|
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-38-001-048-001/147
(PARASWADAGHAT)
|
1738001048NRG24120320241630930
|
12/03/2024
|
urmila
|
1738001048WL071725
|
urmila
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
urmila
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-048-001/148-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630931
|
12/03/2024
|
mamta
|
1738001048WL071725
|
mamta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KATANGI
|
MP-38-001-048-001/163
(PARASWADAGHAT)
|
1738001048NRG24120320241630932
|
12/03/2024
|
premlata
|
1738001048WL071725
|
premlata
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
premlata
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-048-001/167
(PARASWADAGHAT)
|
1738001048NRG24120320241630933
|
12/03/2024
|
DEEPAK
|
1738001048WL071725
|
DEEPAK
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
DEEPAK
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-048-001/167-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630934
|
12/03/2024
|
arun
|
1738001048WL071725
|
arun
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
arun
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KATANGI
|
MP-38-001-048-001/169
(PARASWADAGHAT)
|
1738001048NRG24120320241630935
|
12/03/2024
|
jhulan sahare
|
1738001048WL071725
|
jhulan sahare
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
jhulansahare
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KATANGI
|
MP-38-001-048-001/192
(PARASWADAGHAT)
|
1738001048NRG24120320241630936
|
12/03/2024
|
ruplata
|
1738001048WL071725
|
ruplata
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
24/04/2024
|
|
472655462
|
|
ruplata
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
KATANGI
|
MP-38-001-048-001/192
(PARASWADAGHAT)
|
1738001048NRG24120320241630937
|
12/03/2024
|
sangeeta
|
1738001048WL071725
|
sangeeta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
sangeeta
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KATANGI
|
MP-38-001-048-001/193
(PARASWADAGHAT)
|
1738001048NRG24120320241630938
|
12/03/2024
|
urmila
|
1738001048WL071725
|
urmila
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KATANGI
|
MP-38-001-048-001/196-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630939
|
12/03/2024
|
invanta
|
1738001048WL071725
|
invanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
invanta
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATANGI
|
MP-38-001-048-001/197
(PARASWADAGHAT)
|
1738001048NRG24120320241630940
|
12/03/2024
|
vandana
|
1738001048WL071725
|
vandana
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
vandana
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KATANGI
|
MP-38-001-048-001/200-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630941
|
12/03/2024
|
kavita
|
1738001048WL071725
|
kavita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
kavita
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
KATANGI
|
MP-38-001-048-001/200-B
(PARASWADAGHAT)
|
1738001048NRG24120320241630942
|
12/03/2024
|
Kavita
|
1738001048WL071725
|
Kavita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
Kavita
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
KATANGI
|
MP-38-001-048-001/230
(PARASWADAGHAT)
|
1738001048NRG24120320241630943
|
12/03/2024
|
divav
|
1738001048WL071725
|
divav
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
divav
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
15
|
KATANGI
|
MP-38-001-048-001/256
(PARASWADAGHAT)
|
1738001048NRG24120320241630944
|
12/03/2024
|
kheman
|
1738001048WL071725
|
kheman
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
kheman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-048-001/282
(PARASWADAGHAT)
|
1738001048NRG24120320241630945
|
12/03/2024
|
ashok
|
1738001048WL071725
|
ashok
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
KATANGI
|
MP-38-001-048-001/282
(PARASWADAGHAT)
|
1738001048NRG24120320241630946
|
12/03/2024
|
mira
|
1738001048WL071725
|
mira
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
mira
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KATANGI
|
MP-38-001-048-001/286
(PARASWADAGHAT)
|
1738001048NRG24120320241630948
|
12/03/2024
|
bhumeshwari
|
1738001048WL071725
|
bhumeshwari
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
bhumeshwari
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
KATANGI
|
MP-38-001-048-001/286
(PARASWADAGHAT)
|
1738001048NRG24120320241630947
|
12/03/2024
|
sushila
|
1738001048WL071725
|
sushila
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
sushila
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
20
|
KATANGI
|
MP-38-001-048-001/296
(PARASWADAGHAT)
|
1738001048NRG24120320241630949
|
12/03/2024
|
shivsankar
|
1738001048WL071725
|
shivsankar
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
shivsankar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
KATANGI
|
MP-38-001-048-001/305
(PARASWADAGHAT)
|
1738001048NRG24120320241630950
|
12/03/2024
|
sayamkala
|
1738001048WL071725
|
sayamkala
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
sayamkala
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
KATANGI
|
MP-38-001-048-001/307-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630951
|
12/03/2024
|
suneeta kupale
|
1738001048WL071725
|
suneeta kupale
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
suneetakupale
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
KATANGI
|
MP-38-001-048-001/341
(PARASWADAGHAT)
|
1738001048NRG24120320241630953
|
12/03/2024
|
sudha
|
1738001048WL071725
|
sudha
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KATANGI
|
MP-38-001-048-001/349-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630954
|
12/03/2024
|
imla
|
1738001048WL071725
|
imla
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
imla
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
KATANGI
|
MP-38-001-048-001/35
(PARASWADAGHAT)
|
1738001048NRG24120320241630955
|
12/03/2024
|
shakuntala
|
1738001048WL071725
|
shakuntala
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
shakuntala
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KATANGI
|
MP-38-001-048-001/355
(PARASWADAGHAT)
|
1738001048NRG24120320241630958
|
12/03/2024
|
mahesh
|
1738001048WL071725
|
mahesh
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATANGI
|
MP-38-001-048-001/355
(PARASWADAGHAT)
|
1738001048NRG24120320241630959
|
12/03/2024
|
munni
|
1738001048WL071725
|
munni
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
munni
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
KATANGI
|
MP-38-001-048-001/356-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630960
|
12/03/2024
|
dalitrao
|
1738001048WL071725
|
dalitrao
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
