|
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
|
KATNI
|
MP-44-002-059-001/617
(IMLIYA)
|
1744002059NRG24140220240825558
|
14/02/2024
|
DURGA BAI
|
1744002059WL031909
|
DURGA BAI
|
00032
|
UTIB0000317
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
DURGABAI
|
AXIS BANK(607153)
|
|
2
|
KATNI
|
MP-44-002-059-001/650
(IMLIYA)
|
1744002059NRG24140220240825567
|
14/02/2024
|
ROSHANI YADAV
|
1744002059WL031909
|
ROSHANI YADAV
|
00032
|
UTIB0000317
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ROSHANIYADAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KATNI
|
MP-44-002-007-002/378
(DEWRITOLA)
|
1744002007NRG24140220240825179
|
14/02/2024
|
rekha bai barman
|
1744002007WL031902
|
rekha bai barman
|
00045
|
BARB0INDKAT
|
640
|
640
|
Processed
|
11/04/2024
|
|
273557644
|
|
rekhabaibarman
|
BANK OF BARODA(606985)
|
|
4
|
KATNI
|
MP-44-002-007-002/526
(DEWRITOLA)
|
1744002007NRG24140220240825186
|
14/02/2024
|
SAVITRI BAI KUMHAR
|
1744002007WL031902
|
SAVITRI BAI KUMHAR
|
00045
|
BARB0INDKAT
|
320
|
320
|
Processed
|
11/04/2024
|
|
273557644
|
|
SAVITRIBAIKUMHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
KATNI
|
MP-44-002-055-001/32-A
(KAILWARAKHURD)
|
1744002055NRG24140220240825080
|
14/02/2024
|
Ramprasad kushwaha
|
1744002055WL031900
|
Ramprasad kushwaha
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557644
|
|
Ramprasadkushwaha
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-055-001/32-A
(KAILWARAKHURD)
|
1744002055NRG24140220240825081
|
14/02/2024
|
Vimala bai kushwaha
|
1744002055WL031900
|
Vimala bai kushwaha
|
00045
|
BARB0KATNIX
|
1428
|
1428
|
Processed
|
11/04/2024
|
|
273557644
|
|
Vimalabaikushwaha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2856
|
2856
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-023-001/213
(SLAYA)
|
1744002023NRG24130220240824017
|
14/02/2024
|
Sima bhumiya
|
1744002023WL031876
|
Sima bhumiya
|
00045
|
BARB0KYMORE
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
Simabhumiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
8
|
KATNI
|
MP-44-002-059-001/639
(IMLIYA)
|
1744002059NRG24140220240825563
|
14/02/2024
|
SANGEETA YADAV
|
1744002059WL031909
|
SANGEETA YADAV
|
00048
|
BKID0009418
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-023-001/205
(SLAYA)
|
1744002023NRG24130220240824010
|
14/02/2024
|
LACHHO BAI
|
1744002023WL031876
|
LACHHO BAI
|
00078
|
CNRB0017820
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
LACHHOBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
10
|
KATNI
|
MP-44-002-059-001/122
(IMLIYA)
|
1744002059NRG24140220240825452
|
14/02/2024
|
sanjo
|
1744002059WL031909
|
sanjo
|
00078
|
CNRB0017821
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sanjo
|
CANARA BANK(508532)
|
|
11
|
KATNI
|
MP-44-002-059-001/139
(IMLIYA)
|
1744002059NRG24140220240825455
|
14/02/2024
|
sanju choudhari
|
1744002059WL031909
|
sanju choudhari
|
00078
|
CNRB0017821
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sanjuchoudhari
|
CANARA BANK(508532)
|
|
12
|
KATNI
|
MP-44-002-059-001/259
(IMLIYA)
|
1744002059NRG24140220240825482
|
14/02/2024
|
kalpana yadav
|
1744002059WL031909
|
kalpana yadav
|
00078
|
CNRB0017821
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
kalpanayadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
KATNI
|
MP-44-002-059-001/373
(IMLIYA)
|
1744002059NRG24140220240825515
|
14/02/2024
|
mamta
|
1744002059WL031909
|
mamta
|
00078
|
CNRB0017821
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KATNI
|
MP-44-002-059-001/596
(IMLIYA)
|
1744002059NRG24140220240825546
|
14/02/2024
|
vikas kumar kori
|
1744002059WL031909
|
vikas kumar kori
|
00078
|
CNRB0017821
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
vikaskumarkori
|
UNION BANK OF INDIA(508500)
|
|
15
|
KATNI
|
MP-44-002-059-001/61
(IMLIYA)
|
1744002059NRG24140220240825553
|
14/02/2024
|
shantoshi kori
|
1744002059WL031909
|
shantoshi kori
|
00078
|
CNRB0017821
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
shantoshikori
|
UNION BANK OF INDIA(508500)
|
|
16
|
KATNI
|
MP-44-002-059-001/621
(IMLIYA)
|
1744002059NRG24140220240825560
|
14/02/2024
|
DROPADI BAI CHOUDHARY
|
1744002059WL031909
|
DROPADI BAI CHOUDHARY
|
00078
|
CNRB0017821
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
DROPADIBAICHOUDHARY
|
AXIS BANK(607153)
|
|
17
|
KATNI
|
MP-44-002-059-001/681
(IMLIYA)
|
1744002059NRG24140220240825576
|
14/02/2024
|
MAMTA KOL
|
1744002059WL031909
|
MAMTA KOL
|
00078
|
CNRB0017821
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAMTAKOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5600
|
5600
|
|
|
|
|
|
|
|
|
18
|
KATNI
|
MP-44-002-059-001/364
(IMLIYA)
|
1744002059NRG24140220240825512
|
14/02/2024
|
VIMLA
|
1744002059WL031909
|
VIMLA
|
00089
|
CBIN0280747
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
VIMLA
|
AXIS BANK(607153)
|
|
19
|
KATNI
|
MP-44-002-059-001/595
(IMLIYA)
|
1744002059NRG24140220240825545
|
14/02/2024
|
RAVINDRA KUMAR
|
1744002059WL031909
|
RAVINDRA KUMAR
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAVINDRAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATNI
|
MP-44-002-059-001/615
(IMLIYA)
|
1744002059NRG24140220240825556
|
14/02/2024
|
roshani barman
|
1744002059WL031909
|
roshani barman
|
00089
|
CBIN0280747
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
roshanibarman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-002-023-001/127
(SLAYA)
|
1744002023NRG24130220240823984
|
14/02/2024
|
GIRJA BAI
|
1744002023WL031876
|
GIRJA BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GIRJABAI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATNI
|
MP-44-002-023-001/137
(SLAYA)
|
1744002023NRG24130220240823992
|
14/02/2024
|
SEETA BAI BHUMIYA
|
1744002023WL031876
|
SEETA BAI BHUMIYA
|
00165
|
IBKL0001560
|
402
|
402
|
Processed
|
11/04/2024
|
|
273557644
|
|
SEETABAIBHUMIYA
|
IDBI BANK(607095)
|
|
23
|
KATNI
|
MP-44-002-023-001/141
(SLAYA)
|
1744002023NRG24130220240823993
|
14/02/2024
|
rajaram
|
1744002023WL031876
|
rajaram
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajaram
|
IDBI BANK(607095)
|
|
24
|
KATNI
|
MP-44-002-023-001/151
(SLAYA)
|
1744002023NRG24130220240823996
|
14/02/2024
|
SAMUNDRI BAI
|
1744002023WL031876
|
SAMUNDRI BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SAMUNDRIBAI
|
IDBI BANK(607095)
|
|
25
|
KATNI
|
MP-44-002-023-001/152
(SLAYA)
|
1744002023NRG24130220240823997
|
14/02/2024
|
MAIKI
|
1744002023WL031876
|
MAIKI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAIKI
|
IDBI BANK(607095)
|
|
26
|
KATNI
|
MP-44-002-023-001/189
(SLAYA)
|
1744002023NRG24130220240824007
|
14/02/2024
|
SHAKUNTALA
|
1744002023WL031876
|
SHAKUNTALA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHAKUNTALA
|
IDBI BANK(607095)
|
|
27
|
KATNI
|
MP-44-002-023-001/204
(SLAYA)
|
1744002023NRG24130220240824009
|
14/02/2024
|
PIRAN BI
|
1744002023WL031876
|
PIRAN BI
|
00165
|
IBKL0001560
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
PIRANBI
|
IDBI BANK(607095)
|
|
28
|
KATNI
|
MP-44-002-023-001/211
(SLAYA)
|
1744002023NRG24130220240824015
|
14/02/2024
|
GEETA BAI
|
1744002023WL031876
|
GEETA BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
29
|
KATNI
|
MP-44-002-023-001/223
(SLAYA)
|
1744002023NRG24130220240824021
|
14/02/2024
|
GENDA BAI
|
1744002023WL031876
|
GENDA BAI
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
GENDABAI
|
IDBI BANK(607095)
|
|
30
|
KATNI
|
MP-44-002-023-001/225
(SLAYA)
|
1744002023NRG24130220240824022
|
14/02/2024
|
SULOCHANA
|
1744002023WL031876
|
SULOCHANA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SULOCHANA
|
IDBI BANK(607095)
|
|
31
|
KATNI
|
MP-44-002-023-001/263
(SLAYA)
|
1744002023NRG24130220240824025
|
14/02/2024
|
MOMNA BEE
|
1744002023WL031876
|
MOMNA BEE
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
MOMNABEE
|
IDBI BANK(607095)
|
|
32
|
KATNI
|
MP-44-002-023-001/263
(SLAYA)
|
1744002023NRG24130220240824024
|
14/02/2024
|
PIRSHAH
|
1744002023WL031876
|
PIRSHAH
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
PIRSHAH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KATNI
|
MP-44-002-023-001/267
(SLAYA)
|
1744002023NRG24130220240824027
|
14/02/2024
|
RAJKUMARI
|
1744002023WL031876
|
RAJKUMARI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAJKUMARI
|
IDBI BANK(607095)
|
|
34
|
KATNI
|
MP-44-002-023-001/288
(SLAYA)
|
1744002023NRG24130220240824031
|
14/02/2024
|
Niranjan Singh
|
1744002023WL031876
|
Niranjan Singh
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
NiranjanSingh
|
IDBI BANK(607095)
|
|
35
|
KATNI
|
MP-44-002-023-001/298
(SLAYA)
|
1744002023NRG24130220240824032
|
14/02/2024
|
virrndra kumar
|
1744002023WL031876
|
virrndra kumar
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
virrndrakumar
|
IDBI BANK(607095)
|
|
36
|
KATNI
|
MP-44-002-023-001/302
(SLAYA)
|
1744002023NRG24130220240824033
|
14/02/2024
|
sunderlal
|
1744002023WL031876
|
sunderlal
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
sunderlal
|
IDBI BANK(607095)
|
|
37
|
KATNI
|
MP-44-002-023-001/307
(SLAYA)
|
1744002023NRG24130220240824034
|
14/02/2024
|
baliram
|
1744002023WL031876
|
baliram
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
baliram
|
IDBI BANK(607095)
|
|
38
|
KATNI
|
MP-44-002-023-001/33
(SLAYA)
|
1744002023NRG24130220240824040
|
14/02/2024
|
keshar bai
|
1744002023WL031876
|
keshar bai
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
kesharbai
|
IDBI BANK(607095)
|
|
39
|
KATNI
|
MP-44-002-023-001/332
(SLAYA)
|
1744002023NRG24130220240824042
|
14/02/2024
|
SUDARSHAN
|
1744002023WL031876
|
SUDARSHAN
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUDARSHAN
|
IDBI BANK(607095)
|
|
40
|
KATNI
|
MP-44-002-023-001/375
(SLAYA)
|
1744002023NRG24130220240824045
|
14/02/2024
|
SARASWATI BHUMIYA
|
1744002023WL031876
|
SARASWATI BHUMIYA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SARASWATIBHUMIYA
|
IDBI BANK(607095)
|
|
41
|
KATNI
|
MP-44-002-023-001/382
(SLAYA)
|
1744002023NRG24130220240824050
|
14/02/2024
|
USHA BAI
|
1744002023WL031876
|
USHA BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
USHABAI
|
IDBI BANK(607095)
|
|
42
|
KATNI
|
MP-44-002-023-001/391-A
(SLAYA)
|
1744002023NRG24130220240824052
|
14/02/2024
|
MAYA BAI
|
1744002023WL031876
|
MAYA BAI
|
00165
|
IBKL0001560
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAYABAI
|
IDBI BANK(607095)
|
|
43
|
KATNI
|
MP-44-002-023-001/47
(SLAYA)
|
1744002023NRG24130220240824060
|
14/02/2024
|
manggo bai
|
1744002023WL031876
|
manggo bai
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
manggobai
|
IDBI BANK(607095)
|
|
44
|
KATNI
|
MP-44-002-023-001/52
(SLAYA)
|
1744002023NRG24130220240824063
|
14/02/2024
|
MUNNI BAI
|
1744002023WL031876
|
MUNNI BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
KATNI
|
MP-44-002-023-001/54
(SLAYA)
|
1744002023NRG24130220240824066
|
14/02/2024
|
HEERALAL
|
1744002023WL031876
|
HEERALAL
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
KATNI
|
MP-44-002-023-001/54
(SLAYA)
|
1744002023NRG24130220240824065
|
14/02/2024
|
SUNITA BIA
|
1744002023WL031876
|
SUNITA BIA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUNITABIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
KATNI
|
MP-44-002-023-001/550
(SLAYA)
|
1744002023NRG24130220240824067
|
14/02/2024
|
Chandrakali bhumiya
|
