|
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-38-001-003-001/114-A
(BASI)
|
1738001003NRG24200920230936481
|
20/09/2023
|
anil
|
1738001003WL041067
|
anil
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
KATANGI
|
MP-38-001-003-001/148
(BASI)
|
1738001003NRG24200920230936485
|
20/09/2023
|
MOTIRAM DHURVE
|
1738001003WL041067
|
MOTIRAM DHURVE
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
MOTIRAMDHURVE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
3
|
KATANGI
|
MP-38-001-003-001/171
(BASI)
|
1738001003NRG24200920230936488
|
20/09/2023
|
surendra patle
|
1738001003WL041067
|
surendra patle
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
surendrapatle
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
KATANGI
|
MP-38-001-003-001/176
(BASI)
|
1738001003NRG24200920230936491
|
20/09/2023
|
CHANDRAKALA
|
1738001003WL041067
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
5
|
KATANGI
|
MP-38-001-003-001/379
(BASI)
|
1738001003NRG24200920230936496
|
20/09/2023
|
dashwanta
|
1738001003WL041067
|
dashwanta
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
dashwanta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
KATANGI
|
MP-38-001-003-001/62
(BASI)
|
1738001003NRG24200920230936497
|
20/09/2023
|
SAVITA SONWANE
|
1738001003WL041067
|
SAVITA SONWANE
|
00048
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
SAVITASONWANE
|
STATE BANK OF INDIA(508548)
|
|
7
|
KATANGI
|
MP-38-001-003-001/87
(BASI)
|
1738001003NRG24200920230936502
|
20/09/2023
|
Nisha Kumre
|
1738001003WL041067
|
Nisha Kumre
|
00048
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
NishaKumre
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
8
|
KATANGI
|
MP-38-001-012-001/296
(MAHEDULI)
|
1738001012NRG24200920230936450
|
20/09/2023
|
roshan
|
1738001012WL041057
|
roshan
|
00048
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309489950
|
|
roshan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
KATANGI
|
MP-38-001-060-001/103
(DEORI)
|
1738001060NRG24200920230936303
|
20/09/2023
|
SHREELAL
|
1738001060WL041038
|
SHREELAL
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHREELAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATANGI
|
MP-38-001-060-001/161
(DEORI)
|
1738001060NRG24200920230936309
|
20/09/2023
|
RUPA
|
1738001060WL041038
|
RUPA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
RUPA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
11
|
KATANGI
|
MP-38-001-060-001/197
(DEORI)
|
1738001060NRG24200920230936311
|
20/09/2023
|
SHEELA
|
1738001060WL041038
|
SHEELA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHEELA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
KATANGI
|
MP-38-001-060-001/206
(DEORI)
|
1738001060NRG24200920230936312
|
20/09/2023
|
HARIPRASAD
|
1738001060WL041038
|
HARIPRASAD
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KATANGI
|
MP-38-001-060-001/214
(DEORI)
|
1738001060NRG24200920230936314
|
20/09/2023
|
Ravindra kumar waghade
|
1738001060WL041038
|
Ravindra kumar waghade
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
Ravindrakumarwaghade
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-060-001/220-A
(DEORI)
|
1738001060NRG24200920230936315
|
20/09/2023
|
Dhanendra
|
1738001060WL041038
|
Dhanendra
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
Dhanendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATANGI
|
MP-38-001-060-001/227
(DEORI)
|
1738001060NRG24200920230936316
|
20/09/2023
|
RAMULA SALAME
|
1738001060WL041038
|
RAMULA SALAME
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
RAMULASALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
16
|
KATANGI
|
MP-38-001-060-001/265-A
(DEORI)
|
1738001060NRG24200920230936319
|
20/09/2023
|
NIRMALA
|
1738001060WL041038
|
NIRMALA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
NIRMALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATANGI
|
MP-38-001-060-001/265-A
(DEORI)
|
1738001060NRG24200920230936318