dalitrao
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATANGI
|
MP-38-001-048-001/357-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630961
|
12/03/2024
|
laxmi
|
1738001048WL071725
|
laxmi
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KATANGI
|
MP-38-001-048-001/381
(PARASWADAGHAT)
|
1738001048NRG24120320241630962
|
12/03/2024
|
savita
|
1738001048WL071725
|
savita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
savita
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KATANGI
|
MP-38-001-048-001/411
(PARASWADAGHAT)
|
1738001048NRG24120320241630964
|
12/03/2024
|
Anita
|
1738001048WL071725
|
Anita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
Anita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KATANGI
|
MP-38-001-048-001/467-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630966
|
12/03/2024
|
ramprasad
|
1738001048WL071725
|
ramprasad
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KATANGI
|
MP-38-001-048-001/468
(PARASWADAGHAT)
|
1738001048NRG24120320241630967
|
12/03/2024
|
sunita
|
1738001048WL071725
|
sunita
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KATANGI
|
MP-38-001-048-001/474
(PARASWADAGHAT)
|
1738001048NRG24120320241630968
|
12/03/2024
|
manda
|
1738001048WL071725
|
manda
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
manda
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATANGI
|
MP-38-001-048-001/480-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630970
|
12/03/2024
|
aasha
|
1738001048WL071725
|
aasha
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
aasha
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KATANGI
|
MP-38-001-048-001/516
(PARASWADAGHAT)
|
1738001048NRG24120320241630971
|
12/03/2024
|
kanchan
|
1738001048WL071725
|
kanchan
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
kanchan
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
KATANGI
|
MP-38-001-048-001/540
(PARASWADAGHAT)
|
1738001048NRG24120320241630973
|
12/03/2024
|
jhamsingh
|
1738001048WL071725
|
jhamsingh
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
jhamsingh
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
38
|
KATANGI
|
MP-38-001-048-001/540
(PARASWADAGHAT)
|
1738001048NRG24120320241630972
|
12/03/2024
|
urmila harinkhede
|
1738001048WL071725
|
urmila harinkhede
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
urmilaharinkhede
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
KATANGI
|
MP-38-001-048-001/547
(PARASWADAGHAT)
|
1738001048NRG24120320241630974
|
12/03/2024
|
subhash
|
1738001048WL071725
|
subhash
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
subhash
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
40
|
KATANGI
|
MP-38-001-048-001/57
(PARASWADAGHAT)
|
1738001048NRG24120320241630976
|
12/03/2024
|
shivkala
|
1738001048WL071725
|
shivkala
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
shivkala
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KATANGI
|
MP-38-001-048-001/58
(PARASWADAGHAT)
|
1738001048NRG24120320241630978
|
12/03/2024
|
hemraj
|
1738001048WL071725
|
hemraj
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
hemraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
42
|
KATANGI
|
MP-38-001-048-001/58
(PARASWADAGHAT)
|
1738001048NRG24120320241630977
|
12/03/2024
|
imrata
|
1738001048WL071725
|
imrata
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
imrata
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
KATANGI
|
MP-38-001-048-001/60
(PARASWADAGHAT)
|
1738001048NRG24120320241630980
|
12/03/2024
|
shavrnlata
|
1738001048WL071725
|
shavrnlata
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
shavrnlata
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KATANGI
|
MP-38-001-048-001/630
(PARASWADAGHAT)
|
1738001048NRG24120320241630981
|
12/03/2024
|
puspa
|
1738001048WL071725
|
puspa
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
KATANGI
|
MP-38-001-048-001/630
(PARASWADAGHAT)
|
1738001048NRG24120320241630982
|
12/03/2024
|
suresh
|
1738001048WL071725
|
suresh
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
suresh
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KATANGI
|
MP-38-001-048-001/652
(PARASWADAGHAT)
|
1738001048NRG24120320241630984
|
12/03/2024
|
champa
|
1738001048WL071725
|
champa
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KATANGI
|
MP-38-001-048-001/88
(PARASWADAGHAT)
|
1738001048NRG24120320241630985
|
12/03/2024
|
shishula harinkhede
|
1738001048WL071725
|
shishula harinkhede
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
shishulaharinkhede
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATANGI
|
MP-38-001-048-001/88
(PARASWADAGHAT)
|
1738001048NRG24120320241630986
|
12/03/2024
|
tamlal
|
1738001048WL071725
|
tamlal
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
tamlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
49
|
KATANGI
|
MP-38-001-048-001/89
(PARASWADAGHAT)
|
1738001048NRG24120320241630987
|
12/03/2024
|
lata
|
1738001048WL071725
|
lata
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
lata
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
KATANGI
|
MP-38-001-049-005/102
(HARDOLI)
|
1738001049NRG24120320241630610
|
12/03/2024
|
dayaram
|
1738001049WL071700
|
dayaram
|
00051
|
MAHB0000654
|
210
|
210
|
Processed
|
24/04/2024
|
|
472655462
|
|
dayaram
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
KATANGI
|
MP-38-001-049-005/16-A
(HARDOLI)
|
1738001049NRG24120320241630611
|
12/03/2024
|
shashikala shende
|
1738001049WL071700
|
shashikala shende
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
shashikalashende
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KATANGI
|
MP-38-001-049-005/165
(HARDOLI)
|
1738001049NRG24120320241630612
|
12/03/2024
|
uramila tulsiram pawankar
|
1738001049WL071700
|
uramila tulsiram pawankar
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
23/04/2024
|
|
472655462
|
|
uramilatulsirampawankar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KATANGI
|
MP-38-001-049-005/175-A
(HARDOLI)
|
1738001049NRG24120320241630613
|
12/03/2024
|
taruna
|
1738001049WL071700
|
taruna
|
00051
|
MAHB0000654
|
420
|
420
|
Processed
|
24/04/2024
|
|
472655462
|
|
taruna
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
KATANGI
|
MP-38-001-049-005/213
(HARDOLI)
|
1738001049NRG24120320241630614
|
12/03/2024
|
jasavanta
|
1738001049WL071700
|
jasavanta
|
00051
|
MAHB0000654
|
420
|
420
|
Processed
|
24/04/2024
|
|
472655462
|
|
jasavanta
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
KATANGI
|
MP-38-001-049-005/240
(HARDOLI)
|
1738001049NRG24120320241630615
|
12/03/2024
|
satyabhama roshanlal pushptode
|
1738001049WL071700
|
satyabhama roshanlal pushptode
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
