|
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-38-001-060-001/1-A
(DEORI)
|
1738001060NRG24060120241294239
|
07/01/2024
|
MEERA
|
1738001060WL059509
|
MEERA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-060-001/10
(DEORI)
|
1738001060NRG24060120241294240
|
07/01/2024
|
Anantganga
|
1738001060WL059509
|
Anantganga
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Anantganga
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-060-001/103
(DEORI)
|
1738001060NRG24060120241294242
|
07/01/2024
|
ANITA
|
1738001060WL059509
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-060-001/105
(DEORI)
|
1738001060NRG24060120241294243
|
07/01/2024
|
MADANLAL
|
1738001060WL059509
|
MADANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MADANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-060-001/106
(DEORI)
|
1738001060NRG24060120241294244
|
07/01/2024
|
DURAN BAI RAHANGDALE
|
1738001060WL059509
|
DURAN BAI RAHANGDALE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DURANBAIRAHANGDALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-060-001/118
(DEORI)
|
1738001060NRG24060120241293378
|
07/01/2024
|
FULCHAND
|
1738001060WL059483
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULCHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
7
|
KATANGI
|
MP-38-001-060-001/124
(DEORI)
|
1738001060NRG24060120241294246
|
07/01/2024
|
RATIRAM
|
1738001060WL059509
|
RATIRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RATIRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-060-001/125
(DEORI)
|
1738001060NRG24060120241294248
|
07/01/2024
|
TARACHAND
|
1738001060WL059509
|
TARACHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
TARACHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-060-001/125
(DEORI)
|
1738001060NRG24060120241294247
|
07/01/2024
|
TARAN BAI
|
1738001060WL059509
|
TARAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-060-001/129
(DEORI)
|
1738001060NRG24060120241294250
|
07/01/2024
|
shanta bai
|
1738001060WL059509
|
shanta bai
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
shantabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-060-001/14
(DEORI)
|
1738001060NRG24060120241293382
|
07/01/2024
|
BABULAL
|
1738001060WL059483
|
BABULAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BABULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
12
|
KATANGI
|
MP-38-001-060-001/14
(DEORI)
|
1738001060NRG24060120241294253
|
07/01/2024
|
BARAN
|
1738001060WL059509
|
BARAN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
BARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-060-001/140
(DEORI)
|
1738001060NRG24060120241294254
|
07/01/2024
|
BHIKLAL
|
1738001060WL059509
|
BHIKLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BHIKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-060-001/140
(DEORI)
|
1738001060NRG24060120241294255
|
07/01/2024
|
JASVANTA
|
1738001060WL059509
|
JASVANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JASVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-060-001/141
(DEORI)
|
1738001060NRG24060120241294258
|
07/01/2024
|
lalchand
|
1738001060WL059509
|
lalchand
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
lalchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-060-001/142
(DEORI)
|
1738001060NRG24060120241294259
|
07/01/2024
|
FULCHAND
|
1738001060WL059509
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATANGI
|
MP-38-001-060-001/143
(DEORI)
|
1738001060NRG24060120241294260
|
07/01/2024
|
RAMPYARI
|
1738001060WL059509
|
RAMPYARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RAMPYARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-060-001/144
(DEORI)
|
1738001060NRG24060120241294261
|
07/01/2024
|
YESHOA
|
1738001060WL059509
|
YESHOA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
YESHOA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-060-001/147
(DEORI)
|
1738001060NRG24060120241294262
|
07/01/2024
|
IMLA
|
1738001060WL059509
|
IMLA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
IMLA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-060-001/148
(DEORI)
|
1738001060NRG24060120241294263
|
07/01/2024
|
GEETA
|
1738001060WL059509
|
GEETA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
GEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-060-001/149
(DEORI)
|
1738001060NRG24060120241294264
|
07/01/2024
|
DURAN BAI
|
1738001060WL059509
|
DURAN BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
DURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-060-001/154
(DEORI)
|
1738001060NRG24060120241293384
|
07/01/2024
|
TEMESWARI
|
1738001060WL059483
|
TEMESWARI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
TEMESWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-060-001/156
(DEORI)
|
1738001060NRG24060120241294268
|
07/01/2024
|
YESHULA
|
1738001060WL059509
|
YESHULA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
YESHULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-060-001/161
(DEORI)
|
1738001060NRG24060120241294270
|
07/01/2024
|
RUPA
|
1738001060WL059509
|
RUPA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-060-001/162
(DEORI)
|
1738001060NRG24060120241294272
|
07/01/2024
|
YOGESH
|
1738001060WL059509
|
YOGESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
YOGESH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATANGI
|
MP-38-001-060-001/175
(DEORI)
|
1738001060NRG24060120241294275
|
07/01/2024
|
OMKAR BISEN
|
1738001060WL059509
|
OMKAR BISEN
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
OMKARBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATANGI
|
MP-38-001-060-001/183
(DEORI)
|
1738001060NRG24060120241294278
|
07/01/2024
|
SHRICHAND
|
1738001060WL059509
|
SHRICHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHRICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
KATANGI
|
MP-38-001-060-001/183
(DEORI)
|
1738001060NRG24060120241294279
|
07/01/2024
|
SUNITA
|
1738001060WL059509
|
SUNITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-060-001/190
(DEORI)
|
1738001060NRG24060120241294282
|
07/01/2024
|
DULAN BAI
|
1738001060WL059509
|
DULAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DULANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KATANGI
|
MP-38-001-060-001/192
(DEORI)
|
1738001060NRG24060120241294284
|
07/01/2024
|
BHARATI TEKAM
|
1738001060WL059509
|
BHARATI TEKAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BHARATITEKAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATANGI
|
MP-38-001-060-001/194
(DEORI)
|
1738001060NRG24060120241294286
|
07/01/2024
|
YESWANTRAO
|
1738001060WL059509
|
YESWANTRAO
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
YESWANTRAO
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
KATANGI
|
MP-38-001-060-001/202
(DEORI)
|
1738001060NRG24060120241294287
|
07/01/2024
|
KEVALSINH
|
1738001060WL059509
|
KEVALSINH
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
KEVALSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-060-001/204
(DEORI)
|
1738001060NRG24060120241294288
|
07/01/2024
|
KANTI
|
1738001060WL059509
|
KANTI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KANTI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
34
|
KATANGI
|
MP-38-001-060-001/207
(DEORI)
|
1738001060NRG24060120241294290
|
07/01/2024
|
FULVANTA
|
1738001060WL059509
|
FULVANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-060-001/21
(DEORI)
|
1738001060NRG24060120241294291
|
07/01/2024
|
REVTAN
|
1738001060WL059509
|
REVTAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
REVTAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
36
|
KATANGI
|
MP-38-001-060-001/211-A
(DEORI)
|
1738001060NRG24060120241294293
|
07/01/2024
|
KHELAN BAI PATLE
|
1738001060WL059509
|
KHELAN BAI PATLE
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686160764
|
|
KHELANBAIPATLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-060-001/218
(DEORI)
|
1738001060NRG24060120241294294
|
07/01/2024
|
MANISHA PATLE
|
1738001060WL059509
|
MANISHA PATLE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MANISHAPATLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATANGI
|
MP-38-001-060-001/221-B
(DEORI)
|
1738001060NRG24060120241294295
|
07/01/2024
|
SANTOSHI
|
1738001060WL059509
|
SANTOSHI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SANTOSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATANGI
|
MP-38-001-060-001/225
(DEORI)
|
1738001060NRG24060120241294297
|
07/01/2024
|
SULOCHANA
|
1738001060WL059509
|
SULOCHANA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
40
|
KATANGI
|
MP-38-001-060-001/227
(DEORI)
|
1738001060NRG24060120241294299
|
07/01/2024
|
RAMULA SALAME
|
1738001060WL059509
|
RAMULA SALAME
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RAMULASALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
KATANGI
|
MP-38-001-060-001/232
(DEORI)
|
1738001060NRG24060120241294300
|
07/01/2024
|
DHANVANTA
|
1738001060WL059509
|
DHANVANTA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
KATANGI
|
MP-38-001-060-001/234-A
(DEORI)
|
1738001060NRG24060120241294303
|
07/01/2024
|
SUNITA BHALAVI
|
1738001060WL059509
|
SUNITA BHALAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SUNITABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATANGI
|
MP-38-001-060-001/237
(DEORI)
|
1738001060NRG24060120241294304
|
07/01/2024
|
JHHELAN BAI
|
1738001060WL059509
|
JHHELAN BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JHHELANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
