|
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-38-001-015-001/104-A
(GHUNADI)
|
1738001000NRG24230520230302598
|
23/05/2023
|
TARACHAND
|
1738001WL013824
|
TARACHAND
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
TARACHAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATANGI
|
MP-38-001-015-001/198
(GHUNADI)
|
1738001000NRG24230520230302606
|
23/05/2023
|
ANGAD PRASAD
|
1738001WL013824
|
ANGAD PRASAD
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ANGADPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-015-001/282
(GHUNADI)
|
1738001000NRG24230520230302580
|
23/05/2023
|
PRAMILA
|
1738001WL013822
|
PRAMILA
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-027-001/147-A
(JAMUNIYA)
|
1738001000NRG24230520230302630
|
23/05/2023
|
CHAITRAM
|
1738001WL013824
|
CHAITRAM
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
CHAITRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-027-001/308
(JAMUNIYA)
|
1738001000NRG24230520230302631
|
23/05/2023
|
MANOHAR
|
1738001WL013824
|
MANOHAR
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-027-001/308
(JAMUNIYA)
|
1738001000NRG24230520230302632
|
23/05/2023
|
Surmila
|
1738001WL013824
|
Surmila
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
Surmila
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-027-001/36
(JAMUNIYA)
|
1738001000NRG24230520230302633
|
23/05/2023
|
RAJU JAMRE
|
1738001WL013824
|
RAJU JAMRE
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
RAJUJAMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-027-001/43
(JAMUNIYA)
|
1738001000NRG24230520230302634
|
23/05/2023
|
SURAJLAL UEKEY
|
1738001WL013824
|
SURAJLAL UEKEY
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SURAJLALUEKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-027-001/87-A
(JAMUNIYA)
|
1738001000NRG24230520230302636
|
23/05/2023
|
sarita
|
1738001WL013824
|
sarita
|
00089
|
CBIN0280790
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
sarita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
KATANGI
|
MP-38-001-008-002/53
(TEKADI (BH))
|
1738001008NRG24230520230304608
|
23/05/2023
|
radhan bae
|
1738001008WL013885
|
radhan bae
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/05/2023
|
|
040400866
|
|
radhanbae
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-015-001/222
(GHUNADI)
|
1738001000NRG24230520230302576
|
23/05/2023
|
ASHLEKHA
|
1738001WL013822
|
ASHLEKHA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ASHLEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-015-001/222
(GHUNADI)
|
1738001000NRG24230520230302575
|
23/05/2023
|
KUSHNAJI
|
1738001WL013822
|
KUSHNAJI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
KUSHNAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-015-001/243
(GHUNADI)
|
1738001000NRG24230520230302577
|
23/05/2023
|
PITAMSINH
|
1738001WL013822
|
PITAMSINH
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PITAMSINH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
KATANGI
|
MP-38-001-015-001/282
(GHUNADI)
|
1738001000NRG24230520230302579
|
23/05/2023
|
TOSANLAL
|
1738001WL013822
|
TOSANLAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
TOSANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-015-001/33
(GHUNADI)
|
1738001000NRG24230520230302583
|
23/05/2023
|
GITA GANVEER
|
1738001WL013822
|
GITA GANVEER
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
GITAGANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-015-001/386
(GHUNADI)
|
1738001000NRG24230520230302584
|
23/05/2023
|
ASHOK WASNIK
|
1738001WL013822
|
ASHOK WASNIK
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ASHOKWASNIK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
17
|
KATANGI
|
MP-38-001-015-001/386
(GHUNADI)
|
1738001000NRG24230520230302585
|
23/05/2023
|
INDRAKALA WASNIK
|
1738001WL013822
|
INDRAKALA WASNIK
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
INDRAKALAWASNIK
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-015-001/403
(GHUNADI)
|
1738001000NRG24230520230302587
|
23/05/2023
|
GAYATRI
|
1738001WL013822
|
GAYATRI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
GAYATRI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-015-001/403