1744002023WL031876
|
Chandrakali bhumiya
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
Chandrakalibhumiya
|
IDBI BANK(607095)
|
|
48
|
KATNI
|
MP-44-002-023-001/560
(SLAYA)
|
1744002023NRG24130220240824072
|
14/02/2024
|
VANDNA BUMIYA
|
1744002023WL031876
|
VANDNA BUMIYA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
VANDNABUMIYA
|
IDBI BANK(607095)
|
|
49
|
KATNI
|
MP-44-002-023-001/569-A
(SLAYA)
|
1744002023NRG24130220240824075
|
14/02/2024
|
SHIVAM KUSHWAHA
|
1744002023WL031876
|
SHIVAM KUSHWAHA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHIVAMKUSHWAHA
|
CANARA BANK(508532)
|
|
50
|
KATNI
|
MP-44-002-023-001/571
(SLAYA)
|
1744002023NRG24130220240824076
|
14/02/2024
|
ARATI
|
1744002023WL031876
|
ARATI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ARATI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KATNI
|
MP-44-002-023-001/572-A
(SLAYA)
|
1744002023NRG24130220240824077
|
14/02/2024
|
Shanti bai bhumiya
|
1744002023WL031876
|
Shanti bai bhumiya
|
00165
|
IBKL0001560
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
Shantibaibhumiya
|
IDBI BANK(607095)
|
|
52
|
KATNI
|
MP-44-002-023-001/573-A
(SLAYA)
|
1744002023NRG24130220240824078
|
14/02/2024
|
KOMAL PRASAD
|
1744002023WL031876
|
KOMAL PRASAD
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
KOMALPRASAD
|
AXIS BANK(607153)
|
|
53
|
KATNI
|
MP-44-002-023-001/586
(SLAYA)
|
1744002023NRG24130220240824080
|
14/02/2024
|
RATRANI MHUMIYA
|
1744002023WL031876
|
RATRANI MHUMIYA
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
RATRANIMHUMIYA
|
IDBI BANK(607095)
|
|
54
|
KATNI
|
MP-44-002-023-001/587
(SLAYA)
|
1744002023NRG24130220240824081
|
14/02/2024
|
KARISHMA BAI
|
1744002023WL031876
|
KARISHMA BAI
|
00165
|
IBKL0001560
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
KARISHMABAI
|
IDBI BANK(607095)
|
|
55
|
KATNI
|
MP-44-002-023-001/68
(SLAYA)
|
1744002023NRG24130220240824083
|
14/02/2024
|
Sunita bai
|
1744002023WL031876
|
Sunita bai
|
00165
|
IBKL0001560
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sunitabai
|
IDBI BANK(607095)
|
|
56
|
KATNI
|
MP-44-002-023-001/73
(SLAYA)
|
1744002023NRG24130220240824086
|
14/02/2024
|
shanti bai
|
1744002023WL031876
|
shanti bai
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
shantibai
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-023-001/83
(SLAYA)
|
1744002023NRG24130220240824091
|
14/02/2024
|
Ratri bai
|
1744002023WL031876
|
Ratri bai
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
Ratribai
|
IDBI BANK(607095)
|
|
58
|
KATNI
|
MP-44-002-023-001/84
(SLAYA)
|
1744002023NRG24130220240824092
|
14/02/2024
|
GEETA BAI
|
1744002023WL031876
|
GEETA BAI
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GEETABAI
|
IDBI BANK(607095)
|
|
59
|
KATNI
|
MP-44-002-023-001/87
(SLAYA)
|
1744002023NRG24130220240824093
|
14/02/2024
|
bhaddu
|
1744002023WL031876
|
bhaddu
|
00165
|
IBKL0001560
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
bhaddu
|
IDBI BANK(607095)
|
|
60
|
KATNI
|
MP-44-002-023-001/88
(SLAYA)
|
1744002023NRG24130220240824094
|
14/02/2024
|
MULAYAM BAI
|
1744002023WL031876
|
MULAYAM BAI
|
00165
|
IBKL0001560
|
201
|
201
|
Processed
|
11/04/2024
|
|
273557644
|
|
MULAYAMBAI
|
IDBI BANK(607095)
|
|
61
|
KATNI
|
MP-44-002-023-001/90
(SLAYA)
|
1744002023NRG24130220240824096
|
14/02/2024
|
kallu bai
|
1744002023WL031876
|
kallu bai
|
00165
|
IBKL0001560
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
kallubai
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44421
|
44421
|
|
|
|
|
|
|
|
|
62
|
KATNI
|
MP-44-002-059-001/599
(IMLIYA)
|
1744002059NRG24140220240825547
|
14/02/2024
|
ARVIND KUMAR KORI
|
1744002059WL031909
|
ARVIND KUMAR KORI
|
00176
|
IDIB000M772
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ARVINDKUMARKORI
|
INDIAN BANK(607105)
|
|
63
|
KATNI
|
MP-44-002-059-001/614
(IMLIYA)
|
1744002059NRG24140220240825555
|
14/02/2024
|
sangita
|
1744002059WL031909
|
sangita
|
00176
|
IDIB000M772
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sangita
|
INDIAN BANK(607105)
|
|
64
|
KATNI
|
MP-44-002-059-001/652
(IMLIYA)
|
1744002059NRG24140220240825568
|
14/02/2024
|
ANJNI BARMAN
|
1744002059WL031909
|
ANJNI BARMAN
|
00176
|
IDIB000M772
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANJNIBARMAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-059-001/678
(IMLIYA)
|
1744002059NRG24140220240825575
|
14/02/2024
|
Chandan Burman
|
1744002059WL031909
|
Chandan Burman
|
00176
|
IDIB000M772
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ChandanBurman
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
66
|
KATNI
|
MP-44-002-016-001/687
(BHANPURA-2)
|
1744002016NRG24130220240823451
|
14/02/2024
|
PHOOL BAI
|
1744002016WL031855
|
PHOOL BAI
|
00176
|
IDIB000P655
|
860
|
860
|
Processed
|
11/04/2024
|
|
273557644
|
|
PHOOLBAI
|
INDIAN BANK(607105)
|
|
67
|
KATNI
|
MP-44-002-016-002/247-A
(BHANPURA-2)
|
1744002016NRG24130220240823457
|
14/02/2024
|
BRIJ RANI KOL
|
1744002016WL031855
|
BRIJ RANI KOL
|
00176
|
IDIB000P655
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
BRIJRANIKOL
|
INDIAN BANK(607105)
|
|
68
|
KATNI
|
MP-44-002-016-002/661
(BHANPURA-2)
|
1744002016NRG24130220240823471
|
14/02/2024
|
RAGHUNATH
|
1744002016WL031855
|
RAGHUNATH
|
00176
|
IDIB000P655
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAGHUNATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KATNI
|
MP-44-002-018-001/299-B
(BICHUWA)
|
1744002018NRG24140220240824145
|
14/02/2024
|
Sangeeta bai vishwakarma
|
1744002018WL031878
|
Sangeeta bai vishwakarma
|
00176
|
IDIB000P655
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sangeetabaivishwakarma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3825
|
3825
|
|
|
|
|
|
|
|
|
70
|
KATNI
|
MP-44-002-059-001/10
(IMLIYA)
|
1744002059NRG24140220240825446
|
14/02/2024
|
MAYA BAI
|
1744002059WL031909
|
MAYA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KATNI
|
MP-44-002-059-001/100
(IMLIYA)
|
1744002059NRG24140220240825447
|
14/02/2024
|
shakuntla bai
|
1744002059WL031909
|
shakuntla bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
shakuntlabai
|
CANARA BANK(508532)
|
|
72
|
KATNI
|
MP-44-002-059-001/112
(IMLIYA)
|
1744002059NRG24140220240825448
|
14/02/2024
|
kallu
|
1744002059WL031909
|
kallu
|
00354
|
PUNB0026300
|
400
|
400
|
Processed
|
11/04/2024
|
|
273557644
|
|
kallu
|
CANARA BANK(508532)
|
|
73
|
KATNI
|
MP-44-002-059-001/115
(IMLIYA)
|
1744002059NRG24140220240825449
|
14/02/2024
|
radha
|
1744002059WL031909
|
radha
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KATNI
|
MP-44-002-059-001/120
(IMLIYA)
|
1744002059NRG24140220240825450
|
14/02/2024
|
meena
|
1744002059WL031909
|
meena
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
meena
|
AXIS BANK(607153)
|
|
75
|
KATNI
|
MP-44-002-059-001/121
(IMLIYA)
|
1744002059NRG24140220240825451
|
14/02/2024
|
maya
|
1744002059WL031909
|
maya
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
maya
|
AXIS BANK(607153)
|
|
76
|
KATNI
|
MP-44-002-059-001/13
(IMLIYA)
|
1744002059NRG24140220240825453
|
14/02/2024
|
HAGGU
|
1744002059WL031909
|
HAGGU
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
HAGGU
|
UCO BANK(607066)
|
|
77
|
KATNI
|
MP-44-002-059-001/135
(IMLIYA)
|
1744002059NRG24140220240825454
|
14/02/2024
|
batti bai
|
1744002059WL031909
|
batti bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
battibai
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-059-001/140
(IMLIYA)
|
1744002059NRG24140220240825456
|
14/02/2024
|
anju lata choudhary
|
1744002059WL031909
|
anju lata choudhary
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
anjulatachoudhary
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KATNI
|
MP-44-002-059-001/15
(IMLIYA)
|
1744002059NRG24140220240825457
|
14/02/2024
|
LALITA BAI
|
1744002059WL031909
|
LALITA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
LALITABAI
|
AXIS BANK(607153)
|
|
80
|
KATNI
|
MP-44-002-059-001/154
(IMLIYA)
|
1744002059NRG24140220240825458
|
14/02/2024
|
DULARI BAI
|
1744002059WL031909
|
DULARI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
DULARIBAI
|
AXIS BANK(607153)
|
|
81
|
KATNI
|
MP-44-002-059-001/157
(IMLIYA)
|
1744002059NRG24140220240825459
|
14/02/2024
|
MUNNI BAI
|
1744002059WL031909
|
MUNNI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MUNNIBAI
|
AXIS BANK(607153)
|
|
82
|
KATNI
|
MP-44-002-059-001/16
(IMLIYA)
|
1744002059NRG24140220240825460
|
14/02/2024
|
KALLU BAI
|
1744002059WL031909
|
KALLU BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
KALLUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KATNI
|
MP-44-002-059-001/166
(IMLIYA)
|
1744002059NRG24140220240825462
|
14/02/2024
|
NIMMI BAI
|
1744002059WL031909
|
NIMMI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
NIMMIBAI
|
AXIS BANK(607153)
|
|
84
|
KATNI
|
MP-44-002-059-001/17
(IMLIYA)
|
1744002059NRG24140220240825463
|
14/02/2024
|
URMILA
|
1744002059WL031909
|
URMILA
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
URMILA
|
AXIS BANK(607153)
|
|
85
|
KATNI
|
MP-44-002-059-001/174
(IMLIYA)
|
1744002059NRG24140220240825464
|
14/02/2024
|
saroj
|
1744002059WL031909
|
saroj
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KATNI
|
MP-44-002-059-001/175
(IMLIYA)
|
1744002059NRG24140220240825465
|
14/02/2024
|
SUSHMA BAI
|
1744002059WL031909
|
SUSHMA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUSHMABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KATNI
|
MP-44-002-059-001/177
(IMLIYA)
|
1744002059NRG24140220240825466
|
14/02/2024
|
MEENA BAI
|
1744002059WL031909
|
MEENA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MEENABAI
|
INDIAN BANK(607105)
|
|
88
|
KATNI
|
MP-44-002-059-001/189
(IMLIYA)
|
1744002059NRG24140220240825467
|
14/02/2024
|
Sunita
|
1744002059WL031909
|
Sunita
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KATNI
|
MP-44-002-059-001/194
(IMLIYA)
|
1744002059NRG24140220240825468
|
14/02/2024
|
MOLAN KORI
|
1744002059WL031909
|
MOLAN KORI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MOLANKORI
|
AXIS BANK(607153)
|
|
90
|
KATNI
|
MP-44-002-059-001/196
(IMLIYA)
|
1744002059NRG24140220240825469
|
14/02/2024
|
BUDHIYA BAI
|
1744002059WL031909
|
BUDHIYA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
BUDHIYABAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATNI
|
MP-44-002-059-001/2
(IMLIYA)
|
1744002059NRG24140220240825470
|
14/02/2024
|
RADHA BAI
|
1744002059WL031909
|
RADHA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KATNI
|
MP-44-002-059-001/204
(IMLIYA)
|
1744002059NRG24140220240825471
|
14/02/2024
|
UASA
|
1744002059WL031909
|
UASA
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
UASA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KATNI
|
MP-44-002-059-001/206
(IMLIYA)
|
1744002059NRG24140220240825472
|
14/02/2024
|
OMPRAKASH
|
1744002059WL031909
|
OMPRAKASH
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
OMPRAKASH
|
AXIS BANK(607153)
|
|
94
|
KATNI
|
MP-44-002-059-001/214
(IMLIYA)
|
1744002059NRG24140220240825473
|
14/02/2024
|
VIMLA BAI
|
1744002059WL031909
|
VIMLA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
VIMLABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KATNI
|
MP-44-002-059-001/220
(IMLIYA)
|
1744002059NRG24140220240825474
|
14/02/2024
|
NEETU
|
1744002059WL031909
|
NEETU
|
00354
|
PUNB0026300