23/04/2024
|
|
472655462
|
|
satyabhamaroshanlalpushptode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KATANGI
|
MP-38-001-049-005/257
(HARDOLI)
|
1738001049NRG24120320241630616
|
12/03/2024
|
roshanlal manna jhode
|
1738001049WL071700
|
roshanlal manna jhode
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
roshanlalmannajhode
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
KATANGI
|
MP-38-001-049-005/348-A
(HARDOLI)
|
1738001049NRG24120320241630617
|
12/03/2024
|
sunita
|
1738001049WL071700
|
sunita
|
00051
|
MAHB0000654
|
210
|
210
|
Processed
|
24/04/2024
|
|
472655462
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
KATANGI
|
MP-38-001-049-005/390
(HARDOLI)
|
1738001049NRG24120320241630619
|
12/03/2024
|
bhumeshwar
|
1738001049WL071700
|
bhumeshwar
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
bhumeshwar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
KATANGI
|
MP-38-001-049-005/427-B
(HARDOLI)
|
1738001049NRG24120320241630620
|
12/03/2024
|
nemichand
|
1738001049WL071700
|
nemichand
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
24/04/2024
|
|
472655462
|
|
nemichand
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
KATANGI
|
MP-38-001-049-005/437
(HARDOLI)
|
1738001049NRG24120320241630621
|
12/03/2024
|
bhuneshwar pushptode
|
1738001049WL071700
|
bhuneshwar pushptode
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
23/04/2024
|
|
472655462
|
|
bhuneshwarpushptode
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KATANGI
|
MP-38-001-049-005/471
(HARDOLI)
|
1738001049NRG24120320241630622
|
12/03/2024
|
pramila
|
1738001049WL071700
|
pramila
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
pramila
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
KATANGI
|
MP-38-001-049-005/582
(HARDOLI)
|
1738001049NRG24120320241630623
|
12/03/2024
|
hiravan
|
1738001049WL071700
|
hiravan
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
hiravan
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
KATANGI
|
MP-38-001-049-005/585
(HARDOLI)
|
1738001049NRG24120320241630624
|
12/03/2024
|
Raghunath
|
1738001049WL071700
|
Raghunath
|
00051
|
MAHB0000654
|
840
|
840
|
Processed
|
24/04/2024
|
|
472655462
|
|
Raghunath
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
KATANGI
|
MP-38-001-049-005/64
(HARDOLI)
|
1738001049NRG24120320241630625
|
12/03/2024
|
natthu
|
1738001049WL071700
|
natthu
|
00051
|
MAHB0000654
|
420
|
420
|
Processed
|
24/04/2024
|
|
472655462
|
|
natthu
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
KATANGI
|
MP-38-001-049-005/74
(HARDOLI)
|
1738001049NRG24120320241630626
|
12/03/2024
|
bhojavanta
|
1738001049WL071700
|
bhojavanta
|
00051
|
MAHB0000654
|
630
|
630
|
Processed
|
24/04/2024
|
|
472655462
|
|
bhojavanta
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
KATANGI
|
MP-38-001-050-001/13
(BONKATTA)
|
1738001050NRG24120320241630988
|
12/03/2024
|
lalita
|
1738001050WL071726
|
lalita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KATANGI
|
MP-38-001-050-001/136
(BONKATTA)
|
1738001050NRG24120320241631017
|
12/03/2024
|
shrawan
|
1738001050WL071729
|
shrawan
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
shrawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
68
|
KATANGI
|
MP-38-001-050-001/140
(BONKATTA)
|
1738001050NRG24120320241630989
|
12/03/2024
|
Lalita
|
1738001050WL071726
|
Lalita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
KATANGI
|
MP-38-001-050-001/190
(BONKATTA)
|
1738001050NRG24120320241630990
|
12/03/2024
|
sharda
|
1738001050WL071726
|
sharda
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
sharda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KATANGI
|
MP-38-001-050-001/192
(BONKATTA)
|
1738001050NRG24120320241630991
|
12/03/2024
|
rukhama
|
1738001050WL071726
|
rukhama
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655462
|
|
rukhama
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATANGI
|
MP-38-001-050-001/2
(BONKATTA)
|
1738001050NRG24120320241630992
|
12/03/2024
|
digambar
|
1738001050WL071726
|
digambar
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
digambar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
KATANGI
|
MP-38-001-050-001/206
(BONKATTA)
|
1738001050NRG24120320241631019
|
12/03/2024
|
panchama
|
1738001050WL071729
|
panchama
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
panchama
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
KATANGI
|
MP-38-001-050-001/206
(BONKATTA)
|
1738001050NRG24120320241631020
|
12/03/2024
|
Rukhama
|
1738001050WL071729
|
Rukhama
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
Rukhama
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
KATANGI
|
MP-38-001-050-001/211
(BONKATTA)
|
1738001050NRG24120320241631021
|
12/03/2024
|
anubai
|
1738001050WL071729
|
anubai
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
anubai
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
KATANGI
|
MP-38-001-050-001/250
(BONKATTA)
|
1738001050NRG24120320241630993
|
12/03/2024
|
Anil
|
1738001050WL071726
|
Anil
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
Anil
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
KATANGI
|
MP-38-001-050-001/28
(BONKATTA)
|
1738001050NRG24120320241630994
|
12/03/2024
|
Tejwanta
|
1738001050WL071726
|
Tejwanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
Tejwanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATANGI
|
MP-38-001-050-001/318
(BONKATTA)
|
1738001050NRG24120320241631022
|
12/03/2024
|
tanuj
|
1738001050WL071729
|
tanuj
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
tanuj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATANGI
|
MP-38-001-050-001/321
(BONKATTA)
|
1738001050NRG24120320241630995
|
12/03/2024
|
Lalits Ganveer
|
1738001050WL071726
|
Lalits Ganveer
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
LalitsGanveer
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KATANGI
|
MP-38-001-050-001/343
(BONKATTA)
|
1738001050NRG24120320241630996
|
12/03/2024
|
gita
|
1738001050WL071726
|
gita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
gita
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
KATANGI
|
MP-38-001-050-001/345
(BONKATTA)
|
1738001050NRG24120320241630998
|
12/03/2024
|
Gita
|
1738001050WL071726
|
Gita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
Gita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KATANGI
|
MP-38-001-050-001/345
(BONKATTA)
|
1738001050NRG24120320241630997
|
12/03/2024
|
prakash
|
1738001050WL071726
|
prakash
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
prakash
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
KATANGI
|
MP-38-001-050-001/347
(BONKATTA)
|
1738001050NRG24120320241630999
|
12/03/2024
|
Devala
|
1738001050WL071726
|
Devala