(GHUNADI)
|
1738001000NRG24230520230302586
|
23/05/2023
|
GURUPRASAD
|
1738001WL013822
|
GURUPRASAD
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
GURUPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-015-001/96
(GHUNADI)
|
1738001000NRG24230520230302625
|
23/05/2023
|
VIJAY KUMAR
|
1738001WL013824
|
VIJAY KUMAR
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-016-002/11
(BHAJIYAPAR)
|
1738001016NRG24230520230301068
|
23/05/2023
|
basanta
|
1738001016WL013758
|
basanta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
basanta
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
22
|
KATANGI
|
MP-38-001-016-002/133
(BHAJIYAPAR)
|
1738001016NRG24230520230301069
|
23/05/2023
|
HIRAN BAI
|
1738001016WL013758
|
HIRAN BAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
HIRANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24230520230301073
|
23/05/2023
|
anusaya
|
1738001016WL013758
|
anusaya
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
anusaya
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-016-002/97
(BHAJIYAPAR)
|
1738001016NRG24230520230301072
|
23/05/2023
|
fulchand
|
1738001016WL013758
|
fulchand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-033-001/110
(SIRPUR)
|
1738001033NRG24230520230303382
|
23/05/2023
|
Arvind Meshram
|
1738001033WL013838
|
Arvind Meshram
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ArvindMeshram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-033-001/130
(SIRPUR)
|
1738001033NRG24230520230303383
|
23/05/2023
|
BABITA
|
1738001033WL013838
|
BABITA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
BABITA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
27
|
KATANGI
|
MP-38-001-033-001/178
(SIRPUR)
|
1738001033NRG24230520230303384
|
23/05/2023
|
reetu
|
1738001033WL013838
|
reetu
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
reetu
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-033-001/19
(SIRPUR)
|
1738001033NRG24230520230303386
|
23/05/2023
|
laxmi
|
1738001033WL013838
|
laxmi
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-033-001/20
(SIRPUR)
|
1738001033NRG24230520230303387
|
23/05/2023
|
PREMLATA
|
1738001033WL013838
|
PREMLATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-033-001/201
(SIRPUR)
|
1738001033NRG24230520230303388
|
23/05/2023
|
BHAULAL
|
1738001033WL013838
|
BHAULAL
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
BHAULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-033-001/202
(SIRPUR)
|
1738001033NRG24230520230303389
|
23/05/2023
|
OMESWARI
|
1738001033WL013838
|
OMESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
OMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-033-001/204
(SIRPUR)
|
1738001033NRG24230520230303390
|
23/05/2023
|
sagrata
|
1738001033WL013838
|
sagrata
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
sagrata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-033-001/23
(SIRPUR)
|
1738001033NRG24230520230303391
|
23/05/2023
|
miran
|
1738001033WL013838
|
miran
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
miran
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-033-001/23-A
(SIRPUR)
|
1738001033NRG24230520230303392
|
23/05/2023
|
PURNIMA
|
1738001033WL013838
|
PURNIMA
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
PURNIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-033-001/232
(SIRPUR)
|
1738001033NRG24230520230303393
|
23/05/2023
|
nirmala
|
1738001033WL013838
|
nirmala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-033-001/232-B
(SIRPUR)
|
1738001033NRG24230520230303394
|
23/05/2023
|
PAYAL
|
1738001033WL013838
|
PAYAL
|
00089
|
CBIN0282024
|
221
|
221
|
Processed
|
29/05/2023
|
|
040400866
|
|
PAYAL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-033-001/235
(SIRPUR)
|
1738001033NRG24230520230303395
|
23/05/2023
|
sunita
|
1738001033WL013838
|
sunita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-033-001/271
(SIRPUR)
|
1738001033NRG24230520230303396
|
23/05/2023
|
urmila
|
1738001033WL013838
|
urmila
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
urmila
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-033-001/280
(SIRPUR)