|
400
|
400
|
Processed
|
11/04/2024
|
|
273557644
|
|
NEETU
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KATNI
|
MP-44-002-059-001/221
(IMLIYA)
|
1744002059NRG24140220240825475
|
14/02/2024
|
VIMLA BAI
|
1744002059WL031909
|
VIMLA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
VIMLABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KATNI
|
MP-44-002-059-001/23
(IMLIYA)
|
1744002059NRG24140220240825476
|
14/02/2024
|
krishna kumar kori
|
1744002059WL031909
|
krishna kumar kori
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
krishnakumarkori
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KATNI
|
MP-44-002-059-001/252
(IMLIYA)
|
1744002059NRG24140220240825477
|
14/02/2024
|
MATIYA BAI
|
1744002059WL031909
|
MATIYA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MATIYABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KATNI
|
MP-44-002-059-001/254
(IMLIYA)
|
1744002059NRG24140220240825478
|
14/02/2024
|
SOMVETI
|
1744002059WL031909
|
SOMVETI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SOMVETI
|
HDFC BANK LTD(607152)
|
|
100
|
KATNI
|
MP-44-002-059-001/255
(IMLIYA)
|
1744002059NRG24140220240825479
|
14/02/2024
|
PARDESHI
|
1744002059WL031909
|
PARDESHI
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
PARDESHI
|
AXIS BANK(607153)
|
|
101
|
KATNI
|
MP-44-002-059-001/255
(IMLIYA)
|
1744002059NRG24140220240825480
|
14/02/2024
|
PARVETI BAI
|
1744002059WL031909
|
PARVETI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PARVETIBAI
|
AXIS BANK(607153)
|
|
102
|
KATNI
|
MP-44-002-059-001/255-A
(IMLIYA)
|
1744002059NRG24140220240825481
|
14/02/2024
|
GUDDI BAI
|
1744002059WL031909
|
GUDDI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KATNI
|
MP-44-002-059-001/26
(IMLIYA)
|
1744002059NRG24140220240825483
|
14/02/2024
|
ASHA BAI
|
1744002059WL031909
|
ASHA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ASHABAI
|
AXIS BANK(607153)
|
|
104
|
KATNI
|
MP-44-002-059-001/265
(IMLIYA)
|
1744002059NRG24140220240825484
|
14/02/2024
|
USHA BAI
|
1744002059WL031909
|
USHA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
USHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KATNI
|
MP-44-002-059-001/267
(IMLIYA)
|
1744002059NRG24140220240825485
|
14/02/2024
|
betibai
|
1744002059WL031909
|
betibai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
betibai
|
AXIS BANK(607153)
|
|
106
|
KATNI
|
MP-44-002-059-001/269
(IMLIYA)
|
1744002059NRG24140220240825486
|
14/02/2024
|
REKHA BAI
|
1744002059WL031909
|
REKHA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
REKHABAI
|
AXIS BANK(607153)
|
|
107
|
KATNI
|
MP-44-002-059-001/270
(IMLIYA)
|
1744002059NRG24140220240825487
|
14/02/2024
|
rajkumari
|
1744002059WL031909
|
rajkumari
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-059-001/276
(IMLIYA)
|
1744002059NRG24140220240825488
|
14/02/2024
|
SOMBAI
|
1744002059WL031909
|
SOMBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SOMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KATNI
|
MP-44-002-059-001/28
(IMLIYA)
|
1744002059NRG24140220240825489
|
14/02/2024
|
tirasiya bai
|
1744002059WL031909
|
tirasiya bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
tirasiyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KATNI
|
MP-44-002-059-001/291
(IMLIYA)
|
1744002059NRG24140220240825490
|
14/02/2024
|
MAYA BAI
|
1744002059WL031909
|
MAYA BAI
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAYABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KATNI
|
MP-44-002-059-001/292
(IMLIYA)
|
1744002059NRG24140220240825491
|
14/02/2024
|
RAM VISHAL YADAV
|
1744002059WL031909
|
RAM VISHAL YADAV
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMVISHALYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KATNI
|
MP-44-002-059-001/296
(IMLIYA)
|
1744002059NRG24140220240825492
|
14/02/2024
|
SUNITA YADAV
|
1744002059WL031909
|
SUNITA YADAV
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUNITAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KATNI
|
MP-44-002-059-001/297
(IMLIYA)
|
1744002059NRG24140220240825493
|
14/02/2024
|
SUMMI BAI
|
1744002059WL031909
|
SUMMI BAI
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUMMIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KATNI
|
MP-44-002-059-001/298
(IMLIYA)
|
1744002059NRG24140220240825494
|
14/02/2024
|
URMILA BAI
|
1744002059WL031909
|
URMILA BAI
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
URMILABAI
|
AXIS BANK(607153)
|
|
115
|
KATNI
|
MP-44-002-059-001/300
(IMLIYA)
|
1744002059NRG24140220240825495
|
14/02/2024
|
PREMVETI BAI
|
1744002059WL031909
|
PREMVETI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PREMVETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KATNI
|
MP-44-002-059-001/301
(IMLIYA)
|
1744002059NRG24140220240825496
|
14/02/2024
|
BUDDHI BAI NAI
|
1744002059WL031909
|
BUDDHI BAI NAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
BUDDHIBAINAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KATNI
|
MP-44-002-059-001/304
(IMLIYA)
|
1744002059NRG24140220240825497
|
14/02/2024
|
PARVETI BAI
|
1744002059WL031909
|
PARVETI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PARVETIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KATNI
|
MP-44-002-059-001/306
(IMLIYA)
|
1744002059NRG24140220240825498
|
14/02/2024
|
SEETA YADAV
|
1744002059WL031909
|
SEETA YADAV
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SEETAYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KATNI
|
MP-44-002-059-001/317
(IMLIYA)
|
1744002059NRG24140220240825501
|
14/02/2024
|
SAPNA
|
1744002059WL031909
|
SAPNA
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SAPNA
|
HDFC BANK LTD(607152)
|
|
120
|
KATNI
|
MP-44-002-059-001/319
(IMLIYA)
|
1744002059NRG24140220240825502
|
14/02/2024
|
SULOCHANA
|
1744002059WL031909
|
SULOCHANA
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
SULOCHANA
|
AXIS BANK(607153)
|
|
121
|
KATNI
|
MP-44-002-059-001/320
(IMLIYA)
|
1744002059NRG24140220240825503
|
14/02/2024
|
CHHOTI BAI
|
1744002059WL031909
|
CHHOTI BAI
|
00354
|
PUNB0026300
|
400
|
400
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHHOTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KATNI
|
MP-44-002-059-001/321
(IMLIYA)
|
1744002059NRG24140220240825504
|
14/02/2024
|
sanjo bai
|
1744002059WL031909
|
sanjo bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sanjobai
|
AXIS BANK(607153)
|
|
123
|
KATNI
|
MP-44-002-059-001/322
(IMLIYA)
|
1744002059NRG24140220240825505
|
14/02/2024
|
kavita yadav
|
1744002059WL031909
|
kavita yadav
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
kavitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KATNI
|
MP-44-002-059-001/33
(IMLIYA)
|
1744002059NRG24140220240825506
|
14/02/2024
|
KALLU BAI
|
1744002059WL031909
|
KALLU BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
KALLUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KATNI
|
MP-44-002-059-001/345
(IMLIYA)
|
1744002059NRG24140220240825508
|
14/02/2024
|
somvati
|
1744002059WL031909
|
somvati
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
somvati
|
AXIS BANK(607153)
|
|
126
|
KATNI
|
MP-44-002-059-001/346
(IMLIYA)
|
1744002059NRG24140220240825509
|
14/02/2024
|
RAMRATI BAI
|
1744002059WL031909
|
RAMRATI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMRATIBAI
|
UCO BANK(607066)
|
|
127
|
KATNI
|
MP-44-002-059-001/349
(IMLIYA)
|
1744002059NRG24140220240825510
|
14/02/2024
|
GEETA BAI
|
1744002059WL031909
|
GEETA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
GEETABAI
|
AXIS BANK(607153)
|
|
128
|
KATNI
|
MP-44-002-059-001/350
(IMLIYA)
|
1744002059NRG24140220240825511
|
14/02/2024
|
CHANDA BAI
|
1744002059WL031909
|
CHANDA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHANDABAI
|
AXIS BANK(607153)
|
|
129
|
KATNI
|
MP-44-002-059-001/37
(IMLIYA)
|
1744002059NRG24140220240825513
|
14/02/2024
|
Niranjan prasad
|
1744002059WL031909
|
Niranjan prasad
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
Niranjanprasad
|
UCO BANK(607066)
|
|
130
|
KATNI
|
MP-44-002-059-001/372
(IMLIYA)
|
1744002059NRG24140220240825514
|
14/02/2024
|
MALTI BAI
|
1744002059WL031909
|
MALTI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MALTIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KATNI
|
MP-44-002-059-001/38
(IMLIYA)
|
1744002059NRG24140220240825516
|
14/02/2024
|
FOOLAN
|
1744002059WL031909
|
FOOLAN
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
FOOLAN
|
AXIS BANK(607153)
|
|
132
|
KATNI
|
MP-44-002-059-001/385
(IMLIYA)
|
1744002059NRG24140220240825518
|
14/02/2024
|
CHUTTU BAI
|
1744002059WL031909
|
CHUTTU BAI
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHUTTUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KATNI
|
MP-44-002-059-001/387
(IMLIYA)
|
1744002059NRG24140220240825519
|
14/02/2024
|
PHOOLBAI
|
1744002059WL031909
|
PHOOLBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PHOOLBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KATNI
|
MP-44-002-059-001/388
(IMLIYA)
|
1744002059NRG24140220240825520
|
14/02/2024
|
leela bai
|
1744002059WL031909
|
leela bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
leelabai
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
KATNI
|
MP-44-002-059-001/393
(IMLIYA)
|
1744002059NRG24140220240825521
|
14/02/2024
|
bhagwati
|
1744002059WL031909
|
bhagwati
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
bhagwati
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KATNI
|
MP-44-002-059-001/4
(IMLIYA)
|
1744002059NRG24140220240825522
|
14/02/2024
|
rajkumari
|
1744002059WL031909
|
rajkumari
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KATNI
|
MP-44-002-059-001/405
(IMLIYA)
|
1744002059NRG24140220240825524
|
14/02/2024
|
PHOOLBAI
|
1744002059WL031909
|
PHOOLBAI
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
PHOOLBAI
|
CANARA BANK(508532)
|
|
138
|
KATNI
|
MP-44-002-059-001/415
(IMLIYA)
|
1744002059NRG24140220240825526
|
14/02/2024
|
LAXMI
|
1744002059WL031909
|
LAXMI
|
00354
|
PUNB0026300
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KATNI
|
MP-44-002-059-001/421
(IMLIYA)
|
1744002059NRG24140220240825528
|
14/02/2024
|
RAJANI
|
1744002059WL031909
|
RAJANI
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAJANI
|
AXIS BANK(607153)
|
|
140
|
KATNI
|
MP-44-002-059-001/423
(IMLIYA)
|
1744002059NRG24140220240825529
|
14/02/2024
|
RAMBAI
|
1744002059WL031909
|
RAMBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KATNI
|
MP-44-002-059-001/433
(IMLIYA)
|
1744002059NRG24140220240825530
|
14/02/2024
|
SHAYAM BAI
|
1744002059WL031909
|
SHAYAM BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHAYAMBAI
|
AXIS BANK(607153)
|
|
142
|
KATNI
|
MP-44-002-059-001/435
(IMLIYA)
|
1744002059NRG24140220240825531
|
14/02/2024
|
neha
|
1744002059WL031909
|
neha
|
00354
|
PUNB0026300
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
neha
|
AXIS BANK(607153)
|
|
143
|
KATNI
|
MP-44-002-059-001/468
(IMLIYA)
|
1744002059NRG24140220240825532
|
14/02/2024
|
SANDEEP
|
1744002059WL031909
|
SANDEEP
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SANDEEP
|
CANARA BANK(508532)
|
|
144
|
KATNI
|
MP-44-002-059-001/475
(IMLIYA)
|
1744002059NRG24140220240825533
|
14/02/2024
|
DEVENDRA
|
1744002059WL031909
|
DEVENDRA
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
DEVENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KATNI