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
Devala
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
KATANGI
|
MP-38-001-050-001/35
(BONKATTA)
|
1738001050NRG24120320241631023
|
12/03/2024
|
Ramkal
|
1738001050WL071729
|
Ramkal
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
Ramkal
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
KATANGI
|
MP-38-001-050-001/356
(BONKATTA)
|
1738001050NRG24120320241631024
|
12/03/2024
|
Manoj
|
1738001050WL071729
|
Manoj
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
Manoj
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
KATANGI
|
MP-38-001-050-001/357
(BONKATTA)
|
1738001050NRG24120320241631000
|
12/03/2024
|
pushtkalal
|
1738001050WL071726
|
pushtkalal
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
24/04/2024
|
|
472655462
|
|
pushtkalal
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
KATANGI
|
MP-38-001-050-001/357
(BONKATTA)
|
1738001050NRG24120320241631001
|
12/03/2024
|
ramprasad
|
1738001050WL071726
|
ramprasad
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
24/04/2024
|
|
472655462
|
|
ramprasad
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
KATANGI
|
MP-38-001-050-001/364
(BONKATTA)
|
1738001050NRG24120320241631025
|
12/03/2024
|
minu
|
1738001050WL071729
|
minu
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
minu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KATANGI
|
MP-38-001-050-001/399
(BONKATTA)
|
1738001050NRG24120320241631026
|
12/03/2024
|
sarwasata
|
1738001050WL071729
|
sarwasata
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
sarwasata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KATANGI
|
MP-38-001-050-001/406
(BONKATTA)
|
1738001050NRG24120320241631027
|
12/03/2024
|
lalita
|
1738001050WL071729
|
lalita
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
lalita
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
KATANGI
|
MP-38-001-050-001/406
(BONKATTA)
|
1738001050NRG24120320241631028
|
12/03/2024
|
suraj
|
1738001050WL071729
|
suraj
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
24/04/2024
|
|
472655462
|
|
suraj
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
KATANGI
|
MP-38-001-050-001/42
(BONKATTA)
|
1738001050NRG24120320241631029
|
12/03/2024
|
anitabai
|
1738001050WL071729
|
anitabai
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
anitabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATANGI
|
MP-38-001-050-001/43
(BONKATTA)
|
1738001050NRG24120320241631030
|
12/03/2024
|
sagarata
|
1738001050WL071729
|
sagarata
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
sagarata
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
KATANGI
|
MP-38-001-050-001/443
(BONKATTA)
|
1738001050NRG24120320241631031
|
12/03/2024
|
shanta
|
1738001050WL071729
|
shanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
shanta
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
KATANGI
|
MP-38-001-050-001/467
(BONKATTA)
|
1738001050NRG24120320241631002
|
12/03/2024
|
indrkal
|
1738001050WL071726
|
indrkal
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
indrkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KATANGI
|
MP-38-001-050-001/528
(BONKATTA)
|
1738001050NRG24120320241631032
|
12/03/2024
|
Kala
|
1738001050WL071729
|
Kala
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
KATANGI
|
MP-38-001-050-001/531
(BONKATTA)
|
1738001050NRG24120320241631003
|
12/03/2024
|
rajkumar
|
1738001050WL071726
|
rajkumar
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
rajkumar
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
KATANGI
|
MP-38-001-050-001/531
(BONKATTA)
|
1738001050NRG24120320241631004
|
12/03/2024
|
reshama
|
1738001050WL071726
|
reshama
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
reshama
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
KATANGI
|
MP-38-001-050-001/541
(BONKATTA)
|
1738001050NRG24120320241631005
|
12/03/2024
|
devagana
|
1738001050WL071726
|
devagana
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
devagana
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
KATANGI
|
MP-38-001-050-001/547
(BONKATTA)
|
1738001050NRG24120320241631034
|
12/03/2024
|
jhingu
|
1738001050WL071729
|
jhingu
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
jhingu
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
KATANGI
|
MP-38-001-050-001/547
(BONKATTA)
|
1738001050NRG24120320241631033
|
12/03/2024
|
moreshore
|
1738001050WL071729
|
moreshore
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
moreshore
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
KATANGI
|
MP-38-001-050-001/565
(BONKATTA)
|
1738001050NRG24120320241631006
|
12/03/2024
|
pravin
|
1738001050WL071726
|
pravin
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
pravin
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
KATANGI
|
MP-38-001-050-001/565
(BONKATTA)
|
1738001050NRG24120320241631007
|
12/03/2024
|
sabihar
|
1738001050WL071726
|
sabihar
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
sabihar
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
KATANGI
|
MP-38-001-050-001/614
(BONKATTA)
|
1738001050NRG24120320241631035
|
12/03/2024
|
puranlal
|
1738001050WL071729
|
puranlal
|
00051
|
MAHB0000654
|
221
|
221
|
Processed
|
24/04/2024
|
|
472655462
|
|
puranlal
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
KATANGI
|
MP-38-001-050-001/614
(BONKATTA)
|
1738001050NRG24120320241631036
|
12/03/2024
|
Uramila
|
1738001050WL071729
|
Uramila
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
24/04/2024
|
|
472655462
|
|
Uramila
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
KATANGI
|
MP-38-001-050-001/644
(BONKATTA)
|
1738001050NRG24120320241631009
|
12/03/2024
|
Khojendera
|
1738001050WL071726
|
Khojendera
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
24/04/2024
|
|
472655462
|
|
Khojendera
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
KATANGI
|
MP-38-001-050-001/644
(BONKATTA)
|
1738001050NRG24120320241631008
|
12/03/2024
|
shobha
|
1738001050WL071726
|
shobha
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
shobha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
KATANGI
|
MP-38-001-050-001/67
(BONKATTA)
|
1738001050NRG24120320241631037
|
12/03/2024
|
soni
|
1738001050WL071729
|
soni
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
soni
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
KATANGI
|
MP-38-001-050-001/685
(BONKATTA)
|
1738001050NRG24120320241631038
|
12/03/2024
|
anusaya
|
1738001050WL071729
|
anusaya
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
KATANGI
|
MP-38-001-050-001/694
(BONKATTA)
|
1738001050NRG24120320241631039
|
12/03/2024
|
sarita
|
1738001050WL071729
|
sarita
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
sarita