|
1738001033NRG24230520230303397
|
23/05/2023
|
basnti
|
1738001033WL013838
|
basnti
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
basnti
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-033-001/289
(SIRPUR)
|
1738001033NRG24230520230303399
|
23/05/2023
|
UMMED
|
1738001033WL013838
|
UMMED
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
UMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-033-001/3
(SIRPUR)
|
1738001033NRG24230520230303400
|
23/05/2023
|
SHIMLA
|
1738001033WL013838
|
SHIMLA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SHIMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-033-001/325
(SIRPUR)
|
1738001033NRG24230520230303401
|
23/05/2023
|
PRAMILA
|
1738001033WL013838
|
PRAMILA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-033-001/326-A
(SIRPUR)
|
1738001033NRG24230520230303402
|
23/05/2023
|
JINENDRA
|
1738001033WL013838
|
JINENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
JINENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-033-001/329
(SIRPUR)
|
1738001033NRG24230520230303403
|
23/05/2023
|
imala
|
1738001033WL013838
|
imala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
imala
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-033-001/330
(SIRPUR)
|
1738001033NRG24230520230303404
|
23/05/2023
|
shakun
|
1738001033WL013838
|
shakun
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400866
|
|
shakun
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
46
|
KATANGI
|
MP-38-001-033-001/335-B
(SIRPUR)
|
1738001033NRG24230520230303405
|
23/05/2023
|
Devendra Rautkar
|
1738001033WL013838
|
Devendra Rautkar
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
DevendraRautkar
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-033-001/341
(SIRPUR)
|
1738001033NRG24230520230303406
|
23/05/2023
|
ANNAPURNA
|
1738001033WL013838
|
ANNAPURNA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ANNAPURNA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-033-001/341
(SIRPUR)
|
1738001033NRG24230520230303407
|
23/05/2023
|
VIKHASH
|
1738001033WL013838
|
VIKHASH
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
VIKHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-033-001/366-A
(SIRPUR)
|
1738001033NRG24230520230303410
|
23/05/2023
|
ajay
|
1738001033WL013838
|
ajay
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-033-001/388
(SIRPUR)
|
1738001033NRG24230520230303411
|
23/05/2023
|
MEENA BAI
|
1738001033WL013838
|
MEENA BAI
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400866
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-033-001/389
(SIRPUR)
|
1738001033NRG24230520230303412
|
23/05/2023
|
lalita
|
1738001033WL013838
|
lalita
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-033-001/392
(SIRPUR)
|
1738001033NRG24230520230303414
|
23/05/2023
|
shitabai
|
1738001033WL013838
|
shitabai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
shitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-033-001/430
(SIRPUR)
|
1738001033NRG24230520230303415
|
23/05/2023
|
jiran bai
|
1738001033WL013838
|
jiran bai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
jiranbai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
KATANGI
|
MP-38-001-033-001/430
(SIRPUR)
|
1738001033NRG24230520230303416
|
23/05/2023
|
puja
|
1738001033WL013838
|
puja
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
puja
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-033-001/450
(SIRPUR)
|
1738001033NRG24230520230303417
|
23/05/2023
|
VIJAY KUMAR
|
1738001033WL013838
|
VIJAY KUMAR
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
VIJAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-033-001/494
(SIRPUR)
|
1738001033NRG24230520230303419
|
23/05/2023
|
LAXMI
|
1738001033WL013838
|
LAXMI
|
00089
|
CBIN0282024
|
1105
|
1105
|
Processed
|
29/05/2023
|
|
040400866
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-033-001/496
(SIRPUR)
|
1738001033NRG24230520230303420
|
23/05/2023
|
MEERA
|
1738001033WL013838
|
MEERA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
MEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-033-001/507
(SIRPUR)
|
1738001033NRG24230520230303421
|
23/05/2023