|
MP-44-002-059-001/480
(IMLIYA)
|
1744002059NRG24140220240825534
|
14/02/2024
|
sharad
|
1744002059WL031909
|
sharad
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sharad
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KATNI
|
MP-44-002-059-001/514
(IMLIYA)
|
1744002059NRG24140220240825535
|
14/02/2024
|
choti bai
|
1744002059WL031909
|
choti bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
chotibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KATNI
|
MP-44-002-059-001/517
(IMLIYA)
|
1744002059NRG24140220240825536
|
14/02/2024
|
SHANTI BAI
|
1744002059WL031909
|
SHANTI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
148
|
KATNI
|
MP-44-002-059-001/523
(IMLIYA)
|
1744002059NRG24140220240825537
|
14/02/2024
|
BHURI BAI
|
1744002059WL031909
|
BHURI BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
BHURIBAI
|
AXIS BANK(607153)
|
|
149
|
KATNI
|
MP-44-002-059-001/539
(IMLIYA)
|
1744002059NRG24140220240825538
|
14/02/2024
|
tulsa bai
|
1744002059WL031909
|
tulsa bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
tulsabai
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
KATNI
|
MP-44-002-059-001/54
(IMLIYA)
|
1744002059NRG24140220240825539
|
14/02/2024
|
SHAYAMLAL
|
1744002059WL031909
|
SHAYAMLAL
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHAYAMLAL
|
UNION BANK OF INDIA(508500)
|
|
151
|
KATNI
|
MP-44-002-059-001/547
(IMLIYA)
|
1744002059NRG24140220240825540
|
14/02/2024
|
Suneeta Bai
|
1744002059WL031909
|
Suneeta Bai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SuneetaBai
|
CANARA BANK(508532)
|
|
152
|
KATNI
|
MP-44-002-059-001/587
(IMLIYA)
|
1744002059NRG24140220240825542
|
14/02/2024
|
asha ai
|
1744002059WL031909
|
asha ai
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ashaai
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KATNI
|
MP-44-002-059-001/593
(IMLIYA)
|
1744002059NRG24140220240825544
|
14/02/2024
|
Rekha Singh Thakur
|
1744002059WL031909
|
Rekha Singh Thakur
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RekhaSinghThakur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KATNI
|
MP-44-002-059-001/60
(IMLIYA)
|
1744002059NRG24140220240825548
|
14/02/2024
|
ASHA BAI
|
1744002059WL031909
|
ASHA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ASHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KATNI
|
MP-44-002-059-001/67
(IMLIYA)
|
1744002059NRG24140220240825572
|
14/02/2024
|
MANTA
|
1744002059WL031909
|
MANTA
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
MANTA
|
AXIS BANK(607153)
|
|
156
|
KATNI
|
MP-44-002-059-001/673
(IMLIYA)
|
1744002059NRG24140220240825573
|
14/02/2024
|
PRATIMA BARMAN
|
1744002059WL031909
|
PRATIMA BARMAN
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PRATIMABARMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KATNI
|
MP-44-002-059-001/69
(IMLIYA)
|
1744002059NRG24140220240825577
|
14/02/2024
|
rajju
|
1744002059WL031909
|
rajju
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajju
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KATNI
|
MP-44-002-059-001/71
(IMLIYA)
|
1744002059NRG24140220240825578
|
14/02/2024
|
anita
|
1744002059WL031909
|
anita
|
00354
|
PUNB0026300
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KATNI
|
MP-44-002-059-001/8
(IMLIYA)
|
1744002059NRG24140220240825579
|
14/02/2024
|
CHANDA BAI
|
1744002059WL031909
|
CHANDA BAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHANDABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KATNI
|
MP-44-002-059-001/86
(IMLIYA)
|
1744002059NRG24140220240825580
|
14/02/2024
|
kushum
|
1744002059WL031909
|
kushum
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
kushum
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
KATNI
|
MP-44-002-059-001/88
(IMLIYA)
|
1744002059NRG24140220240825581
|
14/02/2024
|
RAMBAI
|
1744002059WL031909
|
RAMBAI
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KATNI
|
MP-44-002-059-001/95
(IMLIYA)
|
1744002059NRG24140220240825582
|
14/02/2024
|
rajendra
|
1744002059WL031909
|
rajendra
|
00354
|
PUNB0026300
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
163
|
KATNI
|
MP-44-002-059-001/382
(IMLIYA)
|
1744002059NRG24140220240825517
|
14/02/2024
|
ARJUN
|
1744002059WL031909
|
ARJUN
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ARJUN
|
STATE BANK OF INDIA(508548)
|
|
164
|
KATNI
|
MP-44-002-059-001/419
(IMLIYA)
|
1744002059NRG24140220240825527
|
14/02/2024
|
RAJKUMARI BARMAN
|
1744002059WL031909
|
RAJKUMARI BARMAN
|
00415
|
SBIN0000405
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAJKUMARIBARMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KATNI
|
MP-44-002-059-001/607
(IMLIYA)
|
1744002059NRG24140220240825550
|
14/02/2024
|
anjni yadav
|
1744002059WL031909
|
anjni yadav
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
anjniyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KATNI
|
MP-44-002-059-001/618
(IMLIYA)
|
1744002059NRG24140220240825559
|
14/02/2024
|
nisha yadav
|
1744002059WL031909
|
nisha yadav
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
nishayadav
|
STATE BANK OF INDIA(508548)
|
|
167
|
KATNI
|
MP-44-002-059-001/647
(IMLIYA)
|
1744002059NRG24140220240825565
|
14/02/2024
|
BHARTI
|
1744002059WL031909
|
BHARTI
|
00415
|
SBIN0000405
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
168
|
KATNI
|
MP-44-001-019-003/414
(GUBRADHRI)
|
1744002019NRG24130220240823562
|
14/02/2024
|
bihari lal
|
1744002019WL031863
|
bihari lal
|
00415
|
SBIN0003087
|
3080
|
3080
|
Processed
|
11/04/2024
|
|
273557644
|
|
biharilal
|
STATE BANK OF INDIA(508548)
|
|
169
|
KATNI
|
MP-44-002-016-001/123
(BHANPURA-2)
|
1744002016NRG24130220240823443
|
14/02/2024
|
asha bai
|
1744002016WL031855
|
asha bai
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
170
|
KATNI
|
MP-44-002-016-001/125
(BHANPURA-2)
|
1744002016NRG24130220240823444
|
14/02/2024
|
Sheela bai
|
1744002016WL031855
|
Sheela bai
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sheelabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
KATNI
|
MP-44-002-016-001/177
(BHANPURA-2)
|
1744002016NRG24130220240823445
|
14/02/2024
|
asha bai
|
1744002016WL031855
|
asha bai
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
ashabai
|
STATE BANK OF INDIA(508548)
|
|
172
|
KATNI
|
MP-44-002-016-001/20
(BHANPURA-2)
|
1744002016NRG24130220240823446
|
14/02/2024
|
JHUNAKI BAI BHUMIYA
|
1744002016WL031855
|
JHUNAKI BAI BHUMIYA
|
00415
|
SBIN0003087
|
215
|
215
|
Processed
|
11/04/2024
|
|
273557644
|
|
JHUNAKIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KATNI
|
MP-44-002-016-001/4
(BHANPURA-2)
|
1744002016NRG24130220240823447
|
14/02/2024
|
Sona Bai
|
1744002016WL031855
|
Sona Bai
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
SonaBai
|
STATE BANK OF INDIA(508548)
|
|
174
|
KATNI
|
MP-44-002-016-001/53-A
(BHANPURA-2)
|
1744002016NRG24130220240823448
|
14/02/2024
|
ANSUIYA GOUD
|
1744002016WL031855
|
ANSUIYA GOUD
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANSUIYAGOUD
|
STATE BANK OF INDIA(508548)
|
|
175
|
KATNI
|
MP-44-002-016-001/610
(BHANPURA-2)
|
1744002016NRG24130220240823449
|
14/02/2024
|
chanda
|
1744002016WL031855
|
chanda
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
chanda
|
STATE BANK OF INDIA(508548)
|
|
176
|
KATNI
|
MP-44-002-016-001/668
(BHANPURA-2)
|
1744002016NRG24130220240823450
|
14/02/2024
|
ANITA BAI GOUD
|
1744002016WL031855
|
ANITA BAI GOUD
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANITABAIGOUD
|
STATE BANK OF INDIA(508548)
|
|
177
|
KATNI
|
MP-44-002-016-001/688
(BHANPURA-2)
|
1744002016NRG24130220240823452
|
14/02/2024
|
KAMLA ADIVASI
|
1744002016WL031855
|
KAMLA ADIVASI
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
11/04/2024
|
|
273557644
|
|
KAMLAADIVASI
|
STATE BANK OF INDIA(508548)
|
|
178
|
KATNI
|
MP-44-002-016-001/7
(BHANPURA-2)
|
1744002016NRG24130220240823453
|
14/02/2024
|
MITHAI LAL
|
1744002016WL031855
|
MITHAI LAL
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
11/04/2024
|
|
273557644
|
|
MITHAILAL
|
STATE BANK OF INDIA(508548)
|
|
179
|
KATNI
|
MP-44-002-016-001/89
(BHANPURA-2)
|
1744002016NRG24130220240823454
|
14/02/2024
|
JUGGI BAI
|
1744002016WL031855
|
JUGGI BAI
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
11/04/2024
|
|
273557644
|
|
JUGGIBAI
|
STATE BANK OF INDIA(508548)
|
|
180
|
KATNI
|
MP-44-002-016-002/229
(BHANPURA-2)
|
1744002016NRG24130220240823455
|
14/02/2024
|
KALA BAI
|
1744002016WL031855
|
KALA BAI
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
KALABAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KATNI
|
MP-44-002-016-002/232
(BHANPURA-2)
|
1744002016NRG24130220240823456
|
14/02/2024
|
anoj bai
|
1744002016WL031855
|
anoj bai
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
anojbai
|
STATE BANK OF INDIA(508548)
|
|
182
|
KATNI
|
MP-44-002-016-002/250
(BHANPURA-2)
|
1744002016NRG24130220240823458
|
14/02/2024
|
SUMMI
|
1744002016WL031855
|
SUMMI
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUMMI
|
INDIAN BANK(607105)
|
|
183
|
KATNI
|
MP-44-002-016-002/264
(BHANPURA-2)
|
1744002016NRG24130220240823459
|
14/02/2024
|
DURGA BAI
|
1744002016WL031855
|
DURGA BAI
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
DURGABAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
KATNI
|
MP-44-002-016-002/277
(BHANPURA-2)
|
1744002016NRG24130220240823460
|
14/02/2024
|
RAMSAHAY
|
1744002016WL031855
|
RAMSAHAY
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMSAHAY
|
INDIAN BANK(607105)
|
|
185
|
KATNI
|
MP-44-002-016-002/294
(BHANPURA-2)
|
1744002016NRG24130220240823461
|
14/02/2024
|
manish
|
1744002016WL031855
|
manish
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
186
|
KATNI
|
MP-44-002-016-002/301
(BHANPURA-2)
|
1744002016NRG24130220240823462
|
14/02/2024
|
MANA BAI
|
1744002016WL031855
|
MANA BAI
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
MANABAI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KATNI
|
MP-44-002-016-002/346
(BHANPURA-2)
|
1744002016NRG24130220240823463
|
14/02/2024
|
KAILASH
|
1744002016WL031855
|
KAILASH
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
188
|
KATNI
|
MP-44-002-016-002/346
(BHANPURA-2)
|
1744002016NRG24130220240823464
|
14/02/2024
|
Parvati Patel
|
1744002016WL031855
|
Parvati Patel
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
ParvatiPatel
|
STATE BANK OF INDIA(508548)
|
|
189
|
KATNI
|
MP-44-002-016-002/394
(BHANPURA-2)
|
1744002016NRG24130220240823465
|
14/02/2024
|
durga
|
1744002016WL031855
|
durga
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
durga
|
UNION BANK OF INDIA(508500)
|
|
190
|
KATNI
|
MP-44-002-016-002/470
(BHANPURA-2)
|
1744002016NRG24130220240823466
|
14/02/2024
|
KALLU BAI
|
1744002016WL031855
|
KALLU BAI
|
00415
|
SBIN0003087
|
430
|
430
|
Processed
|
11/04/2024
|
|
273557644
|
|
KALLUBAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
KATNI
|
MP-44-002-016-002/602
(BHANPURA-2)
|
1744002016NRG24130220240823467
|
14/02/2024
|
arjun
|
1744002016WL031855
|
arjun
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
arjun
|
STATE BANK OF INDIA(508548)
|
|
192
|
KATNI
|
MP-44-002-016-002/606
(BHANPURA-2)
|
1744002016NRG24130220240823468
|
14/02/2024
|
KAILASH
|
1744002016WL031855
|
KAILASH
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
KAILASH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KATNI