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
KATANGI
|
MP-38-001-050-001/700
(BONKATTA)
|
1738001050NRG24120320241631040
|
12/03/2024
|
rupchand
|
1738001050WL071729
|
rupchand
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
rupchand
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
KATANGI
|
MP-38-001-050-001/727
(BONKATTA)
|
1738001050NRG24120320241631010
|
12/03/2024
|
laxmi
|
1738001050WL071726
|
laxmi
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
laxmi
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
KATANGI
|
MP-38-001-050-001/743
(BONKATTA)
|
1738001050NRG24120320241631041
|
12/03/2024
|
Kivanta
|
1738001050WL071729
|
Kivanta
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
Kivanta
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
KATANGI
|
MP-38-001-050-001/76
(BONKATTA)
|
1738001050NRG24120320241631042
|
12/03/2024
|
champa
|
1738001050WL071729
|
champa
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472655462
|
|
champa
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
KATANGI
|
MP-38-001-050-001/80
(BONKATTA)
|
1738001050NRG24120320241631011
|
12/03/2024
|
Kamuna
|
1738001050WL071726
|
Kamuna
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655462
|
|
Kamuna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KATANGI
|
MP-38-001-050-001/83
(BONKATTA)
|
1738001050NRG24120320241631012
|
12/03/2024
|
kanta
|
1738001050WL071726
|
kanta
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
24/04/2024
|
|
472655462
|
|
kanta
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
KATANGI
|
MP-38-001-050-001/88
(BONKATTA)
|
1738001050NRG24120320241631043
|
12/03/2024
|
anusaya
|
1738001050WL071729
|
anusaya
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
anusaya
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
KATANGI
|
MP-38-001-050-001/89
(BONKATTA)
|
1738001050NRG24120320241631044
|
12/03/2024
|
sujit
|
1738001050WL071729
|
sujit
|
00051
|
MAHB0000654
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
sujit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KATANGI
|
MP-38-001-050-001/90
(BONKATTA)
|
1738001050NRG24120320241631045
|
12/03/2024
|
baran
|
1738001050WL071729
|
baran
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
472655462
|
|
baran
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114613
|
114613
|
|
|
|
|
|
|
|
|
119
|
KATANGI
|
MP-38-001-041-001/214-A
(KOHKA)
|
1738001041NRG24110320241629274
|
12/03/2024
|
kavita
|
1738001041WL071642
|
kavita
|
00078
|
CNRB0017709
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655462
|
|
kavita
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
120
|
KATANGI
|
MP-38-001-025-001/10-A
(KHAIRLANJI)
|
1738001025NRG24110320241628130
|
12/03/2024
|
GURUGOVIND
|
1738001025WL071583
|
GURUGOVIND
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
GURUGOVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-025-001/150-A
(KHAIRLANJI)
|
1738001025NRG24110320241628133
|
12/03/2024
|
GYANVANTA
|
1738001025WL071583
|
GYANVANTA
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
GYANVANTA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
122
|
KATANGI
|
MP-38-001-025-001/224-A
(KHAIRLANJI)
|
1738001025NRG24110320241628138
|
12/03/2024
|
SANJU
|
1738001025WL071583
|
SANJU
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
SANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KATANGI
|
MP-38-001-064-001/114
(KHAJRI)
|
1738001064NRG24120320241632285
|
12/03/2024
|
dileshwari
|
1738001064WL071795
|
dileshwari
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
KATANGI
|
MP-38-001-064-001/15
(KHAJRI)
|
1738001064NRG24120320241632288
|
12/03/2024
|
santosh sonwane
|
1738001064WL071795
|
santosh sonwane
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
santoshsonwane
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
KATANGI
|
MP-38-001-064-001/15
(KHAJRI)
|
1738001064NRG24120320241632287
|
12/03/2024
|
surman
|
1738001064WL071795
|
surman
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
KATANGI
|
MP-38-001-064-001/158
(KHAJRI)
|
1738001064NRG24120320241632290
|
12/03/2024
|
laxmibai
|
1738001064WL071795
|
laxmibai
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATANGI
|
MP-38-001-064-001/180
(KHAJRI)
|
1738001064NRG24120320241632292
|
12/03/2024
|
yashwant
|
1738001064WL071795
|
yashwant
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
yashwant
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
128
|
KATANGI
|
MP-38-001-064-001/204
(KHAJRI)
|
1738001064NRG24120320241632294
|
12/03/2024
|
sunita pancheswar
|
1738001064WL071795
|
sunita pancheswar
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
sunitapancheswar
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
KATANGI
|
MP-38-001-064-001/206
(KHAJRI)
|
1738001064NRG24120320241632299
|
12/03/2024
|
Maniram
|
1738001064WL071795
|
Maniram
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Maniram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
130
|
KATANGI
|
MP-38-001-064-001/249-B
(KHAJRI)
|
1738001064NRG24120320241632302
|
12/03/2024
|
BHUMESHVRI
|
1738001064WL071795
|
BHUMESHVRI
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
BHUMESHVRI
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATANGI
|
MP-38-001-064-001/249-C
(KHAJRI)
|
1738001064NRG24120320241632303
|
12/03/2024
|
Sharad Naghase
|
1738001064WL071795
|
Sharad Naghase
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
SharadNaghase
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
KATANGI
|
MP-38-001-064-001/294
(KHAJRI)
|
1738001064NRG24120320241632310
|
12/03/2024
|
lata
|
1738001064WL071795
|
lata
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
lata
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-064-001/309
(KHAJRI)
|
1738001064NRG24120320241632312
|
12/03/2024
|
kapil
|
1738001064WL071795
|
kapil
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KATANGI
|
MP-38-001-064-001/309
(KHAJRI)
|
1738001064NRG24120320241632311
|
12/03/2024
|
veena
|
1738001064WL071795
|
veena
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
veena
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATANGI
|
MP-38-001-064-001/373
(KHAJRI)
|
1738001064NRG24120320241632313
|
12/03/2024
|
hemlata
|
1738001064WL071795
|
hemlata
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
KATANGI
|
MP-38-001-064-001/43
(KHAJRI)
|
1738001064NRG24120320241632318
|
12/03/2024
|
durgaprasad
|
1738001064WL071795
|
durgaprasad
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
durgaprasad
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
137
|
KATANGI
|
MP-38-001-064-001/461
(KHAJRI)
|
1738001064NRG24120320241632319
|
12/03/2024
|
premskankar
|
1738001064WL071795
|
premskankar
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
