|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATANGI
|
MP-38-001-054-001/357
(SELWA)
|
1738001054NRG24150420230017713
|
15/04/2023
|
Kavita
|
1738001054WL001075
|
Kavita
|
00048
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Kavita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-054-001/37
(SELWA)
|
1738001054NRG24150420230017715
|
15/04/2023
|
belavati
|
1738001054WL001075
|
belavati
|
00048
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
belavati
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-054-001/58
(SELWA)
|
1738001054NRG24150420230017746
|
15/04/2023
|
KHELAN
|
1738001054WL001075
|
KHELAN
|
00048
|
BKID0NAMRGB
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
KHELAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
4
|
KATANGI
|
MP-38-001-054-001/102-A
(SELWA)
|
1738001054NRG24150420230017661
|
15/04/2023
|
Sujata
|
1738001054WL001075
|
Sujata
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sujata
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-054-001/104
(SELWA)
|
1738001054NRG24150420230017662
|
15/04/2023
|
Dharmraj
|
1738001054WL001075
|
Dharmraj
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Dharmraj
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-054-001/116
(SELWA)
|
1738001054NRG24150420230017664
|
15/04/2023
|
Premlata
|
1738001054WL001075
|
Premlata
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Premlata
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATANGI
|
MP-38-001-054-001/120
(SELWA)
|
1738001054NRG24150420230017665
|
15/04/2023
|
Nisha
|
1738001054WL001075
|
Nisha
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Nisha
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-054-001/122
(SELWA)
|
1738001054NRG24150420230017667
|
15/04/2023
|
YASHVANTI
|
1738001054WL001075
|
YASHVANTI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
YASHVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-054-001/123
(SELWA)
|
1738001054NRG24150420230017668
|
15/04/2023
|
Shashikala
|
1738001054WL001075
|
Shashikala
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Shashikala
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-054-001/123-A
(SELWA)
|
1738001054NRG24150420230017669
|
15/04/2023
|
Sunita
|
1738001054WL001075
|
Sunita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-054-001/127
(SELWA)
|
1738001054NRG24150420230017670
|
15/04/2023
|
Jaya
|
1738001054WL001075
|
Jaya
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Jaya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-054-001/133
(SELWA)
|
1738001054NRG24150420230017672
|
15/04/2023
|
MIRA
|
1738001054WL001075
|
MIRA
|
00089
|
CBIN0280790
|
189
|
189
|
Processed
|
15/05/2023
|
|
690933771
|
|
MIRA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-054-001/14
(SELWA)
|
1738001054NRG24150420230017673
|
15/04/2023
|
JASODA
|
1738001054WL001075
|
JASODA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
JASODA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-054-001/140
(SELWA)
|
1738001054NRG24150420230017674
|
15/04/2023
|
SURMAN
|
1738001054WL001075
|
SURMAN
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SURMAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATANGI
|
MP-38-001-054-001/141
(SELWA)
|
1738001054NRG24150420230017675
|
15/04/2023
|
rajvanti
|
1738001054WL001075
|
rajvanti
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
rajvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-054-001/144
(SELWA)
|
1738001054NRG24150420230017676
|
15/04/2023
|
SARITA BAI
|
1738001054WL001075
|
SARITA BAI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SARITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-054-001/158
(SELWA)
|
1738001054NRG24150420230017677
|
15/04/2023
|
SHYAMBATI
|
1738001054WL001075
|
SHYAMBATI
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
SHYAMBATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-054-001/16
(SELWA)
|
1738001054NRG24150420230017678
|
15/04/2023
|
LAXMIBAI
|
1738001054WL001075
|
LAXMIBAI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-054-001/164
(SELWA)
|
1738001054NRG24150420230017679
|
15/04/2023
|
REKHA
|
1738001054WL001075
|
REKHA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
REKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-054-001/182
(SELWA)
|
1738001054NRG24150420230017681
|
15/04/2023
|
MAMTA
|
1738001054WL001075
|
MAMTA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
MAMTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-054-001/186
(SELWA)
|
1738001054NRG24150420230017682
|
15/04/2023
|
Surendra
|
1738001054WL001075
|
Surendra
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-054-001/189
(SELWA)
|
1738001054NRG24150420230017683
|
15/04/2023
|
Sarita
|
1738001054WL001075
|
Sarita
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-054-001/199
(SELWA)
|
1738001054NRG24150420230017684
