|
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-44-002-031-001/746
(JUHALI)
|
1744002031NRG24060720230268632
|
06/07/2023
|
Ravi Kumar Chakrawarti
|
1744002031WL010570
|
Ravi Kumar Chakrawarti
|
00045
|
BARB0INDKAT
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
RaviKumarChakrawarti
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
2
|
KATNI
|
MP-44-002-031-001/185
(JUHALI)
|
1744002031NRG24060720230268558
|
06/07/2023
|
Kamlesh
|
1744002031WL010570
|
Kamlesh
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Kamlesh
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
3
|
KATNI
|
MP-44-002-031-001/387
(JUHALI)
|
1744002031NRG24060720230268592
|
06/07/2023
|
Tilak Singh
|
1744002031WL010570
|
Tilak Singh
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
TilakSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KATNI
|
MP-44-002-031-001/390
(JUHALI)
|
1744002031NRG24060720230268594
|
06/07/2023
|
Jamuna rajak
|
1744002031WL010570
|
Jamuna rajak
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Jamunarajak
|
BANK OF BARODA(606985)
|
|
5
|
KATNI
|
MP-44-002-031-001/746
(JUHALI)
|
1744002031NRG24060720230268633
|
06/07/2023
|
Meenu Chakrawarti
|
1744002031WL010570
|
Meenu Chakrawarti
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MeenuChakrawarti
|
BANK OF BARODA(606985)
|
|
6
|
KATNI
|
MP-44-002-031-001/79
(JUHALI)
|
1744002031NRG24060720230268639
|
06/07/2023
|
Sonu Kori
|
1744002031WL010570
|
Sonu Kori
|
00045
|
BARB0KATNIX
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SonuKori
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
7
|
KATNI
|
MP-44-002-031-001/553
(JUHALI)
|
1744002031NRG24060720230268622
|
06/07/2023
|
Laxmi
|
1744002031WL010570
|
Laxmi
|
00048
|
BKID0009413
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
8
|
KATNI
|
MP-44-002-031-001/705
(JUHALI)
|
1744002031NRG24060720230268627
|
06/07/2023
|
KOMAL PD RAJAK
|
1744002031WL010570
|
KOMAL PD RAJAK
|
00048
|
BKID0009413
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
KOMALPDRAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
9
|
KATNI
|
MP-44-002-031-001/128
(JUHALI)
|
1744002031NRG24060720230268548
|
06/07/2023
|
Meena
|
1744002031WL010570
|
Meena
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Meena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
KATNI
|
MP-44-002-031-001/135
(JUHALI)
|
1744002031NRG24060720230268550
|
06/07/2023
|
Rajendra Dahiya
|
1744002031WL010570
|
Rajendra Dahiya
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
RajendraDahiya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KATNI
|
MP-44-002-031-001/214-A
(JUHALI)
|
1744002031NRG24060720230268562
|
06/07/2023
|
DHANNU LAL BARMAN
|
1744002031WL010570
|
DHANNU LAL BARMAN
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
DHANNULALBARMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KATNI
|
MP-44-002-031-001/225
(JUHALI)
|
1744002031NRG24060720230268564
|
06/07/2023
|
Dhira
|
1744002031WL010570
|
Dhira
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
Dhira
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KATNI
|
MP-44-002-031-001/226
(JUHALI)
|
1744002031NRG24060720230268566
|
06/07/2023
|
Rahul Barman
|
1744002031WL010570
|
Rahul Barman
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
RahulBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KATNI
|
MP-44-002-031-001/306
(JUHALI)
|
1744002031NRG24060720230267560
|
06/07/2023
|
Maya Chaudhary
|
1744002031WL010494
|
Maya Chaudhary
|
00089
|
CBIN0282187
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
MayaChaudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
KATNI
|
MP-44-002-031-001/310
(JUHALI)
|
1744002031NRG24060720230268577
|
06/07/2023
|
Duji Bai Barman
|
1744002031WL010570
|
Duji Bai Barman
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
DujiBaiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KATNI
