|
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-38-001-049-005/283
(HARDOLI)
|
1738001077NRG23191020221115386
|
20/10/2022
|
chhaya
|
1738001WL137626
|
chhaya
|
00051
|
MAHB0000654
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
chhaya
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
KATANGI
|
MP-38-001-049-005/283
(HARDOLI)
|
1738001077NRG23191020221115385
|
20/10/2022
|
kanhayyalal sonvane
|
1738001WL137626
|
kanhayyalal sonvane
|
00051
|
MAHB0000654
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
kanhayyalalsonvane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
KATANGI
|
MP-38-001-049-005/296
(HARDOLI)
|
1738001077NRG23191020221115387
|
20/10/2022
|
chandraprakash
|
1738001WL137626
|
chandraprakash
|
00051
|
MAHB0000654
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
chandraprakash
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
KATANGI
|
MP-38-001-049-005/353
(HARDOLI)
|
1738001077NRG23191020221115389
|
20/10/2022
|
indrakala
|
1738001WL137626
|
indrakala
|
00051
|
MAHB0000654
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
indrakala
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
KATANGI
|
MP-38-001-049-005/582
(HARDOLI)
|
1738001077NRG23191020221115393
|
20/10/2022
|
hiravan
|
1738001WL137626
|
hiravan
|
00051
|
MAHB0000654
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
hiravan
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
KATANGI
|
MP-38-001-077-001/201
(HATHODA)
|
1738001077NRG23191020221115394
|
20/10/2022
|
Pitamlal
|
1738001WL137626
|
Pitamlal
|
00051
|
MAHB0000654
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
Pitamlal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
7
|
KATANGI
|
MP-38-001-041-001/115
(KOHKA)
|
1738001000NRG23201020221118194
|
20/10/2022
|
ajjay
|
1738001WL137891
|
ajjay
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
ajjay
|
CANARA BANK(508532)
|
|
8
|
KATANGI
|
MP-38-001-041-001/335
(KOHKA)
|
1738001000NRG23201020221118198
|
20/10/2022
|
champa
|
1738001WL137891
|
champa
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
champa
|
CANARA BANK(508532)
|
|
9
|
KATANGI
|
MP-38-001-041-001/335
(KOHKA)
|
1738001000NRG23201020221118197
|
20/10/2022
|
rameses
|
1738001WL137891
|
rameses
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
rameses
|
CANARA BANK(508532)
|
|
10
|
KATANGI
|
MP-38-001-041-001/37
(KOHKA)
|
1738001000NRG23201020221118199
|
20/10/2022
|
harka
|
1738001WL137891
|
harka
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
harka
|
CANARA BANK(508532)
|
|
11
|
KATANGI
|
MP-38-001-066-001/105
(NAWEGAON)
|
1738001066NRG23201020221117357
|
20/10/2022
|
chunnilal
|
1738001066WL137827
|
chunnilal
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
chunnilal
|
CANARA BANK(508532)
|
|
12
|
KATANGI
|
MP-38-001-066-001/117
(NAWEGAON)
|
1738001066NRG23201020221117358
|
20/10/2022
|
radhesyam
|
1738001066WL137827
|
radhesyam
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
radhesyam
|
CANARA BANK(508532)
|
|
13
|
KATANGI
|
MP-38-001-066-001/123
(NAWEGAON)
|
1738001066NRG23201020221117673
|
20/10/2022
|
suresh
|
1738001066WL137857
|
suresh
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
suresh
|
CANARA BANK(508532)
|
|
14
|
KATANGI
|
MP-38-001-066-001/126
(NAWEGAON)
|
1738001066NRG23201020221117359
|
20/10/2022
|
basnta
|
1738001066WL137827
|
basnta
|
00078
|
CNRB0017709
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
basnta
|
CANARA BANK(508532)
|
|
15
|
KATANGI
|
MP-38-001-066-001/132
(NAWEGAON)
|
1738001066NRG23201020221117360
|
20/10/2022
|
bhawanlal
|
1738001066WL137827
|
bhawanlal
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
bhawanlal
|
CANARA BANK(508532)
|
|
16
|
KATANGI
|
MP-38-001-066-001/133
(NAWEGAON)
|
1738001066NRG23201020221117361
|
20/10/2022
|
daramchand
|
1738001066WL137827
|
daramchand
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
daramchand
|
CANARA BANK(508532)
|
|
17
|
KATANGI
|
MP-38-001-066-001/143
(NAWEGAON)
|
1738001066NRG23201020221117362
|
20/10/2022
|
hemraj
|
1738001066WL137827
|
hemraj
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
hemraj
|
CANARA BANK(508532)
|
|
18
|
KATANGI
|
MP-38-001-066-001/143
(NAWEGAON)
|
1738001066NRG23201020221117674
|
20/10/2022
|
rekha
|
1738001066WL137857
|
rekha
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
rekha
|
CANARA BANK(508532)
|
|
19
|
KATANGI
|
MP-38-001-066-001/154
(NAWEGAON)
|
1738001066NRG23201020221117363
|
20/10/2022
|
tiran
|
1738001066WL137827
|
tiran
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
tiran
|
CANARA BANK(508532)
|
|
20
|
KATANGI
|