|
15/04/2023
|
Savita Bai
|
1738001054WL001075
|
Savita Bai
|
00089
|
CBIN0280790
|
189
|
189
|
Processed
|
15/05/2023
|
|
690933771
|
|
SavitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-054-001/208
(SELWA)
|
1738001054NRG24150420230017685
|
15/04/2023
|
RAJESHWARI
|
1738001054WL001075
|
RAJESHWARI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-054-001/213
(SELWA)
|
1738001054NRG24150420230017686
|
15/04/2023
|
CHANDRAKALA
|
1738001054WL001075
|
CHANDRAKALA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-054-001/215-A
(SELWA)
|
1738001054NRG24150420230017687
|
15/04/2023
|
hukumchand
|
1738001054WL001075
|
hukumchand
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
hukumchand
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-054-001/216
(SELWA)
|
1738001054NRG24150420230017688
|
15/04/2023
|
Pustakala
|
1738001054WL001075
|
Pustakala
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Pustakala
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-054-001/221-A
(SELWA)
|
1738001054NRG24150420230017689
|
15/04/2023
|
Asha
|
1738001054WL001075
|
Asha
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Asha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-054-001/223-A
(SELWA)
|
1738001054NRG24150420230017692
|
15/04/2023
|
DEVRATNA
|
1738001054WL001075
|
DEVRATNA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
DEVRATNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
30
|
KATANGI
|
MP-38-001-054-001/229-A
(SELWA)
|
1738001054NRG24150420230017693
|
15/04/2023
|
geeta
|
1738001054WL001075
|
geeta
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-054-001/250
(SELWA)
|
1738001054NRG24150420230017694
|
15/04/2023
|
Durgaprasad Nageshwar
|
1738001054WL001075
|
Durgaprasad Nageshwar
|
00089
|
CBIN0280790
|
378
|
378
|
Processed
|
15/05/2023
|
|
690933771
|
|
DurgaprasadNageshwar
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-054-001/251
(SELWA)
|
1738001054NRG24150420230017695
|
15/04/2023
|
HARIPRASAD
|
1738001054WL001075
|
HARIPRASAD
|
00089
|
CBIN0280790
|
189
|
189
|
Processed
|
15/05/2023
|
|
690933771
|
|
HARIPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-054-001/253
(SELWA)
|
1738001054NRG24150420230017696
|
15/04/2023
|
SAYVANTI
|
1738001054WL001075
|
SAYVANTI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SAYVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-054-001/260
(SELWA)
|
1738001054NRG24150420230017697
|
15/04/2023
|
ANITA
|
1738001054WL001075
|
ANITA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
ANITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-054-001/262
(SELWA)
|
1738001054NRG24150420230017698
|
15/04/2023
|
URMILA
|
1738001054WL001075
|
URMILA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-054-001/284
(SELWA)
|
1738001054NRG24150420230017699
|
15/04/2023
|
YADUNATH
|
1738001054WL001075
|
YADUNATH
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
YADUNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-054-001/289
(SELWA)
|
1738001054NRG24150420230017700
|
15/04/2023
|
KAMALA
|
1738001054WL001075
|
KAMALA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
KAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-054-001/29
(SELWA)
|
1738001054NRG24150420230017701
|
15/04/2023
|
ANITA
|
1738001054WL001075
|
ANITA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-054-001/304
(SELWA)
|
1738001054NRG24150420230017703
|
15/04/2023
|
Dhurpata
|
1738001054WL001075
|
Dhurpata
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Dhurpata
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-054-001/305
(SELWA)
|
1738001054NRG24150420230017704
|
15/04/2023
|
CHAITLAL
|
1738001054WL001075
|
CHAITLAL
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
CHAITLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-054-001/320
(SELWA)
|
1738001054NRG24150420230017707
|
15/04/2023
|
Krishni
|
1738001054WL001075
|
Krishni
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Krishni
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-054-001/320-A
(SELWA)
|
1738001054NRG24150420230017708
|
15/04/2023
|
jaya
|
1738001054WL001075
|
jaya
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
jaya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-054-001/325-A
(SELWA)
|
1738001054NRG24150420230017709
|
15/04/2023
|
Munni
|
1738001054WL001075
|
Munni
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Munni
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-054-001/331
(SELWA)
|
1738001054NRG24150420230017710
|
15/04/2023
|
anita
|
1738001054WL001075
|
anita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-054-001/332
(SELWA)
|
1738001054NRG24150420230017711
|
15/04/2023
|
SHWARSAHT
|
1738001054WL001075
|
SHWARSAHT
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SHWARSAHT
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-054-001/346
(SELWA)