|
madanlal
|
1738001033WL013838
|
madanlal
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
madanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-033-001/518
(SIRPUR)
|
1738001033NRG24230520230303422
|
23/05/2023
|
devanand
|
1738001033WL013838
|
devanand
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
devanand
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-033-001/555
(SIRPUR)
|
1738001033NRG24230520230303423
|
23/05/2023
|
khelanbai
|
1738001033WL013838
|
khelanbai
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
khelanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-033-001/561
(SIRPUR)
|
1738001033NRG24230520230303424
|
23/05/2023
|
PRABHABAI
|
1738001033WL013838
|
PRABHABAI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PRABHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-033-001/562
(SIRPUR)
|
1738001033NRG24230520230303425
|
23/05/2023
|
JITENDRA
|
1738001033WL013838
|
JITENDRA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-033-001/593
(SIRPUR)
|
1738001033NRG24230520230303426
|
23/05/2023
|
mamta
|
1738001033WL013838
|
mamta
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-033-001/594
(SIRPUR)
|
1738001033NRG24230520230303427
|
23/05/2023
|
INDRA
|
1738001033WL013838
|
INDRA
|
00089
|
CBIN0282024
|
884
|
884
|
Processed
|
29/05/2023
|
|
040400866
|
|
INDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-033-001/597
(SIRPUR)
|
1738001033NRG24230520230303428
|
23/05/2023
|
pustkala
|
1738001033WL013838
|
pustkala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-033-001/600
(SIRPUR)
|
1738001033NRG24230520230303430
|
23/05/2023
|
ashok
|
1738001033WL013838
|
ashok
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ashok
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-033-001/601
(SIRPUR)
|
1738001033NRG24230520230303431
|
23/05/2023
|
ramratana
|
1738001033WL013838
|
ramratana
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ramratana
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-033-001/603
(SIRPUR)
|
1738001033NRG24230520230303432
|
23/05/2023
|
VANDANA
|
1738001033WL013838
|
VANDANA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
VANDANA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-033-001/624
(SIRPUR)
|
1738001033NRG24230520230303434
|
23/05/2023
|
RAMESWARI
|
1738001033WL013838
|
RAMESWARI
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
RAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-033-001/626
(SIRPUR)
|
1738001033NRG24230520230303435
|
23/05/2023
|
MEERA
|
1738001033WL013838
|
MEERA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATANGI
|
MP-38-001-033-001/76
(SIRPUR)
|
1738001033NRG24230520230303439
|
23/05/2023
|
vimala
|
1738001033WL013838
|
vimala
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
vimala
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-033-001/87
(SIRPUR)
|
1738001033NRG24230520230303440
|
23/05/2023
|
SARSATA
|
1738001033WL013838
|
SARSATA
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SARSATA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-033-001/98
(SIRPUR)
|
1738001033NRG24230520230303442
|
23/05/2023
|
DEVARAM
|
1738001033WL013838
|
DEVARAM
|
00089
|
CBIN0282024
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
DEVARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80393
|
80393
|
|
|
|
|
|
|
|
|
74
|
KATANGI
|
MP-38-001-015-001/104-A
(GHUNADI)
|
1738001000NRG24230520230302599
|
23/05/2023
|
ARUNA WASNIK
|
1738001WL013824
|
ARUNA WASNIK
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ARUNAWASNIK
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATANGI
|
MP-38-001-015-001/133
(GHUNADI)
|
1738001000NRG24230520230302601
|
23/05/2023
|
ROHIT KUMAR
|
1738001WL013824
|
ROHIT KUMAR
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ROHITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KATANGI
|
MP-38-001-015-001/60
(GHUNADI)
|
1738001000NRG24230520230302619
|
23/05/2023
|
AKSHAY
|
1738001WL013824
|
AKSHAY
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
AKSHAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATANGI
|
MP-38-001-016-002/253-A
(BHAJIYAPAR)
|
1738001016NRG24230520230301071