KATANGI
|
MP-38-001-060-001/239
(DEORI)
|
1738001060NRG24060120241294306
|
07/01/2024
|
CHANDANLAL
|
1738001060WL059509
|
CHANDANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
CHANDANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
45
|
KATANGI
|
MP-38-001-060-001/240
(DEORI)
|
1738001060NRG24060120241294308
|
07/01/2024
|
RADHESYAM
|
1738001060WL059509
|
RADHESYAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RADHESYAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
46
|
KATANGI
|
MP-38-001-060-001/240
(DEORI)
|
1738001060NRG24060120241294309
|
07/01/2024
|
REETA
|
1738001060WL059509
|
REETA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
REETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
47
|
KATANGI
|
MP-38-001-060-001/241
(DEORI)
|
1738001060NRG24060120241294310
|
07/01/2024
|
PRAMILA
|
1738001060WL059509
|
PRAMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PRAMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
KATANGI
|
MP-38-001-060-001/243
(DEORI)
|
1738001060NRG24060120241294311
|
07/01/2024
|
KANTA BOPCHE
|
1738001060WL059509
|
KANTA BOPCHE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KANTABOPCHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATANGI
|
MP-38-001-060-001/25
(DEORI)
|
1738001060NRG24060120241294314
|
07/01/2024
|
KHELAN
|
1738001060WL059509
|
KHELAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KHELAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATANGI
|
MP-38-001-060-001/250
(DEORI)
|
1738001060NRG24060120241294315
|
07/01/2024
|
TURSAN
|
1738001060WL059509
|
TURSAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
TURSAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KATANGI
|
MP-38-001-060-001/258
(DEORI)
|
1738001060NRG24060120241294316
|
07/01/2024
|
ANITA
|
1738001060WL059509
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
KATANGI
|
MP-38-001-060-001/259
(DEORI)
|
1738001060NRG24060120241294317
|
07/01/2024
|
SAMULA
|
1738001060WL059509
|
SAMULA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SAMULA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
KATANGI
|
MP-38-001-060-001/265-A
(DEORI)
|
1738001060NRG24060120241294320
|
07/01/2024
|
NIRMALA
|
1738001060WL059509
|
NIRMALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
KATANGI
|
MP-38-001-060-001/265-A
(DEORI)
|
1738001060NRG24060120241294319
|
07/01/2024
|
UMASHANKAR
|
1738001060WL059509
|
UMASHANKAR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
UMASHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
55
|
KATANGI
|
MP-38-001-060-001/268
(DEORI)
|
1738001060NRG24060120241294321
|
07/01/2024
|
HEMLATA
|
1738001060WL059509
|
HEMLATA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
HEMLATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
KATANGI
|
MP-38-001-060-001/281
(DEORI)
|
1738001060NRG24060120241294322
|
07/01/2024
|
DAJIBA SONVANE
|
1738001060WL059509
|
DAJIBA SONVANE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DAJIBASONVANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
57
|
KATANGI
|
MP-38-001-060-001/291
(DEORI)
|
1738001060NRG24060120241294323
|
07/01/2024
|
CHAMPA BAI
|
1738001060WL059509
|
CHAMPA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
CHAMPABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
58
|
KATANGI
|
MP-38-001-060-001/291
(DEORI)
|
1738001060NRG24060120241294324
|
07/01/2024
|
SAWANLAL
|
1738001060WL059509
|
SAWANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SAWANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
KATANGI
|
MP-38-001-060-001/3
(DEORI)
|
1738001060NRG24060120241294327
|
07/01/2024
|
OMKALA
|
1738001060WL059509
|
OMKALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
OMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
KATANGI
|
MP-38-001-060-001/32-A
(DEORI)
|
1738001060NRG24060120241294330
|
07/01/2024
|
Rajeshwari Bopche
|
1738001060WL059509
|
Rajeshwari Bopche
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
RajeshwariBopche
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATANGI
|
MP-38-001-060-001/328
(DEORI)
|
1738001060NRG24060120241294333
|
07/01/2024
|
DWARKA
|
1738001060WL059509
|
DWARKA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DWARKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
KATANGI
|
MP-38-001-060-001/333
(DEORI)
|
1738001060NRG24060120241294335
|
07/01/2024
|
PHULA JHINGARE
|
1738001060WL059509
|
PHULA JHINGARE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PHULAJHINGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
KATANGI
|
MP-38-001-060-001/335-A
(DEORI)
|
1738001060NRG24060120241293387
|
07/01/2024
|
JITENDRA
|
1738001060WL059483
|
JITENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JITENDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
64
|
KATANGI
|
MP-38-001-060-001/335-A
(DEORI)
|
1738001060NRG24060120241294337
|
07/01/2024
|
PUSPA
|
1738001060WL059509
|
PUSPA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PUSPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KATANGI
|
MP-38-001-060-001/361
(DEORI)
|
1738001060NRG24060120241294340
|
07/01/2024
|
ANITA
|
1738001060WL059509
|
ANITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATANGI
|
MP-38-001-060-001/361
(DEORI)
|
1738001060NRG24060120241293388
|
07/01/2024
|
KHELCHAND
|
1738001060WL059483
|
KHELCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KHELCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
67
|
KATANGI
|
MP-38-001-060-001/362
(DEORI)
|
1738001060NRG24060120241293389
|
07/01/2024
|
ANITA
|
1738001060WL059483
|
ANITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
68
|
KATANGI
|
MP-38-001-060-001/364
(DEORI)
|
1738001060NRG24060120241294342
|
07/01/2024
|
LATA
|
1738001060WL059509
|
LATA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LATA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATANGI
|
MP-38-001-060-001/364
(DEORI)
|
1738001060NRG24060120241294341
|
07/01/2024
|
RAMU
|
1738001060WL059509
|
RAMU
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
RAMU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
70
|
KATANGI
|
MP-38-001-060-001/37
(DEORI)
|
1738001060NRG24060120241294344
|
07/01/2024
|
AMITA
|
1738001060WL059509
|
AMITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
AMITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KATANGI
|
MP-38-001-060-001/371
(DEORI)
|
1738001060NRG24060120241294345
|
07/01/2024
|
sunita
|
1738001060WL059509
|
sunita
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
KATANGI
|
MP-38-001-060-001/372
(DEORI)
|
1738001060NRG24060120241294346
|
07/01/2024
|
LEKHCHAND
|
1738001060WL059509
|
LEKHCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LEKHCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATANGI
|
MP-38-001-060-001/372
(DEORI)
|
1738001060NRG24060120241294347
|
07/01/2024
|
URMILA
|
1738001060WL059509
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
KATANGI
|
MP-38-001-060-001/374
(DEORI)
|
1738001060NRG24060120241294348
|
07/01/2024
|
ALKA PANDRE
|
1738001060WL059509
|
ALKA PANDRE
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
13/03/2024
|
|
686160764
|
|
ALKAPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KATANGI
|
MP-38-001-060-001/380
(DEORI)
|
1738001060NRG24060120241294350
|
07/01/2024
|
BEBI BAI
|
1738001060WL059509
|
BEBI BAI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
BEBIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
KATANGI
|
MP-38-001-060-001/388
(DEORI)
|
1738001060NRG24060120241293390
|
07/01/2024
|
BIBAN NEWARE
|
1738001060WL059483
|
BIBAN NEWARE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BIBANNEWARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KATANGI
|
MP-38-001-060-001/39-A
(DEORI)
|
1738001060NRG24060120241294353
|
07/01/2024
|
Syamkala
|
1738001060WL059509
|
Syamkala
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Syamkala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KATANGI
|
MP-38-001-060-001/392
(DEORI)
|
1738001060NRG24060120241294354
|
07/01/2024
|
Ishawariprasad
|
1738001060WL059509
|
Ishawariprasad
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Ishawariprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
KATANGI
|
MP-38-001-060-001/392
(DEORI)
|
1738001060NRG24060120241294355
|
07/01/2024
|
LALITABHALAVI
|
1738001060WL059509
|
LALITABHALAVI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITABHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATANGI
|
MP-38-001-060-001/394
(DEORI)
|
1738001060NRG24060120241294356
|
07/01/2024
|
suryakanta
|
1738001060WL059509
|
suryakanta
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
suryakanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
KATANGI
|
MP-38-001-060-001/395
(DEORI)
|
1738001060NRG24060120241294357
|
07/01/2024
|
RAMKISHOR
|
1738001060WL059509
|
RAMKISHOR
|
00048
|
BKID0NAMRGB
|
663
|
663
|
Processed
|
13/03/2024
|
|
686160764
|
|
RAMKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
KATANGI
|
MP-38-001-060-001/399
(DEORI)
|
1738001060NRG24060120241293391
|
07/01/2024
|
CHANDRAKALA
|
1738001060WL059483
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
KATANGI
|
MP-38-001-060-001/399
(DEORI)
|
1738001060NRG24060120241293392
|
07/01/2024
|
HARICHAND
|
1738001060WL059483
|
HARICHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
KATANGI
|
MP-38-001-060-001/40
(DEORI)
|
1738001060NRG24060120241294360
|
07/01/2024
|
TANAN
|
1738001060WL059509
|
TANAN