|
MP-44-002-016-002/617
(BHANPURA-2)
|
1744002016NRG24130220240823469
|
14/02/2024
|
GOURI KOL
|
1744002016WL031855
|
GOURI KOL
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
GOURIKOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
KATNI
|
MP-44-002-016-002/635
(BHANPURA-2)
|
1744002016NRG24130220240823470
|
14/02/2024
|
SANAD KUMAR YADAV
|
1744002016WL031855
|
SANAD KUMAR YADAV
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
SANADKUMARYADAV
|
STATE BANK OF INDIA(508548)
|
|
195
|
KATNI
|
MP-44-002-016-002/661
(BHANPURA-2)
|
1744002016NRG24130220240823472
|
14/02/2024
|
SHANTI YADAV
|
1744002016WL031855
|
SHANTI YADAV
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHANTIYADAV
|
STATE BANK OF INDIA(508548)
|
|
196
|
KATNI
|
MP-44-002-016-002/664
(BHANPURA-2)
|
1744002016NRG24130220240823473
|
14/02/2024
|
NANDINI RAJBHAR
|
1744002016WL031855
|
NANDINI RAJBHAR
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
NANDINIRAJBHAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KATNI
|
MP-44-002-016-002/703
(BHANPURA-2)
|
1744002016NRG24130220240823474
|
14/02/2024
|
KIRAN KOL
|
1744002016WL031855
|
KIRAN KOL
|
00415
|
SBIN0003087
|
215
|
215
|
Processed
|
11/04/2024
|
|
273557644
|
|
KIRANKOL
|
STATE BANK OF INDIA(508548)
|
|
198
|
KATNI
|
MP-44-002-016-02/255
(BHANPURA-2)
|
1744002016NRG24130220240823475
|
14/02/2024
|
dawarika
|
1744002016WL031855
|
dawarika
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
dawarika
|
STATE BANK OF INDIA(508548)
|
|
199
|
KATNI
|
MP-44-002-016-02/255
(BHANPURA-2)
|
1744002016NRG24130220240823476
|
14/02/2024
|
rani
|
1744002016WL031855
|
rani
|
00415
|
SBIN0003087
|
1290
|
1290
|
Processed
|
11/04/2024
|
|
273557644
|
|
rani
|
INDIAN BANK(607105)
|
|
200
|
KATNI
|
MP-44-002-016-02/315-A
(BHANPURA-2)
|
1744002016NRG24130220240823477
|
14/02/2024
|
BATTO BAI
|
1744002016WL031855
|
BATTO BAI
|
00415
|
SBIN0003087
|
1075
|
1075
|
Processed
|
11/04/2024
|
|
273557644
|
|
BATTOBAI
|
STATE BANK OF INDIA(508548)
|
|
201
|
KATNI
|
MP-44-002-018-001/112
(BICHUWA)
|
1744002018NRG24140220240824115
|
14/02/2024
|
DAYARAM
|
1744002018WL031878
|
DAYARAM
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
DAYARAM
|
STATE BANK OF INDIA(508548)
|
|
202
|
KATNI
|
MP-44-002-018-001/121
(BICHUWA)
|
1744002018NRG24140220240824116
|
14/02/2024
|
MAVASHI
|
1744002018WL031878
|
MAVASHI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAVASHI
|
INDIAN BANK(607105)
|
|
203
|
KATNI
|
MP-44-002-018-001/16
(BICHUWA)
|
1744002018NRG24140220240824117
|
14/02/2024
|
GULAB
|
1744002018WL031878
|
GULAB
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
204
|
KATNI
|
MP-44-002-018-001/167
(BICHUWA)
|
1744002018NRG24140220240824118
|
14/02/2024
|
SUMMI BAI
|
1744002018WL031878
|
SUMMI BAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUMMIBAI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KATNI
|
MP-44-002-018-001/168
(BICHUWA)
|
1744002018NRG24140220240824119
|
14/02/2024
|
BISARTI BAI
|
1744002018WL031878
|
BISARTI BAI
|
00415
|
SBIN0003087
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
BISARTIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KATNI
|
MP-44-002-018-001/169
(BICHUWA)
|
1744002018NRG24140220240824120
|
14/02/2024
|
SUMITRA
|
1744002018WL031878
|
SUMITRA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUMITRA
|
INDIAN BANK(607105)
|
|
207
|
KATNI
|
MP-44-002-018-001/172
(BICHUWA)
|
1744002018NRG24140220240824121
|
14/02/2024
|
LALVATI
|
1744002018WL031878
|
LALVATI
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
LALVATI
|
STATE BANK OF INDIA(508548)
|
|
208
|
KATNI
|
MP-44-002-018-001/177-A
(BICHUWA)
|
1744002018NRG24140220240824122
|
14/02/2024
|
parvati vishwakarma
|
1744002018WL031878
|
parvati vishwakarma
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
parvativishwakarma
|
STATE BANK OF INDIA(508548)
|
|
209
|
KATNI
|
MP-44-002-018-001/182
(BICHUWA)
|
1744002018NRG24140220240824123
|
14/02/2024
|
MANJO
|
1744002018WL031878
|
MANJO
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MANJO
|
STATE BANK OF INDIA(508548)
|
|
210
|
KATNI
|
MP-44-002-018-001/184
(BICHUWA)
|
1744002018NRG24140220240824124
|
14/02/2024
|
Sukhmanti kol
|
1744002018WL031878
|
Sukhmanti kol
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sukhmantikol
|
STATE BANK OF INDIA(508548)
|
|
211
|
KATNI
|
MP-44-002-018-001/19
(BICHUWA)
|
1744002018NRG24140220240824125
|
14/02/2024
|
CHAINI
|
1744002018WL031878
|
CHAINI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHAINI
|
STATE BANK OF INDIA(508548)
|
|
212
|
KATNI
|
MP-44-002-018-001/190
(BICHUWA)
|
1744002018NRG24140220240824126
|
14/02/2024
|
PREMBAI
|
1744002018WL031878
|
PREMBAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
213
|
KATNI
|
MP-44-002-018-001/194-A
(BICHUWA)
|
1744002018NRG24140220240824127
|
14/02/2024
|
dashoda bai kol
|
1744002018WL031878
|
dashoda bai kol
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
dashodabaikol
|
STATE BANK OF INDIA(508548)
|
|
214
|
KATNI
|
MP-44-002-018-001/2
(BICHUWA)
|
1744002018NRG24140220240824128
|
14/02/2024
|
RAMSAKHI
|
1744002018WL031878
|
RAMSAKHI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
RAMSAKHI
|
INDIAN BANK(607105)
|
|
215
|
KATNI
|
MP-44-002-018-001/209
(BICHUWA)
|
1744002018NRG24140220240824129
|
14/02/2024
|
PANBAI
|
1744002018WL031878
|
PANBAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
PANBAI
|
STATE BANK OF INDIA(508548)
|
|
216
|
KATNI
|
MP-44-002-018-001/21
(BICHUWA)
|
1744002018NRG24140220240824130
|
14/02/2024
|
VISARTI
|
1744002018WL031878
|
VISARTI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
VISARTI
|
STATE BANK OF INDIA(508548)
|
|
217
|
KATNI
|
MP-44-002-018-001/226
(BICHUWA)
|
1744002018NRG24140220240824131
|
14/02/2024
|
SUKHBARIYA
|
1744002018WL031878
|
SUKHBARIYA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUKHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
218
|
KATNI
|
MP-44-002-018-001/230
(BICHUWA)
|
1744002018NRG24140220240824132
|
14/02/2024
|
MAMTA
|
1744002018WL031878
|
MAMTA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAMTA
|
INDIAN BANK(607105)
|
|
219
|
KATNI
|
MP-44-002-018-001/233
(BICHUWA)
|
1744002018NRG24140220240824133
|
14/02/2024
|
SEETA BAI
|
1744002018WL031878
|
SEETA BAI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
SEETABAI
|
INDUSIND BANK(607189)
|
|
220
|
KATNI
|
MP-44-002-018-001/234
(BICHUWA)
|
1744002018NRG24140220240824134
|
14/02/2024
|
GEETA BAI
|
1744002018WL031878
|
GEETA BAI
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
GEETABAI
|
INDIAN BANK(607105)
|
|
221
|
KATNI
|
MP-44-002-018-001/235
(BICHUWA)
|
1744002018NRG24140220240824135
|
14/02/2024
|
FOOLBAI
|
1744002018WL031878
|
FOOLBAI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
222
|
KATNI
|
MP-44-002-018-001/236
(BICHUWA)
|
1744002018NRG24140220240824136
|
14/02/2024
|
KAMLA
|
1744002018WL031878
|
KAMLA
|
00415
|
SBIN0003087
|
400
|
400
|
Processed
|
11/04/2024
|
|
273557644
|
|
KAMLA
|
STATE BANK OF INDIA(508548)
|
|
223
|
KATNI
|
MP-44-002-018-001/25
(BICHUWA)
|
1744002018NRG24140220240824137
|
14/02/2024
|
GEETA
|
1744002018WL031878
|
GEETA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
GEETA
|
STATE BANK OF INDIA(508548)
|
|
224
|
KATNI
|
MP-44-002-018-001/251
(BICHUWA)
|
1744002018NRG24140220240824138
|
14/02/2024
|
Gayatri
|
1744002018WL031878
|
Gayatri
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
Gayatri
|
STATE BANK OF INDIA(508548)
|
|
225
|
KATNI
|
MP-44-002-018-001/257
(BICHUWA)
|
1744002018NRG24140220240824139
|
14/02/2024
|
TULSA
|
1744002018WL031878
|
TULSA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
TULSA
|
STATE BANK OF INDIA(508548)
|
|
226
|
KATNI
|
MP-44-002-018-001/26
(BICHUWA)
|
1744002018NRG24140220240824140
|
14/02/2024
|
GIRRO
|
1744002018WL031878
|
GIRRO
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
GIRRO
|
STATE BANK OF INDIA(508548)
|
|
227
|
KATNI
|
MP-44-002-018-001/277-A
(BICHUWA)
|
1744002018NRG24140220240824141
|
14/02/2024
|
sulochana raidas
|
1744002018WL031878
|
sulochana raidas
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sulochanaraidas
|
INDIAN BANK(607105)
|
|
228
|
KATNI
|
MP-44-002-018-001/277-C
(BICHUWA)
|
1744002018NRG24140220240824142
|
14/02/2024
|
parwati chaudhari
|
1744002018WL031878
|
parwati chaudhari
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
parwatichaudhari
|
STATE BANK OF INDIA(508548)
|
|
229
|
KATNI
|
MP-44-002-018-001/292
(BICHUWA)
|
1744002018NRG24140220240824143
|
14/02/2024
|
LALLU YADAV
|
1744002018WL031878
|
LALLU YADAV
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
LALLUYADAV
|
STATE BANK OF INDIA(508548)
|
|
230
|
KATNI
|
MP-44-002-018-001/299
(BICHUWA)
|
1744002018NRG24140220240824144
|
14/02/2024
|
FOOLBAI
|
1744002018WL031878
|
FOOLBAI
|
00415
|
SBIN0003087
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
FOOLBAI
|
INDIAN BANK(607105)
|
|
231
|
KATNI
|
MP-44-002-018-001/3
(BICHUWA)
|
1744002018NRG24140220240824146
|
14/02/2024
|
SUMMI
|
1744002018WL031878
|
SUMMI
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUMMI
|
STATE BANK OF INDIA(508548)
|
|
232
|
KATNI
|
MP-44-002-018-001/30
(BICHUWA)
|
1744002018NRG24140220240824147
|
14/02/2024
|
ANEETA
|
1744002018WL031878
|
ANEETA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANEETA
|
STATE BANK OF INDIA(508548)
|
|
233
|
KATNI
|
MP-44-002-018-001/314
(BICHUWA)
|
1744002018NRG24140220240824148
|
14/02/2024
|
CHOTI
|
1744002018WL031878
|
CHOTI
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHOTI
|
INDIAN BANK(607105)
|
|
234
|
KATNI
|
MP-44-002-018-001/316
(BICHUWA)
|
1744002018NRG24140220240824149
|
14/02/2024
|
KUVARIYA
|
1744002018WL031878
|
KUVARIYA
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
KUVARIYA
|
INDIAN BANK(607105)
|
|
235
|
KATNI
|
MP-44-002-018-001/338
(BICHUWA)
|
1744002018NRG24140220240824150
|
14/02/2024
|
gomti bai
|
1744002018WL031878
|
gomti bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
gomtibai
|
STATE BANK OF INDIA(508548)
|
|
236
|
KATNI
|
MP-44-002-018-001/347
(BICHUWA)
|
1744002018NRG24140220240824151
|
14/02/2024
|
laxmi bai
|
1744002018WL031878
|
laxmi bai
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
laxmibai
|
STATE BANK OF INDIA(508548)
|
|
237
|
KATNI
|
MP-44-002-018-001/352
(BICHUWA)
|
1744002018NRG24140220240824152
|
14/02/2024
|
SAMPAT
|
1744002018WL031878
|
SAMPAT
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SAMPAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
KATNI
|
MP-44-002-018-001/357-A
(BICHUWA)
|
1744002018NRG24140220240824153
|
14/02/2024
|
rekha
|
1744002018WL031878
|
rekha
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
239
|
KATNI
|
MP-44-002-018-001/361-A
(BICHUWA)
|
1744002018NRG24140220240824154
|
14/02/2024
|
kamli
|
1744002018WL031878
|
kamli
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
kamli
|
STATE BANK OF INDIA(508548)
|
|
240
|
KATNI
|
MP-44-002-018-001/379
(BICHUWA)
|
1744002018NRG24140220240824155
|
14/02/2024
|
RADHA
|
1744002018WL031878
|
RADHA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
241
|
KATNI
|
MP-44-002-018-001/413-B
(BICHUWA)
|
1744002018NRG24140220240824156
|
14/02/2024
|
ravindra kumar upadhay
|
1744002018WL031878
|
ravindra kumar upadhay
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
