|
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-38-001-014-001/199
(KATERA)
|
1738001014NRG23100620220658697
|
10/06/2022
|
sukdash
|
1738001014WL067257
|
sukdash
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338862616
|
|
sukdash
|
STATE BANK OF INDIA(508548)
|
|
2
|
KATANGI
|
MP-38-001-056-002/17-A
(CHIKMARA)
|
1738001080NRG23100620220660097
|
10/06/2022
|
toran
|
1738001080WL067363
|
toran
|
00089
|
CBIN0280790
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338862616
|
|
toran
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-058-001/1
(KHAMARIYA)
|
1738001058NRG23100620220661070
|
10/06/2022
|
ambika
|
1738001058WL067419
|
ambika
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-058-001/126
(KHAMARIYA)
|
1738001058NRG23100620220661073
|
10/06/2022
|
koushliya
|
1738001058WL067419
|
koushliya
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
koushliya
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-058-001/134
(KHAMARIYA)
|
1738001058NRG23100620220661075
|
10/06/2022
|
mukund
|
1738001058WL067419
|
mukund
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
mukund
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-058-001/18
(KHAMARIYA)
|
1738001058NRG23100620220661081
|
10/06/2022
|
DILES
|
1738001058WL067419
|
DILES
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
DILES
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-058-001/184
(KHAMARIYA)
|
1738001058NRG23100620220661082
|
10/06/2022
|
LAXMI
|
1738001058WL067419
|
LAXMI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KATANGI
|
MP-38-001-058-001/222
(KHAMARIYA)
|
1738001058NRG23100620220661090
|
10/06/2022
|
khojansingh
|
1738001058WL067419
|
khojansingh
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
khojansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KATANGI
|
MP-38-001-058-001/231
(KHAMARIYA)
|
1738001058NRG23100620220661092
|
10/06/2022
|
gyanta
|
1738001058WL067419
|
gyanta
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
gyanta
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-058-001/264
(KHAMARIYA)
|
1738001058NRG23100620220661096
|
10/06/2022
|
SHILA
|
1738001058WL067419
|
SHILA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
SHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-058-001/286
(KHAMARIYA)
|
1738001058NRG23100620220661098
|
10/06/2022
|
devikala
|
1738001058WL067419
|
devikala
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
devikala
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-058-001/348-A
(KHAMARIYA)
|
1738001058NRG23100620220661107
|
10/06/2022
|
sarika
|
1738001058WL067419
|
sarika
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
sarika
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-058-001/35-A
(KHAMARIYA)
|
1738001058NRG23100620220661108
|
10/06/2022
|
tijan
|
1738001058WL067419
|
tijan
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
tijan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-058-001/37
(KHAMARIYA)
|
1738001058NRG23100620220661109
|
10/06/2022
|
kamla
|
1738001058WL067419
|
kamla
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-058-001/433
(KHAMARIYA)
|
1738001058NRG23100620220661110
|
10/06/2022
|
KAVITA
|
1738001058WL067419
|
KAVITA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
KAVITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-058-001/453
(KHAMARIYA)
|
1738001058NRG23100620220661113
|
10/06/2022
|
KHELAN
|
1738001058WL067419
|
KHELAN
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
KHELAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-058-001/46
(KHAMARIYA)
|
1738001058NRG23100620220661114
|
10/06/2022
|
SURENDRA
|
1738001058WL067419
|
SURENDRA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
SURENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-058-001/467
(KHAMARIYA)
|
1738001058NRG23100620220661115
|
10/06/2022
|
suraman
|
1738001058WL067419
|
suraman
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-058-001/470
(KHAMARIYA)
|
1738001058NRG23100620220661117
|
10/06/2022
|
ANITA
|
1738001058WL067419
|
ANITA
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-058-001/562
(KHAMARIYA)
|
1738001058NRG23100620220661123
|
10/06/2022
|
SAIMAT
|
1738001058WL067419
|
SAIMAT
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
SAIMAT
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-058-001/564
(KHAMARIYA)
|
1738001058NRG23100620220661124
|
10/06/2022
|
ASHA
|
1738001058WL067419