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
TANAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
KATANGI
|
MP-38-001-060-001/400
(DEORI)
|
1738001060NRG24060120241293393
|
07/01/2024
|
FULCHAND
|
1738001060WL059483
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
KATANGI
|
MP-38-001-060-001/400
(DEORI)
|
1738001060NRG24060120241294361
|
07/01/2024
|
SARITA
|
1738001060WL059509
|
SARITA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
SARITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATANGI
|
MP-38-001-060-001/406
(DEORI)
|
1738001060NRG24060120241294363
|
07/01/2024
|
BASTIRAM
|
1738001060WL059509
|
BASTIRAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BASTIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
88
|
KATANGI
|
MP-38-001-060-001/407-A
(DEORI)
|
1738001060NRG24060120241294364
|
07/01/2024
|
LALITA
|
1738001060WL059509
|
LALITA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATANGI
|
MP-38-001-060-001/41
(DEORI)
|
1738001060NRG24060120241293394
|
07/01/2024
|
SAIVANTA
|
1738001060WL059483
|
SAIVANTA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SAIVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATANGI
|
MP-38-001-060-001/411
(DEORI)
|
1738001060NRG24060120241294365
|
07/01/2024
|
sanjay uikey
|
1738001060WL059509
|
sanjay uikey
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
sanjayuikey
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATANGI
|
MP-38-001-060-001/419
(DEORI)
|
1738001060NRG24060120241294366
|
07/01/2024
|
IMLA BAI
|
1738001060WL059509
|
IMLA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
IMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATANGI
|
MP-38-001-060-001/424
(DEORI)
|
1738001060NRG24060120241294370
|
07/01/2024
|
LALITA
|
1738001060WL059509
|
LALITA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATANGI
|
MP-38-001-060-001/438
(DEORI)
|
1738001060NRG24060120241294372
|
07/01/2024
|
DHANENDRA
|
1738001060WL059509
|
DHANENDRA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DHANENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATANGI
|
MP-38-001-060-001/44-A
(DEORI)
|
1738001060NRG24060120241293396
|
07/01/2024
|
SHOBHA BAI GAJABE
|
1738001060WL059483
|
SHOBHA BAI GAJABE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHOBHABAIGAJABE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KATANGI
|
MP-38-001-060-001/442
(DEORI)
|
1738001060NRG24060120241294374
|
07/01/2024
|
PREMBATI PANDRE
|
1738001060WL059509
|
PREMBATI PANDRE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
PREMBATIPANDRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATANGI
|
MP-38-001-060-001/443
(DEORI)
|
1738001060NRG24060120241294375
|
07/01/2024
|
NILA BAI
|
1738001060WL059509
|
NILA BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
NILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATANGI
|
MP-38-001-060-001/444
(DEORI)
|
1738001060NRG24060120241294376
|
07/01/2024
|
URMILA
|
1738001060WL059509
|
URMILA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
URMILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATANGI
|
MP-38-001-060-001/67
(DEORI)
|
1738001060NRG24060120241293398
|
07/01/2024
|
SHREERAM
|
1738001060WL059483
|
SHREERAM
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHREERAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATANGI
|
MP-38-001-060-001/68-A
(DEORI)
|
1738001060NRG24060120241293399
|
07/01/2024
|
ANJANA
|
1738001060WL059483
|
ANJANA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANJANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATANGI
|
MP-38-001-060-001/77-A
(DEORI)
|
1738001060NRG24060120241293400
|
07/01/2024
|
MOHANLAL
|
1738001060WL059483
|
MOHANLAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MOHANLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATANGI
|
MP-38-001-060-001/96
(DEORI)
|
1738001060NRG24060120241294377
|
07/01/2024
|
GEETA
|
1738001060WL059509
|
GEETA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126633
|
126633
|
|
|
|
|
|
|
|
|
102
|
KATANGI
|
MP-38-001-050-001/177
(BONKATTA)
|
1738001050NRG24070120241297855
|
07/01/2024
|
bhola
|
1738001050WL059628
|
bhola
|
00051
|
MAHB0000654
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686160764
|
|
bhola
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATANGI
|
MP-38-001-050-001/84
(BONKATTA)
|
1738001050NRG24070120241297857
|
07/01/2024
|
mamata
|
1738001050WL059628
|
mamata
|
00051
|
MAHB0000654
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686160764
|
|
mamata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KATANGI
|
MP-38-001-050-001/84
(BONKATTA)
|
1738001050NRG24070120241297856
|
07/01/2024
|
manoj
|
1738001050WL059628
|
manoj
|
00051
|
MAHB0000654
|
3094
|
3094
|
Processed
|
13/03/2024
|
|
686160764
|
|
manoj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
105
|
KATANGI
|
MP-38-001-060-001/335
(DEORI)
|
1738001060NRG24060120241294336
|
07/01/2024
|
REKHA
|
1738001060WL059509
|
REKHA
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
REKHA
|
CANARA BANK(508532)
|
|
106
|
KATANGI
|
MP-38-001-067-001/102
(SUNDAR)
|
1738001067NRG24070120241297319
|
07/01/2024
|
vandana
|
1738001067WL059610
|
vandana
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
vandana
|
CANARA BANK(508532)
|
|
107
|
KATANGI
|
MP-38-001-067-001/115
(SUNDAR)
|
1738001067NRG24070120241297321
|
07/01/2024
|
kamla
|
1738001067WL059610
|
kamla
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
kamla
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
108
|
KATANGI
|
MP-38-001-067-001/116
(SUNDAR)
|
1738001067NRG24070120241297323
|
07/01/2024
|
MANIKLAL
|
1738001067WL059610
|
MANIKLAL
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MANIKLAL
|
CANARA BANK(508532)
|
|
109
|
KATANGI
|
MP-38-001-067-001/117-A
(SUNDAR)
|
1738001067NRG24070120241297324
|
07/01/2024
|
dindayal bisen
|
1738001067WL059610
|
dindayal bisen
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
dindayalbisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
110
|
KATANGI
|
MP-38-001-067-001/120-A
(SUNDAR)
|
1738001067NRG24070120241297325
|
07/01/2024
|
pushpa
|
1738001067WL059610
|
pushpa
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
pushpa
|
CANARA BANK(508532)
|
|
111
|
KATANGI
|
MP-38-001-067-001/131
(SUNDAR)
|
1738001067NRG24070120241297327
|
07/01/2024
|
devanand
|
1738001067WL059610
|
devanand
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
devanand
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KATANGI
|
MP-38-001-067-001/131-A
(SUNDAR)
|
1738001067NRG24070120241297328
|
07/01/2024
|
RUPKANTA NEWARE
|
1738001067WL059610
|
RUPKANTA NEWARE
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
RUPKANTANEWARE
|
CANARA BANK(508532)
|
|
113
|
KATANGI
|
MP-38-001-067-001/132
(SUNDAR)
|
1738001067NRG24070120241297329
|
07/01/2024
|
laxmi
|
1738001067WL059610
|
laxmi
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
laxmi
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
114
|
KATANGI
|
MP-38-001-067-001/134
(SUNDAR)
|
1738001067NRG24070120241297330
|
07/01/2024
|
rajaram bisen
|
1738001067WL059610
|
rajaram bisen
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
rajarambisen
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
115
|
KATANGI
|
MP-38-001-067-001/139
(SUNDAR)
|
1738001067NRG24070120241297331
|
07/01/2024
|
amrata
|
1738001067WL059610
|
amrata
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
amrata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KATANGI
|
MP-38-001-067-001/140
(SUNDAR)
|
1738001067NRG24070120241297332
|
07/01/2024
|
balchand neware
|
1738001067WL059610
|
balchand neware
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
balchandneware
|
CANARA BANK(508532)
|
|
117
|
KATANGI
|
MP-38-001-067-001/141
(SUNDAR)
|
1738001067NRG24070120241297333
|
07/01/2024
|
santana
|
1738001067WL059610
|
santana
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
santana
|
CANARA BANK(508532)
|
|
118
|
KATANGI
|
MP-38-001-067-001/144
(SUNDAR)
|
1738001067NRG24070120241297334
|
07/01/2024
|
mahendra
|
1738001067WL059610
|
mahendra
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
mahendra
|
CANARA BANK(508532)
|
|
119
|
KATANGI
|
MP-38-001-067-001/145
(SUNDAR)
|
1738001067NRG24070120241297335
|
07/01/2024
|
chetanlal
|
1738001067WL059610
|
chetanlal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
chetanlal
|
CANARA BANK(508532)
|
|
120
|
KATANGI
|
MP-38-001-067-001/147
(SUNDAR)
|
1738001067NRG24070120241297337
|
07/01/2024
|
mansharam
|
1738001067WL059610
|
mansharam
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
mansharam
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
121
|
KATANGI
|
MP-38-001-067-001/148
(SUNDAR)
|
1738001067NRG24070120241297338
|
07/01/2024
|
ratnabai
|
1738001067WL059610
|
ratnabai
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ratnabai
|
CANARA BANK(508532)
|
|
122
|
KATANGI
|
MP-38-001-067-001/153-B
(SUNDAR)
|
1738001067NRG24070120241297339
|
07/01/2024
|
Nirmala Sonwane
|
1738001067WL059610
|
Nirmala Sonwane
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
NirmalaSonwane
|
CANARA BANK(508532)
|
|
123
|
KATANGI
|
MP-38-001-067-001/163
(SUNDAR)
|
1738001067NRG24070120241297340
|
07/01/2024
|
bhagrata bhimte
|
1738001067WL059610
|
bhagrata bhimte
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
bhagratabhimte
|
CANARA BANK(508532)
|
|
124
|
KATANGI
|
MP-38-001-067-001/164
(SUNDAR)
|
1738001067NRG24070120241297341
|
07/01/2024
|