|
20/09/2023
|
UMASHANKAR
|
1738001060WL041038
|
UMASHANKAR
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
UMASHANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
KATANGI
|
MP-38-001-060-001/285
(DEORI)
|
1738001060NRG24200920230936320
|
20/09/2023
|
LAXMI BAI
|
1738001060WL041038
|
LAXMI BAI
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
19
|
KATANGI
|
MP-38-001-060-001/29
(DEORI)
|
1738001060NRG24200920230936321
|
20/09/2023
|
MEERA
|
1738001060WL041038
|
MEERA
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
MEERA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
20
|
KATANGI
|
MP-38-001-060-001/295-A
(DEORI)
|
1738001060NRG24200920230936323
|
20/09/2023
|
SHILA
|
1738001060WL041038
|
SHILA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
21
|
KATANGI
|
MP-38-001-060-001/296
(DEORI)
|
1738001060NRG24200920230936325
|
20/09/2023
|
Pratibha
|
1738001060WL041038
|
Pratibha
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
Pratibha
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
KATANGI
|
MP-38-001-060-001/358
(DEORI)
|
1738001060NRG24200920230936328
|
20/09/2023
|
NANDKISHOR
|
1738001060WL041038
|
NANDKISHOR
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
NANDKISHOR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
23
|
KATANGI
|
MP-38-001-060-001/399
(DEORI)
|
1738001060NRG24200920230936329
|
20/09/2023
|
CHANDRAKALA
|
1738001060WL041038
|
CHANDRAKALA
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
24
|
KATANGI
|
MP-38-001-060-001/400
(DEORI)
|
1738001060NRG24200920230936331
|
20/09/2023
|
FULCHAND
|
1738001060WL041038
|
FULCHAND
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
FULCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
25
|
KATANGI
|
MP-38-001-060-001/403
(DEORI)
|
1738001060NRG24200920230936332
|
20/09/2023
|
ANIL KHOBRAGADE
|
1738001060WL041038
|
ANIL KHOBRAGADE
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
ANILKHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATANGI
|
MP-38-001-060-001/432
(DEORI)
|
1738001060NRG24200920230936335
|
20/09/2023
|
BHANESHWARI
|
1738001060WL041038
|
BHANESHWARI
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
BHANESHWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
27
|
KATANGI
|
MP-38-001-060-001/432
(DEORI)
|
1738001060NRG24200920230936334
|
20/09/2023
|
DALIRAM
|
1738001060WL041038
|
DALIRAM
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
DALIRAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
28
|
KATANGI
|
MP-38-001-060-001/443
(DEORI)
|
1738001060NRG24200920230936337
|
20/09/2023
|
MAHESH
|
1738001060WL041038
|
MAHESH
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
KATANGI
|
MP-38-001-071-001/601
(MANEGAON)
|
1738001071NRG24200920230936545
|
20/09/2023
|
KANTA
|
1738001071WL041073
|
KANTA
|
00048
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489950
|
|
KANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29070
|
29070
|
|
|
|
|
|
|
|
|
30
|
KATANGI
|
MP-38-001-020-001/174
(DIGADHA)
|
1738001000NRG24200920230936507
|
20/09/2023
|
vishal meshram
|
1738001WL041068
|
vishal meshram
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/11/2023
|
|
309489950
|
|
vishalmeshram
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
KATANGI
|
MP-38-001-020-001/250-B
(DIGADHA)
|
1738001000NRG24200920230936514
|
20/09/2023
|
sunita
|
1738001WL041068
|
sunita
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/11/2023
|
|
309489950
|
|
sunita
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
KATANGI
|
MP-38-001-020-001/277-A
(DIGADHA)
|
1738001000NRG24200920230936517
|
20/09/2023
|
kamlesh
|
1738001WL041068
|
kamlesh
|
00051
|
MAHB0000654
|
663
|
663
|
Processed
|
11/11/2023
|
|
309489950
|
|
kamlesh
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
KATANGI
|
MP-38-001-050-001/387
(BONKATTA)
|
1738001050NRG24200920230936293
|
20/09/2023
|
jiwan
|
1738001050WL041035
|
jiwan
|
00051
|
MAHB0000654