MP-38-001-066-001/158
(NAWEGAON)
|
1738001066NRG23201020221117364
|
20/10/2022
|
ramlal
|
1738001066WL137827
|
ramlal
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
ramlal
|
CANARA BANK(508532)
|
|
21
|
KATANGI
|
MP-38-001-066-001/162
(NAWEGAON)
|
1738001066NRG23201020221117365
|
20/10/2022
|
Tejlal
|
1738001066WL137827
|
Tejlal
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
Tejlal
|
CANARA BANK(508532)
|
|
22
|
KATANGI
|
MP-38-001-066-001/163
(NAWEGAON)
|
1738001066NRG23201020221117676
|
20/10/2022
|
nanan
|
1738001066WL137857
|
nanan
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
nanan
|
CANARA BANK(508532)
|
|
23
|
KATANGI
|
MP-38-001-066-001/221
(NAWEGAON)
|
1738001066NRG23201020221117369
|
20/10/2022
|
aandrav
|
1738001066WL137827
|
aandrav
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
aandrav
|
CANARA BANK(508532)
|
|
24
|
KATANGI
|
MP-38-001-066-001/221
(NAWEGAON)
|
1738001066NRG23201020221117370
|
20/10/2022
|
urmila
|
1738001066WL137827
|
urmila
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
urmila
|
CANARA BANK(508532)
|
|
25
|
KATANGI
|
MP-38-001-066-001/235
(NAWEGAON)
|
1738001066NRG23201020221117371
|
20/10/2022
|
lokesh
|
1738001066WL137827
|
lokesh
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
lokesh
|
CANARA BANK(508532)
|
|
26
|
KATANGI
|
MP-38-001-066-001/241
(NAWEGAON)
|
1738001066NRG23201020221117372
|
20/10/2022
|
bhawaniprasad
|
1738001066WL137827
|
bhawaniprasad
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
bhawaniprasad
|
CANARA BANK(508532)
|
|
27
|
KATANGI
|
MP-38-001-066-001/29
(NAWEGAON)
|
1738001066NRG23201020221117376
|
20/10/2022
|
ram
|
1738001066WL137827
|
ram
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
ram
|
CANARA BANK(508532)
|
|
28
|
KATANGI
|
MP-38-001-066-001/41
(NAWEGAON)
|
1738001066NRG23201020221117377
|
20/10/2022
|
sakun
|
1738001066WL137827
|
sakun
|
00078
|
CNRB0017709
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
sakun
|
CANARA BANK(508532)
|
|
29
|
KATANGI
|
MP-38-001-066-001/77
(NAWEGAON)
|
1738001066NRG23201020221117379
|
20/10/2022
|
sunita
|
1738001066WL137827
|
sunita
|
00078
|
CNRB0017709
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
sunita
|
CANARA BANK(508532)
|
|
30
|
KATANGI
|
MP-38-001-066-002/12
(NAWEGAON)
|
1738001066NRG23201020221117380
|
20/10/2022
|
sankarlal
|
1738001066WL137827
|
sankarlal
|
00078
|
CNRB0017709
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
sankarlal
|
CANARA BANK(508532)
|
|
31
|
KATANGI
|
MP-38-001-066-002/21
(NAWEGAON)
|
1738001066NRG23201020221117677
|
20/10/2022
|
prathvilal
|
1738001066WL137857
|
prathvilal
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
prathvilal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATANGI
|
MP-38-001-066-002/213
(NAWEGAON)
|
1738001066NRG23201020221117385
|
20/10/2022
|
shila
|
1738001066WL137827
|
shila
|
00078
|
CNRB0017709
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
shila
|
CANARA BANK(508532)
|
|
33
|
KATANGI
|
MP-38-001-066-002/213
(NAWEGAON)
|
1738001066NRG23201020221117678
|
20/10/2022
|
thaniram
|
1738001066WL137857
|
thaniram
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
thaniram
|
CANARA BANK(508532)
|
|
34
|
KATANGI
|
MP-38-001-066-002/44
(NAWEGAON)
|
1738001066NRG23201020221117386
|
20/10/2022
|
gyaniram
|
1738001066WL137827
|
gyaniram
|
00078
|
CNRB0017709
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
gyaniram
|
CANARA BANK(508532)
|
|
35
|
KATANGI
|
MP-38-001-066-002/49
(NAWEGAON)
|
1738001066NRG23201020221117387
|
20/10/2022
|
lalita
|
1738001066WL137827
|
lalita
|
00078
|
CNRB0017709
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
lalita
|
CANARA BANK(508532)
|
|
36
|
KATANGI
|
MP-38-001-066-002/50
(NAWEGAON)
|
1738001066NRG23201020221117388
|
20/10/2022
|
ganpat
|
1738001066WL137827
|
ganpat
|
00078
|
CNRB0017709
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
ganpat
|
CANARA BANK(508532)
|
|
37
|
KATANGI
|
MP-38-001-066-002/50
(NAWEGAON)
|
1738001066NRG23201020221117389
|
20/10/2022
|
tursan
|
1738001066WL137827
|
tursan
|
00078
|
CNRB0017709
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
tursan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33660
|
33660
|
|
|
|
|
|
|
|
|
38
|
KATANGI
|
MP-38-001-017-001/120
(UJADVOPALI)
|
1738001017NRG23201020221117542
|
20/10/2022
|
Shriram
|
1738001017WL137845
|
Shriram
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
Shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-017-001/123
(UJADVOPALI)
|
1738001017NRG23201020221117544
|
20/10/2022
|
BHOJANLAL
|
1738001017WL137845
|
BHOJANLAL