JUHARILAL
|
1738001067WL059610
|
JUHARILAL
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JUHARILAL
|
CANARA BANK(508532)
|
|
125
|
KATANGI
|
MP-38-001-067-001/164
(SUNDAR)
|
1738001067NRG24070120241297342
|
07/01/2024
|
sewanbai
|
1738001067WL059610
|
sewanbai
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
sewanbai
|
CANARA BANK(508532)
|
|
126
|
KATANGI
|
MP-38-001-067-001/197
(SUNDAR)
|
1738001067NRG24070120241297344
|
07/01/2024
|
MAMTA
|
1738001067WL059610
|
MAMTA
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MAMTA
|
CANARA BANK(508532)
|
|
127
|
KATANGI
|
MP-38-001-067-001/198
(SUNDAR)
|
1738001067NRG24070120241297345
|
07/01/2024
|
damyanta
|
1738001067WL059610
|
damyanta
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
damyanta
|
CANARA BANK(508532)
|
|
128
|
KATANGI
|
MP-38-001-067-001/204
(SUNDAR)
|
1738001067NRG24070120241297346
|
07/01/2024
|
disha
|
1738001067WL059610
|
disha
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
disha
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
129
|
KATANGI
|
MP-38-001-067-001/207
(SUNDAR)
|
1738001067NRG24070120241297347
|
07/01/2024
|
lata thakre
|
1738001067WL059610
|
lata thakre
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
latathakre
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KATANGI
|
MP-38-001-067-001/208
(SUNDAR)
|
1738001067NRG24070120241297348
|
07/01/2024
|
dindayal
|
1738001067WL059610
|
dindayal
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
dindayal
|
CANARA BANK(508532)
|
|
131
|
KATANGI
|
MP-38-001-067-001/21-A
(SUNDAR)
|
1738001067NRG24070120241297349
|
07/01/2024
|
antkala kushram
|
1738001067WL059610
|
antkala kushram
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
antkalakushram
|
CANARA BANK(508532)
|
|
132
|
KATANGI
|
MP-38-001-067-001/218
(SUNDAR)
|
1738001067NRG24070120241297351
|
07/01/2024
|
KAILASH
|
1738001067WL059610
|
KAILASH
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KAILASH
|
CANARA BANK(508532)
|
|
133
|
KATANGI
|
MP-38-001-067-001/220
(SUNDAR)
|
1738001067NRG24070120241297352
|
07/01/2024
|
yuraj
|
1738001067WL059610
|
yuraj
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
yuraj
|
CANARA BANK(508532)
|
|
134
|
KATANGI
|
MP-38-001-067-001/221
(SUNDAR)
|
1738001067NRG24070120241297353
|
07/01/2024
|
daramdas
|
1738001067WL059610
|
daramdas
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
daramdas
|
CANARA BANK(508532)
|
|
135
|
KATANGI
|
MP-38-001-067-001/232
(SUNDAR)
|
1738001067NRG24070120241297355
|
07/01/2024
|
shivashankar
|
1738001067WL059610
|
shivashankar
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
shivashankar
|
CANARA BANK(508532)
|
|
136
|
KATANGI
|
MP-38-001-067-001/232
(SUNDAR)
|
1738001067NRG24070120241297354
|
07/01/2024
|
urmila
|
1738001067WL059610
|
urmila
|
00078
|
CNRB0017709
|
663
|
663
|
Processed
|
13/03/2024
|
|
686160764
|
|
urmila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
KATANGI
|
MP-38-001-067-001/233
(SUNDAR)
|
1738001067NRG24070120241297356
|
07/01/2024
|
baburav neware
|
1738001067WL059610
|
baburav neware
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
baburavneware
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
138
|
KATANGI
|
MP-38-001-067-001/233-A
(SUNDAR)
|
1738001067NRG24070120241297357
|
07/01/2024
|
kiran
|
1738001067WL059610
|
kiran
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
kiran
|
CANARA BANK(508532)
|
|
139
|
KATANGI
|
MP-38-001-067-001/239
(SUNDAR)
|
1738001067NRG24070120241297358
|
07/01/2024
|
PRAMANAND NEWARE
|
1738001067WL059610
|
PRAMANAND NEWARE
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PRAMANANDNEWARE
|
CANARA BANK(508532)
|
|
140
|
KATANGI
|
MP-38-001-067-001/24
(SUNDAR)
|
1738001067NRG24070120241297359
|
07/01/2024
|
taniram neware
|
1738001067WL059610
|
taniram neware
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
taniramneware
|
CANARA BANK(508532)
|
|
141
|
KATANGI
|
MP-38-001-067-001/252-A
(SUNDAR)
|
1738001067NRG24070120241297360
|
07/01/2024
|
Santoshee
|
1738001067WL059610
|
Santoshee
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Santoshee
|
STATE BANK OF INDIA(508548)
|
|
142
|
KATANGI
|
MP-38-001-067-001/263-A
(SUNDAR)
|
1738001067NRG24070120241297361
|
07/01/2024
|
emla
|
1738001067WL059610
|
emla
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
emla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KATANGI
|
MP-38-001-067-001/27-A
(SUNDAR)
|
1738001067NRG24070120241297362
|
07/01/2024
|
puranlal thakre
|
1738001067WL059610
|
puranlal thakre
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
puranlalthakre
|
CANARA BANK(508532)
|
|
144
|
KATANGI
|
MP-38-001-067-001/275
(SUNDAR)
|
1738001067NRG24070120241297363
|
07/01/2024
|
sarita neware
|
1738001067WL059610
|
sarita neware
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
saritaneware
|
CANARA BANK(508532)
|
|
145
|
KATANGI
|
MP-38-001-067-001/31
(SUNDAR)
|
1738001067NRG24070120241297364
|
07/01/2024
|
chhaya raut
|
1738001067WL059610
|
chhaya raut
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
chhayaraut
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-067-001/40
(SUNDAR)
|
1738001067NRG24070120241297365
|
07/01/2024
|
nilavanti sonwane
|
1738001067WL059610
|
nilavanti sonwane
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
nilavantisonwane
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KATANGI
|
MP-38-001-067-001/40-A
(SUNDAR)
|
1738001067NRG24070120241297366
|
07/01/2024
|
anushya sonwane
|
1738001067WL059610
|
anushya sonwane
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
anushyasonwane
|
CANARA BANK(508532)
|
|
148
|
KATANGI
|
MP-38-001-067-001/41
(SUNDAR)
|
1738001067NRG24070120241297367
|
07/01/2024
|
urmila
|
1738001067WL059610
|
urmila
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
urmila
|
CANARA BANK(508532)
|
|
149
|
KATANGI
|
MP-38-001-067-001/49
(SUNDAR)
|
1738001067NRG24070120241297368
|
07/01/2024
|
lata
|
1738001067WL059610
|
lata
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
lata
|
CANARA BANK(508532)
|
|
150
|
KATANGI
|
MP-38-001-067-001/52
(SUNDAR)
|
1738001067NRG24070120241297371
|
07/01/2024
|
shishula
|
1738001067WL059610
|
shishula
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
shishula
|
CANARA BANK(508532)
|
|
151
|
KATANGI
|
MP-38-001-067-001/52
(SUNDAR)
|
1738001067NRG24070120241297370
|
07/01/2024
|
sukhdas
|
1738001067WL059610
|
sukhdas
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
sukhdas
|
CANARA BANK(508532)
|
|
152
|
KATANGI
|
MP-38-001-067-001/52-A
(SUNDAR)
|
1738001067NRG24070120241297372
|
07/01/2024
|
urmila
|
1738001067WL059610
|
urmila
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
urmila
|
CANARA BANK(508532)
|
|
153
|
KATANGI
|
MP-38-001-067-001/55
(SUNDAR)
|
1738001067NRG24070120241297373
|
07/01/2024
|
ramesh nanhe
|
1738001067WL059610
|
ramesh nanhe
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
rameshnanhe
|
CANARA BANK(508532)
|
|
154
|
KATANGI
|
MP-38-001-067-001/58
(SUNDAR)
|
1738001067NRG24070120241297374
|
07/01/2024
|
chhaman neware
|
1738001067WL059610
|
chhaman neware
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
chhamanneware
|
CANARA BANK(508532)
|
|
155
|
KATANGI
|
MP-38-001-067-001/58-A
(SUNDAR)
|
1738001067NRG24070120241297375
|
07/01/2024
|
pratima neware
|
1738001067WL059610
|
pratima neware
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
pratimaneware
|
CANARA BANK(508532)
|
|
156
|
KATANGI
|
MP-38-001-067-001/59
(SUNDAR)
|
1738001067NRG24070120241297376
|
07/01/2024
|
santoshi
|
1738001067WL059610
|
santoshi
|
00078
|
CNRB0017709
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
santoshi
|
CANARA BANK(508532)
|
|
157
|
KATANGI
|
MP-38-001-067-001/6
(SUNDAR)
|
1738001067NRG24070120241297377
|
07/01/2024
|
prabha
|
1738001067WL059610
|
prabha
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
prabha
|
CANARA BANK(508532)
|
|
158
|
KATANGI
|
MP-38-001-067-001/61
(SUNDAR)
|
1738001067NRG24070120241297378
|
07/01/2024
|
soganbai raut
|
1738001067WL059610
|
soganbai raut
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
soganbairaut
|
CANARA BANK(508532)
|
|
159
|
KATANGI
|
MP-38-001-067-001/64
(SUNDAR)
|
1738001067NRG24070120241297380
|
07/01/2024
|
anita raut
|
1738001067WL059610
|
anita raut
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
anitaraut
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KATANGI
|
MP-38-001-067-001/66
(SUNDAR)
|
1738001067NRG24070120241297381
|
07/01/2024
|
LALITA NANHE
|
1738001067WL059610
|
LALITA NANHE
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITANANHE
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
KATANGI
|
MP-38-001-067-001/68
(SUNDAR)
|
1738001067NRG24070120241297382
|
07/01/2024
|
bebinanda
|
1738001067WL059610
|
bebinanda
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
bebinanda
|
CANARA BANK(508532)
|
|
162
|
KATANGI
|
MP-38-001-067-001/72
(SUNDAR)
|
1738001067NRG24070120241297383
|
07/01/2024
|
surajlal raut
|
1738001067WL059610
|
surajlal raut
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
surajlalraut
|
CANARA BANK(508532)
|
|
163
|
KATANGI
|
MP-38-001-067-001/86
(SUNDAR)
|
1738001067NRG24070120241297384
|
07/01/2024
|
bashtiram
|
1738001067WL059610
|
bashtiram
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
bashtiram
|
CANARA BANK(508532)
|
|
164
|
KATANGI
|
MP-38-001-067-001/90
(SUNDAR)
|
1738001067NRG24070120241297385
|
07/01/2024
|