premskankar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
KATANGI
|
MP-38-001-064-001/462
(KHAJRI)
|
1738001064NRG24120320241632320
|
12/03/2024
|
savita bai
|
1738001064WL071795
|
savita bai
|
00089
|
CBIN0280790
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
KATANGI
|
MP-38-001-064-001/471
(KHAJRI)
|
1738001064NRG24120320241632323
|
12/03/2024
|
Indra
|
1738001064WL071795
|
Indra
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Indra
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-064-001/472
(KHAJRI)
|
1738001064NRG24120320241632324
|
12/03/2024
|
jyoti
|
1738001064WL071795
|
jyoti
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
141
|
KATANGI
|
MP-38-001-010-001/116
(DHANKOSA)
|
1738001010NRG24120320241631429
|
12/03/2024
|
RAKESH HANWAT
|
1738001010WL071752
|
RAKESH HANWAT
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
RAKESHHANWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
KATANGI
|
MP-38-001-010-001/250
(DHANKOSA)
|
1738001010NRG24120320241631430
|
12/03/2024
|
punamchand
|
1738001010WL071752
|
punamchand
|
00089
|
CBIN0281786
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
punamchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
143
|
KATANGI
|
MP-38-001-048-001/391-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630963
|
12/03/2024
|
pramila
|
1738001048WL071725
|
pramila
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
pramila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KATANGI
|
MP-38-001-048-001/58-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630979
|
12/03/2024
|
pramila
|
1738001048WL071725
|
pramila
|
00089
|
CBIN0281786
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
145
|
KATANGI
|
MP-38-001-073-001/412-A
(GOREGHAT)
|
1738001073NRG24120320241631046
|
12/03/2024
|
indrakala
|
1738001073WL071730
|
indrakala
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
indrakala
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-073-001/412-A
(GOREGHAT)
|
1738001073NRG24120320241631047
|
12/03/2024
|
SUREKHA
|
1738001073WL071730
|
SUREKHA
|
00089
|
CBIN0281921
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
147
|
KATANGI
|
MP-38-001-030-001/112-A
(BARUD)
|
1738001030NRG24120320241630411
|
12/03/2024
|
vipin
|
1738001030WL071686
|
vipin
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
vipin
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
KATANGI
|
MP-38-001-030-001/169
(BARUD)
|
1738001030NRG24120320241630412
|
12/03/2024
|
koushlabai
|
1738001030WL071686
|
koushlabai
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
koushlabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
149
|
KATANGI
|
MP-38-001-030-001/169-A
(BARUD)
|
1738001030NRG24120320241630413
|
12/03/2024
|
CHAYA
|
1738001030WL071686
|
CHAYA
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
CHAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATANGI
|
MP-38-001-030-001/175
(BARUD)
|
1738001030NRG24120320241630414
|
12/03/2024
|
pandurang
|
1738001030WL071686
|
pandurang
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
pandurang
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
151
|
KATANGI
|
MP-38-001-030-001/208
(BARUD)
|
1738001030NRG24120320241630415
|
12/03/2024
|
imrata
|
1738001030WL071686
|
imrata
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
imrata
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
KATANGI
|
MP-38-001-030-001/222
(BARUD)
|
1738001030NRG24120320241630416
|
12/03/2024
|
deelip kumar patle
|
1738001030WL071686
|
deelip kumar patle
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
23/04/2024
|
|
472655462
|
|
deelipkumarpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KATANGI
|
MP-38-001-030-001/242
(BARUD)
|
1738001030NRG24120320241630417
|
12/03/2024
|
dilip
|
1738001030WL071686
|
dilip
|
00089
|
CBIN0282024
|
420
|
420
|
Processed
|
23/04/2024
|
|
472655462
|
|
dilip
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
KATANGI
|
MP-38-001-030-001/246-A
(BARUD)
|
1738001030NRG24120320241630419
|
12/03/2024
|
monu BISEN
|
1738001030WL071686
|
monu BISEN
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
monuBISEN
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
KATANGI
|
MP-38-001-030-001/259
(BARUD)
|
1738001030NRG24120320241630420
|
12/03/2024
|
kunjilal
|
1738001030WL071686
|
kunjilal
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
kunjilal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
156
|
KATANGI
|
MP-38-001-030-001/259
(BARUD)
|
1738001030NRG24120320241630421
|
12/03/2024
|
lekhan
|
1738001030WL071686
|
lekhan
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
lekhan
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
KATANGI
|
MP-38-001-030-001/276
(BARUD)
|
1738001030NRG24120320241630422
|
12/03/2024
|
sevakram
|
1738001030WL071686
|
sevakram
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
sevakram
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
KATANGI
|
MP-38-001-030-001/301
(BARUD)
|
1738001030NRG24120320241630423
|
12/03/2024
|
bhuvanlal
|
1738001030WL071686
|
bhuvanlal
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
bhuvanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
KATANGI
|
MP-38-001-030-001/301
(BARUD)
|
1738001030NRG24120320241630424
|
12/03/2024
|
sanjay
|
1738001030WL071686
|
sanjay
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
KATANGI
|
MP-38-001-030-001/337
(BARUD)
|
1738001030NRG24120320241630425
|
12/03/2024
|
nandkishor
|
1738001030WL071686
|
nandkishor
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
nandkishor
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
161
|
KATANGI
|
MP-38-001-030-001/392
(BARUD)
|
1738001030NRG24120320241630428
|
12/03/2024
|
sargesh patle
|
1738001030WL071686
|
sargesh patle
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
sargeshpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
KATANGI
|
MP-38-001-030-001/408
(BARUD)
|
1738001030NRG24120320241630429
|
12/03/2024
|
GANGAPRASAD PUNARAM RAHANGDALE
|
1738001030WL071686
|
GANGAPRASAD PUNARAM RAHANGDALE
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
GANGAPRASADPUNARAMRAHANGDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
KATANGI
|
MP-38-001-030-001/70-A
(BARUD)
|
1738001030NRG24120320241630431
|
12/03/2024
|
hariprasad
|
1738001030WL071686
|
hariprasad
|
00089
|
CBIN0282024
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
hariprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
164
|
KATANGI
|
MP-38-001-035-001/11
(JARAHMOHGAON)
|
1738001034NRG24120320241632492
|
12/03/2024
|
Rekha Khandate
|
1738001034WL071808
|
Rekha Khandate
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
RekhaKhandate
|
INDIAN BANK(607105)
|
|
165
|
KATANGI
|