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
BHOJANLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-017-001/172
(UJADVOPALI)
|
1738001017NRG23201020221117545
|
20/10/2022
|
PREMBATI
|
1738001017WL137845
|
PREMBATI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
PREMBATI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-017-001/172
(UJADVOPALI)
|
1738001017NRG23201020221117546
|
20/10/2022
|
shreelal
|
1738001017WL137845
|
shreelal
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
shreelal
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-017-001/200
(UJADVOPALI)
|
1738001017NRG23201020221117547
|
20/10/2022
|
SHEELA
|
1738001017WL137845
|
SHEELA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-017-001/39
(UJADVOPALI)
|
1738001017NRG23201020221117548
|
20/10/2022
|
KAILASH
|
1738001017WL137845
|
KAILASH
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-017-001/81
(UJADVOPALI)
|
1738001017NRG23201020221117550
|
20/10/2022
|
sukhchand
|
1738001017WL137845
|
sukhchand
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
sukhchand
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-017-001/92
(UJADVOPALI)
|
1738001017NRG23201020221117551
|
20/10/2022
|
SANKAR NONARKAR
|
1738001017WL137845
|
SANKAR NONARKAR
|
00089
|
CBIN0280790
|
408
|
408
|
Processed
|
27/10/2022
|
|
786724464
|
|
SANKARNONARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-017-001/94
(UJADVOPALI)
|
1738001017NRG23201020221117553
|
20/10/2022
|
mahesh
|
1738001017WL137845
|
mahesh
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-017-001/94-A
(UJADVOPALI)
|
1738001017NRG23201020221117554
|
20/10/2022
|
DINESH
|
1738001017WL137845
|
DINESH
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KATANGI
|
MP-38-001-017-002/100
(UJADVOPALI)
|
1738001017NRG23201020221117555
|
20/10/2022
|
KAMLA
|
1738001017WL137845
|
KAMLA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
KAMLA
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-017-002/129
(UJADVOPALI)
|
1738001017NRG23201020221117557
|
20/10/2022
|
chatru
|
1738001017WL137845
|
chatru
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
chatru
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-017-002/130
(UJADVOPALI)
|
1738001017NRG23201020221117559
|
20/10/2022
|
kamlesh
|
1738001017WL137845
|
kamlesh
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-017-002/133
(UJADVOPALI)
|
1738001017NRG23201020221117560
|
20/10/2022
|
tejlal
|
1738001017WL137845
|
tejlal
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
tejlal
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-017-002/143
(UJADVOPALI)
|
1738001017NRG23201020221117562
|
20/10/2022
|
tamendra
|
1738001017WL137845
|
tamendra
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
tamendra
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-017-002/150
(UJADVOPALI)
|
1738001017NRG23201020221117564
|
20/10/2022
|
kamal
|
1738001017WL137845
|
kamal
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-017-002/154
(UJADVOPALI)
|
1738001017NRG23201020221117565
|
20/10/2022
|
gajanand
|
1738001017WL137845
|
gajanand
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
gajanand
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-017-002/169
(UJADVOPALI)
|
1738001017NRG23201020221117567
|
20/10/2022
|
kavita
|
1738001017WL137845
|
kavita
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
kavita
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-017-002/170
(UJADVOPALI)
|
1738001017NRG23201020221117568
|
20/10/2022
|
MALTI
|
1738001017WL137845
|
MALTI
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATANGI
|
MP-38-001-017-002/170
(UJADVOPALI)
|
1738001017NRG23201020221117569
|
20/10/2022
|
sunil
|
1738001017WL137845
|
sunil
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
KATANGI
|
MP-38-001-017-002/186
(UJADVOPALI)
|
1738001017NRG23201020221117570
|
20/10/2022
|
SONAM
|
1738001017WL137845
|
SONAM
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SONAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-017-002/187
(UJADVOPALI)
|
1738001017NRG23201020221117572
|
20/10/2022
|
jagdeesh
|
1738001017WL137845
|
jagdeesh
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
jagdeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-017-002/191
(UJADVOPALI)
|
1738001017NRG23201020221117573
|
20/10/2022
|
CHANDRAKALA
|
1738001017WL137845
|
CHANDRAKALA
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
CHANDRAKALA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-017-002/61
(UJADVOPALI)
|
1738001017NRG23201020221117580
|
20/10/2022
|
fulvanti
|
1738001017WL137845
|
fulvanti