DULICHAND
|
1738001067WL059610
|
DULICHAND
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DULICHAND
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
165
|
KATANGI
|
MP-38-001-067-001/91-A
(SUNDAR)
|
1738001067NRG24070120241297386
|
07/01/2024
|
kaotanbai
|
1738001067WL059610
|
kaotanbai
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
kaotanbai
|
CANARA BANK(508532)
|
|
166
|
KATANGI
|
MP-38-001-067-001/92
(SUNDAR)
|
1738001067NRG24070120241297387
|
07/01/2024
|
parbata
|
1738001067WL059610
|
parbata
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
parbata
|
CANARA BANK(508532)
|
|
167
|
KATANGI
|
MP-38-001-067-001/93
(SUNDAR)
|
1738001067NRG24070120241297388
|
07/01/2024
|
SUNITA THAKRE
|
1738001067WL059610
|
SUNITA THAKRE
|
00078
|
CNRB0017709
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
SUNITATHAKRE
|
CANARA BANK(508532)
|
|
168
|
KATANGI
|
MP-38-001-067-001/95
(SUNDAR)
|
1738001067NRG24070120241297389
|
07/01/2024
|
sita
|
1738001067WL059610
|
sita
|
00078
|
CNRB0017709
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
sita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
|
169
|
KATANGI
|
MP-38-001-067-001/175
(SUNDAR)
|
1738001067NRG24070120241297343
|
07/01/2024
|
bharatlal
|
1738001067WL059610
|
bharatlal
|
00078
|
CNRB0017714
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
bharatlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
KATANGI
|
MP-38-001-029-002/125-A
(LOHMARA)
|
1738001029NRG24060120241293673
|
07/01/2024
|
PRITI WAGHADE
|
1738001029WL059495
|
PRITI WAGHADE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
PRITIWAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
KATANGI
|
MP-38-001-029-002/221
(LOHMARA)
|
1738001029NRG24060120241293675
|
07/01/2024
|
SHYAMBATI
|
1738001029WL059495
|
SHYAMBATI
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHYAMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
KATANGI
|
MP-38-001-029-002/266
(LOHMARA)
|
1738001029NRG24060120241293676
|
07/01/2024
|
SAVITA SUNDARLAL BINJHADE
|
1738001029WL059495
|
SAVITA SUNDARLAL BINJHADE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
SAVITASUNDARLALBINJHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
KATANGI
|
MP-38-001-029-002/302
(LOHMARA)
|
1738001029NRG24060120241293862
|
07/01/2024
|
DEVKARAN THAKRE
|
1738001029WL059498
|
DEVKARAN THAKRE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
DEVKARANTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
KATANGI
|
MP-38-001-029-002/309
(LOHMARA)
|
1738001029NRG24060120241293863
|
07/01/2024
|
DEVCHAND THAKARE
|
1738001029WL059498
|
DEVCHAND THAKARE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
DEVCHANDTHAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
KATANGI
|
MP-38-001-029-002/357
(LOHMARA)
|
1738001029NRG24060120241293865
|
07/01/2024
|
PRABHA HARDE
|
1738001029WL059498
|
PRABHA HARDE
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
PRABHAHARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-029-002/389
(LOHMARA)
|
1738001029NRG24060120241293677
|
07/01/2024
|
ANIL
|
1738001029WL059495
|
ANIL
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
177
|
KATANGI
|
MP-38-001-060-001/140-A
(DEORI)
|
1738001060NRG24060120241294257
|
07/01/2024
|
payal
|
1738001060WL059509
|
payal
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
payal
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-060-001/194
(DEORI)
|
1738001060NRG24060120241294285
|
07/01/2024
|
SUNITA AKARE
|
1738001060WL059509
|
SUNITA AKARE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SUNITAAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
KATANGI
|
MP-38-001-060-001/211
(DEORI)
|
1738001060NRG24060120241294292
|
07/01/2024
|
Nirasha
|
1738001060WL059509
|
Nirasha
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
KATANGI
|
MP-38-001-060-001/360
(DEORI)
|
1738001060NRG24060120241294339
|
07/01/2024
|
ANITA THAKRE
|
1738001060WL059509
|
ANITA THAKRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
KATANGI
|
MP-38-001-060-001/402
(DEORI)
|
1738001060NRG24060120241294362
|
07/01/2024
|
SURENDRA
|
1738001060WL059509
|
SURENDRA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
182
|
KATANGI
|
MP-38-001-060-001/433
(DEORI)
|
1738001060NRG24060120241294371
|
07/01/2024
|
SURESH GOUTAM
|
1738001060WL059509
|
SURESH GOUTAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SURESHGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
183
|
KATANGI
|
MP-38-001-038-001/264
(SUKLI)
|
1738001038NRG24060120241292888
|
07/01/2024
|
Anil sukharam
|
1738001038WL059461
|
Anil sukharam
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
Anilsukharam
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KATANGI
|
MP-38-001-038-001/264
(SUKLI)
|
1738001038NRG24060120241292887
|
07/01/2024
|
Chhaya
|
1738001038WL059461
|
Chhaya
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KATANGI
|
MP-38-001-038-001/311
(SUKLI)
|
1738001038NRG24060120241292892
|
07/01/2024
|
Sangeeta
|
1738001038WL059461
|
Sangeeta
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
13/03/2024
|
|
686160764
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
KATANGI
|
MP-38-001-038-001/329
(SUKLI)
|
1738001038NRG24060120241292893
|
07/01/2024
|
RAMESHVRI
|
1738001038WL059461
|
RAMESHVRI
|
00089
|
CBIN0281786
|
600
|
600
|
Processed
|
13/03/2024
|
|
686160764
|
|
RAMESHVRI
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
KATANGI
|
MP-38-001-038-001/349
(SUKLI)
|
1738001038NRG24060120241292894
|
07/01/2024
|
syambtti
|
1738001038WL059461
|
syambtti
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
syambtti
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-038-001/349-B
(SUKLI)
|
1738001038NRG24060120241292895
|
07/01/2024
|
MUKESH
|
1738001038WL059461
|
MUKESH
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
KATANGI
|
MP-38-001-038-001/352
(SUKLI)
|
1738001038NRG24060120241292896
|
07/01/2024
|
rekha
|
1738001038WL059461
|
rekha
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-038-001/353-A
(SUKLI)
|
1738001038NRG24060120241292897
|
07/01/2024
|
NIKITA
|
1738001038WL059461
|
NIKITA
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
NIKITA
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
KATANGI
|
MP-38-001-038-001/354
(SUKLI)
|
1738001038NRG24060120241292899
|
07/01/2024
|
Lalita
|
1738001038WL059461
|
Lalita
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
KATANGI
|
MP-38-001-038-001/356
(SUKLI)
|
1738001038NRG24060120241292900
|
07/01/2024
|
Nanhu
|
1738001038WL059461
|
Nanhu
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
Nanhu
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
KATANGI
|
MP-38-001-038-001/361-A
(SUKLI)
|
1738001038NRG24060120241292902
|
07/01/2024
|
ramdas
|
1738001038WL059461
|
ramdas
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
ramdas
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
194
|
KATANGI
|
MP-38-001-038-001/361-A
(SUKLI)
|
1738001038NRG24060120241292903
|
07/01/2024
|
surekha
|
1738001038WL059461
|
surekha
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
surekha
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
KATANGI
|
MP-38-001-038-001/375-B
(SUKLI)
|
1738001038NRG24060120241292904
|
07/01/2024
|
NISHADEVI
|
1738001038WL059461
|
NISHADEVI
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
NISHADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
KATANGI
|
MP-38-001-038-001/388-A
(SUKLI)
|
1738001038NRG24060120241292905
|
07/01/2024
|
sulochana
|
1738001038WL059461
|
sulochana
|
00089
|
CBIN0281786
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
sulochana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
197
|
KATANGI
|
MP-38-001-038-001/389
(SUKLI)
|
1738001038NRG24060120241292906
|
07/01/2024
|
kalavati
|
1738001038WL059461
|
kalavati
|
00089
|
CBIN0281786
|
1000
|
1000
|
Processed
|
13/03/2024
|
|
686160764
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
KATANGI
|
MP-38-001-038-001/393
(SUKLI)
|
1738001038NRG24060120241292907
|
07/01/2024
|
Ravita
|
1738001038WL059461
|
Ravita
|
00089
|
CBIN0281786
|
800
|
800
|
Processed
|
13/03/2024
|
|
686160764
|
|
Ravita
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
KATANGI
|
MP-38-001-038-001/398-A
(SUKLI)
|
1738001038NRG24060120241292908
|
07/01/2024
|
SHIVMANGAL
|
1738001038WL059461
|
SHIVMANGAL
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHIVMANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
KATANGI
|
MP-38-001-060-001/383-A
(DEORI)
|
1738001060NRG24060120241294352
|
07/01/2024
|
Manoj Madavi
|
1738001060WL059509
|
Manoj Madavi
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ManojMadavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17726
|
17726
|
|
|
|
|
|
|
|
|
201
|
KATANGI
|
MP-38-001-034-002/136-B
(ARJUNI)
|
1738001034NRG24070120241297034
|
07/01/2024
|
Rambata
|
1738001034WL059595
|
Rambata
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
Rambata
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
KATANGI
|
MP-38-001-076-001/375-A
(JAM)
|
1738001076NRG24060120241293440
|
07/01/2024
|
shashikala
|
1738001076WL059486
|
shashikala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
KATANGI
|
MP-38-001-076-001/387
(JAM)
|
1738001076NRG24060120241293442
|
07/01/2024
|
FULKALA BAE
|
1738001076WL059486
|
FULKALA BAE
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULKALABAE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
KATANGI
|
MP-38-001-076-001/552-A
