|
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-38-001-069-001/237
(BISAPUR)
|
1738001069NRG23211020221119857
|
21/10/2022
|
pustkala
|
1738001069WL138072
|
pustkala
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
pustkala
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KATANGI
|
MP-38-001-069-001/238
(BISAPUR)
|
1738001069NRG23211020221119862
|
21/10/2022
|
malhan
|
1738001069WL138075
|
malhan
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
malhan
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KATANGI
|
MP-38-001-069-001/267
(BISAPUR)
|
1738001069NRG23211020221119866
|
21/10/2022
|
LEKHCHAND
|
1738001069WL138077
|
LEKHCHAND
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
LEKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KATANGI
|
MP-38-001-069-001/27
(BISAPUR)
|
1738001069NRG23211020221119864
|
21/10/2022
|
balkishan
|
1738001069WL138076
|
balkishan
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
balkishan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KATANGI
|
MP-38-001-069-001/27
(BISAPUR)
|
1738001069NRG23211020221119863
|
21/10/2022
|
KIDUBAI
|
1738001069WL138076
|
KIDUBAI
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
KIDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KATANGI
|
MP-38-001-069-001/324
(BISAPUR)
|
1738001069NRG23211020221119868
|
21/10/2022
|
milkan
|
1738001069WL138079
|
milkan
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
milkan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KATANGI
|
MP-38-001-069-001/325
(BISAPUR)
|
1738001069NRG23211020221120079
|
21/10/2022
|
Bhagrata
|
1738001069WL138092
|
Bhagrata
|
00089
|
CBIN0280790
|
2040
|
2040
|
Rejected
|
01/11/2022
|
|
830019064
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KATANGI
|
MP-38-001-069-001/503-B
(BISAPUR)
|
1738001069NRG23211020221119849
|
21/10/2022
|
RADESHAYAM
|
1738001069WL138068
|
RADESHAYAM
|
00089
|
CBIN0280790
|
2040
|
2040
|
Processed
|
29/10/2022
|
|
830019064
|
|
RADESHAYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16320
|
16320
|
|
|
|
|
|
|
|
|
9
|
KATANGI
|
MP-38-001-016-002/10-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119781
|
21/10/2022
|
TARA BAI
|
1738001016WL138067
|
TARA BAI
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KATANGI
|
MP-38-001-016-002/101
(BHAJIYAPAR)
|
1738001016NRG23211020221119783
|
21/10/2022
|
omkar
|
1738001016WL138067
|
omkar
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830019064
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATANGI
|
MP-38-001-016-002/104
(BHAJIYAPAR)
|
1738001016NRG23211020221119785
|
21/10/2022
|
chhaman bai
|
1738001016WL138067
|
chhaman bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
chhamanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATANGI
|
MP-38-001-016-002/11-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119786
|
21/10/2022
|
Shyama bai
|
1738001016WL138067
|
Shyama bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
Shyamabai
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATANGI
|
MP-38-001-016-002/113
(BHAJIYAPAR)
|
1738001016NRG23211020221119787
|
21/10/2022
|
nila
|
1738001016WL138067
|
nila
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
nila
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATANGI
|
MP-38-001-016-002/144
(BHAJIYAPAR)
|
1738001016NRG23211020221119793
|
21/10/2022
|
SARITA
|
1738001016WL138067
|
SARITA
|
00089
|
CBIN0282024
|
408
|
408
|
Processed
|
29/10/2022
|
|
830019064
|
|
SARITA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG23211020221119795
|
21/10/2022
|
LALITA
|
1738001016WL138067
|
LALITA
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
LALITA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATANGI
|
MP-38-001-016-002/149
(BHAJIYAPAR)
|
1738001016NRG23211020221119794
|
21/10/2022
|
mukesh
|
1738001016WL138067
|
mukesh
|
00089
|
CBIN0282024
|
1224
|
1224
|
Processed
|
29/10/2022
|
|
830019064
|
|
mukesh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KATANGI
|
MP-38-001-016-002/149-B
(BHAJIYAPAR)
|
1738001016NRG23211020221119796
|
21/10/2022
|
KUSMI BAI
|
1738001016WL138067
|
KUSMI BAI
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
KUSMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATANGI
|
MP-38-001-016-002/15
(BHAJIYAPAR)
|
1738001016NRG23211020221119797
|
21/10/2022
|
Milka
|