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
fulvanti
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-017-002/81
(UJADVOPALI)
|
1738001017NRG23201020221117583
|
20/10/2022
|
prabha
|
1738001017WL137845
|
prabha
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
prabha
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-017-002/81
(UJADVOPALI)
|
1738001017NRG23201020221117584
|
20/10/2022
|
shudharam
|
1738001017WL137845
|
shudharam
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
shudharam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-017-002/9
(UJADVOPALI)
|
1738001017NRG23201020221117586
|
20/10/2022
|
KISHOR
|
1738001017WL137845
|
KISHOR
|
00089
|
CBIN0280790
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-053-001/235-A
(AGARWADA)
|
1738001000NRG23201020221117942
|
20/10/2022
|
ramprasad patle
|
1738001WL137874
|
ramprasad patle
|
00089
|
CBIN0280790
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
ramprasadpatle
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-053-001/432
(AGARWADA)
|
1738001000NRG23201020221117954
|
20/10/2022
|
dasharam
|
1738001WL137877
|
dasharam
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
dasharam
|
INDIAN BANK(607105)
|
|
67
|
KATANGI
|
MP-38-001-054-001/1
(SELWA)
|
1738001000NRG23201020221118188
|
20/10/2022
|
LAXMI
|
1738001WL137889
|
LAXMI
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
LAXMI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-054-001/1
(SELWA)
|
1738001000NRG23201020221118189
|
20/10/2022
|
Mukesh Gedam
|
1738001WL137889
|
Mukesh Gedam
|
00089
|
CBIN0280790
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
MukeshGedam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-054-001/292
(SELWA)
|
1738001000NRG23201020221118191
|
20/10/2022
|
Bairagi
|
1738001WL137889
|
Bairagi
|
00089
|
CBIN0280790
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786724464
|
|
Bairagi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
70
|
KATANGI
|
MP-38-001-011-001/120
(PAUNIYA)
|
1738001011NRG23201020221117665
|
20/10/2022
|
fulchand
|
1738001011WL137855
|
fulchand
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
fulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
KATANGI
|
MP-38-001-011-001/138
(PAUNIYA)
|
1738001011NRG23201020221117666
|
20/10/2022
|
kamlesh
|
1738001011WL137855
|
kamlesh
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
kamlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KATANGI
|
MP-38-001-011-001/145
(PAUNIYA)
|
1738001011NRG23201020221117739
|
20/10/2022
|
durga
|
1738001011WL137859
|
durga
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
KATANGI
|
MP-38-001-011-001/151
(PAUNIYA)
|
1738001011NRG23201020221117740
|
20/10/2022
|
ratiram
|
1738001011WL137859
|
ratiram
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
ratiram
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KATANGI
|
MP-38-001-011-001/175
(PAUNIYA)
|
1738001011NRG23201020221117742
|
20/10/2022
|
laxmi
|
1738001011WL137859
|
laxmi
|
00089
|
CBIN0281786
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
KATANGI
|
MP-38-001-011-001/303
(PAUNIYA)
|
1738001011NRG23201020221117743
|
20/10/2022
|
chaitram
|
1738001011WL137859
|
chaitram
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
chaitram
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
KATANGI
|
MP-38-001-011-001/344
(PAUNIYA)
|
1738001011NRG23201020221117745
|
20/10/2022
|
gendlal
|
1738001011WL137859
|
gendlal
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
gendlal
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KATANGI
|
MP-38-001-011-001/344
(PAUNIYA)
|
1738001011NRG23201020221117744
|
20/10/2022
|
mitaram
|
1738001011WL137859
|
mitaram
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
mitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KATANGI
|
MP-38-001-011-001/417
(PAUNIYA)
|
1738001011NRG23201020221117746
|
20/10/2022
|
padma
|
1738001011WL137859
|
padma
|
00089
|
CBIN0281786
|
1224
|
1224
|
Rejected
|
27/10/2022
|
|
786724464
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KATANGI
|
MP-38-001-011-001/86
(PAUNIYA)
|
1738001011NRG23201020221117747
|
20/10/2022
|
rajendra
|
1738001011WL137859
|
rajendra
|
00089
|
CBIN0281786
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
KATANGI
|
MP-38-001-070-001/1047
(TIRODI)
|
1738001070NRG23201020221117973
|
20/10/2022
|
Bharat
|
1738001070WL137880
|
Bharat
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
Bharat
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATANGI
|
MP-38-001-070-001/1582
(TIRODI)
|
1738001070NRG23201020221117884
|