|
1738001054NRG24150420230017712
|
15/04/2023
|
Yashoda
|
1738001054WL001075
|
Yashoda
|
00089
|
CBIN0280790
|
567
|
567
|
Processed
|
15/05/2023
|
|
690933771
|
|
Yashoda
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-054-001/371
(SELWA)
|
1738001054NRG24150420230017716
|
15/04/2023
|
YASHODA
|
1738001054WL001075
|
YASHODA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-054-001/380
(SELWA)
|
1738001054NRG24150420230017717
|
15/04/2023
|
Ramprasad
|
1738001054WL001075
|
Ramprasad
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Ramprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-054-001/39-A
(SELWA)
|
1738001054NRG24150420230017719
|
15/04/2023
|
Sarita
|
1738001054WL001075
|
Sarita
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-054-001/400
(SELWA)
|
1738001054NRG24150420230017721
|
15/04/2023
|
Anita
|
1738001054WL001075
|
Anita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-054-001/401
(SELWA)
|
1738001054NRG24150420230017722
|
15/04/2023
|
USHELAL
|
1738001054WL001075
|
USHELAL
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
USHELAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATANGI
|
MP-38-001-054-001/412
(SELWA)
|
1738001054NRG24150420230017723
|
15/04/2023
|
HEMLATA
|
1738001054WL001075
|
HEMLATA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-054-001/425
(SELWA)
|
1738001054NRG24150420230017726
|
15/04/2023
|
surendra
|
1738001054WL001075
|
surendra
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
surendra
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-054-001/43
(SELWA)
|
1738001054NRG24150420230017728
|
15/04/2023
|
TULSI
|
1738001054WL001075
|
TULSI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
TULSI
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATANGI
|
MP-38-001-054-001/456
(SELWA)
|
1738001054NRG24150420230017731
|
15/04/2023
|
VANDNA NAGESHWAR
|
1738001054WL001075
|
VANDNA NAGESHWAR
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
VANDNANAGESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-054-001/466-A
(SELWA)
|
1738001054NRG24150420230017733
|
15/04/2023
|
Anita
|
1738001054WL001075
|
Anita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
16/05/2023
|
|
690933771
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KATANGI
|
MP-38-001-054-001/467
(SELWA)
|
1738001054NRG24150420230017734
|
15/04/2023
|
Mamata
|
1738001054WL001075
|
Mamata
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-054-001/467-A
(SELWA)
|
1738001054NRG24150420230017735
|
15/04/2023
|
Sita
|
1738001054WL001075
|
Sita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sita
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-054-001/485
(SELWA)
|
1738001054NRG24150420230017736
|
15/04/2023
|
PARBATA
|
1738001054WL001075
|
PARBATA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
PARBATA
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-054-001/494
(SELWA)
|
1738001054NRG24150420230017738
|
15/04/2023
|
DURGA
|
1738001054WL001075
|
DURGA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-054-001/500
(SELWA)
|
1738001054NRG24150420230017739
|
15/04/2023
|
Savita
|
1738001054WL001075
|
Savita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-054-001/528
(SELWA)
|
1738001054NRG24150420230017740
|
15/04/2023
|
Anita
|
1738001054WL001075
|
Anita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Anita
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-054-001/545
(SELWA)
|
1738001054NRG24150420230017741
|
15/04/2023
|
TEEJA
|
1738001054WL001075
|
TEEJA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
TEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-054-001/554
(SELWA)
|
1738001054NRG24150420230017742
|
15/04/2023
|
shivani pancheshwar
|
1738001054WL001075
|
shivani pancheshwar
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
shivanipancheshwar
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATANGI
|
MP-38-001-054-001/572
(SELWA)
|
1738001054NRG24150420230017745
|
15/04/2023
|
SARITA
|
1738001054WL001075
|
SARITA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-054-001/58-B
(SELWA)
|
1738001054NRG24150420230017747
|
15/04/2023
|
sunita
|
1738001054WL001075
|
sunita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-054-001/604
(SELWA)
|
1738001054NRG24150420230017748
|
15/04/2023
|
NITA
|
1738001054WL001075
|
NITA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
NITA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-054-001/621
(SELWA)
|
1738001054NRG24150420230017751
|
15/04/2023
|
SUNITA
|
1738001054WL001075
|
SUNITA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-054-001/630-A
(SELWA)
|
1738001054NRG24150420230017753
|
15/04/2023
|
rajni
|
1738001054WL001075
|
rajni
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
rajni
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-054-001/632
(SELWA)
|
1738001054NRG24150420230017754