1738001016WL138067
|
Milka
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
Milka
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATANGI
|
MP-38-001-016-002/150
(BHAJIYAPAR)
|
1738001016NRG23211020221119798
|
21/10/2022
|
TARA BAI
|
1738001016WL138067
|
TARA BAI
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
TARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATANGI
|
MP-38-001-016-002/153
(BHAJIYAPAR)
|
1738001016NRG23211020221119799
|
21/10/2022
|
madhukar
|
1738001016WL138067
|
madhukar
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
madhukar
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KATANGI
|
MP-38-001-016-002/157-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119800
|
21/10/2022
|
RUKHMAN
|
1738001016WL138067
|
RUKHMAN
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
RUKHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KATANGI
|
MP-38-001-016-002/158-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119801
|
21/10/2022
|
YOGESWARI
|
1738001016WL138067
|
YOGESWARI
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
YOGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KATANGI
|
MP-38-001-016-002/170
(BHAJIYAPAR)
|
1738001016NRG23211020221119802
|
21/10/2022
|
baranbai
|
1738001016WL138067
|
baranbai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
baranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KATANGI
|
MP-38-001-016-002/173
(BHAJIYAPAR)
|
1738001016NRG23211020221119803
|
21/10/2022
|
sobhan
|
1738001016WL138067
|
sobhan
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
sobhan
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KATANGI
|
MP-38-001-016-002/177
(BHAJIYAPAR)
|
1738001016NRG23211020221119804
|
21/10/2022
|
kamla
|
1738001016WL138067
|
kamla
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
kamla
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KATANGI
|
MP-38-001-016-002/18
(BHAJIYAPAR)
|
1738001016NRG23211020221119805
|
21/10/2022
|
prembatibai
|
1738001016WL138067
|
prembatibai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
prembatibai
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KATANGI
|
MP-38-001-016-002/182
(BHAJIYAPAR)
|
1738001016NRG23211020221119806
|
21/10/2022
|
Gaoran bai
|
1738001016WL138067
|
Gaoran bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
Gaoranbai
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KATANGI
|
MP-38-001-016-002/183
(BHAJIYAPAR)
|
1738001016NRG23211020221119807
|
21/10/2022
|
tikaram
|
1738001016WL138067
|
tikaram
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
tikaram
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KATANGI
|
MP-38-001-016-002/186-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119808
|
21/10/2022
|
Pushpa
|
1738001016WL138067
|
Pushpa
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
Pushpa
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
KATANGI
|
MP-38-001-016-002/186-B
(BHAJIYAPAR)
|
1738001016NRG23211020221119809
|
21/10/2022
|
ASHA
|
1738001016WL138067
|
ASHA
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KATANGI
|
MP-38-001-016-002/188
(BHAJIYAPAR)
|
1738001016NRG23211020221119811
|
21/10/2022
|
shakun
|
1738001016WL138067
|
shakun
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
shakun
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KATANGI
|
MP-38-001-016-002/21
(BHAJIYAPAR)
|
1738001016NRG23211020221119816
|
21/10/2022
|
anjana bai
|
1738001016WL138067
|
anjana bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
anjanabai
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATANGI
|
MP-38-001-016-002/22
(BHAJIYAPAR)
|
1738001016NRG23211020221119818
|
21/10/2022
|
laxmi
|
1738001016WL138067
|
laxmi
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KATANGI
|
MP-38-001-016-002/24
(BHAJIYAPAR)
|
1738001016NRG23211020221119820
|
21/10/2022
|
laxmibai
|
1738001016WL138067
|
laxmibai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
laxmibai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KATANGI
|
MP-38-001-016-002/241
(BHAJIYAPAR)
|
1738001016NRG23211020221119821
|
21/10/2022
|
bhagan bai
|
1738001016WL138067
|
bhagan bai
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
bhaganbai
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KATANGI
|
MP-38-001-016-002/246-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119823
