|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KATANGI
|
MP-38-001-003-001/68
(BASI)
|
1738001003NRG24110520230195194
|
11/05/2023
|
fulma
|
1738001003WL009826
|
fulma
|
00048
|
BKID0NAMRGB
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556194
|
|
fulma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-012-001/110
(MAHEDULI)
|
1738001012NRG24100520230189264
|
11/05/2023
|
anita
|
1738001012WL009588
|
anita
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714556194
|
|
anita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-012-001/114
(MAHEDULI)
|
1738001012NRG24100520230189265
|
11/05/2023
|
ulasan
|
1738001012WL009588
|
ulasan
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
ulasan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-012-001/123-A
(MAHEDULI)
|
1738001012NRG24100520230189267
|
11/05/2023
|
ASHA
|
1738001012WL009588
|
ASHA
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-012-001/151
(MAHEDULI)
|
1738001012NRG24100520230189271
|
11/05/2023
|
raajkumaar
|
1738001012WL009588
|
raajkumaar
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
raajkumaar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-012-001/154
(MAHEDULI)
|
1738001012NRG24100520230189274
|
11/05/2023
|
devaraam
|
1738001012WL009588
|
devaraam
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
devaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
KATANGI
|
MP-38-001-012-001/167
(MAHEDULI)
|
1738001012NRG24100520230189275
|
11/05/2023
|
sangita
|
1738001012WL009588
|
sangita
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
sangita
|
STATE BANK OF INDIA(508548)
|
|
8
|
KATANGI
|
MP-38-001-012-001/175
(MAHEDULI)
|
1738001012NRG24100520230189279
|
11/05/2023
|
sukhvanta
|
1738001012WL009588
|
sukhvanta
|
00048
|
BKID0NAMRGB
|
816
|
816
|
Processed
|
16/05/2023
|
|
714556194
|
|
sukhvanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-012-001/179
(MAHEDULI)
|
1738001012NRG24100520230189280
|
11/05/2023
|
biran
|
1738001012WL009588
|
biran
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
biran
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-012-001/181
(MAHEDULI)
|
1738001012NRG24100520230189281
|
11/05/2023
|
karuna
|
1738001012WL009588
|
karuna
|
00048
|
BKID0NAMRGB
|
408
|
408
|
Processed
|
16/05/2023
|
|
714556194
|
|
karuna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-012-001/185
(MAHEDULI)
|
1738001012NRG24100520230189282
|
11/05/2023
|
pramila
|
1738001012WL009588
|
pramila
|
00048
|
BKID0NAMRGB
|
612
|
612
|
Processed
|
16/05/2023
|
|
714556194
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-012-001/220
(MAHEDULI)
|
1738001012NRG24100520230189285
|
11/05/2023
|
pratap
|
1738001012WL009588
|
pratap
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
pratap
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
13
|
KATANGI
|
MP-38-001-012-001/260
(MAHEDULI)
|
1738001012NRG24100520230189287
|
11/05/2023
|
kavita
|
1738001012WL009588
|
kavita
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATANGI
|
MP-38-001-012-001/281
(MAHEDULI)
|
1738001012NRG24100520230189288
|
11/05/2023
|
shishupal
|
1738001012WL009588
|
shishupal
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
shishupal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-012-001/294
(MAHEDULI)
|
1738001012NRG24100520230189289
|
11/05/2023
|
amrat
|
1738001012WL009588
|
amrat
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
amrat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-012-001/31
(MAHEDULI)
|
1738001012NRG24100520230189292
|
11/05/2023
|
mangru
|
1738001012WL009588
|
mangru
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
mangru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATANGI
|
MP-38-001-012-001/311
(MAHEDULI)
|
1738001012NRG24100520230189293
|
11/05/2023
|
bhimrav
|
1738001012WL009588
|
bhimrav
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
bhimrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-012-001/32
(MAHEDULI)
|
1738001012NRG24100520230189295
|
11/05/2023
|
ramdayal
|
1738001012WL009588
|
ramdayal