|
884
|
884
|
Processed
|
11/11/2023
|
|
309489950
|
|
jiwan
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
KATANGI
|
MP-38-001-050-001/389
(BONKATTA)
|
1738001050NRG24200920230936294
|
20/09/2023
|
Anand
|
1738001050WL041035
|
Anand
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
11/11/2023
|
|
309489950
|
|
Anand
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
KATANGI
|
MP-38-001-050-001/482
(BONKATTA)
|
1738001050NRG24200920230936295
|
20/09/2023
|
ishwardayal
|
1738001050WL041035
|
ishwardayal
|
00051
|
MAHB0000654
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
ishwardayal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
KATANGI
|
MP-38-001-050-001/581
(BONKATTA)
|
1738001050NRG24200920230936296
|
20/09/2023
|
chandrapal
|
1738001050WL041035
|
chandrapal
|
00051
|
MAHB0000654
|
442
|
442
|
Processed
|
11/11/2023
|
|
309489950
|
|
chandrapal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
37
|
KATANGI
|
MP-38-001-067-002/9
(SUNDAR)
|
1738001067NRG24200920230936472
|
20/09/2023
|
jhulan nagpure
|
1738001067WL041063
|
jhulan nagpure
|
00078
|
CNRB0017709
|
2652
|
2652
|
Processed
|
10/11/2023
|
|
309489950
|
|
jhulannagpure
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
KATANGI
|
MP-38-001-003-001/121
(BASI)
|
1738001003NRG24200920230936483
|
20/09/2023
|
laxmi rajkumar pusam
|
1738001003WL041067
|
laxmi rajkumar pusam
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
laxmirajkumarpusam
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-003-001/222
(BASI)
|
1738001003NRG24200920230936493
|
20/09/2023
|
Kamla dhurve
|
1738001003WL041067
|
Kamla dhurve
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
Kamladhurve
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-003-001/73
(BASI)
|
1738001003NRG24200920230936498
|
20/09/2023
|
Surekha uikey
|
1738001003WL041067
|
Surekha uikey
|
00089
|
CBIN0280790
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
Surekhauikey
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-007-002/6
(TEKADI (M))
|
1738001007NRG24200920230936077
|
20/09/2023
|
makhan
|
1738001007WL041008
|
makhan
|
00089
|
CBIN0280790
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309489950
|
|
makhan
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-007-002/93-A
(TEKADI (M))
|
1738001007NRG24200920230936076
|
20/09/2023
|
MINA
|
1738001007WL041007
|
MINA
|
00089
|
CBIN0280790
|
1351
|
1351
|
Processed
|
10/11/2023
|
|
309489950
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-027-002/12
(JAMUNIYA)
|
1738001027NRG24200920230936722
|
20/09/2023
|
tulsidas
|
1738001027WL041096
|
tulsidas
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
10/11/2023
|
|
309489950
|
|
tulsidas
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-051-001/12
(NANDLESARA)
|
1738001051NRG24190920230935616
|
20/09/2023
|
santosh meshram
|
1738001051WL040933
|
santosh meshram
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
santoshmeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-051-001/162
(NANDLESARA)
|
1738001051NRG24190920230935617
|
20/09/2023
|
mulaji bisen
|
1738001051WL040933
|
mulaji bisen
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
mulajibisen
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-051-001/261
(NANDLESARA)
|
1738001051NRG24190920230935619
|
20/09/2023
|
Deepakkumar rahangdale
|
1738001051WL040933
|
Deepakkumar rahangdale
|
00089
|
CBIN0280790
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KATANGI
|
MP-38-001-051-001/272
(NANDLESARA)
|
1738001051NRG24190920230935620
|
20/09/2023
|
Girdhari
|
1738001051WL040933
|
Girdhari
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
Girdhari
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-051-001/278
(NANDLESARA)
|
1738001051NRG24190920230935621
|
20/09/2023
|
sanjay meshram
|
1738001051WL040933
|
sanjay meshram
|
00089
|
CBIN0280790
|
1105
|
1105
|
Rejected
|
16/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KATANGI