|
MP-44-002-031-001/421
(JUHALI)
|
1744002031NRG24060720230268602
|
06/07/2023
|
Laxmi Bai Burman
|
1744002031WL010570
|
Laxmi Bai Burman
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
LaxmiBaiBurman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
17
|
KATNI
|
MP-44-002-031-001/422
(JUHALI)
|
1744002031NRG24060720230268604
|
06/07/2023
|
Phool Wati Barman
|
1744002031WL010570
|
Phool Wati Barman
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
PhoolWatiBarman
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KATNI
|
MP-44-002-031-001/725
(JUHALI)
|
1744002031NRG24060720230268631
|
06/07/2023
|
Shakun Bai
|
1744002031WL010570
|
Shakun Bai
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
ShakunBai
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KATNI
|
MP-44-002-031-001/725
(JUHALI)
|
1744002031NRG24060720230268630
|
06/07/2023
|
Shiv Kumar Shrivas
|
1744002031WL010570
|
Shiv Kumar Shrivas
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
ShivKumarShrivas
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KATNI
|
MP-44-002-031-001/799
(JUHALI)
|
1744002031NRG24060720230268641
|
06/07/2023
|
Ashish Kumar
|
1744002031WL010570
|
Ashish Kumar
|
00089
|
CBIN0282187
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
AshishKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7671
|
7671
|
|
|
|
|
|
|
|
|
21
|
KATNI
|
MP-44-002-031-001/908
(JUHALI)
|
1744002031NRG24060720230268653
|
06/07/2023
|
Muliya Bai Patel
|
1744002031WL010570
|
Muliya Bai Patel
|
00152
|
HDFC0000732
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MuliyaBaiPatel
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
22
|
KATNI
|
MP-44-002-031-001/111
(JUHALI)
|
1744002031NRG24060720230268537
|
06/07/2023
|
Sarla Bai
|
1744002031WL010570
|
Sarla Bai
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SarlaBai
|
INDUSIND BANK(607189)
|
|
23
|
KATNI
|
MP-44-002-031-001/411
(JUHALI)
|
1744002031NRG24060720230268598
|
06/07/2023
|
Sangeeta
|
1744002031WL010570
|
Sangeeta
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Sangeeta
|
INDIAN BANK(607105)
|
|
24
|
KATNI
|
MP-44-002-031-001/444
(JUHALI)
|
1744002031NRG24060720230268606
|
06/07/2023
|
Maya Bai Chakrawarti
|
1744002031WL010570
|
Maya Bai Chakrawarti
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MayaBaiChakrawarti
|
INDIAN BANK(607105)
|
|
25
|
KATNI
|
MP-44-002-031-001/708
(JUHALI)
|
1744002031NRG24060720230268629
|
06/07/2023
|
Laxmi
|
1744002031WL010570
|
Laxmi
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Laxmi
|
INDIAN BANK(607105)
|
|
26
|
KATNI
|
MP-44-002-031-001/8
(JUHALI)
|
1744002031NRG24060720230268643
|
06/07/2023
|
Lakhan Gond
|
1744002031WL010570
|
Lakhan Gond
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
LakhanGond
|
INDIAN BANK(607105)
|
|
27
|
KATNI
|
MP-44-002-031-001/912
(JUHALI)
|
1744002031NRG24060720230268656
|
06/07/2023
|
gulab bai
|
1744002031WL010570
|
gulab bai
|
00176
|
IDIB000K631
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
gulabbai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
28
|
KATNI
|
MP-44-002-031-001/27
(JUHALI)
|
1744002031NRG24060720230267557
|
06/07/2023
|
jyoti
|
1744002031WL010494
|
jyoti
|
00415
|
SBIN0000405
|
618
|
618
|
Processed
|
11/07/2023
|
|
807548158
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
618
|
618
|
|
|
|
|
|
|
|
|
29
|
KATNI
|
MP-44-002-031-001/102
(JUHALI)
|
1744002031NRG24060720230268534
|
06/07/2023
|
savitri
|
1744002031WL010570
|
savitri
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATNI
|
MP-44-002-031-001/103
(JUHALI)
|
1744002031NRG24060720230268535
|
06/07/2023
|
kamla
|
1744002031WL010570
|
kamla
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATNI
|
MP-44-002-031-001/111
(JUHALI)
|
1744002031NRG24060720230268536
|
06/07/2023
|
BHARAT PATEL
|
1744002031WL010570