|
ASHA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-058-001/580
(KHAMARIYA)
|
1738001058NRG23100620220661128
|
10/06/2022
|
VASUDEV
|
1738001058WL067419
|
VASUDEV
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-058-001/598
(KHAMARIYA)
|
1738001058NRG23100620220661130
|
10/06/2022
|
prabha
|
1738001058WL067419
|
prabha
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-058-001/603
(KHAMARIYA)
|
1738001058NRG23100620220661132
|
10/06/2022
|
umesh
|
1738001058WL067419
|
umesh
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-064-001/100
(KHAJRI)
|
1738001064NRG23100620220659999
|
10/06/2022
|
vandana
|
1738001064WL067361
|
vandana
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
vandana
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-064-001/114
(KHAJRI)
|
1738001064NRG23100620220660000
|
10/06/2022
|
dileshwari
|
1738001064WL067361
|
dileshwari
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
dileshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-064-001/118
(KHAJRI)
|
1738001064NRG23100620220660001
|
10/06/2022
|
pramila
|
1738001064WL067361
|
pramila
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
pramila
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-064-001/176
(KHAJRI)
|
1738001064NRG23100620220660006
|
10/06/2022
|
laxmi
|
1738001064WL067361
|
laxmi
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-064-001/187
(KHAJRI)
|
1738001064NRG23100620220660007
|
10/06/2022
|
suraman
|
1738001064WL067361
|
suraman
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
suraman
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-064-001/19
(KHAJRI)
|
1738001064NRG23100620220660008
|
10/06/2022
|
laxmi bai
|
1738001064WL067361
|
laxmi bai
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATANGI
|
MP-38-001-064-001/219
(KHAJRI)
|
1738001064NRG23100620220660013
|
10/06/2022
|
mahadev
|
1738001064WL067361
|
mahadev
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
mahadev
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-064-001/22
(KHAJRI)
|
1738001064NRG23100620220660014
|
10/06/2022
|
parbata
|
1738001064WL067361
|
parbata
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
parbata
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-064-001/235
(KHAJRI)
|
1738001064NRG23100620220660016
|
10/06/2022
|
hiran
|
1738001064WL067361
|
hiran
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
hiran
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-064-001/24
(KHAJRI)
|
1738001064NRG23100620220660018
|
10/06/2022
|
rekha
|
1738001064WL067361
|
rekha
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-064-001/248
(KHAJRI)
|
1738001064NRG23100620220660020
|
10/06/2022
|
rakhi bai
|
1738001064WL067361
|
rakhi bai
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
rakhibai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-064-001/288
(KHAJRI)
|
1738001064NRG23100620220660024
|
10/06/2022
|
ranjana
|
1738001064WL067361
|
ranjana
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
ranjana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
KATANGI
|
MP-38-001-064-001/356
(KHAJRI)
|
1738001064NRG23100620220660027
|
10/06/2022
|
dhuran
|
1738001064WL067361
|
dhuran
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
dhuran
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-064-001/357
(KHAJRI)
|
1738001064NRG23100620220660028
|
10/06/2022
|
fulan bai sendre
|
1738001064WL067361
|
fulan bai sendre
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
fulanbaisendre
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-064-001/360
(KHAJRI)
|
1738001064NRG23100620220660030
|
10/06/2022
|
nila
|
1738001064WL067361
|
nila
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-064-001/362
(KHAJRI)
|
1738001064NRG23100620220660031
|
10/06/2022
|
urmila
|
1738001064WL067361
|
urmila
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATANGI
|
MP-38-001-064-001/373
(KHAJRI)
|
1738001064NRG23100620220660032
|
10/06/2022
|
hemlata
|
1738001064WL067361
|
hemlata
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
hemlata
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATANGI
|
MP-38-001-064-001/374
(KHAJRI)
|
1738001064NRG23100620220660033
|
10/06/2022
|
hanskala
|
1738001064WL067361
|
hanskala
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
hanskala
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-064-001/379
(KHAJRI)
|
1738001064NRG23100620220660034