MP-38-001-035-001/11
(JARAHMOHGAON)
|
1738001034NRG24120320241632491
|
12/03/2024
|
sohan
|
1738001034WL071808
|
sohan
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
sohan
|
INDIAN BANK(607105)
|
|
166
|
KATANGI
|
MP-38-001-035-001/13
(JARAHMOHGAON)
|
1738001034NRG24120320241632493
|
12/03/2024
|
mahesh
|
1738001034WL071808
|
mahesh
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
mahesh
|
INDIAN BANK(607105)
|
|
167
|
KATANGI
|
MP-38-001-035-001/267
(JARAHMOHGAON)
|
1738001034NRG24120320241632494
|
12/03/2024
|
laxmi
|
1738001034WL071808
|
laxmi
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
laxmi
|
INDIAN BANK(607105)
|
|
168
|
KATANGI
|
MP-38-001-035-001/482
(JARAHMOHGAON)
|
1738001034NRG24120320241632495
|
12/03/2024
|
laxmi
|
1738001034WL071808
|
laxmi
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
laxmi
|
INDIAN BANK(607105)
|
|
169
|
KATANGI
|
MP-38-001-035-001/482
(JARAHMOHGAON)
|
1738001034NRG24120320241632496
|
12/03/2024
|
sukhchand
|
1738001034WL071808
|
sukhchand
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
23/04/2024
|
|
472655462
|
|
sukhchand
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
KATANGI
|
MP-38-001-035-001/980
(JARAHMOHGAON)
|
1738001034NRG24120320241632497
|
12/03/2024
|
Leela
|
1738001034WL071808
|
Leela
|
00176
|
IDIB000J574
|
1989
|
1989
|
Processed
|
24/04/2024
|
|
472655462
|
|
Leela
|
INDIAN BANK(607105)
|
|
171
|
KATANGI
|
MP-38-001-052-001/121
(KALGAON)
|
1738001052NRG24120320241632030
|
12/03/2024
|
amdash
|
1738001052WL071785
|
amdash
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472655462
|
|
amdash
|
INDIAN BANK(607105)
|
|
172
|
KATANGI
|
MP-38-001-052-001/167
(KALGAON)
|
1738001052NRG24120320241632031
|
12/03/2024
|
netan
|
1738001052WL071785
|
netan
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
23/04/2024
|
|
472655462
|
|
netan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KATANGI
|
MP-38-001-052-001/245
(KALGAON)
|
1738001052NRG24120320241632032
|
12/03/2024
|
prthvilal
|
1738001052WL071785
|
prthvilal
|
00176
|
IDIB000J574
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
472655462
|
|
prthvilal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
174
|
KATANGI
|
MP-38-001-025-001/127
(KHAIRLANJI)
|
1738001025NRG24110320241628132
|
12/03/2024
|
SIMA
|
1738001025WL071583
|
SIMA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
SIMA
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATANGI
|
MP-38-001-025-001/127
(KHAIRLANJI)
|
1738001025NRG24110320241628131
|
12/03/2024
|
SUNIL
|
1738001025WL071583
|
SUNIL
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
KATANGI
|
MP-38-001-025-001/185
(KHAIRLANJI)
|
1738001025NRG24110320241628134
|
12/03/2024
|
bhupendra
|
1738001025WL071583
|
bhupendra
|
00415
|
SBIN0006027
|
663
|
663
|
Processed
|
23/04/2024
|
|
472655462
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATANGI
|
MP-38-001-025-001/221-A
(KHAIRLANJI)
|
1738001025NRG24110320241628135
|
12/03/2024
|
SHISHUKALA
|
1738001025WL071583
|
SHISHUKALA
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
SHISHUKALA
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATANGI
|
MP-38-001-025-001/224
(KHAIRLANJI)
|
1738001025NRG24110320241628136
|
12/03/2024
|
baran bai
|
1738001025WL071583
|
baran bai
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
baranbai
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATANGI
|
MP-38-001-025-001/224
(KHAIRLANJI)
|
1738001025NRG24110320241628137
|
12/03/2024
|
DEVESHWARI
|
1738001025WL071583
|
DEVESHWARI
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
DEVESHWARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATANGI
|
MP-38-001-030-001/344
(BARUD)
|
1738001030NRG24120320241630426
|
12/03/2024
|
ANIL
|
1738001030WL071686
|
ANIL
|
00415
|
SBIN0006027
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATANGI
|
MP-38-001-030-001/344
(BARUD)
|
1738001030NRG24120320241630427
|
12/03/2024
|
sunil kumar sonwane
|
1738001030WL071686
|
sunil kumar sonwane
|
00415
|
SBIN0006027
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
sunilkumarsonwane
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATANGI
|
MP-38-001-030-001/412
(BARUD)
|
1738001030NRG24120320241630430
|
12/03/2024
|
bhauram
|
1738001030WL071686
|
bhauram
|
00415
|
SBIN0006027
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
bhauram
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
183
|
KATANGI
|
MP-38-001-064-001/12
(KHAJRI)
|
1738001064NRG24120320241632286
|
12/03/2024
|
Yashwant
|
1738001064WL071795
|
Yashwant
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Yashwant
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATANGI
|
MP-38-001-064-001/150
(KHAJRI)
|
1738001064NRG24120320241632289
|
12/03/2024
|
Likhan
|
1738001064WL071795
|
Likhan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Likhan
|
STATE BANK OF INDIA(508548)
|
|
185
|
KATANGI
|
MP-38-001-064-001/175
(KHAJRI)
|
1738001064NRG24120320241632291
|
12/03/2024
|
Sangita nagaphase
|
1738001064WL071795
|
Sangita nagaphase
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655462
|
|
Sangitanagaphase
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATANGI
|
MP-38-001-064-001/195
(KHAJRI)
|
1738001064NRG24120320241632293
|
12/03/2024
|
ishulal
|
1738001064WL071795
|
ishulal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
ishulal
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATANGI
|
MP-38-001-064-001/204-B
(KHAJRI)
|
1738001064NRG24120320241632295
|
12/03/2024
|
Rushama
|
1738001064WL071795
|
Rushama
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655462
|
|
Rushama
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
KATANGI
|
MP-38-001-064-001/205
(KHAJRI)
|
1738001064NRG24120320241632296
|
12/03/2024
|
IMLABAI
|
1738001064WL071795
|
IMLABAI
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
23/04/2024
|
|
472655462
|
|
IMLABAI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATANGI
|
MP-38-001-064-001/205-A
(KHAJRI)
|
1738001064NRG24120320241632297
|
12/03/2024
|
CITRAKALA
|
1738001064WL071795
|
CITRAKALA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
CITRAKALA
|
STATE BANK OF INDIA(508548)
|
|
190
|
KATANGI
|
MP-38-001-064-001/205-B
(KHAJRI)
|
1738001064NRG24120320241632298
|
12/03/2024
|
LILA
|
1738001064WL071795
|
LILA
|
00415
|
SBIN0006027
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
LILA
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATANGI
|
MP-38-001-064-001/229
(KHAJRI)
|
1738001064NRG24120320241632300
|
12/03/2024
|
savita
|
1738001064WL071795
|
savita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATANGI
|
MP-38-001-064-001/243-A
(KHAJRI)
|
1738001064NRG24120320241632301
|
12/03/2024
|
dropati
|
1738001064WL071795
|
dropati