|
MP-38-001-051-001/307
(NANDLESARA)
|
1738001051NRG24190920230935622
|
20/09/2023
|
vijay chakole
|
1738001051WL040933
|
vijay chakole
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
vijaychakole
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-051-001/358
(NANDLESARA)
|
1738001051NRG24190920230935623
|
20/09/2023
|
ranjit bopche
|
1738001051WL040933
|
ranjit bopche
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
ranjitbopche
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-060-001/211
(DEORI)
|
1738001060NRG24200920230936313
|
20/09/2023
|
Nirasha
|
1738001060WL041038
|
Nirasha
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
Nirasha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-060-001/429
(DEORI)
|
1738001060NRG24200920230936333
|
20/09/2023
|
SHIVAM
|
1738001060WL041038
|
SHIVAM
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-060-001/433
(DEORI)
|
1738001060NRG24200920230936336
|
20/09/2023
|
SURESH GOUTAM
|
1738001060WL041038
|
SURESH GOUTAM
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
SURESHGOUTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-071-001/131
(MANEGAON)
|
1738001071NRG24200920230936543
|
20/09/2023
|
DINESH
|
1738001071WL041073
|
DINESH
|
00089
|
CBIN0280790
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489950
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-071-001/344
(MANEGAON)
|
1738001071NRG24200920230936544
|
20/09/2023
|
NANDKISHOR
|
1738001071WL041073
|
NANDKISHOR
|
00089
|
CBIN0280790
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
56
|
KATANGI
|
MP-38-001-011-001/379
(PAUNIYA)
|
1738001011NRG24190920230935787
|
20/09/2023
|
rahul
|
1738001011WL040947
|
rahul
|
00089
|
CBIN0281786
|
200
|
200
|
Processed
|
10/11/2023
|
|
309489950
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-011-001/379
(PAUNIYA)
|
1738001011NRG24190920230935788
|
20/09/2023
|
smita
|
1738001011WL040947
|
smita
|
00089
|
CBIN0281786
|
150
|
150
|
Processed
|
10/11/2023
|
|
309489950
|
|
smita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
350
|
350
|
|
|
|
|
|
|
|
|
58
|
KATANGI
|
MP-38-001-020-001/124-A
(DIGADHA)
|
1738001000NRG24200920230936503
|
20/09/2023
|
raviprasad
|
1738001WL041068
|
raviprasad
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
raviprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-020-001/140
(DIGADHA)
|
1738001000NRG24200920230936504
|
20/09/2023
|
mahendra
|
1738001WL041068
|
mahendra
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-020-001/158
(DIGADHA)
|
1738001000NRG24200920230936505
|
20/09/2023
|
rekha
|
1738001WL041068
|
rekha
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-020-001/166
(DIGADHA)
|
1738001000NRG24200920230936506
|
20/09/2023
|
deepa
|
1738001WL041068
|
deepa
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
deepa
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-020-001/182
(DIGADHA)
|
1738001000NRG24200920230936508
|
20/09/2023
|
kamala
|
1738001WL041068
|
kamala
|
00089
|
CBIN0281921
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
kamala
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-020-001/192
(DIGADHA)
|
1738001000NRG24200920230936509
|
20/09/2023
|
sevanta
|
1738001WL041068
|
sevanta
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
sevanta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-020-001/200
(DIGADHA)
|
1738001000NRG24200920230936510
|
20/09/2023
|
Asish kumar dharwal
|
1738001WL041068
|
Asish kumar dharwal
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
Asishkumardharwal
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-020-001/21
(DIGADHA)
|
1738001000NRG24200920230936511
|
20/09/2023
|
SURESH
|
1738001WL041068
|
SURESH
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-020-001/211
(DIGADHA)
|
1738001000NRG24200920230936512
|
20/09/2023
|
anita
|
1738001WL041068
|
anita
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-020-001/223