|
BHARAT PATEL
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
BHARATPATEL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATNI
|
MP-44-002-031-001/115
(JUHALI)
|
1744002031NRG24060720230268539
|
06/07/2023
|
asha
|
1744002031WL010570
|
asha
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
asha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KATNI
|
MP-44-002-031-001/115
(JUHALI)
|
1744002031NRG24060720230268538
|
06/07/2023
|
basori
|
1744002031WL010570
|
basori
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
basori
|
UNION BANK OF INDIA(508500)
|
|
34
|
KATNI
|
MP-44-002-031-001/116
(JUHALI)
|
1744002031NRG24060720230268541
|
06/07/2023
|
kalpana
|
1744002031WL010570
|
kalpana
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATNI
|
MP-44-002-031-001/116
(JUHALI)
|
1744002031NRG24060720230268540
|
06/07/2023
|
suresh
|
1744002031WL010570
|
suresh
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATNI
|
MP-44-002-031-001/119
(JUHALI)
|
1744002031NRG24060720230268542
|
06/07/2023
|
ramcharan
|
1744002031WL010570
|
ramcharan
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATNI
|
MP-44-002-031-001/124
(JUHALI)
|
1744002031NRG24060720230268546
|
06/07/2023
|
lalji
|
1744002031WL010570
|
lalji
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
lalji
|
STATE BANK OF INDIA(508548)
|
|
38
|
KATNI
|
MP-44-002-031-001/124
(JUHALI)
|
1744002031NRG24060720230268547
|
06/07/2023
|
rametri
|
1744002031WL010570
|
rametri
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
rametri
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATNI
|
MP-44-002-031-001/133
(JUHALI)
|
1744002031NRG24060720230267552
|
06/07/2023
|
Leela Bai Kori
|
1744002031WL010494
|
Leela Bai Kori
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
LeelaBaiKori
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATNI
|
MP-44-002-031-001/135
(JUHALI)
|
1744002031NRG24060720230268549
|
06/07/2023
|
mahesh
|
1744002031WL010570
|
mahesh
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
41
|
KATNI
|
MP-44-002-031-001/137
(JUHALI)
|
1744002031NRG24060720230268551
|
06/07/2023
|
gurmatiya
|
1744002031WL010570
|
gurmatiya
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
gurmatiya
|
INDIAN BANK(607105)
|
|
42
|
KATNI
|
MP-44-002-031-001/144
(JUHALI)
|
1744002031NRG24060720230268552
|
06/07/2023
|
sawrooplal
|
1744002031WL010570
|
sawrooplal
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
sawrooplal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATNI
|
MP-44-002-031-001/146
(JUHALI)
|
1744002031NRG24060720230268553
|
06/07/2023
|
PRASDADDA
|
1744002031WL010570
|
PRASDADDA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
PRASDADDA
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATNI
|
MP-44-002-031-001/148
(JUHALI)
|
1744002031NRG24060720230268554
|
06/07/2023
|
munna
|
1744002031WL010570
|
munna
|
00415
|
SBIN0030278
|
390
|
390
|
Processed
|
11/07/2023
|
|
807548158
|
|
munna
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATNI
|
MP-44-002-031-001/148
(JUHALI)
|
1744002031NRG24060720230268555
|
06/07/2023
|
munni
|
1744002031WL010570
|
munni
|
00415
|
SBIN0030278
|
195
|
195
|
Processed
|
11/07/2023
|
|
807548158
|
|
munni
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATNI
|
MP-44-002-031-001/149
(JUHALI)
|
1744002031NRG24060720230267553
|
06/07/2023
|
shanti
|
1744002031WL010494
|
shanti
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATNI
|
MP-44-002-031-001/152
(JUHALI)
|
1744002031NRG24060720230268556
|
06/07/2023
|
GULLU
|
1744002031WL010570
|
GULLU
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
GULLU
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATNI
|
MP-44-002-031-001/152
(JUHALI)
|
1744002031NRG24060720230268557
|
06/07/2023
|
SANTA
|
1744002031WL010570
|
