054-001/137-A
(SELWA)
|
1738001000NRG24020220241463414
|
02/02/2024
|
Sarita
|
1738001WL064689
|
Sarita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sarita
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATANGI
|
MP-38-001-054-001/166
(SELWA)
|
1738001000NRG24020220241463422
|
02/02/2024
|
Sita
|
1738001WL064689
|
Sita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
281
|
KATANGI
|
MP-38-001-054-001/203
(SELWA)
|
1738001000NRG24020220241463431
|
02/02/2024
|
Saurabh Meshram
|
1738001WL064689
|
Saurabh Meshram
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
SaurabhMeshram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
KATANGI
|
MP-38-001-054-001/257
(SELWA)
|
1738001000NRG24020220241463439
|
02/02/2024
|
neha
|
1738001WL064689
|
neha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
neha
|
STATE BANK OF INDIA(508548)
|
|
283
|
KATANGI
|
MP-38-001-054-001/266
(SELWA)
|
1738001000NRG24020220241463441
|
02/02/2024
|
parmila
|
1738001WL064689
|
parmila
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
parmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KATANGI
|
MP-38-001-054-001/317
(SELWA)
|
1738001000NRG24020220241463450
|
02/02/2024
|
Neha
|
1738001WL064689
|
Neha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
285
|
KATANGI
|
MP-38-001-054-001/318
(SELWA)
|
1738001000NRG24020220241463451
|
02/02/2024
|
Geeta
|
1738001WL064689
|
Geeta
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
286
|
KATANGI
|
MP-38-001-054-001/338
(SELWA)
|
1738001000NRG24020220241463452
|
02/02/2024
|
purnima
|
1738001WL064689
|
purnima
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
purnima
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATANGI
|
MP-38-001-054-001/494
(SELWA)
|
1738001000NRG24020220241463467
|
02/02/2024
|
Nitu
|
1738001WL064689
|
Nitu
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Nitu
|
STATE BANK OF INDIA(508548)
|
|
288
|
KATANGI
|
MP-38-001-054-001/498
(SELWA)
|
1738001000NRG24020220241463468
|
02/02/2024
|
Champavati
|
1738001WL064689
|
Champavati
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Champavati
|
STATE BANK OF INDIA(508548)
|
|
289
|
KATANGI
|
MP-38-001-054-001/598
(SELWA)
|
1738001000NRG24020220241463479
|
02/02/2024
|
prabha
|
1738001WL064689
|
prabha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
prabha
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATANGI
|
MP-38-001-054-001/76
(SELWA)
|
1738001000NRG24020220241463487
|
02/02/2024
|
Karishma
|
1738001WL064689
|
Karishma
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
291
|
KATANGI
|
MP-38-001-054-001/797
(SELWA)
|
1738001000NRG24020220241463490
|
02/02/2024
|
manisha
|
1738001WL064689
|
manisha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
manisha
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATANGI
|
MP-38-001-058-001/622
(KHAMARIYA)
|
1738001058NRG24010220241460644
|
02/02/2024
|
KANCHANA
|
1738001058WL064575
|
KANCHANA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
KANCHANA
|
STATE BANK OF INDIA(508548)
|
|
293
|
KATANGI
|
MP-38-001-071-001/571
(MANEGAON)
|
1738001071NRG24020220241464650
|
02/02/2024
|
shivprashad
|
1738001071WL064721
|
shivprashad
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
shivprashad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
294
|
KATANGI
|
MP-38-001-009-001/186
(CHAKAHETI)
|
1738001009NRG24020220241464854
|
02/02/2024
|
SYAMKALA
|
1738001009WL064727
|
SYAMKALA
|
00415
|
SBIN0013643
|
424
|
424
|
Processed
|
26/03/2024
|
|
004835362
|
|
SYAMKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
KATANGI
|
MP-38-001-009-001/495-A
(CHAKAHETI)
|
1738001009NRG24020220241464816
|
02/02/2024
|
shivprasad
|
1738001009WL064726
|
shivprasad
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
shivprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
KATANGI
|
MP-38-001-009-001/496-A
(CHAKAHETI)
|
1738001009NRG24020220241464817
|
02/02/2024
|
priyanka
|
1738001009WL064726
|
priyanka
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
priyanka
|
STATE BANK OF INDIA(508548)
|
|
297
|
KATANGI
|
MP-38-001-009-001/543-A
(CHAKAHETI)
|
1738001009NRG24020220241464826
|
02/02/2024
|
surekha
|
1738001009WL064726
|
surekha
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
26/03/2024
|
|
004835362
|
|
surekha
|
STATE BANK OF INDIA(508548)
|
|
298
|
KATANGI
|
MP-38-001-010-002/14
(BOLDONGARI)
|
1738001078NRG24010220241461483
|
02/02/2024
|
Pushplata
|
1738001078WL064602
|
Pushplata
|
00415
|
SBIN0013643
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
Pushplata
|
STATE BANK OF INDIA(508548)
|
|
299
|
KATANGI
|
MP-38-001-010-002/61
(BOLDONGARI)
|
1738001078NRG24010220241461486
|
02/02/2024
|
vilash
|
1738001078WL064602
|
vilash
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
vilash
|
STATE BANK OF INDIA(508548)
|
|
300
|
KATANGI
|
MP-38-001-038-001/330
(SUKLI)
|
1738001038NRG24020220241464604
|
02/02/2024
|
Manish
|
1738001038WL064719
|
Manish