|
10/06/2022
|
anita
|
1738001064WL067361
|
anita
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATANGI
|
MP-38-001-064-001/396
(KHAJRI)
|
1738001064NRG23100620220660035
|
10/06/2022
|
darkan
|
1738001064WL067361
|
darkan
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
darkan
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-064-001/401
(KHAJRI)
|
1738001064NRG23100620220660036
|
10/06/2022
|
gita
|
1738001064WL067361
|
gita
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
gita
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATANGI
|
MP-38-001-064-001/403
(KHAJRI)
|
1738001064NRG23100620220660037
|
10/06/2022
|
sangita sendre
|
1738001064WL067361
|
sangita sendre
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
sangitasendre
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-064-001/42
(KHAJRI)
|
1738001064NRG23100620220660039
|
10/06/2022
|
teeran bai neware
|
1738001064WL067361
|
teeran bai neware
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
teeranbaineware
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-064-001/43
(KHAJRI)
|
1738001064NRG23100620220660040
|
10/06/2022
|
reena
|
1738001064WL067361
|
reena
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
reena
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATANGI
|
MP-38-001-064-001/44
(KHAJRI)
|
1738001064NRG23100620220660041
|
10/06/2022
|
biranbai
|
1738001064WL067361
|
biranbai
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
biranbai
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATANGI
|
MP-38-001-064-001/445
(KHAJRI)
|
1738001064NRG23100620220660042
|
10/06/2022
|
rameshwari
|
1738001064WL067361
|
rameshwari
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
rameshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-064-001/46
(KHAJRI)
|
1738001064NRG23100620220660044
|
10/06/2022
|
pratapshing
|
1738001064WL067361
|
pratapshing
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
pratapshing
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATANGI
|
MP-38-001-064-001/69
(KHAJRI)
|
1738001064NRG23100620220660056
|
10/06/2022
|
uman bai sahare
|
1738001064WL067361
|
uman bai sahare
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
umanbaisahare
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-064-001/79
(KHAJRI)
|
1738001064NRG23100620220660061
|
10/06/2022
|
suresh
|
1738001064WL067361
|
suresh
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-064-001/81
(KHAJRI)
|
1738001064NRG23100620220660518
|
10/06/2022
|
dulichand
|
1738001064WL067386
|
dulichand
|
00089
|
CBIN0280790
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338862616
|
|
dulichand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-064-001/89
(KHAJRI)
|
1738001064NRG23100620220660063
|
10/06/2022
|
tiran
|
1738001064WL067361
|
tiran
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
tiran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68136
|
68136
|
|
|
|
|
|
|
|
|
56
|
KATANGI
|
MP-38-001-020-001/171
(DIGADHA)
|
1738001020NRG23100620220660618
|
10/06/2022
|
satykala
|
1738001020WL067393
|
satykala
|
00089
|
CBIN0281921
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
338862616
|
|
satykala
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
57
|
KATANGI
|
MP-38-001-014-001/107
(KATERA)
|
1738001014NRG23100620220659102
|
10/06/2022
|
Kanhyalal
|
1738001014WL067283
|
Kanhyalal
|
00415
|
SBIN0006027
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338862616
|
|
Kanhyalal
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATANGI
|
MP-38-001-014-001/107
(KATERA)
|
1738001014NRG23100620220659103
|
10/06/2022
|
Sagan
|
1738001014WL067283
|
Sagan
|
00415
|
SBIN0006027
|
1632
|
1632
|
Processed
|
16/06/2022
|
|
338862616
|
|
Sagan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATANGI
|
MP-38-001-014-001/133
(KATERA)
|
1738001014NRG23100620220658966
|
10/06/2022
|
kalabai
|
1738001014WL067267
|
kalabai
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338862616
|
|
kalabai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATANGI
|
MP-38-001-014-001/133
(KATERA)
|
1738001014NRG23100620220658965
|
10/06/2022
|
Udal
|
1738001014WL067267
|
Udal
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338862616
|
|
Udal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATANGI
|
MP-38-001-014-001/161
(KATERA)
|
1738001014NRG23100620220658788
|
10/06/2022
|
puranta
|
1738001014WL067259
|
puranta
|