SANTA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SANTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATNI
|
MP-44-002-031-001/191
(JUHALI)
|
1744002031NRG24060720230268559
|
06/07/2023
|
AHHILAYA
|
1744002031WL010570
|
AHHILAYA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
AHHILAYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATNI
|
MP-44-002-031-001/199
(JUHALI)
|
1744002031NRG24060720230268561
|
06/07/2023
|
RAKESH
|
1744002031WL010570
|
RAKESH
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
RAKESH
|
INDIAN BANK(607105)
|
|
51
|
KATNI
|
MP-44-002-031-001/218
(JUHALI)
|
1744002031NRG24060720230267554
|
06/07/2023
|
GOPAL
|
1744002031WL010494
|
GOPAL
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATNI
|
MP-44-002-031-001/224
(JUHALI)
|
1744002031NRG24060720230268563
|
06/07/2023
|
santosh choudhary
|
1744002031WL010570
|
santosh choudhary
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
santoshchoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
KATNI
|
MP-44-002-031-001/226
(JUHALI)
|
1744002031NRG24060720230268565
|
06/07/2023
|
KESHAR
|
1744002031WL010570
|
KESHAR
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
KESHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
KATNI
|
MP-44-002-031-001/234
(JUHALI)
|
1744002031NRG24060720230268567
|
06/07/2023
|
VIDHA
|
1744002031WL010570
|
VIDHA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
VIDHA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
KATNI
|
MP-44-002-031-001/261
(JUHALI)
|
1744002031NRG24060720230268569
|
06/07/2023
|
sunita
|
1744002031WL010570
|
sunita
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
sunita
|
INDIAN BANK(607105)
|
|
56
|
KATNI
|
MP-44-002-031-001/263
(JUHALI)
|
1744002031NRG24060720230268570
|
06/07/2023
|
BHURI
|
1744002031WL010570
|
BHURI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
BHURI
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATNI
|
MP-44-002-031-001/264
(JUHALI)
|
1744002031NRG24060720230268571
|
06/07/2023
|
JANKI
|
1744002031WL010570
|
JANKI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
JANKI
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATNI
|
MP-44-002-031-001/268
(JUHALI)
|
1744002031NRG24060720230267556
|
06/07/2023
|
ANITA BHUMIYA
|
1744002031WL010494
|
ANITA BHUMIYA
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
ANITABHUMIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATNI
|
MP-44-002-031-001/273
(JUHALI)
|
1744002031NRG24060720230268572
|
06/07/2023
|
ramrati
|
1744002031WL010570
|
ramrati
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
ramrati
|
STATE BANK OF INDIA(508548)
|
|
60
|
KATNI
|
MP-44-002-031-001/283
(JUHALI)
|
1744002031NRG24060720230268573
|
06/07/2023
|
DEVVATI
|
1744002031WL010570
|
DEVVATI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DEVVATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATNI
|
MP-44-002-031-001/299
(JUHALI)
|
1744002031NRG24060720230267558
|
06/07/2023
|
SUMITRA
|
1744002031WL010494
|
SUMITRA
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807548158
|
|
SUMITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
KATNI
|
MP-44-002-031-001/300
(JUHALI)
|
1744002031NRG24060720230268574
|
06/07/2023
|
SUNDI
|
1744002031WL010570
|
SUNDI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SUNDI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATNI
|
MP-44-002-031-001/304
(JUHALI)
|
1744002031NRG24060720230268575
|
06/07/2023
|
MEERA
|
1744002031WL010570
|
MEERA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MEERA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATNI
|
MP-44-002-031-001/322
(JUHALI)
|
1744002031NRG24060720230268578
|
06/07/2023
|
lakkhu
|
1744002031WL010570
|
lakkhu
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
lakkhu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATNI
|
MP-44-002-031-001/351
(JUHALI)
|
1744002031NRG24060720230268581
|