(DIGADHA)
|
1738001000NRG24200920230936513
|
20/09/2023
|
krasana
|
1738001WL041068
|
krasana
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
krasana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-020-001/255
(DIGADHA)
|
1738001000NRG24200920230936515
|
20/09/2023
|
laxmi
|
1738001WL041068
|
laxmi
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-020-001/275
(DIGADHA)
|
1738001000NRG24200920230936516
|
20/09/2023
|
urmila
|
1738001WL041068
|
urmila
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-020-001/311
(DIGADHA)
|
1738001000NRG24200920230936518
|
20/09/2023
|
chandan
|
1738001WL041068
|
chandan
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
chandan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
KATANGI
|
MP-38-001-020-001/314
(DIGADHA)
|
1738001000NRG24200920230936519
|
20/09/2023
|
kuldip
|
1738001WL041068
|
kuldip
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
kuldip
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-020-001/330
(DIGADHA)
|
1738001000NRG24200920230936520
|
20/09/2023
|
ARVIND
|
1738001WL041068
|
ARVIND
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
ARVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-020-001/338
(DIGADHA)
|
1738001000NRG24200920230936521
|
20/09/2023
|
usha
|
1738001WL041068
|
usha
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
usha
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-020-001/339
(DIGADHA)
|
1738001000NRG24200920230936522
|
20/09/2023
|
chandabai
|
1738001WL041068
|
chandabai
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KATANGI
|
MP-38-001-020-001/339-A
(DIGADHA)
|
1738001000NRG24200920230936523
|
20/09/2023
|
sangita
|
1738001WL041068
|
sangita
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-020-001/355
(DIGADHA)
|
1738001000NRG24200920230936524
|
20/09/2023
|
punaram
|
1738001WL041068
|
punaram
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KATANGI
|
MP-38-001-020-001/382
(DIGADHA)
|
1738001000NRG24200920230936526
|
20/09/2023
|
goutma
|
1738001WL041068
|
goutma
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
goutma
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-020-001/390
(DIGADHA)
|
1738001000NRG24200920230936527
|
20/09/2023
|
lakesh
|
1738001WL041068
|
lakesh
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
11/11/2023
|
|
309489950
|
|
lakesh
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
KATANGI
|
MP-38-001-020-001/393
(DIGADHA)
|
1738001000NRG24200920230936528
|
20/09/2023
|
Urmila
|
1738001WL041068
|
Urmila
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
Urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-020-001/43
(DIGADHA)
|
1738001000NRG24200920230936529
|
20/09/2023
|
SULOCHANA
|
1738001WL041068
|
SULOCHANA
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-020-001/70
(DIGADHA)
|
1738001000NRG24200920230936530
|
20/09/2023
|
santosh
|
1738001WL041068
|
santosh
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
KATANGI
|
MP-38-001-020-001/79
(DIGADHA)
|
1738001000NRG24200920230936531
|
20/09/2023
|
ramchand
|
1738001WL041068
|
ramchand
|
00089
|
CBIN0281921
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
ramchand
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-020-001/9-A
(DIGADHA)
|
1738001000NRG24200920230936533
|
20/09/2023
|
randhir
|
1738001WL041068
|
randhir
|
00089
|
CBIN0281921
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
randhir
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
84
|
KATANGI
|
MP-38-001-033-001/16
(SIRPUR)
|
1738001033NRG24200920230936474
|
20/09/2023
|
TRASAN
|
1738001033WL041065
|
TRASAN
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
TRASAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-033-001/484
(SIRPUR)
|
1738001033NRG24200920230936476
|
20/09/2023
|
PURANTA
|
1738001033WL041065
|
PURANTA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
PURANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-033-001/518