|
15/04/2023
|
rukmani
|
1738001054WL001075
|
rukmani
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
rukmani
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-054-001/642
(SELWA)
|
1738001054NRG24150420230017755
|
15/04/2023
|
HARENDRA
|
1738001054WL001075
|
HARENDRA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
HARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-054-001/661
(SELWA)
|
1738001054NRG24150420230017757
|
15/04/2023
|
MEENA
|
1738001054WL001075
|
MEENA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
MEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
KATANGI
|
MP-38-001-054-001/679
(SELWA)
|
1738001054NRG24150420230017758
|
15/04/2023
|
TANESHWARI
|
1738001054WL001075
|
TANESHWARI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
TANESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-054-001/75
(SELWA)
|
1738001054NRG24150420230017760
|
15/04/2023
|
LAXMICHAND
|
1738001054WL001075
|
LAXMICHAND
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
LAXMICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
KATANGI
|
MP-38-001-054-001/757
(SELWA)
|
1738001054NRG24150420230017762
|
15/04/2023
|
Sunanda
|
1738001054WL001075
|
Sunanda
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sunanda
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-054-001/764
(SELWA)
|
1738001054NRG24150420230017764
|
15/04/2023
|
Urmila
|
1738001054WL001075
|
Urmila
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-054-001/766
(SELWA)
|
1738001054NRG24150420230017765
|
15/04/2023
|
GANGA
|
1738001054WL001075
|
GANGA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
GANGA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
78
|
KATANGI
|
MP-38-001-054-001/769
(SELWA)
|
1738001054NRG24150420230017766
|
15/04/2023
|
KALYANI
|
1738001054WL001075
|
KALYANI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
KATANGI
|
MP-38-001-054-001/796
(SELWA)
|
1738001054NRG24150420230017767
|
15/04/2023
|
Dulan
|
1738001054WL001075
|
Dulan
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Dulan
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-054-001/802
(SELWA)
|
1738001054NRG24150420230017768
|
15/04/2023
|
ANJALI
|
1738001054WL001075
|
ANJALI
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
ANJALI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-054-001/812
(SELWA)
|
1738001054NRG24150420230017770
|
15/04/2023
|
PRAVINKUMAR
|
1738001054WL001075
|
PRAVINKUMAR
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
PRAVINKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-054-001/813
(SELWA)
|
1738001054NRG24150420230017771
|
15/04/2023
|
Shyamkala
|
1738001054WL001075
|
Shyamkala
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Shyamkala
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-054-001/814
(SELWA)
|
1738001054NRG24150420230017773
|
15/04/2023
|
RISHAB MAHENDRA HIRKANE
|
1738001054WL001075
|
RISHAB MAHENDRA HIRKANE
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
RISHABMAHENDRAHIRKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-054-001/814
(SELWA)
|
1738001054NRG24150420230017772
|
15/04/2023
|
Soham
|
1738001054WL001075
|
Soham
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Soham
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-054-001/823-A
(SELWA)
|
1738001054NRG24150420230017774
|
15/04/2023
|
heena deshmukh
|
1738001054WL001075
|
heena deshmukh
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
heenadeshmukh
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-054-001/83
(SELWA)
|
1738001054NRG24150420230017775
|
15/04/2023
|
SATYABHAMA
|
1738001054WL001075
|
SATYABHAMA
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SATYABHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-054-001/866
(SELWA)
|
1738001054NRG24150420230017776
|
15/04/2023
|
Yogesh
|
1738001054WL001075
|
Yogesh
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Yogesh
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-054-001/902
(SELWA)
|
1738001054NRG24150420230017779
|
15/04/2023
|
Sunita
|
1738001054WL001075
|
Sunita
|
00089
|
CBIN0280790
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KATANGI
|
MP-38-001-054-001/93
(SELWA)
|
1738001054NRG24150420230017781
|
15/04/2023
|
Gendlal
|
1738001054WL001075
|
Gendlal
|
00089
|
CBIN0280790
|
1134
|
1134
|
Processed
|
16/05/2023
|
|
690933771
|
|
Gendlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107352
|
107352
|
|
|
|
|
|
|
|
|
90
|
KATANGI
|
MP-38-001-054-001/102-A
(SELWA)
|
1738001054NRG24150420230017660
|
15/04/2023
|
Girdhari
|
1738001054WL001075
|
Girdhari
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Girdhari
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATANGI
|
MP-38-001-054-001/166
(SELWA)
|
1738001054NRG24150420230017680
|
15/04/2023
|
Sita
|
1738001054WL001075
|
Sita
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Sita