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
dropati
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATANGI
|
MP-38-001-064-001/249-C
(KHAJRI)
|
1738001064NRG24120320241632304
|
12/03/2024
|
KIRTAN
|
1738001064WL071795
|
KIRTAN
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
KIRTAN
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATANGI
|
MP-38-001-064-001/250
(KHAJRI)
|
1738001064NRG24120320241632305
|
12/03/2024
|
narendra
|
1738001064WL071795
|
narendra
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
narendra
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATANGI
|
MP-38-001-064-001/261
(KHAJRI)
|
1738001064NRG24120320241632306
|
12/03/2024
|
praful
|
1738001064WL071795
|
praful
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
praful
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATANGI
|
MP-38-001-064-001/264
(KHAJRI)
|
1738001064NRG24120320241632307
|
12/03/2024
|
Priyanka
|
1738001064WL071795
|
Priyanka
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATANGI
|
MP-38-001-064-001/285
(KHAJRI)
|
1738001064NRG24120320241632309
|
12/03/2024
|
ishwardayal
|
1738001064WL071795
|
ishwardayal
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
ishwardayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KATANGI
|
MP-38-001-064-001/285
(KHAJRI)
|
1738001064NRG24120320241632308
|
12/03/2024
|
malan
|
1738001064WL071795
|
malan
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
malan
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATANGI
|
MP-38-001-064-001/386-A
(KHAJRI)
|
1738001064NRG24120320241632314
|
12/03/2024
|
Babita
|
1738001064WL071795
|
Babita
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
Babita
|
STATE BANK OF INDIA(508548)
|
|
200
|
KATANGI
|
MP-38-001-064-001/390
(KHAJRI)
|
1738001064NRG24120320241632315
|
12/03/2024
|
seema harinkhede
|
1738001064WL071795
|
seema harinkhede
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
seemaharinkhede
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATANGI
|
MP-38-001-064-001/394
(KHAJRI)
|
1738001064NRG24120320241632316
|
12/03/2024
|
dolchand
|
1738001064WL071795
|
dolchand
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
dolchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
202
|
KATANGI
|
MP-38-001-064-001/394
(KHAJRI)
|
1738001064NRG24120320241632317
|
12/03/2024
|
Indrakala
|
1738001064WL071795
|
Indrakala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Indrakala
|
STATE BANK OF INDIA(508548)
|
|
203
|
KATANGI
|
MP-38-001-064-001/469
(KHAJRI)
|
1738001064NRG24120320241632321
|
12/03/2024
|
sunil
|
1738001064WL071795
|
sunil
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
sunil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
204
|
KATANGI
|
MP-38-001-064-001/469
(KHAJRI)
|
1738001064NRG24120320241632322
|
12/03/2024
|
sunita
|
1738001064WL071795
|
sunita
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATANGI
|
MP-38-001-064-001/60
(KHAJRI)
|
1738001064NRG24120320241632325
|
12/03/2024
|
ashok
|
1738001064WL071795
|
ashok
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
ashok
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
206
|
KATANGI
|
MP-38-001-064-001/60
(KHAJRI)
|
1738001064NRG24120320241632326
|
12/03/2024
|
varsha
|
1738001064WL071795
|
varsha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
varsha
|
STATE BANK OF INDIA(508548)
|
|
207
|
KATANGI
|
MP-38-001-064-001/78
(KHAJRI)
|
1738001064NRG24120320241630773
|
12/03/2024
|
Mithun
|
1738001064WL071713
|
Mithun
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472655462
|
|
Mithun
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATANGI
|
MP-38-001-064-001/78
(KHAJRI)
|
1738001064NRG24120320241630772
|
12/03/2024
|
nirmala
|
1738001064WL071713
|
nirmala
|
00415
|
SBIN0006027
|
3315
|
3315
|
Processed
|
23/04/2024
|
|
472655462
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATANGI
|
MP-38-001-064-001/95
(KHAJRI)
|
1738001064NRG24120320241632327
|
12/03/2024
|
Rekha
|
1738001064WL071795
|
Rekha
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41792
|
41792
|
|
|
|
|
|
|
|
|
210
|
KATANGI
|
MP-38-001-048-001/307-D
(PARASWADAGHAT)
|
1738001048NRG24120320241630952
|
12/03/2024
|
Geeta
|
1738001048WL071725
|
Geeta
|
00415
|
SBIN0013643
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472655462
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATANGI
|
MP-38-001-048-001/35
(PARASWADAGHAT)
|
1738001048NRG24120320241630956
|
12/03/2024
|
MAMTA
|
1738001048WL071725
|
MAMTA
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
MAMTA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATANGI
|
MP-38-001-048-001/35-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630957
|
12/03/2024
|
sunita
|
1738001048WL071725
|
sunita
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATANGI
|
MP-38-001-048-001/467
(PARASWADAGHAT)
|
1738001048NRG24120320241630965
|
12/03/2024
|
gyanta
|
1738001048WL071725
|
gyanta
|
00415
|
SBIN0013643
|
884
|
884
|
Processed
|
23/04/2024
|
|
472655462
|
|
gyanta
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATANGI
|
MP-38-001-048-001/474
(PARASWADAGHAT)
|
1738001048NRG24120320241630969
|
12/03/2024
|
Aavadti
|
1738001048WL071725
|
Aavadti
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
Aavadti
|
STATE BANK OF INDIA(508548)
|
|
215
|
KATANGI
|
MP-38-001-048-001/547
(PARASWADAGHAT)
|
1738001048NRG24120320241630975
|
12/03/2024
|
urmila
|
1738001048WL071725
|
urmila
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KATANGI
|
MP-38-001-048-001/640-A
(PARASWADAGHAT)
|
1738001048NRG24120320241630983
|
12/03/2024
|
shishula
|
1738001048WL071725
|
shishula
|
00415
|
SBIN0013643
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472655462
|
|
shishula
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
217
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001049NRG24120320241630618
|
12/03/2024
|
indrakala omkar sonwane
|
1738001049WL071700
|
indrakala omkar sonwane
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
23/04/2024
|
|
472655462
|
|
indrakalaomkarsonwane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KATANGI
|
MP-38-001-050-001/14
(BONKATTA)
|
1738001050NRG24120320241631018
|
12/03/2024
|
Radhika
|
1738001050WL071729
|
Radhika
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/04/2024
|
|
472655462
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
851
|
851
|
|
|
|
|
|
|
|
|
219
|
KATANGI
|
MP-38-001-030-001/246-A
(BARUD)
|
1738001030NRG24120320241630418
|
12/03/2024
|
dhanendra BISEN
|
1738001030WL071686
|
dhanendra BISEN
|
00697
|
BKID0NAMRGB
|
1260
|
1260
|
Processed
|
23/04/2024
|
|
472655462
|
|
dhanendraBISEN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231517
|
231517
|
|
|
|
|
|
|
|