ravindrakumarupadhay
|
STATE BANK OF INDIA(508548)
|
|
242
|
KATNI
|
MP-44-002-018-001/441
(BICHUWA)
|
1744002018NRG24140220240824157
|
14/02/2024
|
naval kishor
|
1744002018WL031878
|
naval kishor
|
00415
|
SBIN0003087
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
navalkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KATNI
|
MP-44-002-018-001/65
(BICHUWA)
|
1744002018NRG24140220240824158
|
14/02/2024
|
CHINJO
|
1744002018WL031878
|
CHINJO
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHINJO
|
STATE BANK OF INDIA(508548)
|
|
244
|
KATNI
|
MP-44-002-018-001/83
(BICHUWA)
|
1744002018NRG24140220240824159
|
14/02/2024
|
ASHA
|
1744002018WL031878
|
ASHA
|
00415
|
SBIN0003087
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
ASHA
|
STATE BANK OF INDIA(508548)
|
|
245
|
KATNI
|
MP-44-002-059-001/657
(IMLIYA)
|
1744002059NRG24140220240825570
|
14/02/2024
|
Dropti Bai Barman
|
1744002059WL031909
|
Dropti Bai Barman
|
00415
|
SBIN0003087
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
DroptiBaiBarman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83080
|
83080
|
|
|
|
|
|
|
|
|
246
|
KATNI
|
MP-44-002-023-001/559
(SLAYA)
|
1744002023NRG24130220240824070
|
14/02/2024
|
SONI
|
1744002023WL031876
|
SONI
|
00415
|
SBIN0005512
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
SONI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1005
|
1005
|
|
|
|
|
|
|
|
|
247
|
KATNI
|
MP-44-002-023-001/101
(SLAYA)
|
1744002023NRG24130220240823979
|
14/02/2024
|
babi bai
|
1744002023WL031876
|
babi bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
babibai
|
IDBI BANK(607095)
|
|
248
|
KATNI
|
MP-44-002-023-001/105
(SLAYA)
|
1744002023NRG24130220240823980
|
14/02/2024
|
subhadri
|
1744002023WL031876
|
subhadri
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
subhadri
|
IDBI BANK(607095)
|
|
249
|
KATNI
|
MP-44-002-023-001/108-A
(SLAYA)
|
1744002023NRG24130220240823981
|
14/02/2024
|
Avinesh Kumar bhumiya
|
1744002023WL031876
|
Avinesh Kumar bhumiya
|
00415
|
SBIN0030271
|
402
|
402
|
Processed
|
11/04/2024
|
|
273557644
|
|
AvineshKumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
250
|
KATNI
|
MP-44-002-023-001/126
(SLAYA)
|
1744002023NRG24130220240823983
|
14/02/2024
|
PHULLA BAI
|
1744002023WL031876
|
PHULLA BAI
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
PHULLABAI
|
STATE BANK OF INDIA(508548)
|
|
251
|
KATNI
|
MP-44-002-023-001/129
(SLAYA)
|
1744002023NRG24130220240823985
|
14/02/2024
|
BARE LAL
|
1744002023WL031876
|
BARE LAL
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
BARELAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
KATNI
|
MP-44-002-023-001/129
(SLAYA)
|
1744002023NRG24130220240823986
|
14/02/2024
|
MAYA BAI
|
1744002023WL031876
|
MAYA BAI
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAYABAI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KATNI
|
MP-44-002-023-001/13
(SLAYA)
|
1744002023NRG24130220240823988
|
14/02/2024
|
guddy bai
|
1744002023WL031876
|
guddy bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
guddybai
|
STATE BANK OF INDIA(508548)
|
|
254
|
KATNI
|
MP-44-002-023-001/13
(SLAYA)
|
1744002023NRG24130220240823987
|
14/02/2024
|
rajesh kumar bhumiya
|
1744002023WL031876
|
rajesh kumar bhumiya
|
00415
|
SBIN0030271
|
402
|
402
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajeshkumarbhumiya
|
STATE BANK OF INDIA(508548)
|
|
255
|
KATNI
|
MP-44-002-023-001/131
(SLAYA)
|
1744002023NRG24130220240823989
|
14/02/2024
|
ram bai
|
1744002023WL031876
|
ram bai
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
256
|
KATNI
|
MP-44-002-023-001/132
(SLAYA)
|
1744002023NRG24130220240823990
|
14/02/2024
|
summi bai
|
1744002023WL031876
|
summi bai
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
11/04/2024
|
|
273557644
|
|
summibai
|
STATE BANK OF INDIA(508548)
|
|
257
|
KATNI
|
MP-44-002-023-001/136
(SLAYA)
|
1744002023NRG24130220240823991
|
14/02/2024
|
telaki
|
1744002023WL031876
|
telaki
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
telaki
|
STATE BANK OF INDIA(508548)
|
|
258
|
KATNI
|
MP-44-002-023-001/145
(SLAYA)
|
1744002023NRG24130220240823994
|
14/02/2024
|
prem bai
|
1744002023WL031876
|
prem bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
prembai
|
IDBI BANK(607095)
|
|
259
|
KATNI
|
MP-44-002-023-001/147
(SLAYA)
|
1744002023NRG24130220240823995
|
14/02/2024
|
SUHSILA
|
1744002023WL031876
|
SUHSILA
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUHSILA
|
STATE BANK OF INDIA(508548)
|
|
260
|
KATNI
|
MP-44-002-023-001/155
(SLAYA)
|
1744002023NRG24130220240823998
|
14/02/2024
|
LALLARAM YADAV
|
1744002023WL031876
|
LALLARAM YADAV
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
LALLARAMYADAV
|
STATE BANK OF INDIA(508548)
|
|
261
|
KATNI
|
MP-44-002-023-001/161
(SLAYA)
|
1744002023NRG24130220240823999
|
14/02/2024
|
SHANTI BAI
|
1744002023WL031876
|
SHANTI BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHANTIBAI
|
STATE BANK OF INDIA(508548)
|
|
262
|
KATNI
|
MP-44-002-023-001/170
(SLAYA)
|
1744002023NRG24130220240824001
|
14/02/2024
|
dukhu bai
|
1744002023WL031876
|
dukhu bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
dukhubai
|
STATE BANK OF INDIA(508548)
|
|
263
|
KATNI
|
MP-44-002-023-001/170
(SLAYA)
|
1744002023NRG24130220240824000
|
14/02/2024
|
suresh
|
1744002023WL031876
|
suresh
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
264
|
KATNI
|
MP-44-002-023-001/171
(SLAYA)
|
1744002023NRG24130220240824002
|
14/02/2024
|
dashai
|
1744002023WL031876
|
dashai
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
dashai
|
STATE BANK OF INDIA(508548)
|
|
265
|
KATNI
|
MP-44-002-023-001/179
(SLAYA)
|
1744002023NRG24130220240824003
|
14/02/2024
|
parvati bai
|
1744002023WL031876
|
parvati bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
266
|
KATNI
|
MP-44-002-023-001/180
(SLAYA)
|
1744002023NRG24130220240824004
|
14/02/2024
|
ANJO
|
1744002023WL031876
|
ANJO
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANJO
|
STATE BANK OF INDIA(508548)
|
|
267
|
KATNI
|
MP-44-002-023-001/186-A
(SLAYA)
|
1744002023NRG24130220240824005
|
14/02/2024
|
SUKHAI
|
1744002023WL031876
|
SUKHAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUKHAI
|
STATE BANK OF INDIA(508548)
|
|
268
|
KATNI
|
MP-44-002-023-001/187
(SLAYA)
|
1744002023NRG24130220240824006
|
14/02/2024
|
Jankee
|
1744002023WL031876
|
Jankee
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
Jankee
|
STATE BANK OF INDIA(508548)
|
|
269
|
KATNI
|
MP-44-002-023-001/190
(SLAYA)
|
1744002023NRG24130220240824008
|
14/02/2024
|
ARCHANA BAI GADARI
|
1744002023WL031876
|
ARCHANA BAI GADARI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ARCHANABAIGADARI
|
STATE BANK OF INDIA(508548)
|
|
270
|
KATNI
|
MP-44-002-023-001/206
(SLAYA)
|
1744002023NRG24130220240824011
|
14/02/2024
|
rambai
|
1744002023WL031876
|
rambai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
271
|
KATNI
|
MP-44-002-023-001/208
(SLAYA)
|
1744002023NRG24130220240824012
|
14/02/2024
|
urmila
|
1744002023WL031876
|
urmila
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
urmila
|
STATE BANK OF INDIA(508548)
|
|
272
|
KATNI
|
MP-44-002-023-001/209
(SLAYA)
|
1744002023NRG24130220240824013
|
14/02/2024
|
mahesh
|
1744002023WL031876
|
mahesh
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
mahesh
|
IDBI BANK(607095)
|
|
273
|
KATNI
|
MP-44-002-023-001/210
(SLAYA)
|
1744002023NRG24130220240824014
|
14/02/2024
|
somkali
|
1744002023WL031876
|
somkali
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
somkali
|
STATE BANK OF INDIA(508548)
|
|
274
|
KATNI
|
MP-44-002-023-001/213
(SLAYA)
|
1744002023NRG24130220240824016
|
14/02/2024
|
rambai
|
1744002023WL031876
|
rambai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
rambai
|
STATE BANK OF INDIA(508548)
|
|
275
|
KATNI
|
MP-44-002-023-001/214
(SLAYA)
|
1744002023NRG24130220240824018
|
14/02/2024
|
rekha
|
1744002023WL031876
|
rekha
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
276
|
KATNI
|
MP-44-002-023-001/215
(SLAYA)
|
1744002023NRG24130220240824019
|
14/02/2024
|
savitri
|
1744002023WL031876
|
savitri
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
277
|
KATNI
|
MP-44-002-023-001/217
(SLAYA)
|
1744002023NRG24130220240824020
|
14/02/2024
|
Heeralal
|
1744002023WL031876
|
Heeralal
|
00415
|
SBIN0030271
|
402
|
402
|
Processed
|
11/04/2024
|
|
273557644
|
|
Heeralal
|
IDBI BANK(607095)
|
|
278
|
KATNI
|
MP-44-002-023-001/226
(SLAYA)
|
1744002023NRG24130220240824023
|
14/02/2024
|
keta bai
|
1744002023WL031876
|
keta bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ketabai
|
STATE BANK OF INDIA(508548)
|
|
279
|
KATNI
|
MP-44-002-023-001/265
(SLAYA)
|
1744002023NRG24130220240824026
|
14/02/2024
|
shayam bai
|
1744002023WL031876
|
shayam bai
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
shayambai
|
STATE BANK OF INDIA(508548)
|
|
280
|
KATNI
|
MP-44-002-023-001/268
(SLAYA)
|
1744002023NRG24130220240824028
|
14/02/2024
|
mango bai
|
1744002023WL031876
|
mango bai
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
281
|
KATNI
|
MP-44-002-023-001/269
(SLAYA)
|
1744002023NRG24130220240824029
|
14/02/2024
|
suniya bai
|
1744002023WL031876
|
suniya bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
suniyabai
|
STATE BANK OF INDIA(508548)
|
|
282
|
KATNI
|
MP-44-002-023-001/287
(SLAYA)
|
1744002023NRG24130220240824030
|
14/02/2024
|
CHANDAN SINGH
|
1744002023WL031876
|
CHANDAN SINGH
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
CHANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
283
|
KATNI
|
MP-44-002-023-001/31
(SLAYA)
|
1744002023NRG24130220240824035
|
14/02/2024
|
KALLU BAI
|
1744002023WL031876
|
KALLU BAI
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
KALLUBAI
|
IDBI BANK(607095)
|
|
284
|
KATNI
|
MP-44-002-023-001/320
(SLAYA)
|
1744002023NRG24130220240824036
|
14/02/2024
|
gindiya bai
|
1744002023WL031876
|
gindiya bai
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
gindiyabai
|
IDBI BANK(607095)
|
|
285
|
KATNI
|
MP-44-002-023-001/321
(SLAYA)
|
1744002023NRG24130220240824037
|
14/02/2024
|
sampat lal
|
1744002023WL031876
|
sampat lal
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
sampatlal
|
IDBI BANK(607095)
|
|
286
|
KATNI
|
MP-44-002-023-001/321
(SLAYA)
|
1744002023NRG24130220240824038
|
14/02/2024
|
SUNITA BAI
|
1744002023WL031876
|
SUNITA BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUNITABAI
|
STATE BANK OF INDIA(508548)
|
|
287
|
KATNI
|
MP-44-002-023-001/322
(SLAYA)
|
1744002023NRG24130220240824039
|
14/02/2024
|
shivkali
|
1744002023WL031876
|
shivkali
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
shivkali
|
STATE BANK OF INDIA(508548)
|
|
288
|
KATNI
|
MP-44-002-023-001/332
(SLAYA)
|
1744002023NRG24130220240824041
|
14/02/2024
|
SOMBATI
|
1744002023WL031876
|
SOMBATI
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
SOMBATI
|
STATE BANK OF INDIA(508548)
|
|
289
|
KATNI
|
MP-44-002-023-001/346-A
(SLAYA)
|
1744002023NRG24130220240824043
|
14/02/2024
|
SANTA BAI
|
1744002023WL031876
|
SANTA BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SANTABAI
|
STATE BANK OF INDIA(508548)
|
|
290
|
KATNI
|
MP-44-002-023-001/37
(SLAYA)
|
1744002023NRG24130220240824044
|
14/02/2024
|
mango bai
|
1744002023WL031876
|