06/07/2023
|
DHREEH
|
1744002031WL010570
|
DHREEH
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DHREEH
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATNI
|
MP-44-002-031-001/359
(JUHALI)
|
1744002031NRG24060720230268583
|
06/07/2023
|
DROPADI
|
1744002031WL010570
|
DROPADI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DROPADI
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATNI
|
MP-44-002-031-001/36
(JUHALI)
|
1744002031NRG24060720230268584
|
06/07/2023
|
Dumari Bhumia
|
1744002031WL010570
|
Dumari Bhumia
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DumariBhumia
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATNI
|
MP-44-002-031-001/37
(JUHALI)
|
1744002031NRG24060720230268585
|
06/07/2023
|
SURTA
|
1744002031WL010570
|
SURTA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SURTA
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATNI
|
MP-44-002-031-001/373
(JUHALI)
|
1744002031NRG24060720230268586
|
06/07/2023
|
LALLU
|
1744002031WL010570
|
LALLU
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
LALLU
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KATNI
|
MP-44-002-031-001/373
(JUHALI)
|
1744002031NRG24060720230268587
|
06/07/2023
|
SUKHMATI BAI
|
1744002031WL010570
|
SUKHMATI BAI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SUKHMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
KATNI
|
MP-44-002-031-001/38
(JUHALI)
|
1744002031NRG24060720230268589
|
06/07/2023
|
puniya
|
1744002031WL010570
|
puniya
|
00415
|
SBIN0030278
|
390
|
390
|
Processed
|
11/07/2023
|
|
807548158
|
|
puniya
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATNI
|
MP-44-002-031-001/380
(JUHALI)
|
1744002031NRG24060720230268590
|
06/07/2023
|
bare
|
1744002031WL010570
|
bare
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
bare
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATNI
|
MP-44-002-031-001/380
(JUHALI)
|
1744002031NRG24060720230268591
|
06/07/2023
|
kamla
|
1744002031WL010570
|
kamla
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATNI
|
MP-44-002-031-001/39
(JUHALI)
|
1744002031NRG24060720230268593
|
06/07/2023
|
nakula
|
1744002031WL010570
|
nakula
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
nakula
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATNI
|
MP-44-002-031-001/391
(JUHALI)
|
1744002031NRG24060720230268595
|
06/07/2023
|
gilsa bai
|
1744002031WL010570
|
gilsa bai
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
gilsabai
|
HDFC BANK LTD(607152)
|
|
76
|
KATNI
|
MP-44-002-031-001/391
(JUHALI)
|
1744002031NRG24060720230268596
|
06/07/2023
|
Ram Bai
|
1744002031WL010570
|
Ram Bai
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
RamBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
KATNI
|
MP-44-002-031-001/4
(JUHALI)
|
1744002031NRG24060720230268597
|
06/07/2023
|
GULAB
|
1744002031WL010570
|
GULAB
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
GULAB
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATNI
|
MP-44-002-031-001/406
(JUHALI)
|
1744002031NRG24060720230267562
|
06/07/2023
|
kamla
|
1744002031WL010494
|
kamla
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATNI
|
MP-44-002-031-001/413
(JUHALI)
|
1744002031NRG24060720230268599
|
06/07/2023
|
pudiya
|
1744002031WL010570
|
pudiya
|
00415
|
SBIN0030278
|
390
|
390
|
Processed
|
11/07/2023
|
|
807548158
|
|
pudiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
KATNI
|
MP-44-002-031-001/416
(JUHALI)
|
1744002031NRG24060720230268600
|
06/07/2023
|
phool bai
|
1744002031WL010570
|
phool bai
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
phoolbai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
KATNI
|
MP-44-002-031-001/42
(JUHALI)
|
1744002031NRG24060720230268601
|
06/07/2023
|
SHIVAJI
|
1744002031WL010570
|
SHIVAJI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SHIVAJI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATNI
|
MP-44-002-031-001/43
(JUHALI)
|
1744002031NRG24060720230267564
|
06/07/2023
|
Asha
|
1744002031WL010494
|
Asha
|
00415
|
SBIN0030278
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
Asha
|
STATE BANK OF INDIA(508548)
|
|
83
|
KATNI
|
MP-44-002-031-001/458
(JUHALI)
|
1744002031NRG24060720230268607
|
06/07/2023
|
rekha
|
1744002031WL010570
|
rekha
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATNI
|
MP-44-002-031-001/46
(JUHALI)
|
1744002031NRG24060720230268608
|
06/07/2023
|
KALLU
|
1744002031WL010570
|
KALLU
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
KALLU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATNI
|
MP-44-002-031-001/47
(JUHALI)
|
1744002031NRG24060720230268609
|
06/07/2023
|
FAGGI
|
1744002031WL010570
|
FAGGI
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
FAGGI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATNI
|
MP-44-002-031-001/47
(JUHALI)
|
1744002031NRG24060720230268610
|
06/07/2023
|
SOUKI LAL BHUMIYA
|
1744002031WL010570
|
SOUKI LAL BHUMIYA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SOUKILALBHUMIYA
|
INDIAN BANK(607105)
|
|
87
|
KATNI
|
MP-44-002-031-001/470
(JUHALI)
|
1744002031NRG24060720230268611
|
06/07/2023
|
girdhari
|
1744002031WL010570
|
girdhari
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
girdhari
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATNI
|
MP-44-002-031-001/470
(JUHALI)
|
1744002031NRG24060720230268612
|
06/07/2023
|
lila
|
1744002031WL010570
|
lila
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
lila
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATNI
|
MP-44-002-031-001/48
(JUHALI)
|
1744002031NRG24060720230268613
|
06/07/2023
|
KALLU
|
1744002031WL010570
|
KALLU
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
KALLU
|
INDIAN BANK(607105)
|
|
90
|
KATNI
|
MP-44-002-031-001/482
(JUHALI)
|
1744002031NRG24060720230268614
|
06/07/2023
|
chameli
|
1744002031WL010570
|
chameli
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
12/07/2023
|
|
807548158
|
|
chameli
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
KATNI
|
MP-44-002-031-001/51
(JUHALI)
|
1744002031NRG24060720230268617
|
06/07/2023
|
shanti
|
1744002031WL010570
|
shanti
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
92
|
KATNI
|
MP-44-002-031-001/51
(JUHALI)
|
1744002031NRG24060720230268616
|
06/07/2023
|
shanti
|
1744002031WL010570
|
shanti
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
shanti
|
INDIAN BANK(607105)
|
|
93
|
KATNI
|
MP-44-002-031-001/517
(JUHALI)
|
1744002031NRG24060720230268618
|
06/07/2023
|
Suman
|
1744002031WL010570
|
Suman
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATNI
|
MP-44-002-031-001/547
(JUHALI)
|
1744002031NRG24060720230268619
|
06/07/2023
|
rajbahadur
|
1744002031WL010570
|
rajbahadur
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
rajbahadur
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATNI
|
MP-44-002-031-001/552
(JUHALI)
|
1744002031NRG24060720230268621
|
06/07/2023
|
meera
|
1744002031WL010570
|
meera
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
96
|
KATNI
|
MP-44-002-031-001/552
(JUHALI)
|
1744002031NRG24060720230268620
|
06/07/2023
|
vijay
|
1744002031WL010570
|
vijay
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
97
|
KATNI
|
MP-44-002-031-001/59
(JUHALI)
|
1744002031NRG24060720230268623
|
06/07/2023
|
MAYA
|
1744002031WL010570
|
MAYA
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATNI
|
MP-44-002-031-001/595
(JUHALI)
|
1744002031NRG24060720230268624
|
06/07/2023
|
lachchhu
|
1744002031WL010570
|
lachchhu
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
lachchhu
|
JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
|
|
99
|
KATNI
|
MP-44-002-031-001/63
(JUHALI)
|
1744002031NRG24060720230268625
|
06/07/2023
|
meera
|
1744002031WL010570
|
meera