20/10/2022
|
Sonal
|
1738001070WL137864
|
Sonal
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
Sonal
|
CANARA BANK(508532)
|
|
82
|
KATANGI
|
MP-38-001-070-001/1597
(TIRODI)
|
1738001070NRG23201020221117950
|
20/10/2022
|
laxmi
|
1738001070WL137876
|
laxmi
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
KATANGI
|
MP-38-001-070-001/1650
(TIRODI)
|
1738001070NRG23201020221117957
|
20/10/2022
|
ummeda bai
|
1738001070WL137878
|
ummeda bai
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
ummedabai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KATANGI
|
MP-38-001-070-001/2416
(TIRODI)
|
1738001070NRG23201020221117976
|
20/10/2022
|
SHANTI BAI
|
1738001070WL137881
|
SHANTI BAI
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
KATANGI
|
MP-38-001-070-001/477
(TIRODI)
|
1738001070NRG23201020221117979
|
20/10/2022
|
sandip
|
1738001070WL137881
|
sandip
|
00089
|
CBIN0281786
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
sandip
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
KATANGI
|
MP-38-001-070-001/643
(TIRODI)
|
1738001070NRG23201020221117960
|
20/10/2022
|
sunita
|
1738001070WL137878
|
sunita
|
00089
|
CBIN0281786
|
2040
|
2040
|
Processed
|
27/10/2022
|
|
786724464
|
|
sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22236
|
22236
|
|
|
|
|
|
|
|
|
87
|
KATANGI
|
MP-38-001-015-001/117-A
(GHUNADI)
|
1738001015NRG23201020221117751
|
20/10/2022
|
NARESH
|
1738001015WL137860
|
NARESH
|
00089
|
CBIN0282024
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
NARESH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
KATANGI
|
MP-38-001-015-001/120
(GHUNADI)
|
1738001015NRG23201020221117754
|
20/10/2022
|
LEKHAN BAI
|
1738001015WL137860
|
LEKHAN BAI
|
00089
|
CBIN0282024
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
LEKHANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
KATANGI
|
MP-38-001-015-001/136
(GHUNADI)
|
1738001015NRG23201020221117755
|
20/10/2022
|
SHIALENDRA
|
1738001015WL137860
|
SHIALENDRA
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SHIALENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
KATANGI
|
MP-38-001-015-001/148-A
(GHUNADI)
|
1738001015NRG23201020221117761
|
20/10/2022
|
SAVITA BAI
|
1738001015WL137860
|
SAVITA BAI
|
00089
|
CBIN0282024
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SAVITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATANGI
|
MP-38-001-015-001/176
(GHUNADI)
|
1738001015NRG23201020221117767
|
20/10/2022
|
sevanta bai
|
1738001015WL137860
|
sevanta bai
|
00089
|
CBIN0282024
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
sevantabai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KATANGI
|
MP-38-001-015-001/33
(GHUNADI)
|
1738001000NRG23201020221117903
|
20/10/2022
|
GITA GANVEER
|
1738001WL137865
|
GITA GANVEER
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
GITAGANVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
KATANGI
|
MP-38-001-031-001/34
(KOSMI)
|
1738001031NRG23191020221116365
|
20/10/2022
|
Anil
|
1738001031WL137726
|
Anil
|
00089
|
CBIN0282024
|
2244
|
2244
|
Processed
|
27/10/2022
|
|
786724464
|
|
Anil
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
94
|
KATANGI
|
MP-38-001-031-001/34
(KOSMI)
|
1738001031NRG23191020221116366
|
20/10/2022
|
Pushpa bai
|
1738001031WL137726
|
Pushpa bai
|
00089
|
CBIN0282024
|
2244
|
2244
|
Processed
|
27/10/2022
|
|
786724464
|
|
Pushpabai
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
KATANGI
|
MP-38-001-031-001/409
(KOSMI)
|
1738001031NRG23191020221116358
|
20/10/2022
|
Anil
|
1738001031WL137723
|
Anil
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786724464
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
KATANGI
|
MP-38-001-031-001/409
(KOSMI)
|
1738001031NRG23191020221116359
|
20/10/2022
|
CHhay Bai
|
1738001031WL137723
|
CHhay Bai
|
00089
|
CBIN0282024
|
3264
|
3264
|
Processed
|
27/10/2022
|
|
786724464
|
|
CHhayBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
97
|
KATANGI
|
MP-38-001-053-001/201
(AGARWADA)
|
1738001000NRG23201020221117941
|
20/10/2022
|
shanta
|
1738001WL137874
|
shanta
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
shanta
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
KATANGI
|
MP-38-001-053-001/404
(AGARWADA)
|
1738001000NRG23201020221117944
|
20/10/2022
|
yojna bai bisen
|
1738001WL137874
|
yojna bai bisen
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
yojnabaibisen
|
INDIAN BANK(607105)
|
|
99
|
KATANGI
|
MP-38-001-053-001/476
(AGARWADA)
|
1738001000NRG23201020221117945
|
20/10/2022
|
rupendra bharne
|
1738001WL137874
|
rupendra bharne
|
00176
|
IDIB000J574