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
ramdayal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATANGI
|
MP-38-001-012-001/321
(MAHEDULI)
|
1738001012NRG24100520230189296
|
11/05/2023
|
kapurchand
|
1738001012WL009588
|
kapurchand
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
kapurchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-012-001/36
(MAHEDULI)
|
1738001012NRG24100520230189299
|
11/05/2023
|
anil
|
1738001012WL009588
|
anil
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-012-001/398
(MAHEDULI)
|
1738001012NRG24100520230189301
|
11/05/2023
|
SADAWANTI
|
1738001012WL009588
|
SADAWANTI
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
SADAWANTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-012-001/400
(MAHEDULI)
|
1738001012NRG24100520230189303
|
11/05/2023
|
lata
|
1738001012WL009588
|
lata
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
lata
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-012-001/42
(MAHEDULI)
|
1738001012NRG24100520230189304
|
11/05/2023
|
punaraam
|
1738001012WL009588
|
punaraam
|
00048
|
BKID0NAMRGB
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
punaraam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-060-001/207
(DEORI)
|
1738001060NRG24110520230195605
|
11/05/2023
|
FULVANTA
|
1738001060WL009849
|
FULVANTA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714556194
|
|
FULVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24293
|
24293
|
|
|
|
|
|
|
|
|
25
|
KATANGI
|
MP-38-001-003-001/68
(BASI)
|
1738001003NRG24110520230195195
|
11/05/2023
|
maheshkumar
|
1738001003WL009826
|
maheshkumar
|
00089
|
CBIN0280790
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556194
|
|
maheshkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-012-001/331
(MAHEDULI)
|
1738001012NRG24100520230189297
|
11/05/2023
|
ankit
|
1738001012WL009588
|
ankit
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-012-001/378
(MAHEDULI)
|
1738001012NRG24100520230189300
|
11/05/2023
|
Praful
|
1738001012WL009588
|
Praful
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
16/05/2023
|
|
714556194
|
|
Praful
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
28
|
KATANGI
|
MP-38-001-012-001/140
(MAHEDULI)
|
1738001012NRG24100520230189270
|
11/05/2023
|
Aradhana
|
1738001012WL009588
|
Aradhana
|
00089
|
CBIN0281786
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
Aradhana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
29
|
KATANGI
|
MP-38-001-002-001/190
(AMBEJHARI)
|
1738001002NRG24100520230189238
|
11/05/2023
|
shobha bai
|
1738001002WL009586
|
shobha bai
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
shobhabai
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-002-001/65
(AMBEJHARI)
|
1738001002NRG24100520230189239
|
11/05/2023
|
sita bai
|
1738001002WL009586
|
sita bai
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
sitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-002-001/73
(AMBEJHARI)
|
1738001002NRG24100520230189240
|
11/05/2023
|
Iswardyal
|
1738001002WL009586
|
Iswardyal
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
Iswardyal
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-002-001/89
(AMBEJHARI)
|
1738001002NRG24100520230189241
|
11/05/2023
|
RANJU BAI
|
1738001002WL009586
|
RANJU BAI
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
RANJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
33
|
KATANGI
|
MP-38-001-002-001/94
(AMBEJHARI)
|
1738001002NRG24100520230189243
|
11/05/2023
|
girdhari
|
1738001002WL009586
|
girdhari
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
girdhari
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
KATANGI
|
MP-38-001-002-001/94
(AMBEJHARI)
|
1738001002NRG24100520230189242
|
11/05/2023
|
mahadev hema
|
1738001002WL009586
|
mahadev hema
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
mahadevhema
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
35
|
KATANGI
|
MP-38-001-002-003/22
(AMBEJHARI)
|
1738001002NRG24100520230189244
|
11/05/2023
|
Rama
|
1738001002WL009586
|
Rama
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-002-003/71