mango bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
mangobai
|
STATE BANK OF INDIA(508548)
|
|
291
|
KATNI
|
MP-44-002-023-001/378
(SLAYA)
|
1744002023NRG24130220240824046
|
14/02/2024
|
DHANI RAM
|
1744002023WL031876
|
DHANI RAM
|
00415
|
SBIN0030271
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
DHANIRAM
|
STATE BANK OF INDIA(508548)
|
|
292
|
KATNI
|
MP-44-002-023-001/378
(SLAYA)
|
1744002023NRG24130220240824047
|
14/02/2024
|
GUDDI BAI
|
1744002023WL031876
|
GUDDI BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GUDDIBAI
|
STATE BANK OF INDIA(508548)
|
|
293
|
KATNI
|
MP-44-002-023-001/38
(SLAYA)
|
1744002023NRG24130220240824048
|
14/02/2024
|
ram kali
|
1744002023WL031876
|
ram kali
|
00415
|
SBIN0030271
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
ramkali
|
STATE BANK OF INDIA(508548)
|
|
294
|
KATNI
|
MP-44-002-023-001/381
(SLAYA)
|
1744002023NRG24130220240824049
|
14/02/2024
|
kapsi bai
|
1744002023WL031876
|
kapsi bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
kapsibai
|
STATE BANK OF INDIA(508548)
|
|
295
|
KATNI
|
MP-44-002-023-001/385
(SLAYA)
|
1744002023NRG24130220240824051
|
14/02/2024
|
gidiya bai
|
1744002023WL031876
|
gidiya bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
gidiyabai
|
STATE BANK OF INDIA(508548)
|
|
296
|
KATNI
|
MP-44-002-023-001/401
(SLAYA)
|
1744002023NRG24130220240824053
|
14/02/2024
|
GULAB BAI
|
1744002023WL031876
|
GULAB BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KATNI
|
MP-44-002-023-001/403
(SLAYA)
|
1744002023NRG24130220240824055
|
14/02/2024
|
sanju
|
1744002023WL031876
|
sanju
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
sanju
|
STATE BANK OF INDIA(508548)
|
|
298
|
KATNI
|
MP-44-002-023-001/403
(SLAYA)
|
1744002023NRG24130220240824054
|
14/02/2024
|
suneeta
|
1744002023WL031876
|
suneeta
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
suneeta
|
STATE BANK OF INDIA(508548)
|
|
299
|
KATNI
|
MP-44-002-023-001/41
(SLAYA)
|
1744002023NRG24130220240824056
|
14/02/2024
|
gomti
|
1744002023WL031876
|
gomti
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
gomti
|
IDBI BANK(607095)
|
|
300
|
KATNI
|
MP-44-002-023-001/43
(SLAYA)
|
1744002023NRG24130220240824057
|
14/02/2024
|
pachhilal
|
1744002023WL031876
|
pachhilal
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
pachhilal
|
IDBI BANK(607095)
|
|
301
|
KATNI
|
MP-44-002-023-001/432
(SLAYA)
|
1744002023NRG24130220240824058
|
14/02/2024
|
anuj
|
1744002023WL031876
|
anuj
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
anuj
|
STATE BANK OF INDIA(508548)
|
|
302
|
KATNI
|
MP-44-002-023-001/46
(SLAYA)
|
1744002023NRG24130220240824059
|
14/02/2024
|
choti bai
|
1744002023WL031876
|
choti bai
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
11/04/2024
|
|
273557644
|
|
chotibai
|
STATE BANK OF INDIA(508548)
|
|
303
|
KATNI
|
MP-44-002-023-001/47
(SLAYA)
|
1744002023NRG24130220240824061
|
14/02/2024
|
ganesh
|
1744002023WL031876
|
ganesh
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ganesh
|
IDBI BANK(607095)
|
|
304
|
KATNI
|
MP-44-002-023-001/50
(SLAYA)
|
1744002023NRG24130220240824062
|
14/02/2024
|
lalita bai
|
1744002023WL031876
|
lalita bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
lalitabai
|
STATE BANK OF INDIA(508548)
|
|
305
|
KATNI
|
MP-44-002-023-001/53
(SLAYA)
|
1744002023NRG24130220240824064
|
14/02/2024
|
kausilya
|
1744002023WL031876
|
kausilya
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
kausilya
|
IDBI BANK(607095)
|
|
306
|
KATNI
|
MP-44-002-023-001/557
(SLAYA)
|
1744002023NRG24130220240824068
|
14/02/2024
|
GULAB BAI
|
1744002023WL031876
|
GULAB BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
GULABBAI
|
STATE BANK OF INDIA(508548)
|
|
307
|
KATNI
|
MP-44-002-023-001/557-A
(SLAYA)
|
1744002023NRG24130220240824069
|
14/02/2024
|
Som bai kol
|
1744002023WL031876
|
Som bai kol
|
00415
|
SBIN0030271
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
Sombaikol
|
STATE BANK OF INDIA(508548)
|
|
308
|
KATNI
|
MP-44-002-023-001/56
(SLAYA)
|
1744002023NRG24130220240824071
|
14/02/2024
|
vijay kol
|
1744002023WL031876
|
vijay kol
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
vijaykol
|
STATE BANK OF INDIA(508548)
|
|
309
|
KATNI
|
MP-44-002-023-001/564
(SLAYA)
|
1744002023NRG24130220240824073
|
14/02/2024
|
ANITA
|
1744002023WL031876
|
ANITA
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANITA
|
STATE BANK OF INDIA(508548)
|
|
310
|
KATNI
|
MP-44-002-023-001/565
(SLAYA)
|
1744002023NRG24130220240824074
|
14/02/2024
|
ARTI BAI BHUMIYA
|
1744002023WL031876
|
ARTI BAI BHUMIYA
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ARTIBAIBHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
311
|
KATNI
|
MP-44-002-023-001/65
(SLAYA)
|
1744002023NRG24130220240824082
|
14/02/2024
|
radha
|
1744002023WL031876
|
radha
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
312
|
KATNI
|
MP-44-002-023-001/69
(SLAYA)
|
1744002023NRG24130220240824084
|
14/02/2024
|
Munni Bai
|
1744002023WL031876
|
Munni Bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
MunniBai
|
IDBI BANK(607095)
|
|
313
|
KATNI
|
MP-44-002-023-001/70
(SLAYA)
|
1744002023NRG24130220240824085
|
14/02/2024
|
RADHA BAI
|
1744002023WL031876
|
RADHA BAI
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
RADHABAI
|
STATE BANK OF INDIA(508548)
|
|
314
|
KATNI
|
MP-44-002-023-001/77
(SLAYA)
|
1744002023NRG24130220240824088
|
14/02/2024
|
hetram
|
1744002023WL031876
|
hetram
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
hetram
|
STATE BANK OF INDIA(508548)
|
|
315
|
KATNI
|
MP-44-002-023-001/77
(SLAYA)
|
1744002023NRG24130220240824087
|
14/02/2024
|
SANJO BAI CHAUDHARY
|
1744002023WL031876
|
SANJO BAI CHAUDHARY
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
SANJOBAICHAUDHARY
|
IDBI BANK(607095)
|
|
316
|
KATNI
|
MP-44-002-023-001/78
(SLAYA)
|
1744002023NRG24130220240824089
|
14/02/2024
|
urmila
|
1744002023WL031876
|
urmila
|
00415
|
SBIN0030271
|
201
|
201
|
Processed
|
11/04/2024
|
|
273557644
|
|
urmila
|
IDBI BANK(607095)
|
|
317
|
KATNI
|
MP-44-002-023-001/79
(SLAYA)
|
1744002023NRG24130220240824090
|
14/02/2024
|
bakhatiya
|
1744002023WL031876
|
bakhatiya
|
00415
|
SBIN0030271
|
1005
|
1005
|
Processed
|
11/04/2024
|
|
273557644
|
|
bakhatiya
|
STATE BANK OF INDIA(508548)
|
|
318
|
KATNI
|
MP-44-002-023-001/89
(SLAYA)
|
1744002023NRG24130220240824095
|
14/02/2024
|
sapatey
|
1744002023WL031876
|
sapatey
|
00415
|
SBIN0030271
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
sapatey
|
STATE BANK OF INDIA(508548)
|
|
319
|
KATNI
|
MP-44-002-023-001/95
(SLAYA)
|
1744002023NRG24130220240824097
|
14/02/2024
|
lakhmi
|
1744002023WL031876
|
lakhmi
|
00415
|
SBIN0030271
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
lakhmi
|
IDBI BANK(607095)
|
|
320
|
KATNI
|
MP-44-002-023-001/96
(SLAYA)
|
1744002023NRG24130220240824098
|
14/02/2024
|
sayam bai
|
1744002023WL031876
|
sayam bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
sayambai
|
STATE BANK OF INDIA(508548)
|
|
321
|
KATNI
|
MP-44-002-023-001/98
(SLAYA)
|
1744002023NRG24130220240824099
|
14/02/2024
|
ladli
|
1744002023WL031876
|
ladli
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
ladli
|
STATE BANK OF INDIA(508548)
|
|
322
|
KATNI
|
MP-44-002-023-001/99
(SLAYA)
|
1744002023NRG24130220240824101
|
14/02/2024
|
dammi
|
1744002023WL031876
|
dammi
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
dammi
|
IDBI BANK(607095)
|
|
323
|
KATNI
|
MP-44-002-023-001/99
(SLAYA)
|
1744002023NRG24130220240824100
|
14/02/2024
|
santo bai
|
1744002023WL031876
|
santo bai
|
00415
|
SBIN0030271
|
1206
|
1206
|
Processed
|
11/04/2024
|
|
273557644
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80400
|
80400
|
|
|
|
|
|
|
|
|
324
|
KATNI
|
MP-44-002-015-001/103
(BHNPURA-1)
|
1744002015NRG24130220240823941
|
14/02/2024
|
shyambai
|
1744002015WL031873
|
shyambai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
shyambai
|
UCO BANK(607066)
|
|
325
|
KATNI
|
MP-44-002-015-001/131
(BHNPURA-1)
|
1744002015NRG24130220240823942
|
14/02/2024
|
mule
|
1744002015WL031873
|
mule
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
mule
|
UCO BANK(607066)
|
|
326
|
KATNI
|
MP-44-002-015-001/131
(BHNPURA-1)
|
1744002015NRG24130220240823943
|
14/02/2024
|
munni
|
1744002015WL031873
|
munni
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
munni
|
UCO BANK(607066)
|
|
327
|
KATNI
|
MP-44-002-015-001/154
(BHNPURA-1)
|
1744002015NRG24130220240823944
|
14/02/2024
|
keshar
|
1744002015WL031873
|
keshar
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
keshar
|
UCO BANK(607066)
|
|
328
|
KATNI
|
MP-44-002-015-001/178-A
(BHNPURA-1)
|
1744002015NRG24130220240823945
|
14/02/2024
|
rajkumari choudhri
|
1744002015WL031873
|
rajkumari choudhri
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajkumarichoudhri
|
UCO BANK(607066)
|
|
329
|
KATNI
|
MP-44-002-015-001/194
(BHNPURA-1)
|
1744002015NRG24130220240823947
|
14/02/2024
|
meena bai
|
1744002015WL031873
|
meena bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
meenabai
|
STATE BANK OF INDIA(508548)
|
|
330
|
KATNI
|
MP-44-002-015-001/194
(BHNPURA-1)
|
1744002015NRG24130220240823946
|
14/02/2024
|
rambai
|
1744002015WL031873
|
rambai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
rambai
|
UCO BANK(607066)
|
|
331
|
KATNI
|
MP-44-002-015-001/195
(BHNPURA-1)
|
1744002015NRG24130220240823949
|
14/02/2024
|
Jaya
|
1744002015WL031873
|
Jaya
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
Jaya
|
UCO BANK(607066)
|
|
332
|
KATNI
|
MP-44-002-015-001/195
(BHNPURA-1)
|
1744002015NRG24130220240823948
|
14/02/2024
|
rajkumar
|
1744002015WL031873
|
rajkumar
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
rajkumar
|
UCO BANK(607066)
|
|
333
|
KATNI
|
MP-44-002-015-001/198
(BHNPURA-1)
|
1744002015NRG24130220240823951
|
14/02/2024
|
durga
|
1744002015WL031873
|
durga
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
334
|
KATNI
|
MP-44-002-015-001/198
(BHNPURA-1)
|
1744002015NRG24130220240823950
|
14/02/2024
|
raju
|
1744002015WL031873
|
raju
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
raju
|
UCO BANK(607066)
|
|
335
|
KATNI
|
MP-44-002-015-001/201
(BHNPURA-1)
|
1744002015NRG24130220240823952
|
14/02/2024
|
nanhi bai
|
1744002015WL031873
|
nanhi bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
nanhibai
|
UCO BANK(607066)
|
|
336
|
KATNI
|
MP-44-002-015-001/213
(BHNPURA-1)
|
1744002015NRG24130220240823953
|
14/02/2024
|
mahiya bai
|
1744002015WL031873
|
mahiya bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
mahiyabai
|
UCO BANK(607066)
|
|
337
|
KATNI
|
MP-44-002-015-001/312-A
(BHNPURA-1)
|
1744002015NRG24130220240823954
|
14/02/2024
|
anjo
|
1744002015WL031873
|
anjo
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
anjo
|
INDIAN BANK(607105)
|
|
338
|
KATNI
|
MP-44-002-015-001/422-A
(BHNPURA-1)
|
1744002015NRG24130220240823955
|
14/02/2024
|
gori bai
|
1744002015WL031873
|
gori bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
goribai
|
UCO BANK(607066)
|
|
339
|
KATNI
|
MP-44-002-015-001/47
(BHNPURA-1)
|
1744002015NRG24130220240823956
|
14/02/2024
|
dhirji
|
1744002015WL031873
|
dhirji
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
dhirji
|
UCO BANK(607066)
|
|
340
|
KATNI
|
MP-44-002-015-001/47
(BHNPURA-1)
|
1744002015NRG24130220240823957