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
rupendrabharne
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATANGI
|
MP-38-001-053-001/81
(AGARWADA)
|
1738001000NRG23201020221117946
|
20/10/2022
|
bumeshwari parihar
|
1738001WL137874
|
bumeshwari parihar
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
bumeshwariparihar
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
KATANGI
|
MP-38-001-053-001/91
(AGARWADA)
|
1738001000NRG23201020221117947
|
20/10/2022
|
nirmala
|
1738001WL137874
|
nirmala
|
00176
|
IDIB000J574
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
nirmala
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
102
|
KATANGI
|
MP-38-001-017-001/102
(UJADVOPALI)
|
1738001017NRG23201020221117540
|
20/10/2022
|
BHAGCHNAD
|
1738001017WL137845
|
BHAGCHNAD
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
BHAGCHNAD
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATANGI
|
MP-38-001-017-001/59
(UJADVOPALI)
|
1738001017NRG23201020221117549
|
20/10/2022
|
MURARI
|
1738001017WL137845
|
MURARI
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
MURARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATANGI
|
MP-38-001-017-002/101
(UJADVOPALI)
|
1738001017NRG23201020221117556
|
20/10/2022
|
seema
|
1738001017WL137845
|
seema
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
seema
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATANGI
|
MP-38-001-017-002/187
(UJADVOPALI)
|
1738001017NRG23201020221117571
|
20/10/2022
|
SAMULA
|
1738001017WL137845
|
SAMULA
|
00415
|
SBIN0006027
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SAMULA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
106
|
KATANGI
|
MP-38-001-011-001/175
(PAUNIYA)
|
1738001011NRG23201020221117741
|
20/10/2022
|
rajkumar
|
1738001011WL137859
|
rajkumar
|
00415
|
SBIN0013643
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
107
|
KATANGI
|
MP-38-001-015-001/100
(GHUNADI)
|
1738001015NRG23201020221117748
|
20/10/2022
|
hiranbai
|
1738001015WL137860
|
hiranbai
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
hiranbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
KATANGI
|
MP-38-001-015-001/108
(GHUNADI)
|
1738001015NRG23201020221117749
|
20/10/2022
|
shilabai
|
1738001015WL137860
|
shilabai
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
shilabai
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
KATANGI
|
MP-38-001-015-001/115
(GHUNADI)
|
1738001015NRG23201020221117750
|
20/10/2022
|
SURMAN
|
1738001015WL137860
|
SURMAN
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
SURMAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
KATANGI
|
MP-38-001-015-001/118
(GHUNADI)
|
1738001015NRG23201020221117752
|
20/10/2022
|
CHAINLAL
|
1738001015WL137860
|
CHAINLAL
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
CHAINLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
KATANGI
|
MP-38-001-015-001/119
(GHUNADI)
|
1738001015NRG23201020221117753
|
20/10/2022
|
DHURAN BAI
|
1738001015WL137860
|
DHURAN BAI
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
DHURANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
KATANGI
|
MP-38-001-015-001/137
(GHUNADI)
|
1738001015NRG23201020221117756
|
20/10/2022
|
DHANVANTA
|
1738001015WL137860
|
DHANVANTA
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
DHANVANTA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
KATANGI
|
MP-38-001-015-001/138
(GHUNADI)
|
1738001015NRG23201020221117758
|
20/10/2022
|
gendlal
|
1738001015WL137860
|
gendlal
|
00603
|
CBIN0R20002
|
612
|
612
|
Processed
|
27/10/2022
|
|
786724464
|
|
gendlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
114
|
KATANGI
|
MP-38-001-015-001/138
(GHUNADI)
|
1738001015NRG23201020221117757
|
20/10/2022
|
LAXMI BAI
|
1738001015WL137860
|
LAXMI BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
LAXMIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
115
|
KATANGI
|
MP-38-001-015-001/142
(GHUNADI)
|
1738001015NRG23201020221117760
|
20/10/2022
|
OMPRAKASH
|
1738001015WL137860
|
OMPRAKASH
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
OMPRAKASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
KATANGI
|
MP-38-001-015-001/150
(GHUNADI)
|
1738001015NRG23201020221117762
|
20/10/2022
|
yudhram
|
1738001015WL137860
|
yudhram
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
yudhram
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
KATANGI
|
MP-38-001-015-001/174
(GHUNADI)
|
1738001000NRG23201020221117889
|
20/10/2022
|
ASHA
|
1738001WL137865
|
ASHA
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
ASHA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATANGI
|
MP-38-001-015-001/174
(GHUNADI)
|
1738001000NRG23201020221117888
|
20/10/2022
|
BARAN BAI
|
1738001WL137865
|
BARAN BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
BARANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001000NRG23201020221117890
|
20/10/2022
|
PEMAN BAI
|
1738001WL137865
|
PEMAN BAI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
PEMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
KATANGI
|
MP-38-001-015-001/177
(GHUNADI)
|
1738001000NRG23201020221117891
|
20/10/2022
|
SUKCHAND
|
1738001WL137865
|
SUKCHAND
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SUKCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
KATANGI
|
MP-38-001-015-001/185
(GHUNADI)
|
1738001015NRG23201020221117768
|
20/10/2022
|
PRAMILA BAI
|
1738001015WL137860
|
PRAMILA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
PRAMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATANGI
|
MP-38-001-015-001/207
(GHUNADI)
|
1738001000NRG23201020221117892
|
20/10/2022
|
REKHLAL
|
1738001WL137865
|
REKHLAL
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
REKHLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATANGI
|
MP-38-001-015-001/209
(GHUNADI)
|
1738001015NRG23201020221117769
|
20/10/2022
|
LAKESH KUMAR
|
1738001015WL137860
|
LAKESH KUMAR
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
LAKESHKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KATANGI
|
MP-38-001-015-001/24
(GHUNADI)
|
1738001000NRG23201020221117893
|
20/10/2022
|
YASHODA BAI
|
1738001WL137865
|
YASHODA BAI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786724464
|
|
YASHODABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATANGI
|
MP-38-001-015-001/25
(GHUNADI)
|
1738001000NRG23201020221117894
|
20/10/2022
|
SURENDRA
|
1738001WL137865
|
SURENDRA
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SURENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
KATANGI
|
MP-38-001-015-001/299
(GHUNADI)
|
1738001015NRG23201020221117772
|
20/10/2022
|
SULOCHANA
|
1738001015WL137860
|
SULOCHANA
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATANGI
|
MP-38-001-015-001/300
(GHUNADI)
|
1738001015NRG23201020221117773
|
20/10/2022
|
URMILA BAI
|
1738001015WL137860
|
URMILA BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATANGI
|
MP-38-001-015-001/301
(GHUNADI)
|
1738001000NRG23201020221117897
|
20/10/2022
|
SHILA BAI
|
1738001WL137865
|
SHILA BAI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SHILABAI
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATANGI
|
MP-38-001-015-001/302
(GHUNADI)
|
1738001000NRG23201020221117898
|
20/10/2022
|
amarlal
|
1738001WL137865
|
amarlal
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
amarlal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
130
|
KATANGI
|
MP-38-001-015-001/304
(GHUNADI)
|
1738001000NRG23201020221117899
|
20/10/2022
|
bhupendra
|
1738001WL137865
|
bhupendra
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786724464
|
|
bhupendra
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
KATANGI
|
MP-38-001-015-001/305
(GHUNADI)
|
1738001000NRG23201020221117900
|
20/10/2022
|
SAHEB LAL
|
1738001WL137865
|
SAHEB LAL
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SAHEBLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
132
|
KATANGI
|
MP-38-001-015-001/307
(GHUNADI)
|
1738001015NRG23201020221117774
|
20/10/2022
|
CHITRAREKHA
|
1738001015WL137860
|
CHITRAREKHA
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
CHITRAREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
KATANGI
|
MP-38-001-015-001/308
(GHUNADI)
|
1738001000NRG23201020221117901
|
20/10/2022
|
puja
|
1738001WL137865
|
puja
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
puja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
KATANGI
|
MP-38-001-015-001/309
(GHUNADI)
|
1738001000NRG23201020221117902
|
20/10/2022
|
OMESHAVRI
|
1738001WL137865
|
OMESHAVRI
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786724464
|
|
OMESHAVRI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
KATANGI
|
MP-38-001-015-001/32
(GHUNADI)
|
1738001015NRG23201020221117775
|
20/10/2022
|
SULOCHANA
|
1738001015WL137860
|
SULOCHANA
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SULOCHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
KATANGI
|
MP-38-001-015-001/34
(GHUNADI)
|
1738001000NRG23201020221117904
|
20/10/2022
|
pramila
|
1738001WL137865
|
pramila
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
pramila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
KATANGI
|
MP-38-001-015-001/35
(GHUNADI)
|
1738001000NRG23201020221117905
|