(AMBEJHARI)
|
1738001002NRG24100520230189245
|
11/05/2023
|
karishma
|
1738001002WL009586
|
karishma
|
00089
|
CBIN0281921
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
karishma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
37
|
KATANGI
|
MP-38-001-016-002/45-A
(BHAJIYAPAR)
|
1738001016NRG24110520230191753
|
11/05/2023
|
Bharti
|
1738001016WL009694
|
Bharti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
Bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-016-002/45-A
(BHAJIYAPAR)
|
1738001016NRG24110520230191752
|
11/05/2023
|
BHUVANLAL
|
1738001016WL009694
|
BHUVANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
BHUVANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-016-002/54
(BHAJIYAPAR)
|
1738001016NRG24110520230191746
|
11/05/2023
|
jaivanta
|
1738001016WL009692
|
jaivanta
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
16/05/2023
|
|
714556194
|
|
jaivanta
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-074-001/10
(BAHKAL)
|
1738001074NRG24110520230191689
|
11/05/2023
|
kala
|
1738001074WL009690
|
kala
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
kala
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-074-001/10-B
(BAHKAL)
|
1738001074NRG24110520230191690
|
11/05/2023
|
AJABLAL
|
1738001074WL009690
|
AJABLAL
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
AJABLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-074-001/10-B
(BAHKAL)
|
1738001074NRG24110520230191691
|
11/05/2023
|
Ganwata
|
1738001074WL009690
|
Ganwata
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
16/05/2023
|
|
714556194
|
|
Ganwata
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-074-001/101
(BAHKAL)
|
1738001074NRG24110520230191692
|
11/05/2023
|
DHANNALAL
|
1738001074WL009690
|
DHANNALAL
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
DHANNALAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-074-001/124-A
(BAHKAL)
|
1738001074NRG24110520230191693
|
11/05/2023
|
buddaji
|
1738001074WL009690
|
buddaji
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
buddaji
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-074-001/169
(BAHKAL)
|
1738001074NRG24110520230191694
|
11/05/2023
|
umasankar
|
1738001074WL009690
|
umasankar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
umasankar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-074-001/169
(BAHKAL)
|
1738001074NRG24110520230191695
|
11/05/2023
|
urmeela
|
1738001074WL009690
|
urmeela
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
urmeela
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-074-001/18
(BAHKAL)
|
1738001074NRG24110520230191696
|
11/05/2023
|
shanta
|
1738001074WL009690
|
shanta
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-074-001/183
(BAHKAL)
|
1738001074NRG24110520230191697
|
11/05/2023
|
sailendra
|
1738001074WL009690
|
sailendra
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
sailendra
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-074-001/186
(BAHKAL)
|
1738001074NRG24110520230191698
|
11/05/2023
|
Diplata Kosre
|
1738001074WL009690
|
Diplata Kosre
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
DiplataKosre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
50
|
KATANGI
|
MP-38-001-074-001/28
(BAHKAL)
|
1738001074NRG24110520230191699
|
11/05/2023
|
VIDHYA
|
1738001074WL009690
|
VIDHYA
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
VIDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-074-001/35
(BAHKAL)
|
1738001074NRG24110520230191700
|
11/05/2023
|
gita
|
1738001074WL009690
|
gita
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-074-001/6
(BAHKAL)
|
1738001074NRG24110520230191701
|
11/05/2023
|
bhumeswari
|
1738001074WL009690
|
bhumeswari
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
bhumeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-074-001/76
(BAHKAL)
|
1738001074NRG24110520230191704
|
11/05/2023
|
ramsinh
|
1738001074WL009690
|
ramsinh
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
ramsinh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-074-001/76