|
23/05/2023
|
SANGITA
|
1738001016WL013758
|
SANGITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040400866
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KATANGI
|
MP-38-001-027-001/114
(JAMUNIYA)
|
1738001000NRG24230520230302627
|
23/05/2023
|
PIYUSH
|
1738001WL013824
|
PIYUSH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PIYUSH
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATANGI
|
MP-38-001-027-001/136
(JAMUNIYA)
|
1738001000NRG24230520230302629
|
23/05/2023
|
dileep kumre
|
1738001WL013824
|
dileep kumre
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
dileepkumre
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATANGI
|
MP-38-001-027-001/136
(JAMUNIYA)
|
1738001000NRG24230520230302628
|
23/05/2023
|
shashikala
|
1738001WL013824
|
shashikala
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
shashikala
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
81
|
KATANGI
|
MP-38-001-027-001/8
(JAMUNIYA)
|
1738001000NRG24230520230302635
|
23/05/2023
|
VINOD
|
1738001WL013824
|
VINOD
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATANGI
|
MP-38-001-033-001/284
(SIRPUR)
|
1738001033NRG24230520230303398
|
23/05/2023
|
ANITA
|
1738001033WL013838
|
ANITA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATANGI
|
MP-38-001-033-001/597-A
(SIRPUR)
|
1738001033NRG24230520230303429
|
23/05/2023
|
REETA
|
1738001033WL013838
|
REETA
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATANGI
|
MP-38-001-033-001/657
(SIRPUR)
|
1738001033NRG24230520230303436
|
23/05/2023
|
CHAMPA BAI
|
1738001033WL013838
|
CHAMPA BAI
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
CHAMPABAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATANGI
|
MP-38-001-033-001/98
(SIRPUR)
|
1738001033NRG24230520230303441
|
23/05/2023
|
RAKESH
|
1738001033WL013838
|
RAKESH
|
00415
|
SBIN0006027
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
RAKESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
86
|
KATANGI
|
MP-38-001-015-001/104
(GHUNADI)
|
1738001000NRG24230520230302597
|
23/05/2023
|
HARICHAND
|
1738001WL013824
|
HARICHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
HARICHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
KATANGI
|
MP-38-001-015-001/131
(GHUNADI)
|
1738001000NRG24230520230302600
|
23/05/2023
|
jashodabai
|
1738001WL013824
|
jashodabai
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
jashodabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
KATANGI
|
MP-38-001-015-001/14
(GHUNADI)
|
1738001000NRG24230520230302602
|
23/05/2023
|
KAMLA BAI
|
1738001WL013824
|
KAMLA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATANGI
|
MP-38-001-015-001/140
(GHUNADI)
|
1738001000NRG24230520230302603
|
23/05/2023
|
SURMAN BAI
|
1738001WL013824
|
SURMAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SURMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
KATANGI
|
MP-38-001-015-001/149
(GHUNADI)
|
1738001000NRG24230520230302604
|
23/05/2023
|
GULAB CHAND
|
1738001WL013824
|
GULAB CHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
GULABCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
KATANGI
|
MP-38-001-015-001/185
(GHUNADI)
|
1738001000NRG24230520230302605
|
23/05/2023
|
PRAMILA BAI
|
1738001WL013824
|
PRAMILA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
KATANGI
|
MP-38-001-015-001/241
(GHUNADI)
|
1738001000NRG24230520230302607
|
23/05/2023
|
devendra
|
1738001WL013824
|
devendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
devendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
KATANGI
|
MP-38-001-015-001/241
(GHUNADI)
|
1738001000NRG24230520230302608
|
23/05/2023
|
mahendra
|
1738001WL013824
|
mahendra
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
mahendra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
KATANGI
|
MP-38-001-015-001/251
(GHUNADI)
|
1738001000NRG24230520230302610
|
23/05/2023
|
CHANDRAKALA
|
1738001WL013824
|
CHANDRAKALA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
CHANDRAKALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
95
|
KATANGI
|
MP-38-001-015-001/251
(GHUNADI)
|
1738001000NRG24230520230302609
|
23/05/2023
|
radhelal
|
1738001WL013824
|
radhelal