|
14/02/2024
|
geeta
|
1744002015WL031873
|
geeta
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
geeta
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
341
|
KATNI
|
MP-44-002-015-001/676-A
(BHNPURA-1)
|
1744002015NRG24130220240823958
|
14/02/2024
|
seema patel
|
1744002015WL031873
|
seema patel
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
seemapatel
|
UCO BANK(607066)
|
|
342
|
KATNI
|
MP-44-002-015-001/698
(BHNPURA-1)
|
1744002015NRG24130220240823959
|
14/02/2024
|
digla bai
|
1744002015WL031873
|
digla bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
diglabai
|
UCO BANK(607066)
|
|
343
|
KATNI
|
MP-44-002-015-001/700-A
(BHNPURA-1)
|
1744002015NRG24130220240823960
|
14/02/2024
|
phool bai
|
1744002015WL031873
|
phool bai
|
00462
|
UCBA0001560
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
phoolbai
|
UCO BANK(607066)
|
|
344
|
KATNI
|
MP-44-002-015-002/506
(BHNPURA-1)
|
1744002015NRG24130220240823963
|
14/02/2024
|
bacchuram
|
1744002015WL031873
|
bacchuram
|
00462
|
UCBA0001560
|
1200
|
1200
|
Processed
|
11/04/2024
|
|
273557644
|
|
bacchuram
|
STATE BANK OF INDIA(508548)
|
|
345
|
KATNI
|
MP-44-002-015-002/506
(BHNPURA-1)
|
1744002015NRG24130220240823962
|
14/02/2024
|
tulsi bai
|
1744002015WL031873
|
tulsi bai
|
00462
|
UCBA0001560
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
tulsibai
|
UCO BANK(607066)
|
|
346
|
KATNI
|
MP-44-002-015-002/620
(BHNPURA-1)
|
1744002015NRG24130220240823964
|
14/02/2024
|
basori
|
1744002015WL031873
|
basori
|
00462
|
UCBA0001560
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
basori
|
STATE BANK OF INDIA(508548)
|
|
347
|
KATNI
|
MP-44-002-015-002/721
(BHNPURA-1)
|
1744002015NRG24130220240823965
|
14/02/2024
|
neha kol
|
1744002015WL031873
|
neha kol
|
00462
|
UCBA0001560
|
360
|
360
|
Processed
|
11/04/2024
|
|
273557644
|
|
nehakol
|
UCO BANK(607066)
|
|
348
|
KATNI
|
MP-44-002-059-001/307
(IMLIYA)
|
1744002059NRG24140220240825499
|
14/02/2024
|
phoolbai yadav
|
1744002059WL031909
|
phoolbai yadav
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
phoolbaiyadav
|
UCO BANK(607066)
|
|
349
|
KATNI
|
MP-44-002-059-001/308
(IMLIYA)
|
1744002059NRG24140220240825500
|
14/02/2024
|
GAURI BAI YADAV
|
1744002059WL031909
|
GAURI BAI YADAV
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
GAURIBAIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KATNI
|
MP-44-002-059-001/344
(IMLIYA)
|
1744002059NRG24140220240825507
|
14/02/2024
|
gori bai
|
1744002059WL031909
|
gori bai
|
00462
|
UCBA0001560
|
400
|
400
|
Processed
|
11/04/2024
|
|
273557644
|
|
goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
KATNI
|
MP-44-002-059-001/40-A
(IMLIYA)
|
1744002059NRG24140220240825523
|
14/02/2024
|
ANUSUIYA
|
1744002059WL031909
|
ANUSUIYA
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANUSUIYA
|
STATE BANK OF INDIA(508548)
|
|
352
|
KATNI
|
MP-44-002-059-001/413
(IMLIYA)
|
1744002059NRG24140220240825525
|
14/02/2024
|
lalita yadav
|
1744002059WL031909
|
lalita yadav
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
lalitayadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
KATNI
|
MP-44-002-059-001/604
(IMLIYA)
|
1744002059NRG24140220240825549
|
14/02/2024
|
Laxmi Kori
|
1744002059WL031909
|
Laxmi Kori
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
LaxmiKori
|
UCO BANK(607066)
|
|
354
|
KATNI
|
MP-44-002-059-001/608
(IMLIYA)
|
1744002059NRG24140220240825551
|
14/02/2024
|
RASHMI YADAV
|
1744002059WL031909
|
RASHMI YADAV
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RASHMIYADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KATNI
|
MP-44-002-059-001/610
(IMLIYA)
|
1744002059NRG24140220240825554
|
14/02/2024
|
SUSHILA
|
1744002059WL031909
|
SUSHILA
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
SUSHILA
|
UCO BANK(607066)
|
|
356
|
KATNI
|
MP-44-002-059-001/616
(IMLIYA)
|
1744002059NRG24140220240825557
|
14/02/2024
|
Rajkumari Barman
|
1744002059WL031909
|
Rajkumari Barman
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
RajkumariBarman
|
UCO BANK(607066)
|
|
357
|
KATNI
|
MP-44-002-059-001/633
(IMLIYA)
|
1744002059NRG24140220240825561
|
14/02/2024
|
Dayaram kori
|
1744002059WL031909
|
Dayaram kori
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
Dayaramkori
|
UCO BANK(607066)
|
|
358
|
KATNI
|
MP-44-002-059-001/646
(IMLIYA)
|
1744002059NRG24140220240825564
|
14/02/2024
|
MAYA
|
1744002059WL031909
|
MAYA
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
MAYA
|
UCO BANK(607066)
|
|
359
|
KATNI
|
MP-44-002-059-001/655
(IMLIYA)
|
1744002059NRG24140220240825569
|
14/02/2024
|
KANTI BAI
|
1744002059WL031909
|
KANTI BAI
|
00462
|
UCBA0001560
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
KANTIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14360
|
14360
|
|
|
|
|
|
|
|
|
360
|
KATNI
|
MP-44-002-023-001/114
(SLAYA)
|
1744002023NRG24130220240823982
|
14/02/2024
|
Kallu bai
|
1744002023WL031876
|
Kallu bai
|
00468
|
UBIN0532584
|
603
|
603
|
Processed
|
11/04/2024
|
|
273557644
|
|
Kallubai
|
STATE BANK OF INDIA(508548)
|
|
361
|
KATNI
|
MP-44-002-059-001/677
(IMLIYA)
|
1744002059NRG24140220240825574
|
14/02/2024
|
UDAY YADAV
|
1744002059WL031909
|
UDAY YADAV
|
00468
|
UBIN0532584
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
UDAYYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1603
|
1603
|
|
|
|
|
|
|
|
|
362
|
KATNI
|
MP-44-002-015-001/700-A
(BHNPURA-1)
|
1744002015NRG24130220240823961
|
14/02/2024
|
Arti kumari basor
|
1744002015WL031873
|
Arti kumari basor
|
00468
|
UBIN0559784
|
50
|
50
|
Processed
|
11/04/2024
|
|
273557644
|
|
Artikumaribasor
|
UNION BANK OF INDIA(508500)
|
|
363
|
KATNI
|
MP-44-002-019-001/476-B
(GUBRADHRI)
|
1744002019NRG24130220240823563
|
14/02/2024
|
pinki singh
|
1744002019WL031863
|
pinki singh
|
00468
|
UBIN0559784
|
3520
|
3520
|
Processed
|
11/04/2024
|
|
273557644
|
|
pinkisingh
|
UNION BANK OF INDIA(508500)
|
|
364
|
KATNI
|
MP-44-002-059-001/585
(IMLIYA)
|
1744002059NRG24140220240825541
|
14/02/2024
|
amit kori
|
1744002059WL031909
|
amit kori
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
amitkori
|
UNION BANK OF INDIA(508500)
|
|
365
|
KATNI
|
MP-44-002-059-001/591
(IMLIYA)
|
1744002059NRG24140220240825543
|
14/02/2024
|
ANKUSH KORI
|
1744002059WL031909
|
ANKUSH KORI
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
ANKUSHKORI
|
UNION BANK OF INDIA(508500)
|
|
366
|
KATNI
|
MP-44-002-059-001/609
(IMLIYA)
|
1744002059NRG24140220240825552
|
14/02/2024
|
kalpana yadav
|
1744002059WL031909
|
kalpana yadav
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
kalpanayadav
|
UNION BANK OF INDIA(508500)
|
|
367
|
KATNI
|
MP-44-002-059-001/636
(IMLIYA)
|
1744002059NRG24140220240825562
|
14/02/2024
|
sonu kumar rajak
|
1744002059WL031909
|
sonu kumar rajak
|
00468
|
UBIN0559784
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
sonukumarrajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
368
|
KATNI
|
MP-44-002-059-001/649
(IMLIYA)
|
1744002059NRG24140220240825566
|
14/02/2024
|
LAXMI BAI YADAV
|
1744002059WL031909
|
LAXMI BAI YADAV
|
00468
|
UBIN0559784
|
600
|
600
|
Processed
|
11/04/2024
|
|
273557644
|
|
LAXMIBAIYADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8170
|
8170
|
|
|
|
|
|
|
|
|
369
|
KATNI
|
MP-44-002-059-001/162
(IMLIYA)
|
1744002059NRG24140220240825461
|
14/02/2024
|
PHOOLCHAND YADAV
|
1744002059WL031909
|
PHOOLCHAND YADAV
|
00688
|
FINO0001446
|
1000
|
1000
|
Processed
|
11/04/2024
|
|
273557644
|
|
PHOOLCHANDYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
370
|
KATNI
|
MP-44-002-059-001/663
(IMLIYA)
|
1744002059NRG24140220240825571
|
14/02/2024
|
SHRIVATI YADAV
|
1744002059WL031909
|
SHRIVATI YADAV
|
00688
|
FINO0001446
|
200
|
200
|
Processed
|
11/04/2024
|
|
273557644
|
|
SHRIVATIYADAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
371
|
KATNI
|
MP-44-002-007-002/330
(DEWRITOLA)
|
1744002007NRG24140220240825177
|
14/02/2024
|
batsiya
|
1744002007WL031902
|
batsiya
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
batsiya
|
BANK OF BARODA(606985)
|
|
372
|
KATNI
|
MP-44-002-007-002/341
(DEWRITOLA)
|
1744002007NRG24140220240825178
|
14/02/2024
|
sumitra
|
1744002007WL031902
|
sumitra
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
sumitra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
373
|
KATNI
|
MP-44-002-007-002/379
(DEWRITOLA)
|
1744002007NRG24140220240825180
|
14/02/2024
|
Silochana Bai
|
1744002007WL031902
|
Silochana Bai
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
11/04/2024
|
|
273557644
|
|
SilochanaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
374
|
KATNI
|
MP-44-002-007-002/472
(DEWRITOLA)
|
1744002007NRG24140220240825181
|
14/02/2024
|
sunita
|
1744002007WL031902
|
sunita
|
00697
|
BKID0MG1225
|
160
|
160
|
Processed
|
11/04/2024
|
|
273557644
|
|
sunita
|
BANK OF BARODA(606985)
|
|
375
|
KATNI
|
MP-44-002-007-002/476
(DEWRITOLA)
|
1744002007NRG24140220240825182
|
14/02/2024
|
champa
|
1744002007WL031902
|
champa
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
champa
|
BANK OF BARODA(606985)
|
|
376
|
KATNI
|
MP-44-002-007-002/551
(DEWRITOLA)
|
1744002007NRG24140220240825188
|
14/02/2024
|
foolabai
|
1744002007WL031902
|
foolabai
|
00697
|
BKID0MG1225
|
640
|
640
|
Processed
|
11/04/2024
|
|
273557644
|
|
foolabai
|
BANK OF BARODA(606985)
|
|
377
|
KATNI
|
MP-44-002-007-002/554
(DEWRITOLA)
|
1744002007NRG24140220240825189
|
14/02/2024
|
saroj
|
1744002007WL031902
|
saroj
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
saroj
|
BANK OF BARODA(606985)
|
|
378
|
KATNI
|
MP-44-002-007-002/567
(DEWRITOLA)
|
1744002007NRG24140220240825190
|
14/02/2024
|
sona
|
1744002007WL031902
|
sona
|
00697
|
BKID0MG1225
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
sona
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5440
|
5440
|
|
|
|
|
|
|
|
|
379
|
KATNI
|
MP-44-002-007-002/495
(DEWRITOLA)
|
1744002007NRG24140220240825183
|
14/02/2024
|
somvati
|
1744002007WL031902
|
somvati
|
00697
|
BKID0NAMRGB
|
320
|
320
|
Processed
|
11/04/2024
|
|
273557644
|
|
somvati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
380
|
KATNI
|
MP-44-002-007-002/512
(DEWRITOLA)
|
1744002007NRG24140220240825184
|
14/02/2024
|
sarupa bai
|
1744002007WL031902
|
sarupa bai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
sarupabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
381
|
KATNI
|
MP-44-002-007-002/515
(DEWRITOLA)
|
1744002007NRG24140220240825185
|
14/02/2024
|
tilkobai
|
1744002007WL031902
|
tilkobai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
tilkobai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
382
|
KATNI
|
MP-44-002-007-002/536
(DEWRITOLA)
|
1744002007NRG24140220240825187
|
14/02/2024
|
sonabai
|
1744002007WL031902
|
sonabai
|
00697
|
BKID0NAMRGB
|
800
|
800
|
Processed
|
11/04/2024
|
|
273557644
|
|
sonabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2720
|
2720
|
|
|
|
|
|
|
|
|
383
|
KATNI
|
MP-44-002-023-001/580
(SLAYA)
|
1744002023NRG24130220240824079
|
14/02/2024
|
Anupa Kumari
|
1744002023WL031876
|
Anupa Kumari
|
00703
|
AIRP0000001
|
804
|
804
|
Processed
|
11/04/2024
|
|
273557644
|
|
AnupaKumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
804
|
804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
356456
|
356456
|
|
|
|
|
|
|
|