(JAM)
|
1738001076NRG24060120241293449
|
07/01/2024
|
nirmala kumbare
|
1738001076WL059486
|
nirmala kumbare
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
nirmalakumbare
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
KATANGI
|
MP-38-001-076-001/602-A
(JAM)
|
1738001076NRG24060120241293452
|
07/01/2024
|
savina
|
1738001076WL059486
|
savina
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
savina
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
KATANGI
|
MP-38-001-076-001/602-B
(JAM)
|
1738001076NRG24060120241293453
|
07/01/2024
|
gita
|
1738001076WL059486
|
gita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
KATANGI
|
MP-38-001-076-001/648-A
(JAM)
|
1738001076NRG24060120241293455
|
07/01/2024
|
Khiran bai
|
1738001076WL059486
|
Khiran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Khiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
KATANGI
|
MP-38-001-076-001/781
(JAM)
|
1738001076NRG24060120241293458
|
07/01/2024
|
SEVANKALA
|
1738001076WL059486
|
SEVANKALA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SEVANKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
209
|
KATANGI
|
MP-38-001-034-002/108
(ARJUNI)
|
1738001034NRG24070120241297032
|
07/01/2024
|
Fulan
|
1738001034WL059595
|
Fulan
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
Fulan
|
INDIAN BANK(607105)
|
|
210
|
KATANGI
|
MP-38-001-034-002/131
(ARJUNI)
|
1738001034NRG24070120241297033
|
07/01/2024
|
sishula bai
|
1738001034WL059595
|
sishula bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
sishulabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
211
|
KATANGI
|
MP-38-001-034-002/148
(ARJUNI)
|
1738001034NRG24070120241297035
|
07/01/2024
|
suraykanta bai
|
1738001034WL059595
|
suraykanta bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
suraykantabai
|
INDIAN BANK(607105)
|
|
212
|
KATANGI
|
MP-38-001-034-002/165-A
(ARJUNI)
|
1738001034NRG24070120241297036
|
07/01/2024
|
aruna
|
1738001034WL059595
|
aruna
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
aruna
|
INDIAN BANK(607105)
|
|
213
|
KATANGI
|
MP-38-001-034-002/18
(ARJUNI)
|
1738001034NRG24070120241297037
|
07/01/2024
|
ramsing
|
1738001034WL059595
|
ramsing
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
ramsing
|
INDIAN BANK(607105)
|
|
214
|
KATANGI
|
MP-38-001-034-002/184
(ARJUNI)
|
1738001034NRG24070120241297038
|
07/01/2024
|
mahesh
|
1738001034WL059595
|
mahesh
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
mahesh
|
INDIAN BANK(607105)
|
|
215
|
KATANGI
|
MP-38-001-034-002/189-A
(ARJUNI)
|
1738001034NRG24070120241297039
|
07/01/2024
|
uma bai
|
1738001034WL059595
|
uma bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
umabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
216
|
KATANGI
|
MP-38-001-034-002/207
(ARJUNI)
|
1738001034NRG24070120241297040
|
07/01/2024
|
durapata bai
|
1738001034WL059595
|
durapata bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
durapatabai
|
INDIAN BANK(607105)
|
|
217
|
KATANGI
|
MP-38-001-034-002/208-A
(ARJUNI)
|
1738001034NRG24070120241297041
|
07/01/2024
|
sagan bai
|
1738001034WL059595
|
sagan bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
saganbai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
218
|
KATANGI
|
MP-38-001-034-002/212
(ARJUNI)
|
1738001034NRG24070120241297042
|
07/01/2024
|
hiran bai
|
1738001034WL059595
|
hiran bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
hiranbai
|
INDIAN BANK(607105)
|
|
219
|
KATANGI
|
MP-38-001-034-002/232-A
(ARJUNI)
|
1738001034NRG24070120241297043
|
07/01/2024
|
salikram
|
1738001034WL059595
|
salikram
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
salikram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
220
|
KATANGI
|
MP-38-001-034-002/234
(ARJUNI)
|
1738001034NRG24070120241297044
|
07/01/2024
|
umasankar
|
1738001034WL059595
|
umasankar
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
umasankar
|
INDIAN BANK(607105)
|
|
221
|
KATANGI
|
MP-38-001-034-002/245
(ARJUNI)
|
1738001034NRG24070120241297045
|
07/01/2024
|
anju bai
|
1738001034WL059595
|
anju bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
anjubai
|
INDIAN BANK(607105)
|
|
222
|
KATANGI
|
MP-38-001-034-002/251
(ARJUNI)
|
1738001034NRG24070120241297046
|
07/01/2024
|
mira bai
|
1738001034WL059595
|
mira bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
mirabai
|
INDIAN BANK(607105)
|
|
223
|
KATANGI
|
MP-38-001-034-002/255
(ARJUNI)
|
1738001034NRG24070120241297047
|
07/01/2024
|
kiran bai
|
1738001034WL059595
|
kiran bai
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
kiranbai
|
INDIAN BANK(607105)
|
|
224
|
KATANGI
|
MP-38-001-034-002/262
(ARJUNI)
|
1738001034NRG24070120241297048
|
07/01/2024
|
pramila bai
|
1738001034WL059595
|
pramila bai
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
pramilabai
|
INDIAN BANK(607105)
|
|
225
|
KATANGI
|
MP-38-001-034-002/273
(ARJUNI)
|
1738001034NRG24070120241297049
|
07/01/2024
|
chitrarekha
|
1738001034WL059595
|
chitrarekha
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
chitrarekha
|
INDIAN BANK(607105)
|
|
226
|
KATANGI
|
MP-38-001-034-002/280
(ARJUNI)
|
1738001034NRG24070120241297050
|
07/01/2024
|
rajendra
|
1738001034WL059595
|
rajendra
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
rajendra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
227
|
KATANGI
|
MP-38-001-034-002/282
(ARJUNI)
|
1738001034NRG24070120241297051
|
07/01/2024
|
sukvanta
|
1738001034WL059595
|
sukvanta
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
sukvanta
|
INDIAN BANK(607105)
|
|
228
|
KATANGI
|
MP-38-001-034-002/285
(ARJUNI)
|
1738001034NRG24070120241297052
|
07/01/2024
|
dinesh
|
1738001034WL059595
|
dinesh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
dinesh
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
KATANGI
|
MP-38-001-034-002/76
(ARJUNI)
|
1738001034NRG24070120241297053
|
07/01/2024
|
dhanvanta
|
1738001034WL059595
|
dhanvanta
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
dhanvanta
|
INDIAN BANK(607105)
|
|
230
|
KATANGI
|
MP-38-001-034-002/77
(ARJUNI)
|
1738001034NRG24070120241297054
|
07/01/2024
|
tundilal
|
1738001034WL059595
|
tundilal
|
00176
|
IDIB000J574
|
663
|
663
|
Processed
|
13/03/2024
|
|
686160764
|
|
tundilal
|
INDIAN BANK(607105)
|
|
231
|
KATANGI
|
MP-38-001-034-002/78
(ARJUNI)
|
1738001034NRG24070120241297055
|
07/01/2024
|
tekachand
|
1738001034WL059595
|
tekachand
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
tekachand
|
INDIAN BANK(607105)
|
|
232
|
KATANGI
|
MP-38-001-034-002/84-A
(ARJUNI)
|
1738001034NRG24070120241297056
|
07/01/2024
|
mamta bai
|
1738001034WL059595
|
mamta bai
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
mamtabai
|
INDIAN BANK(607105)
|
|
233
|
KATANGI
|
MP-38-001-034-002/88
(ARJUNI)
|
1738001034NRG24070120241297057
|
07/01/2024
|
govindram
|
1738001034WL059595
|
govindram
|
00176
|
IDIB000J574
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
govindram
|
INDIAN BANK(607105)
|
|
234
|
KATANGI
|
MP-38-001-034-002/9
(ARJUNI)
|
1738001034NRG24070120241297058
|
07/01/2024
|
hemlata
|
1738001034WL059595
|
hemlata
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
hemlata
|
INDIAN BANK(607105)
|
|
235
|
KATANGI
|
MP-38-001-076-001/125
(JAM)
|
1738001076NRG24060120241293433
|
07/01/2024
|
bhumesavri
|
1738001076WL059486
|
bhumesavri
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
bhumesavri
|
INDIAN BANK(607105)
|
|
236
|
KATANGI
|
MP-38-001-076-001/125
(JAM)
|
1738001076NRG24060120241293432
|
07/01/2024
|
sagan
|
1738001076WL059486
|
sagan
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
sagan
|
INDIAN BANK(607105)
|
|
237
|
KATANGI
|
MP-38-001-076-001/234
(JAM)
|
1738001076NRG24060120241293434
|
07/01/2024
|
DHURPATA
|
1738001076WL059486
|
DHURPATA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
DHURPATA
|
INDIAN BANK(607105)
|
|
238
|
KATANGI
|
MP-38-001-076-001/279-A
(JAM)
|
1738001076NRG24060120241293435
|
07/01/2024
|
khimanlal
|
1738001076WL059486
|
khimanlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
khimanlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
239
|
KATANGI
|
MP-38-001-076-001/28
(JAM)
|
1738001076NRG24060120241293436
|
07/01/2024
|
ritu
|
1738001076WL059486
|
ritu
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ritu
|
INDIAN BANK(607105)
|
|
240
|
KATANGI
|
MP-38-001-076-001/283
(JAM)
|
1738001076NRG24060120241293437
|
07/01/2024
|
SHYAMKALA
|
1738001076WL059486
|
SHYAMKALA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHYAMKALA
|
INDIAN BANK(607105)
|
|
241
|
KATANGI
|
MP-38-001-076-001/299
(JAM)
|
1738001076NRG24060120241293438
|
07/01/2024
|
gunvanta
|
1738001076WL059486
|
gunvanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
gunvanta
|
INDIAN BANK(607105)
|
|
242
|
KATANGI
|
MP-38-001-076-001/330-B
(JAM)
|
1738001076NRG24060120241293439
|
07/01/2024
|
abika
|
1738001076WL059486
|
abika
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
abika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KATANGI
|
MP-38-001-076-001/386
(JAM)
|
1738001076NRG24060120241293441
|
07/01/2024
|
lilawati
|
1738001076WL059486
|
lilawati
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
lilawati
|
INDIAN BANK(607105)
|
|
244
|
KATANGI
|
MP-38-001-076-001/458
(JAM)
|
1738001076NRG24060120241293443
|
07/01/2024
|
HITHESWARI
|
1738001076WL059486
|
HITHESWARI
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
HITHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KATANGI
|
MP-38-001-076-001/471
(JAM)
|
1738001076NRG24060120241293444
|
07/01/2024
|
kmlesh
|
1738001076WL059486
|
kmlesh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
kmlesh
|
INDIAN BANK(607105)
|
|
246
|
KATANGI
|
MP-38-001-076-001/519-B
(JAM)
|
1738001076NRG24060120241293446
|
07/01/2024
|
godhanlal
|
1738001076WL059486
|
godhanlal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
godhanlal
|
INDIAN BANK(607105)
|
|
247
|
KATANGI
|
MP-38-001-076-001/519-B
(JAM)
|
1738001076NRG24060120241293445
|
07/01/2024
|
prakash bisen
|
1738001076WL059486
|
prakash bisen
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
prakashbisen
|
INDIAN BANK(607105)
|
|
248
|
KATANGI
|
MP-38-001-076-001/551
(JAM)
|
1738001076NRG24060120241293447
|
07/01/2024
|
jaiwanta
|
1738001076WL059486
|
jaiwanta
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
jaiwanta
|
INDIAN BANK(607105)
|
|
249
|
KATANGI
|
MP-38-001-076-001/551
(JAM)
|
1738001076NRG24060120241293448
|
07/01/2024
|
padama
|
1738001076WL059486
|
padama
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
padama
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
KATANGI
|
MP-38-001-076-001/565-A
(JAM)
|
1738001076NRG24060120241293450
|
07/01/2024
|
mamata
|
1738001076WL059486
|
mamata
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
mamata
|
INDIAN BANK(607105)
|
|
251
|
KATANGI
|
MP-38-001-076-001/570
(JAM)
|
1738001076NRG24060120241293451
|
07/01/2024
|
tarabai
|
1738001076WL059486
|
tarabai
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
tarabai
|
INDIAN BANK(607105)
|
|
252
|
KATANGI
|
MP-38-001-076-001/648-A
(JAM)
|
1738001076NRG24060120241293454
|
07/01/2024
|
dhanpal
|
1738001076WL059486
|
dhanpal
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
dhanpal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
253
|
KATANGI
|
MP-38-001-076-001/648-B
(JAM)
|
1738001076NRG24060120241293456
|
07/01/2024
|
santosh
|
1738001076WL059486
|
santosh
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
santosh
|
INDIAN BANK(607105)
|
|
254
|
KATANGI
|
MP-38-001-076-001/783
(JAM)
|
1738001076NRG24060120241293459
|
07/01/2024
|
mira
|
1738001076WL059486
|
mira
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
mira
|
INDIAN BANK(607105)
|
|
255
|
KATANGI
|
MP-38-001-076-001/9
(JAM)
|
1738001076NRG24060120241293460
|
07/01/2024
|
FULVANTA
|
1738001076WL059486
|
FULVANTA
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FULVANTA
|
INDIAN BANK(607105)
|
|
256
|
KATANGI
|
MP-38-001-076-001/99
(JAM)
|
1738001076NRG24060120241293461
|
07/01/2024
|
indrkala
|
1738001076WL059486
|
indrkala
|
00176
|
IDIB000J574
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
indrkala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56576
|
56576
|
|
|
|
|
|
|
|
|
257
|
KATANGI
|
MP-38-001-029-002/155-B
(LOHMARA)
|
1738001029NRG24060120241293674
|
07/01/2024
|
Santosh
|
1738001029WL059495
|
Santosh
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
Santosh
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATANGI
|
MP-38-001-029-002/316
(LOHMARA)
|
1738001029NRG24060120241293864
|
07/01/2024
|
GEETA MARTHE
|
1738001029WL059498
|
GEETA MARTHE
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
13/03/2024
|
|
686160764
|
|
GEETAMARTHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
KATANGI
|
MP-38-001-060-001/100
(DEORI)
|
1738001060NRG24060120241294241
|
07/01/2024
|
PRAVIN
|
1738001060WL059509
|
PRAVIN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATANGI
|
MP-38-001-060-001/111
(DEORI)
|
1738001060NRG24060120241294245
|
07/01/2024
|
MAYA
|
1738001060WL059509
|
MAYA
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
13/03/2024
|
|
686160764
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATANGI
|
MP-38-001-060-001/128-A
(DEORI)
|
1738001060NRG24060120241294249
|
07/01/2024
|
BHUMESHWARI
|
1738001060WL059509
|
BHUMESHWARI
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
BHUMESHWARI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATANGI
|
MP-38-001-060-001/130-B
(DEORI)
|
1738001060NRG24060120241293380
|
07/01/2024
|
Sarita
|
1738001060WL059483
|
Sarita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Sarita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
KATANGI
|
MP-38-001-060-001/133
(DEORI)
|
1738001060NRG24060120241294252
|
07/01/2024
|
SULOCHANA
|
1738001060WL059509
|
SULOCHANA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATANGI
|
MP-38-001-060-001/151
(DEORI)
|
1738001060NRG24060120241294267
|
07/01/2024
|
KAMLA
|
1738001060WL059509
|
KAMLA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
265
|
KATANGI
|
MP-38-001-060-001/151
(DEORI)
|
1738001060NRG24060120241293383
|
07/01/2024
|
PANKAJ
|
1738001060WL059483
|
PANKAJ
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
266
|
KATANGI
|
MP-38-001-060-001/169
(DEORI)
|
1738001060NRG24060120241294274
|
07/01/2024
|
Asha
|
1738001060WL059509
|
Asha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
267
|
KATANGI
|
MP-38-001-060-001/18
(DEORI)
|
1738001060NRG24060120241294277
|
07/01/2024
|
ANNU BAI
|
1738001060WL059509
|
ANNU BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATANGI
|
MP-38-001-060-001/187
(DEORI)
|
1738001060NRG24060120241294280
|
07/01/2024
|
PUSHPA
|
1738001060WL059509
|
PUSHPA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
PUSHPA
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATANGI
|
MP-38-001-060-001/188-B
(DEORI)
|
1738001060NRG24060120241294281
|
07/01/2024
|
ANUSHYA
|
1738001060WL059509
|
ANUSHYA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANUSHYA
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATANGI
|
MP-38-001-060-001/189
(DEORI)
|
1738001060NRG24060120241293385
|
07/01/2024
|
HEMLATA
|
1738001060WL059483
|
HEMLATA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
HEMLATA
|
STATE BANK OF INDIA(508548)
|
|
271
|
KATANGI
|
MP-38-001-060-001/192
(DEORI)
|
1738001060NRG24060120241294283
|
07/01/2024
|
AMARSINH
|
1738001060WL059509
|
AMARSINH
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
13/03/2024
|
|
686160764
|
|
AMARSINH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
272
|
KATANGI
|
MP-38-001-060-001/226-A
(DEORI)
|
1738001060NRG24060120241294298
|
07/01/2024
|
MANJU
|
1738001060WL059509
|
MANJU
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MANJU
|
STATE BANK OF INDIA(508548)
|
|
273
|
KATANGI
|
MP-38-001-060-001/234
(DEORI)
|
1738001060NRG24060120241294302
|
07/01/2024
|
ASHOK
|
1738001060WL059509
|
ASHOK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ASHOK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
274
|
KATANGI
|
MP-38-001-060-001/239-A
(DEORI)
|
1738001060NRG24060120241294307
|
07/01/2024
|
KOUSHALYA
|
1738001060WL059509
|
KOUSHALYA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KOUSHALYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
KATANGI
|
MP-38-001-060-001/244
(DEORI)
|
1738001060NRG24060120241294312
|
07/01/2024
|
MOTAN
|
1738001060WL059509
|
MOTAN
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MOTAN
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATANGI
|
MP-38-001-060-001/247
(DEORI)
|
1738001060NRG24060120241294313
|
07/01/2024
|
JYOTI BOPCHE
|
1738001060WL059509
|
JYOTI BOPCHE
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JYOTIBOPCHE
|
STATE BANK OF INDIA(508548)
|
|
277
|
KATANGI
|
MP-38-001-060-001/260
(DEORI)
|
1738001060NRG24060120241294318
|
07/01/2024
|
SHAKUNTALA
|
1738001060WL059509
|
SHAKUNTALA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHAKUNTALA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
278
|
KATANGI
|
MP-38-001-060-001/303
(DEORI)
|
1738001060NRG24060120241294328
|
07/01/2024
|
SHSHIN WARKADE
|
1738001060WL059509
|
SHSHIN WARKADE
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHSHINWARKADE
|
STATE BANK OF INDIA(508548)
|
|
279
|
KATANGI
|
MP-38-001-060-001/323
(DEORI)
|
1738001060NRG24060120241293386
|
07/01/2024
|
LALITA
|
1738001060WL059483
|
LALITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATANGI
|
MP-38-001-060-001/323
(DEORI)
|
1738001060NRG24060120241294331
|
07/01/2024
|
SHOBENDRA
|
1738001060WL059509
|
SHOBENDRA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHOBENDRA
|
STATE BANK OF INDIA(508548)
|
|
281
|
KATANGI
|
MP-38-001-060-001/328
(DEORI)
|
1738001060NRG24060120241294332
|
07/01/2024
|
JASHWANTPURI
|
1738001060WL059509
|
JASHWANTPURI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JASHWANTPURI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
282
|
KATANGI
|
MP-38-001-060-001/35
(DEORI)
|
1738001060NRG24060120241294338
|
07/01/2024
|
MULCHAND
|
1738001060WL059509
|
MULCHAND
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MULCHAND
|
STATE BANK OF INDIA(508548)
|
|
283
|
KATANGI
|
MP-38-001-060-001/366
(DEORI)
|
1738001060NRG24060120241294343
|
07/01/2024
|
URMILA
|
1738001060WL059509
|
URMILA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
URMILA
|
STATE BANK OF INDIA(508548)
|
|
284
|
KATANGI
|
MP-38-001-060-001/395
(DEORI)
|
1738001060NRG24060120241294358
|
07/01/2024
|
ANITA
|
1738001060WL059509
|
ANITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
285
|
KATANGI
|
MP-38-001-060-001/4
(DEORI)
|
1738001060NRG24060120241294359
|
07/01/2024
|
SHILA
|
1738001060WL059509
|
SHILA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
286
|
KATANGI
|
MP-38-001-060-001/41
(DEORI)
|
1738001060NRG24060120241293395
|
07/01/2024
|
BHAGESWARI