(BAHKAL)
|
1738001074NRG24110520230191707
|
11/05/2023
|
Tiranbai
|
1738001074WL009690
|
Tiranbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
Tiranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-074-001/76
(BAHKAL)
|
1738001074NRG24110520230191706
|
11/05/2023
|
YAMINI
|
1738001074WL009690
|
YAMINI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
YAMINI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-074-002/101
(BAHKAL)
|
1738001074NRG24110520230191709
|
11/05/2023
|
indira
|
1738001074WL009690
|
indira
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
17/05/2023
|
|
714556194
|
|
indira
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KATANGI
|
MP-38-001-074-002/209
(BAHKAL)
|
1738001074NRG24110520230191710
|
11/05/2023
|
krishna kanhaiya
|
1738001074WL009690
|
krishna kanhaiya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
krishnakanhaiya
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-074-002/211
(BAHKAL)
|
1738001074NRG24110520230191711
|
11/05/2023
|
JITENDRA
|
1738001074WL009690
|
JITENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
16/05/2023
|
|
714556194
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-074-002/245
(BAHKAL)
|
1738001074NRG24110520230191712
|
11/05/2023
|
ravi
|
1738001074WL009690
|
ravi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
17/05/2023
|
|
714556194
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KATANGI
|
MP-38-001-074-002/265
(BAHKAL)
|
1738001074NRG24110520230191713
|
11/05/2023
|
rosen
|
1738001074WL009690
|
rosen
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
rosen
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-074-002/48
(BAHKAL)
|
1738001074NRG24110520230191714
|
11/05/2023
|
rita
|
1738001074WL009690
|
rita
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
rita
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-074-002/49
(BAHKAL)
|
1738001074NRG24110520230191715
|
11/05/2023
|
shakun
|
1738001074WL009690
|
shakun
|
00089
|
CBIN0282024
|
442
|
442
|
Processed
|
16/05/2023
|
|
714556194
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
63
|
KATANGI
|
MP-38-001-003-001/68-A
(BASI)
|
1738001003NRG24110520230195196
|
11/05/2023
|
ashok
|
1738001003WL009826
|
ashok
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556194
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATANGI
|
MP-38-001-003-001/68-A
(BASI)
|
1738001003NRG24110520230195197
|
11/05/2023
|
SADAVANTI MARSKOLE
|
1738001003WL009826
|
SADAVANTI MARSKOLE
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/05/2023
|
|
714556194
|
|
SADAVANTIMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
KATANGI
|
MP-38-001-012-001/193-A
(MAHEDULI)
|
1738001012NRG24100520230189284
|
11/05/2023
|
CHABBILATA
|
1738001012WL009588
|
CHABBILATA
|
00415
|
SBIN0006027
|
612
|
612
|
Processed
|
16/05/2023
|
|
714556194
|
|
CHABBILATA
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATANGI
|
MP-38-001-060-001/169
(DEORI)
|
1738001060NRG24110520230195604
|
11/05/2023
|
Asha
|
1738001060WL009849
|
Asha
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
16/05/2023
|
|
714556194
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATANGI
|
MP-38-001-060-001/207
(DEORI)
|
1738001060NRG24110520230195606
|
11/05/2023
|
MANGAL
|
1738001060WL009849
|
MANGAL
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
16/05/2023
|
|
714556194
|
|
MANGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7174
|
7174
|
|
|
|
|
|
|
|
|
68
|
KATANGI
|
MP-38-001-012-001/152
(MAHEDULI)
|
1738001012NRG24100520230189273
|
11/05/2023
|
bhupendra
|
1738001012WL009588
|
bhupendra
|
00415
|
SBIN0013643
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
714556194
|
|
bhupendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
69
|
KATANGI
|
MP-38-001-060-001/130-A
(DEORI)
|
1738001060NRG24110520230195603
|
11/05/2023
|
TARUN UIKEY
|
1738001060WL009849
|
TARUN UIKEY
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
16/05/2023
|
|
714556194
|
|
TARUNUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71281
|
71281
|
|
|
|
|
|
|
|