(SIRPUR)
|
1738001033NRG24200920230936477
|
20/09/2023
|
devanand
|
1738001033WL041065
|
devanand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
KATANGI
|
MP-38-001-033-001/519
(SIRPUR)
|
1738001033NRG24200920230936478
|
20/09/2023
|
ramshing
|
1738001033WL041065
|
ramshing
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
ramshing
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-033-001/521
(SIRPUR)
|
1738001033NRG24200920230936479
|
20/09/2023
|
mohanlal
|
1738001033WL041065
|
mohanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
mohanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
89
|
KATANGI
|
MP-38-001-051-001/233
(NANDLESARA)
|
1738001051NRG24190920230935618
|
20/09/2023
|
Suresh
|
1738001051WL040933
|
Suresh
|
00176
|
IDIB000J574
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
Suresh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
90
|
KATANGI
|
MP-38-001-003-001/12
(BASI)
|
1738001003NRG24200920230936482
|
20/09/2023
|
ANSHUL KUMAR DHUIRVE
|
1738001003WL041067
|
ANSHUL KUMAR DHUIRVE
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
ANSHULKUMARDHUIRVE
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATANGI
|
MP-38-001-003-001/131
(BASI)
|
1738001003NRG24200920230936484
|
20/09/2023
|
sovit uikey
|
1738001003WL041067
|
sovit uikey
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
sovituikey
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATANGI
|
MP-38-001-003-001/155
(BASI)
|
1738001003NRG24200920230936487
|
20/09/2023
|
Rakhi sonwane
|
1738001003WL041067
|
Rakhi sonwane
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
Rakhisonwane
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATANGI
|
MP-38-001-003-001/172
(BASI)
|
1738001003NRG24200920230936489
|
20/09/2023
|
DISHA THAKRE
|
1738001003WL041067
|
DISHA THAKRE
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
DISHATHAKRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATANGI
|
MP-38-001-003-001/173
(BASI)
|
1738001003NRG24200920230936490
|
20/09/2023
|
RENUKA TEKAM
|
1738001003WL041067
|
RENUKA TEKAM
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
RENUKATEKAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATANGI
|
MP-38-001-003-001/181
(BASI)
|
1738001003NRG24200920230936492
|
20/09/2023
|
Tufendra
|
1738001003WL041067
|
Tufendra
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
Tufendra
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATANGI
|
MP-38-001-003-001/26
(BASI)
|
1738001003NRG24200920230936494
|
20/09/2023
|
bhagchand
|
1738001003WL041067
|
bhagchand
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
bhagchand
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
97
|
KATANGI
|
MP-38-001-003-001/376
(BASI)
|
1738001003NRG24200920230936495
|
20/09/2023
|
navnit kumar kangali
|
1738001003WL041067
|
navnit kumar kangali
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
navnitkumarkangali
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATANGI
|
MP-38-001-003-001/74
(BASI)
|
1738001003NRG24200920230936499
|
20/09/2023
|
anupa
|
1738001003WL041067
|
anupa
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
anupa
|
STATE BANK OF INDIA(508548)
|
|
99
|
KATANGI
|
MP-38-001-003-001/8-A
(BASI)
|
1738001003NRG24200920230936500
|
20/09/2023
|
gyanwanta
|
1738001003WL041067
|
gyanwanta
|
00415
|
SBIN0006027
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
gyanwanta
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-033-001/329-B
(SIRPUR)
|
1738001033NRG24200920230936475
|
20/09/2023
|
DEVESH
|
1738001033WL041065
|
DEVESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
DEVESH
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-060-001/100
(DEORI)
|
1738001060NRG24200920230936302
|
20/09/2023
|
PRAVIN
|
1738001060WL041038
|
PRAVIN
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATANGI
|
MP-38-001-060-001/151
(DEORI)
|
1738001060NRG24200920230936308
|
20/09/2023
|
PANKAJ
|