|
1738001060WL059483
|
BHAGESWARI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
BHAGESWARI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATANGI
|
MP-38-001-060-001/420
(DEORI)
|
1738001060NRG24060120241294368
|
07/01/2024
|
LALIT UIKEY
|
1738001060WL059509
|
LALIT UIKEY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LALITUIKEY
|
STATE BANK OF INDIA(508548)
|
|
288
|
KATANGI
|
MP-38-001-060-001/420
(DEORI)
|
1738001060NRG24060120241294367
|
07/01/2024
|
MOHIT
|
1738001060WL059509
|
MOHIT
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MOHIT
|
STATE BANK OF INDIA(508548)
|
|
289
|
KATANGI
|
MP-38-001-060-001/421
(DEORI)
|
1738001060NRG24060120241294369
|
07/01/2024
|
MANGAL PRASAD
|
1738001060WL059509
|
MANGAL PRASAD
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
MANGALPRASAD
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATANGI
|
MP-38-001-060-001/439
(DEORI)
|
1738001060NRG24060120241294373
|
07/01/2024
|
FANDULAL
|
1738001060WL059509
|
FANDULAL
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
FANDULAL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
291
|
KATANGI
|
MP-38-001-067-001/124
(SUNDAR)
|
1738001067NRG24070120241297326
|
07/01/2024
|
pranita raut
|
1738001067WL059610
|
pranita raut
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
pranitaraut
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATANGI
|
MP-38-001-067-001/145
(SUNDAR)
|
1738001067NRG24070120241297336
|
07/01/2024
|
gayatri
|
1738001067WL059610
|
gayatri
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
gayatri
|
STATE BANK OF INDIA(508548)
|
|
293
|
KATANGI
|
MP-38-001-076-001/648-B
(JAM)
|
1738001076NRG24060120241293457
|
07/01/2024
|
Reena bpoche
|
1738001076WL059486
|
Reena bpoche
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Reenabpoche
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44200
|
44200
|
|
|
|
|
|
|
|
|
294
|
KATANGI
|
MP-38-001-038-001/272-A
(SUKLI)
|
1738001038NRG24060120241292889
|
07/01/2024
|
anjana
|
1738001038WL059461
|
anjana
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
anjana
|
STATE BANK OF INDIA(508548)
|
|
295
|
KATANGI
|
MP-38-001-038-001/300
(SUKLI)
|
1738001038NRG24060120241292890
|
07/01/2024
|
REENA
|
1738001038WL059461
|
REENA
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
296
|
KATANGI
|
MP-38-001-038-001/300-B
(SUKLI)
|
1738001038NRG24060120241292891
|
07/01/2024
|
ISHWAR
|
1738001038WL059461
|
ISHWAR
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
ISHWAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
KATANGI
|
MP-38-001-038-001/353-B
(SUKLI)
|
1738001038NRG24060120241292898
|
07/01/2024
|
SUKVANTI
|
1738001038WL059461
|
SUKVANTI
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
SUKVANTI
|
BANK OF MAHARASHTRA(607387)
|
|
298
|
KATANGI
|
MP-38-001-038-001/359-B
(SUKLI)
|
1738001038NRG24060120241292901
|
07/01/2024
|
laxmi jagdev tekam
|
1738001038WL059461
|
laxmi jagdev tekam
|
00415
|
SBIN0013643
|
1200
|
1200
|
Processed
|
13/03/2024
|
|
686160764
|
|
laxmijagdevtekam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
299
|
KATANGI
|
MP-38-001-067-001/115
(SUNDAR)
|
1738001067NRG24070120241297322
|
07/01/2024
|
Naresh bisen
|
1738001067WL059610
|
Naresh bisen
|
00468
|
UBIN0565245
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Nareshbisen
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
300
|
KATANGI
|
MP-38-001-060-001/238
(DEORI)
|
1738001060NRG24060120241294305
|
07/01/2024
|
Urmila Salame
|
1738001060WL059509
|
Urmila Salame
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
UrmilaSalame
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
301
|
KATANGI
|
MP-38-001-060-001/140-A
(DEORI)
|
1738001060NRG24060120241294256
|
07/01/2024
|
Ankit Kumar
|
1738001060WL059509
|
Ankit Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
KATANGI
|
MP-38-001-060-001/159
(DEORI)
|
1738001060NRG24060120241294269
|
07/01/2024
|
Saroj
|
1738001060WL059509
|
Saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
KATANGI
|
MP-38-001-060-001/233
(DEORI)
|
1738001060NRG24060120241294301
|
07/01/2024
|
ARATI
|
1738001060WL059509
|
ARATI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ARATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
KATANGI
|
MP-38-001-060-001/448-A
(DEORI)
|
1738001060NRG24060120241293397
|
07/01/2024
|
Kamlesh Admache
|
1738001060WL059483
|
Kamlesh Admache
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KamleshAdmache
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
305
|
KATANGI
|
MP-38-001-060-001/223
(DEORI)
|
1738001060NRG24060120241294296
|
07/01/2024
|
SHYAMKALA
|
1738001060WL059509
|
SHYAMKALA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHYAMKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
306
|
KATANGI
|
MP-38-001-067-001/105
(SUNDAR)
|
1738001067NRG24070120241297320
|
07/01/2024
|
duranbai neware
|
1738001067WL059610
|
duranbai neware
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
duranbaineware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
KATANGI
|
MP-38-001-067-001/217
(SUNDAR)
|
1738001067NRG24070120241297350
|
07/01/2024
|
Gita Bai
|
1738001067WL059610
|
Gita Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
GitaBai
|
CANARA BANK(508532)
|
|
308
|
KATANGI
|
MP-38-001-067-001/50
(SUNDAR)
|
1738001067NRG24070120241297369
|
07/01/2024
|
kausla raut
|
1738001067WL059610
|
kausla raut
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
kauslaraut
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
KATANGI
|
MP-38-001-067-001/63
(SUNDAR)
|
1738001067NRG24070120241297379
|
07/01/2024
|
laxman sonwane
|
1738001067WL059610
|
laxman sonwane
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
laxmansonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
310
|
KATANGI
|
MP-38-001-060-001/130
(DEORI)
|
1738001060NRG24060120241293379
|
07/01/2024
|
ARUN
|
1738001060WL059483
|
ARUN
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ARUN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
311
|
KATANGI
|
MP-38-001-060-001/131-A
(DEORI)
|
1738001060NRG24060120241294251
|
07/01/2024
|
LAKESH
|
1738001060WL059509
|
LAKESH
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
LAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
312
|
KATANGI
|
MP-38-001-060-001/15
(DEORI)
|
1738001060NRG24060120241294265
|
07/01/2024
|
Sheetal Choudhary
|
1738001060WL059509
|
Sheetal Choudhary
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SheetalChoudhary
|
STATE BANK OF INDIA(508548)
|
|
313
|
KATANGI
|
MP-38-001-060-001/150
(DEORI)
|
1738001060NRG24060120241294266
|
07/01/2024
|
NIRMALA
|
1738001060WL059509
|
NIRMALA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
314
|
KATANGI
|
MP-38-001-060-001/168
(DEORI)
|
1738001060NRG24060120241294273
|
07/01/2024
|
Surman
|
1738001060WL059509
|
Surman
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Surman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
315
|
KATANGI
|
MP-38-001-060-001/177
(DEORI)
|
1738001060NRG24060120241294276
|
07/01/2024
|
JANA PANDRAM
|
1738001060WL059509
|
JANA PANDRAM
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
JANAPANDRAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
316
|
KATANGI
|
MP-38-001-060-001/206
(DEORI)
|
1738001060NRG24060120241294289
|
07/01/2024
|
HARIPRASAD
|
1738001060WL059509
|
HARIPRASAD
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
HARIPRASAD
|
FINO PAYMENTS BANK LTD(608001)
|
|
317
|
KATANGI
|
MP-38-001-060-001/292
(DEORI)
|
1738001060NRG24060120241294325
|
07/01/2024
|
KANCHANLAL PARADHI
|
1738001060WL059509
|
KANCHANLAL PARADHI
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
KANCHANLALPARADHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
318
|
KATANGI
|
MP-38-001-060-001/378
(DEORI)
|
1738001060NRG24060120241294349
|
07/01/2024
|
VANDANA BISEN
|
1738001060WL059509
|
VANDANA BISEN
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
VANDANABISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
319
|
KATANGI
|
MP-38-001-060-001/380-A
(DEORI)
|
1738001060NRG24060120241294351
|
07/01/2024
|
ALKA
|
1738001060WL059509
|
ALKA
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
ALKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
320
|
KATANGI
|
MP-38-001-060-001/132
(DEORI)
|
1738001060NRG24060120241293381
|
07/01/2024
|
Sharad
|
1738001060WL059483
|
Sharad
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686160764
|
|
Sharad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
321
|
KATANGI
|
MP-38-001-060-001/162
(DEORI)
|
1738001060NRG24060120241294271
|
07/01/2024
|
SHAKUNTALA
|
1738001060WL059509
|
SHAKUNTALA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
322
|
KATANGI
|
MP-38-001-060-001/297-A
(DEORI)
|
1738001060NRG24060120241294326
|
07/01/2024
|
Sunita
|
1738001060WL059509
|
Sunita
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
323
|
KATANGI
|
MP-38-001-060-001/311
(DEORI)
|
1738001060NRG24060120241294329
|
07/01/2024
|
TAKESH
|
1738001060WL059509
|
TAKESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
13/03/2024
|
|
686160764
|
|
TAKESH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
324
|
KATANGI
|
MP-38-001-060-001/333
(DEORI)
|
1738001060NRG24060120241294334
|
07/01/2024
|
URMILA JHINGARE
|
1738001060WL059509
|
URMILA JHINGARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686160764
|
|
URMILAJHINGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
395227
|
395227
|
|
|
|
|
|
|
|