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATNI
|
MP-44-002-031-001/682
(JUHALI)
|
1744002031NRG24060720230268626
|
06/07/2023
|
neelkamal
|
1744002031WL010570
|
neelkamal
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
neelkamal
|
INDUSIND BANK(607189)
|
|
101
|
KATNI
|
MP-44-002-031-001/708
(JUHALI)
|
1744002031NRG24060720230268628
|
06/07/2023
|
Ramdev Shrivas
|
1744002031WL010570
|
Ramdev Shrivas
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
RamdevShrivas
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATNI
|
MP-44-002-031-001/75
(JUHALI)
|
1744002031NRG24060720230268635
|
06/07/2023
|
Sangeeta
|
1744002031WL010570
|
Sangeeta
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Sangeeta
|
STATE BANK OF INDIA(508548)
|
|
103
|
KATNI
|
MP-44-002-031-001/75
(JUHALI)
|
1744002031NRG24060720230268634
|
06/07/2023
|
savitri
|
1744002031WL010570
|
savitri
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
savitri
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATNI
|
MP-44-002-031-001/76
(JUHALI)
|
1744002031NRG24060720230268636
|
06/07/2023
|
rajkumari
|
1744002031WL010570
|
rajkumari
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
rajkumari
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATNI
|
MP-44-002-031-001/799
(JUHALI)
|
1744002031NRG24060720230268640
|
06/07/2023
|
chandrmohan
|
1744002031WL010570
|
chandrmohan
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
chandrmohan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATNI
|
MP-44-002-031-001/8
(JUHALI)
|
1744002031NRG24060720230268642
|
06/07/2023
|
sumitra
|
1744002031WL010570
|
sumitra
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
sumitra
|
HDFC BANK LTD(607152)
|
|
107
|
KATNI
|
MP-44-002-031-001/83
(JUHALI)
|
1744002031NRG24060720230268644
|
06/07/2023
|
ramdas
|
1744002031WL010570
|
ramdas
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
108
|
KATNI
|
MP-44-002-031-001/871
(JUHALI)
|
1744002031NRG24060720230268647
|
06/07/2023
|
kattu
|
1744002031WL010570
|
kattu
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
kattu
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATNI
|
MP-44-002-031-001/871
(JUHALI)
|
1744002031NRG24060720230268648
|
06/07/2023
|
meera
|
1744002031WL010570
|
meera
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
meera
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATNI
|
MP-44-002-031-001/88
(JUHALI)
|
1744002031NRG24060720230268649
|
06/07/2023
|
tara
|
1744002031WL010570
|
tara
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
tara
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATNI
|
MP-44-002-031-001/889
(JUHALI)
|
1744002031NRG24060720230268651
|
06/07/2023
|
DHANNY
|
1744002031WL010570
|
DHANNY
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DHANNY
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATNI
|
MP-44-002-031-001/910
(JUHALI)
|
1744002031NRG24060720230268654
|
06/07/2023
|
Rajkumari barman
|
1744002031WL010570
|
Rajkumari barman
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Rajkumaribarman
|
INDIAN BANK(607105)
|
|
113
|
KATNI
|
MP-44-002-031-001/929
(JUHALI)
|
1744002031NRG24060720230268658
|
06/07/2023
|
Phuggo Bai shrivas
|
1744002031WL010570
|
Phuggo Bai shrivas
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
PhuggoBaishrivas
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATNI
|
MP-44-002-031-001/930
(JUHALI)
|
1744002031NRG24060720230268659
|
06/07/2023
|
Hilya Bai
|
1744002031WL010570
|
Hilya Bai
|
00415
|
SBIN0030278
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
HilyaBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53892
|
53892
|
|
|
|
|
|
|
|
|
115
|
KATNI
|
MP-44-002-031-001/912
(JUHALI)
|
1744002031NRG24060720230268655
|
06/07/2023
|
Sukhlal Barman
|
1744002031WL010570
|
Sukhlal Barman
|
00468
|
UBIN0532584