00415
|
SBIN0006027
|
1428
|
1428
|
Processed
|
16/06/2022
|
|
338862616
|
|
puranta
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATANGI
|
MP-38-001-014-001/199
(KATERA)
|
1738001014NRG23100620220658698
|
10/06/2022
|
Sonula
|
1738001014WL067257
|
Sonula
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
Sonula
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATANGI
|
MP-38-001-014-001/371
(KATERA)
|
1738001014NRG23100620220659017
|
10/06/2022
|
Preetam
|
1738001014WL067272
|
Preetam
|
00415
|
SBIN0006027
|
2652
|
2652
|
Processed
|
16/06/2022
|
|
338862616
|
|
Preetam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KATANGI
|
MP-38-001-014-001/52
(KATERA)
|
1738001014NRG23100620220658799
|
10/06/2022
|
Kusmabai
|
1738001014WL067262
|
Kusmabai
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338862616
|
|
Kusmabai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATANGI
|
MP-38-001-014-001/52
(KATERA)
|
1738001014NRG23100620220658798
|
10/06/2022
|
Tarachand
|
1738001014WL067262
|
Tarachand
|
00415
|
SBIN0006027
|
3060
|
3060
|
Processed
|
16/06/2022
|
|
338862616
|
|
Tarachand
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATANGI
|
MP-38-001-014-001/62
(KATERA)
|
1738001014NRG23100620220658793
|
10/06/2022
|
Mangliram
|
1738001014WL067261
|
Mangliram
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
Mangliram
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATANGI
|
MP-38-001-014-001/7
(KATERA)
|
1738001014NRG23100620220658797
|
10/06/2022
|
Aakash
|
1738001014WL067261
|
Aakash
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
Aakash
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATANGI
|
MP-38-001-014-001/7
(KATERA)
|
1738001014NRG23100620220658796
|
10/06/2022
|
chmanbai
|
1738001014WL067261
|
chmanbai
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
chmanbai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATANGI
|
MP-38-001-014-001/93
(KATERA)
|
1738001014NRG23100620220659081
|
10/06/2022
|
Sundarlal
|
1738001014WL067279
|
Sundarlal
|
00415
|
SBIN0006027
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338862616
|
|
Sundarlal
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
70
|
KATANGI
|
MP-38-001-014-001/97
(KATERA)
|
1738001014NRG23100620220659099
|
10/06/2022
|
Dhuranbai
|
1738001014WL067282
|
Dhuranbai
|
00415
|
SBIN0006027
|
1836
|
1836
|
Processed
|
16/06/2022
|
|
338862616
|
|
Dhuranbai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATANGI
|
MP-38-001-058-001/79-A
(KHAMARIYA)
|
1738001058NRG23100620220661143
|
10/06/2022
|
aruna
|
1738001058WL067419
|
aruna
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATANGI
|
MP-38-001-064-001/169
(KHAJRI)
|
1738001064NRG23100620220660005
|
10/06/2022
|
fulan
|
1738001064WL067361
|
fulan
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
fulan
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATANGI
|
MP-38-001-064-001/35
(KHAJRI)
|
1738001064NRG23100620220660026
|
10/06/2022
|
chhaman
|
1738001064WL067361
|
chhaman
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
chhaman
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATANGI
|
MP-38-001-064-001/448
(KHAJRI)
|
1738001064NRG23100620220660517
|
10/06/2022
|
jitendra
|
1738001064WL067386
|
jitendra
|
00415
|
SBIN0006027
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338862616
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATANGI
|
MP-38-001-064-001/456
(KHAJRI)
|
1738001064NRG23100620220660043
|
10/06/2022
|
surman
|
1738001064WL067361
|
surman
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
surman
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-064-001/71
(KHAJRI)
|
1738001064NRG23100620220660058
|
10/06/2022
|
kalpana
|
1738001064WL067361
|
kalpana
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATANGI
|
MP-38-001-064-001/73
(KHAJRI)
|
1738001064NRG23100620220660059
|
10/06/2022
|
jaiwanta
|
1738001064WL067361
|
jaiwanta
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
16/06/2022
|
|
338862616
|
|
jaiwanta
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATANGI
|
MP-38-001-064-001/81
(KHAJRI)
|
1738001064NRG23100620220660519
|
10/06/2022
|
nousala
|
1738001064WL067386
|
nousala
|
00415
|
SBIN0006027
|
2856
|
2856
|
Processed
|
16/06/2022
|
|
338862616
|
|
nousala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41412
|
41412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110568
|
110568
|
|
|
|
|
|
|
|