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATANGI
|
MP-38-001-054-001/317
(SELWA)
|
1738001054NRG24150420230017705
|
15/04/2023
|
Neha
|
1738001054WL001075
|
Neha
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Neha
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATANGI
|
MP-38-001-054-001/318
(SELWA)
|
1738001054NRG24150420230017706
|
15/04/2023
|
Geeta
|
1738001054WL001075
|
Geeta
|
00415
|
SBIN0006027
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATANGI
|
MP-38-001-054-001/426-A
(SELWA)
|
1738001054NRG24150420230017727
|
15/04/2023
|
Rahul
|
1738001054WL001075
|
Rahul
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
KATANGI
|
MP-38-001-054-001/466
(SELWA)
|
1738001054NRG24150420230017732
|
15/04/2023
|
Raya
|
1738001054WL001075
|
Raya
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Raya
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATANGI
|
MP-38-001-054-001/486
(SELWA)
|
1738001054NRG24150420230017737
|
15/04/2023
|
RANJANA
|
1738001054WL001075
|
RANJANA
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATANGI
|
MP-38-001-054-001/619
(SELWA)
|
1738001054NRG24150420230017750
|
15/04/2023
|
sweta thakre
|
1738001054WL001075
|
sweta thakre
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
swetathakre
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATANGI
|
MP-38-001-054-001/655
(SELWA)
|
1738001054NRG24150420230017756
|
15/04/2023
|
PADMINI
|
1738001054WL001075
|
PADMINI
|
00415
|
SBIN0006027
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
PADMINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATANGI
|
MP-38-001-054-001/752-A
(SELWA)
|
1738001054NRG24150420230017761
|
15/04/2023
|
mithlesh
|
1738001054WL001075
|
mithlesh
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
mithlesh
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-054-001/76
(SELWA)
|
1738001054NRG24150420230017763
|
15/04/2023
|
Karishma
|
1738001054WL001075
|
Karishma
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Karishma
|
STATE BANK OF INDIA(508548)
|
|
101
|
KATANGI
|
MP-38-001-054-001/90-A
(SELWA)
|
1738001054NRG24150420230017778
|
15/04/2023
|
rajesh
|
1738001054WL001075
|
rajesh
|
00415
|
SBIN0006027
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15498
|
15498
|
|
|
|
|
|
|
|
|
102
|
KATANGI
|
MP-38-001-054-001/13
(SELWA)
|
1738001054NRG24150420230017671
|
15/04/2023
|
CHANDRASHEKHAR
|
1738001054WL001075
|
CHANDRASHEKHAR
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
CHANDRASHEKHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATANGI
|
MP-38-001-054-001/387
(SELWA)
|
1738001054NRG24150420230017718
|
15/04/2023
|
GUNAN BAI
|
1738001054WL001075
|
GUNAN BAI
|
00697
|
BKID0MG1323
|
1134
|
1134
|
Processed
|
15/05/2023
|
|
690933771
|
|
GUNANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
KATANGI
|
MP-38-001-054-001/414
(SELWA)
|
1738001054NRG24150420230017724
|
15/04/2023
|
REKHA
|
1738001054WL001075
|
REKHA
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
REKHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATANGI
|
MP-38-001-054-001/435
(SELWA)
|
1738001054NRG24150420230017730
|
15/04/2023
|
SHIVCHARAN
|
1738001054WL001075
|
SHIVCHARAN
|
00697
|
BKID0MG1323
|
567
|
567
|
Processed
|
15/05/2023
|
|
690933771
|
|
SHIVCHARAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATANGI
|
MP-38-001-054-001/568
(SELWA)
|
1738001054NRG24150420230017743
|
15/04/2023
|
Parbati
|
1738001054WL001075
|
Parbati
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Parbati
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
KATANGI
|
MP-38-001-054-001/570
(SELWA)
|
1738001054NRG24150420230017744
|
15/04/2023
|
Tarasan
|
1738001054WL001075
|
Tarasan
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Tarasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATANGI
|
MP-38-001-054-001/619
(SELWA)
|
1738001054NRG24150420230017749
|
15/04/2023
|
VEDPRAKASH
|
1738001054WL001075
|
VEDPRAKASH
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
VEDPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATANGI
|
MP-38-001-054-001/623
(SELWA)
|
1738001054NRG24150420230017752
|
15/04/2023
|
Nandkishor
|
1738001054WL001075
|
Nandkishor
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Nandkishor
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATANGI
|
MP-38-001-054-001/714-A
(SELWA)
|
1738001054NRG24150420230017759
|
15/04/2023
|
SANJAY
|
1738001054WL001075
|
SANJAY
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
SANJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
KATANGI
|
MP-38-001-054-001/81
(SELWA)
|
1738001054NRG24150420230017769
|
15/04/2023
|
Chetan
|
1738001054WL001075
|
Chetan
|
00697
|
BKID0MG1323
|
1323
|
1323
|
Processed
|
15/05/2023
|
|
690933771
|
|
Chetan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139104
|
139104
|
|
|
|
|
|
|
|