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SukhlalBarman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
116
|
KATNI
|
MP-44-002-031-001/121
(JUHALI)
|
1744002031NRG24060720230268544
|
06/07/2023
|
Mamta Yadav
|
1744002031WL010570
|
Mamta Yadav
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MamtaYadav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
117
|
KATNI
|
MP-44-002-031-001/305
(JUHALI)
|
1744002031NRG24060720230268576
|
06/07/2023
|
GIRJA
|
1744002031WL010570
|
GIRJA
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
GIRJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
118
|
KATNI
|
MP-44-002-031-001/322
(JUHALI)
|
1744002031NRG24060720230268579
|
06/07/2023
|
Gomti Bai Bhumiya
|
1744002031WL010570
|
Gomti Bai Bhumiya
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
GomtiBaiBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
119
|
KATNI
|
MP-44-002-031-001/351
(JUHALI)
|
1744002031NRG24060720230268582
|
06/07/2023
|
Mango Bai Yadav
|
1744002031WL010570
|
Mango Bai Yadav
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
MangoBaiYadav
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATNI
|
MP-44-002-031-001/422
(JUHALI)
|
1744002031NRG24060720230268603
|
06/07/2023
|
Ramlal Barman
|
1744002031WL010570
|
Ramlal Barman
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
RamlalBarman
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
121
|
KATNI
|
MP-44-002-031-001/500
(JUHALI)
|
1744002031NRG24060720230268615
|
06/07/2023
|
Sunita
|
1744002031WL010570
|
Sunita
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
KATNI
|
MP-44-002-031-001/7
(JUHALI)
|
1744002031NRG24060720230267565
|
06/07/2023
|
Katanni
|
1744002031WL010494
|
Katanni
|
00697
|
BKID0MG1229
|
1236
|
1236
|
Processed
|
12/07/2023
|
|
807548158
|
|
Katanni
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
KATNI
|
MP-44-002-031-001/705
(JUHALI)
|
1744002031NRG24060720230267566
|
06/07/2023
|
Geeta
|
1744002031WL010494
|
Geeta
|
00697
|
BKID0MG1229
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
Geeta
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
124
|
KATNI
|
MP-44-002-031-001/767
(JUHALI)
|
1744002031NRG24060720230268637
|
06/07/2023
|
Saraswati Bai Lohar
|
1744002031WL010570
|
Saraswati Bai Lohar
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
SaraswatiBaiLohar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
KATNI
|
MP-44-002-031-001/768
(JUHALI)
|
1744002031NRG24060720230268638
|
06/07/2023
|
Shayam Lal Vishwakarma
|
1744002031WL010570
|
Shayam Lal Vishwakarma
|
00697
|
BKID0MG1229
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
ShayamLalVishwakarma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7152
|
7152
|
|
|
|
|
|
|
|
|
126
|
KATNI
|
MP-44-002-031-001/133
(JUHALI)
|
1744002031NRG24060720230267551
|
06/07/2023
|
Laxman Prasad Kori
|
1744002031WL010494
|
Laxman Prasad Kori
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
LaxmanPrasadKori
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
127
|
KATNI
|
MP-44-002-031-001/330
(JUHALI)
|
1744002031NRG24060720230267561
|
06/07/2023
|
Gyanvati Choudhary
|
1744002031WL010494
|
Gyanvati Choudhary
|
00697
|
BKID0NAMRGB
|
618
|
618
|
Processed
|
11/07/2023
|
|
807548158
|
|
GyanvatiChoudhary
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
KATNI
|
MP-44-002-031-001/409
(JUHALI)
|
1744002031NRG24060720230267563
|
06/07/2023
|
Satula Bai
|
1744002031WL010494
|
Satula Bai
|
00697
|
BKID0NAMRGB
|
1236
|
1236
|
Processed
|
11/07/2023
|
|
807548158
|
|
SatulaBai
|
STATE BANK OF INDIA(508548)
|
|
129
|
KATNI
|
MP-44-002-031-001/870
(JUHALI)
|
1744002031NRG24060720230268646
|
06/07/2023
|
Deepa Bhumiya
|
1744002031WL010570
|
Deepa Bhumiya
|
00697
|
BKID0NAMRGB
|
585
|
585
|
Processed
|
11/07/2023
|
|
807548158
|
|
DeepaBhumiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82368
|
82368
|
|
|
|
|
|
|
|