1738001060WL041038
|
PANKAJ
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
PANKAJ
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATANGI
|
MP-38-001-060-001/18
(DEORI)
|
1738001060NRG24200920230936310
|
20/09/2023
|
ANNU BAI
|
1738001060WL041038
|
ANNU BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
ANNUBAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATANGI
|
MP-38-001-060-001/29-A
(DEORI)
|
1738001060NRG24200920230936322
|
20/09/2023
|
ROHIT
|
1738001060WL041038
|
ROHIT
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
ROHIT
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATANGI
|
MP-38-001-060-001/325-B
(DEORI)
|
1738001060NRG24200920230936326
|
20/09/2023
|
SHIVPRASAD
|
1738001060WL041038
|
SHIVPRASAD
|
00415
|
SBIN0006027
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHIVPRASAD
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATANGI
|
MP-38-001-060-001/4
(DEORI)
|
1738001060NRG24200920230936330
|
20/09/2023
|
SHILA
|
1738001060WL041038
|
SHILA
|
00415
|
SBIN0006027
|
221
|
221
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
107
|
KATANGI
|
MP-38-001-060-001/139-A
(DEORI)
|
1738001060NRG24200920230936306
|
20/09/2023
|
SONAM
|
1738001060WL041038
|
SONAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KATANGI
|
MP-38-001-060-001/140-A
(DEORI)
|
1738001060NRG24200920230936307
|
20/09/2023
|
Ankit Kumar
|
1738001060WL041038
|
Ankit Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
AnkitKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KATANGI
|
MP-38-001-060-001/235-A
(DEORI)
|
1738001060NRG24200920230936317
|
20/09/2023
|
MAMTA NEWARE
|
1738001060WL041038
|
MAMTA NEWARE
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
MAMTANEWARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KATANGI
|
MP-38-001-060-001/87
(DEORI)
|
1738001060NRG24200920230936338
|
20/09/2023
|
Sonal Kumar
|
1738001060WL041038
|
Sonal Kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
SonalKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
111
|
KATANGI
|
MP-38-001-020-001/366-C
(DIGADHA)
|
1738001000NRG24200920230936525
|
20/09/2023
|
sarita kumble
|
1738001WL041068
|
sarita kumble
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
10/11/2023
|
|
309489950
|
|
saritakumble
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
112
|
KATANGI
|
MP-38-001-003-001/15-B
(BASI)
|
1738001003NRG24200920230936486
|
20/09/2023
|
sunita
|
1738001003WL041067
|
sunita
|
00697
|
BKID0MG1317
|
442
|
442
|
Processed
|
10/11/2023
|
|
309489950
|
|
sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KATANGI
|
MP-38-001-060-001/131-A
(DEORI)
|
1738001060NRG24200920230936305
|
20/09/2023
|
LAKESH
|
1738001060WL041038
|
LAKESH
|
00697
|
BKID0MG1317
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
LAKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KATANGI
|
MP-38-001-060-001/296
(DEORI)
|
1738001060NRG24200920230936324
|
20/09/2023
|
Pratapchand
|
1738001060WL041038
|
Pratapchand
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
Pratapchand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATANGI
|
MP-38-001-060-001/325-B
(DEORI)
|
1738001060NRG24200920230936327
|
20/09/2023
|
GODAWARI
|
1738001060WL041038
|
GODAWARI
|
00697
|
BKID0MG1317
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
309489950
|
|
GODAWARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KATANGI
|
MP-38-001-071-001/657
(MANEGAON)
|
1738001071NRG24200920230936546
|
20/09/2023
|
SHIVSANKAR
|
1738001071WL041073
|
SHIVSANKAR
|
00697
|
BKID0MG1317
|
884
|
884
|
Processed
|
10/11/2023
|
|
309489950
|
|
SHIVSANKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
117
|
KATANGI
|
MP-38-001-060-001/110
(DEORI)
|
1738001060NRG24200920230936304
|
20/09/2023
|
Jitendra
|
1738001060WL041038
|
Jitendra
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309489950
|
|
Jitendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102740
|
102740
|
|
|
|
|
|
|
|