20/10/2022
|
SUMAN BAI
|
1738001WL137865
|
SUMAN BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SUMANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
KATANGI
|
MP-38-001-015-001/37
(GHUNADI)
|
1738001015NRG23201020221117776
|
20/10/2022
|
sitaram
|
1738001015WL137860
|
sitaram
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
sitaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
KATANGI
|
MP-38-001-015-001/42
(GHUNADI)
|
1738001000NRG23201020221117906
|
20/10/2022
|
SUKMAN BAI
|
1738001WL137865
|
SUKMAN BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
SUKMANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
KATANGI
|
MP-38-001-015-001/45
(GHUNADI)
|
1738001000NRG23201020221117907
|
20/10/2022
|
brajlal
|
1738001WL137865
|
brajlal
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
brajlal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KATANGI
|
MP-38-001-015-001/53
(GHUNADI)
|
1738001000NRG23201020221117909
|
20/10/2022
|
lalita
|
1738001WL137865
|
lalita
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
lalita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
142
|
KATANGI
|
MP-38-001-015-001/60
(GHUNADI)
|
1738001015NRG23201020221117780
|
20/10/2022
|
KAMLA BAI
|
1738001015WL137860
|
KAMLA BAI
|
00603
|
CBIN0R20002
|
1020
|
1020
|
Processed
|
27/10/2022
|
|
786724464
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
KATANGI
|
MP-38-001-015-001/67
(GHUNADI)
|
1738001015NRG23201020221117782
|
20/10/2022
|
durgavati
|
1738001015WL137860
|
durgavati
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
durgavati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
144
|
KATANGI
|
MP-38-001-015-001/67
(GHUNADI)
|
1738001015NRG23201020221117781
|
20/10/2022
|
sevakram
|
1738001015WL137860
|
sevakram
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
sevakram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
KATANGI
|
MP-38-001-015-001/73
(GHUNADI)
|
1738001000NRG23201020221117910
|
20/10/2022
|
GITA BAI
|
1738001WL137865
|
GITA BAI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
GITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
KATANGI
|
MP-38-001-015-001/74
(GHUNADI)
|
1738001000NRG23201020221117912
|
20/10/2022
|
GOPIKA BAI
|
1738001WL137865
|
GOPIKA BAI
|
00603
|
CBIN0R20002
|
1428
|
1428
|
Processed
|
27/10/2022
|
|
786724464
|
|
GOPIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
KATANGI
|
MP-38-001-015-001/74
(GHUNADI)
|
1738001000NRG23201020221117911
|
20/10/2022
|
JHANAK LAL
|
1738001WL137865
|
JHANAK LAL
|
00603
|
CBIN0R20002
|
816
|
816
|
Processed
|
27/10/2022
|
|
786724464
|
|
JHANAKLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
KATANGI
|
MP-38-001-015-001/79
(GHUNADI)
|
1738001000NRG23201020221117913
|
20/10/2022
|
DIPALI
|
1738001WL137865
|
DIPALI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
DIPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
KATANGI
|
MP-38-001-015-001/9
(GHUNADI)
|
1738001000NRG23201020221117914
|
20/10/2022
|
bastiram
|
1738001WL137865
|
bastiram
|
00603
|
CBIN0R20002
|
2448
|
2448
|
Processed
|
27/10/2022
|
|
786724464
|
|
bastiram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
150
|
KATANGI
|
MP-38-001-015-001/93
(GHUNADI)
|
1738001000NRG23201020221117916
|
20/10/2022
|
SARSTA BAI
|
1738001WL137865
|
SARSTA BAI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
SARSTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
151
|
KATANGI
|
MP-38-001-015-001/95
(GHUNADI)
|
1738001000NRG23201020221117917
|
20/10/2022
|
GOMAJI
|
1738001WL137865
|
GOMAJI
|
00603
|
CBIN0R20002
|
1632
|
1632
|
Processed
|
27/10/2022
|
|
786724464
|
|
GOMAJI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
152
|
KATANGI
|
MP-38-001-015-001/95
(GHUNADI)
|
1738001000NRG23201020221117918
|
20/10/2022
|
KALA BAI
|
1738001WL137865
|
KALA BAI
|
00603
|
CBIN0R20002
|
1836
|
1836
|
Processed
|
27/10/2022
|
|
786724464
|
|
KALABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
KATANGI
|
MP-38-001-015-001/98
(GHUNADI)
|
1738001000NRG23201020221117919
|
20/10/2022
|
VANDANA BAI
|
1738001WL137865
|
VANDANA BAI
|
00603
|
CBIN0R20002
|
1224
|
1224
|
Processed
|
27/10/2022
|
|
786724464
|
|
VANDANABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
154
|
KATANGI
|
MP-38-001-054-001/300
(SELWA)
|
1738001000NRG23201020221118192
|
20/10/2022
|
KESHORAO
|
1738001WL137889
|
KESHORAO
|
00603
|
CBIN0R20002
|
2856
|
2856
|
Processed
|
27/10/2022
|
|
786724464
|
|
KESHORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72828
|
72828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205020
|
205020
|
|
|
|
|
|
|
|