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
301
|
KATANGI
|
MP-38-001-038-001/354
(SUKLI)
|
1738001038NRG24020220241464607
|
02/02/2024
|
ghanshyam
|
1738001038WL064719
|
ghanshyam
|
00415
|
SBIN0013643
|
600
|
600
|
Processed
|
26/03/2024
|
|
004835362
|
|
ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
302
|
KATANGI
|
MP-38-001-038-001/359-B
(SUKLI)
|
1738001038NRG24020220241464608
|
02/02/2024
|
laxmi jagdev tekam
|
1738001038WL064719
|
laxmi jagdev tekam
|
00415
|
SBIN0013643
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
004835362
|
|
laxmijagdevtekam
|
STATE BANK OF INDIA(508548)
|
|
303
|
KATANGI
|
MP-38-001-038-001/390-A
(SUKLI)
|
1738001038NRG24020220241464612
|
02/02/2024
|
Kavita
|
1738001038WL064719
|
Kavita
|
00415
|
SBIN0013643
|
800
|
800
|
Processed
|
26/03/2024
|
|
004835362
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
304
|
KATANGI
|
MP-38-001-078-002/108-A
(BOLDONGARI)
|
1738001078NRG24010220241461490
|
02/02/2024
|
vijeta
|
1738001078WL064602
|
vijeta
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
vijeta
|
STATE BANK OF INDIA(508548)
|
|
305
|
KATANGI
|
MP-38-001-078-002/88-A
(BOLDONGARI)
|
1738001078NRG24010220241461492
|
02/02/2024
|
hariprasad
|
1738001078WL064602
|
hariprasad
|
00415
|
SBIN0013643
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
hariprasad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8601
|
8601
|
|
|
|
|
|
|
|
|
306
|
KATANGI
|
MP-38-001-058-001/271
(KHAMARIYA)
|
1738001058NRG24010220241460639
|
02/02/2024
|
HEMLATA BOPCHE
|
1738001058WL064575
|
HEMLATA BOPCHE
|
00468
|
UBIN0542164
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004835362
|
|
HEMLATABOPCHE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
307
|
KATANGI
|
MP-38-001-025-001/139
(KHAIRLANJI)
|
1738001025NRG24010220241459552
|
02/02/2024
|
mukesh
|
1738001025WL064530
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004835362
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
308
|
KATANGI
|
MP-38-001-050-001/322
(BONKATTA)
|
1738001050NRG24020220241462199
|
02/02/2024
|
Sursj kirnapur
|
1738001050WL064636
|
Sursj kirnapur
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sursjkirnapur
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
309
|
KATANGI
|
MP-38-001-009-001/199
(CHAKAHETI)
|
1738001009NRG24020220241464859
|
02/02/2024
|
imla
|
1738001009WL064727
|
imla
|
00697
|
BKID0MG1312
|
1272
|
1272
|
Processed
|
26/03/2024
|
|
004835362
|
|
imla
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
310
|
KATANGI
|
MP-38-001-010-002/15
(BOLDONGARI)
|
1738001078NRG24010220241461484
|
02/02/2024
|
lalita
|
1738001078WL064602
|
lalita
|
00697
|
BKID0MG1312
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
lalita
|
CANARA BANK(508532)
|
|
311
|
KATANGI
|
MP-38-001-010-002/56
(BOLDONGARI)
|
1738001078NRG24010220241461485
|
02/02/2024
|
chainsing
|
1738001078WL064602
|
chainsing
|
00697
|
BKID0MG1312
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
chainsing
|
STATE BANK OF INDIA(508548)
|
|
312
|
KATANGI
|
MP-38-001-010-002/63
(BOLDONGARI)
|
1738001078NRG24010220241461487
|
02/02/2024
|
devchand
|
1738001078WL064602
|
devchand
|
00697
|
BKID0MG1312
|
221
|
221
|
Processed
|
26/03/2024
|
|
004835362
|
|
devchand
|
STATE BANK OF INDIA(508548)
|
|
313
|
KATANGI
|
MP-38-001-010-002/66
(BOLDONGARI)
|
1738001078NRG24010220241461488
|
02/02/2024
|
godhanlal
|
1738001078WL064602
|
godhanlal
|
00697
|
BKID0MG1312
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
godhanlal
|
STATE BANK OF INDIA(508548)
|
|
314
|
KATANGI
|
MP-38-001-010-002/73
(BOLDONGARI)
|
1738001078NRG24010220241461489
|
02/02/2024
|
anita
|
1738001078WL064602
|
anita
|
00697
|
BKID0MG1312
|
442
|
442
|
Processed
|
26/03/2024
|
|
004835362
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3040
|
3040
|
|
|
|
|
|
|
|
|
315
|
KATANGI
|
MP-38-001-071-001/375
(MANEGAON)
|
1738001071NRG24020220241464645
|
02/02/2024
|
NATHULAL
|
1738001071WL064721
|
NATHULAL
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
NATHULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
316
|
KATANGI
|
MP-38-001-054-001/185
(SELWA)
|
1738001000NRG24020220241463424
|
02/02/2024
|
USHA
|
1738001WL064689
|
USHA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
317
|
KATANGI
|
MP-38-001-054-001/228
(SELWA)
|
1738001000NRG24020220241463433
|
02/02/2024
|
Sawat
|
1738001WL064689
|
Sawat
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Sawat
|
CENTRAL BANK OF INDIA(607115)
|
|
318
|
KATANGI
|
MP-38-001-054-001/387
(SELWA)
|
1738001000NRG24020220241463456
|
02/02/2024
|
GUNAN BAI
|
1738001WL064689
|
GUNAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
GUNANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
319
|
KATANGI
|
MP-38-001-054-001/81
(SELWA)
|
1738001000NRG24020220241463492
|
02/02/2024
|
Chetan
|
1738001WL064689
|
Chetan
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004835362
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
366249
|
366249
|
|
|
|
|
|
|
|