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
radhelal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
KATANGI
|
MP-38-001-015-001/299
(GHUNADI)
|
1738001000NRG24230520230302612
|
23/05/2023
|
pitamsih
|
1738001WL013824
|
pitamsih
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
pitamsih
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
KATANGI
|
MP-38-001-015-001/299
(GHUNADI)
|
1738001000NRG24230520230302611
|
23/05/2023
|
SULOCHANA
|
1738001WL013824
|
SULOCHANA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
KATANGI
|
MP-38-001-015-001/300
(GHUNADI)
|
1738001000NRG24230520230302613
|
23/05/2023
|
URMILA BAI
|
1738001WL013824
|
URMILA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
KATANGI
|
MP-38-001-015-001/32
(GHUNADI)
|
1738001000NRG24230520230302614
|
23/05/2023
|
SULOCHANA
|
1738001WL013824
|
SULOCHANA
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
KATANGI
|
MP-38-001-015-001/324
(GHUNADI)
|
1738001000NRG24230520230302615
|
23/05/2023
|
gyaniram
|
1738001WL013824
|
gyaniram
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
gyaniram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
KATANGI
|
MP-38-001-015-001/324
(GHUNADI)
|
1738001000NRG24230520230302616
|
23/05/2023
|
LALITA BAI
|
1738001WL013824
|
LALITA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
LALITABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
KATANGI
|
MP-38-001-015-001/329
(GHUNADI)
|
1738001000NRG24230520230302582
|
23/05/2023
|
KIRANTA BAI
|
1738001WL013822
|
KIRANTA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
KIRANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
KATANGI
|
MP-38-001-015-001/60
(GHUNADI)
|
1738001000NRG24230520230302618
|
23/05/2023
|
KAMLA BAI
|
1738001WL013824
|
KAMLA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
KATANGI
|
MP-38-001-015-001/76
(GHUNADI)
|
1738001000NRG24230520230302620
|
23/05/2023
|
shyamrav
|
1738001WL013824
|
shyamrav
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
shyamrav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
KATANGI
|
MP-38-001-015-001/76
(GHUNADI)
|
1738001000NRG24230520230302621
|
23/05/2023
|
VIJAY KARNDE
|
1738001WL013824
|
VIJAY KARNDE
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
VIJAYKARNDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
KATANGI
|
MP-38-001-015-001/81
(GHUNADI)
|
1738001000NRG24230520230302588
|
23/05/2023
|
CHHAMAN BAI
|
1738001WL013822
|
CHHAMAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
30/05/2023
|
|
040400866
|
|
CHHAMANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KATANGI
|
MP-38-001-015-001/89
(GHUNADI)
|
1738001000NRG24230520230302589
|
23/05/2023
|
MILAP CHAND
|
1738001WL013822
|
MILAP CHAND
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
MILAPCHAND
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATANGI
|
MP-38-001-015-001/93
(GHUNADI)
|
1738001000NRG24230520230302590
|
23/05/2023
|
SARSTA BAI
|
1738001WL013822
|
SARSTA BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SARSTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
KATANGI
|
MP-38-001-015-001/96
(GHUNADI)
|
1738001000NRG24230520230302623
|
23/05/2023
|
shankarlal
|
1738001WL013824
|
shankarlal
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
shankarlal
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATANGI
|
MP-38-001-015-001/96
(GHUNADI)
|
1738001000NRG24230520230302624
|
23/05/2023
|
TARAN BAI
|
1738001WL013824
|
TARAN BAI
|
00697
|
BKID0MG1323
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
TARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
111
|
KATANGI
|
MP-38-001-015-001/3
(GHUNADI)
|
1738001000NRG24230520230302581
|
23/05/2023
|
SEWA GEDAM
|
1738001WL013822
|
SEWA GEDAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
SEWAGEDAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATANGI
|
MP-38-001-015-001/391
(GHUNADI)
|
1738001000NRG24230520230302617
|
23/05/2023
|
LAXMI BAI SAHARE
|
1738001WL013824
|
LAXMI BAI SAHARE
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/05/2023
|
|
040400866
|
|
LAXMIBAISAHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144041
|
144041
|
|
|
|
|
|
|
|