|
21/10/2022
|
Barkha
|
1738001016WL138067
|
Barkha
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
Barkha
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KATANGI
|
MP-38-001-016-002/269
(BHAJIYAPAR)
|
1738001016NRG23211020221119825
|
21/10/2022
|
krisna bai
|
1738001016WL138067
|
krisna bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
krisnabai
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KATANGI
|
MP-38-001-016-002/27
(BHAJIYAPAR)
|
1738001016NRG23211020221119826
|
21/10/2022
|
daivan
|
1738001016WL138067
|
daivan
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
daivan
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KATANGI
|
MP-38-001-016-002/272-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119827
|
21/10/2022
|
sushma
|
1738001016WL138067
|
sushma
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KATANGI
|
MP-38-001-016-002/3
(BHAJIYAPAR)
|
1738001016NRG23211020221119828
|
21/10/2022
|
syamkalabai
|
1738001016WL138067
|
syamkalabai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
syamkalabai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KATANGI
|
MP-38-001-016-002/30
(BHAJIYAPAR)
|
1738001016NRG23211020221119829
|
21/10/2022
|
imlabai
|
1738001016WL138067
|
imlabai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
imlabai
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KATANGI
|
MP-38-001-016-002/31-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119830
|
21/10/2022
|
PREMLATA
|
1738001016WL138067
|
PREMLATA
|
00089
|
CBIN0282024
|
612
|
612
|
Processed
|
29/10/2022
|
|
830019064
|
|
PREMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KATANGI
|
MP-38-001-016-002/33
(BHAJIYAPAR)
|
1738001016NRG23211020221119831
|
21/10/2022
|
sukvanta
|
1738001016WL138067
|
sukvanta
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
sukvanta
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KATANGI
|
MP-38-001-016-002/35
(BHAJIYAPAR)
|
1738001016NRG23211020221119832
|
21/10/2022
|
imrata
|
1738001016WL138067
|
imrata
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
imrata
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KATANGI
|
MP-38-001-016-002/36
(BHAJIYAPAR)
|
1738001016NRG23211020221119833
|
21/10/2022
|
anju bai
|
1738001016WL138067
|
anju bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
anjubai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KATANGI
|
MP-38-001-016-002/40
(BHAJIYAPAR)
|
1738001016NRG23211020221119834
|
21/10/2022
|
sarsata bai
|
1738001016WL138067
|
sarsata bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
sarsatabai
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KATANGI
|
MP-38-001-016-002/5
(BHAJIYAPAR)
|
1738001016NRG23211020221119837
|
21/10/2022
|
budhobai
|
1738001016WL138067
|
budhobai
|
00089
|
CBIN0282024
|
408
|
408
|
Processed
|
29/10/2022
|
|
830019064
|
|
budhobai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BALAGHAT(607829)
|
|
48
|
KATANGI
|
MP-38-001-016-002/56
(BHAJIYAPAR)
|
1738001016NRG23211020221119839
|
21/10/2022
|
charanlal
|
1738001016WL138067
|
charanlal
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
charanlal
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KATANGI
|
MP-38-001-016-002/58
(BHAJIYAPAR)
|
1738001016NRG23211020221119840
|
21/10/2022
|
meera bai
|
1738001016WL138067
|
meera bai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
meerabai
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KATANGI
|
MP-38-001-016-002/68-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119842
|
21/10/2022
|
ANITA BAI
|
1738001016WL138067
|
ANITA BAI
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KATANGI
|
MP-38-001-016-002/7-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119843
|
21/10/2022
|
YASHODA
|
1738001016WL138067
|
YASHODA
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
YASHODA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KATANGI
|
MP-38-001-016-002/71
(BHAJIYAPAR)
|
1738001016NRG23211020221119844
|
21/10/2022
|
kevadtabai
|
1738001016WL138067
|
kevadtabai
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
kevadtabai
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATANGI
|
MP-38-001-016-002/71-A
(BHAJIYAPAR)
|
1738001016NRG23211020221119845
|
21/10/2022
|
SUKWANTA
|
1738001016WL138067
|
SUKWANTA
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
SUKWANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATANGI
|
MP-38-001-016-002/73
(BHAJIYAPAR)
|
1738001016NRG23211020221119846
|
21/10/2022
|
prmila
|
1738001016WL138067
|
prmila
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
prmila
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATANGI
|
MP-38-001-016-002/79
(BHAJIYAPAR)
|
1738001016NRG23211020221119847
|
21/10/2022
|
umeswaree
|
1738001016WL138067
|
umeswaree
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
umeswaree
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
KATANGI
|
MP-38-001-045-001/119
(SAWANGI)
|
1738001045NRG23211020221119870
|
21/10/2022
|
hemlata
|
1738001045WL138080
|
hemlata
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
hemlata
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
KATANGI
|
MP-38-001-045-001/120
(SAWANGI)
|
1738001045NRG23211020221119871
|
21/10/2022
|
bhumeswari
|
1738001045WL138080
|
bhumeswari
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
bhumeswari
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KATANGI
|
MP-38-001-045-001/135
(SAWANGI)
|
1738001045NRG23211020221119873
|
21/10/2022
|
hema
|
1738001045WL138080
|
hema
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
hema
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
KATANGI
|
MP-38-001-045-001/197
(SAWANGI)
|
1738001045NRG23211020221119875
|
21/10/2022
|
wachhala
|
1738001045WL138080
|
wachhala
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
wachhala
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
KATANGI
|
MP-38-001-045-001/227-A
(SAWANGI)
|
1738001045NRG23211020221119877
|
21/10/2022
|
seema
|
1738001045WL138080
|
seema
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
seema
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
KATANGI
|
MP-38-001-045-001/269
(SAWANGI)
|
1738001045NRG23211020221119878
|
21/10/2022
|
chintaman
|
1738001045WL138080
|
chintaman
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
chintaman
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATANGI
|
MP-38-001-045-001/30
(SAWANGI)
|
1738001045NRG23211020221119879
|
21/10/2022
|
omkar
|
1738001045WL138080
|
omkar
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
omkar
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
KATANGI
|
MP-38-001-045-001/328
(SAWANGI)
|
1738001045NRG23211020221119880
|
21/10/2022
|
tarabai
|
1738001045WL138080
|
tarabai
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
tarabai
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
KATANGI
|
MP-38-001-045-001/400
(SAWANGI)
|
1738001045NRG23211020221119882
|
21/10/2022
|
nirmala
|
1738001045WL138080
|
nirmala
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
nirmala
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
KATANGI
|
MP-38-001-045-001/413
(SAWANGI)
|
1738001045NRG23211020221119883
|
21/10/2022
|
manda
|
1738001045WL138080
|
manda
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
manda
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KATANGI
|
MP-38-001-045-001/53
(SAWANGI)
|
1738001045NRG23211020221119885
|
21/10/2022
|
sawanta
|
1738001045WL138080
|
sawanta
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
sawanta
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
KATANGI
|
MP-38-001-045-001/58
(SAWANGI)
|
1738001045NRG23211020221119886
|
21/10/2022
|
rekha
|
1738001045WL138080
|
rekha
|
00089
|
CBIN0282024
|
816
|
816
|
Processed
|
29/10/2022
|
|
830019064
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
KATANGI
|
MP-38-001-045-001/59
(SAWANGI)
|
1738001045NRG23211020221119887
|
21/10/2022
|
durvesh
|
1738001045WL138080
|
durvesh
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
durvesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
KATANGI
|
MP-38-001-045-001/64
(SAWANGI)
|
1738001045NRG23211020221119888
|
21/10/2022
|
suraj
|
1738001045WL138080
|
suraj
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
suraj
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
KATANGI
|
MP-38-001-045-001/92
(SAWANGI)
|
1738001045NRG23211020221119890
|
21/10/2022
|
nandlal
|
1738001045WL138080
|
nandlal
|
00089
|
CBIN0282024
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
830019064
|
|
nandlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51816
|
51816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68136
|
68136
|
|
|
|
|
|
|
|